Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:20:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061001_181223FTO_903335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RARUAN OR-04-061-001-002/106611
(ANGARPADA) 		2404061000NRG24161220231908323 18/12/2023 SWAPNA MOHANTA 2404061WL201562 SWAPNA MOHANTA 00048 BKID0005455 1422 1422 Processed 09/03/2024 1552687195 SWAPNA MOHANTA ()
2 RARUAN OR-04-061-001-009/106595
(ANGARPADA) 		2404061000NRG24161220231908403 18/12/2023 PINKI HONHAGA 2404061WL201564 PINKI HONHAGA 00048 BKID0005455 1422 1422 Processed 09/03/2024 1552687194 PINKI HONHAGA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061001_181223FTO_903335 Bank of India BKID0005455 RARUAN 2844

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