Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_150523FTO_114250
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-04-061-010-002/16103
(PANPATRIA) 		2404061000NRG21050620212873326 15/05/2023 SUDHANSU GIRI 2404061WL272918 SUDHANSU GIRI 00048 BKID0005301 1863 1863 Processed 19/05/2023 1692429259 SUDHANSU GIRI ()
SubTotal 1863 1863
2 RARUAN OR-04-061-010-001/106644
(PANPATRIA) 		2404061000NRG21150620212875863 15/05/2023 GHANASHYAM LAGURI 2404061WL273285 GHANASHYAM LAGURI 00354 PUNB0131520 1242 1242 Processed 19/05/2023 1692429260 GHANASHYAM LAGURI ()
3 RARUAN OR-04-061-010-001/707245
(PANPATRIA) 		2404061000NRG21100520212870267 15/05/2023 MANDA LAGURI 2404061WL272491 MANDA LAGURI 00354 PUNB0131520 1242 1242 Rejected 19/05/2023 1692429261 No Such Account
SubTotal 2484 2484
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_150523FTO_114250 Bank of India BKID0005301 CHAMPUA 1863
2 RARUAN OR2404061010_150523FTO_114250 Punjab National Bank PUNB0131520 Budamara 2484

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