Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:46:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_150224APB_FTO_1044814
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-04-061-009-005/106509
(NUAGAON) 		2404061000NRG24150220242132976 15/02/2024 DEBASISH MAHANTA 2404061WL235201 DEBASISH MAHANTA 00048 BKID0005455 1659 1659 Processed 10/04/2024 2796965313 DEBASHIS MOHANTA BANK OF INDIA(508505)
SubTotal 1659 1659
2 RARUAN OR-04-061-009-005/10113
(NUAGAON) 		2404061000NRG24150220242132972 15/02/2024 SUSHAMA MUNDA 2404061WL235201 SUSHAMA MUNDA 00354 PUNB0090520 1659 1659 Processed 10/04/2024 2796965310 SUSHAMA MUNDA W/O TURAM MUNDA PUNJAB NATIONAL BANK(508568)
3 RARUAN OR-04-061-009-005/10113
(NUAGAON) 		2404061000NRG24150220242132971 15/02/2024 TURAM MUNDA 2404061WL235201 TURAM MUNDA 00354 PUNB0090520 1659 1659 Processed 10/04/2024 2796965308 TURAM MUNDA PUNJAB NATIONAL BANK(508568)
4 RARUAN OR-04-061-009-005/10114
(NUAGAON) 		2404061000NRG24150220242132973 15/02/2024 GANGA MUNDA 2404061WL235201 GANGA MUNDA 00354 PUNB0090520 1659 1659 Processed 10/04/2024 2796965309 GANGA MUNDA PUNJAB NATIONAL BANK(508568)
5 RARUAN OR-04-061-009-005/106504
(NUAGAON) 		2404061000NRG24150220242132974 15/02/2024 RUKMANI MUNDA 2404061WL235201 RUKMANI MUNDA 00354 PUNB0090520 1659 1659 Processed 10/04/2024 2796965311 RUKMANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 RARUAN OR-04-061-009-005/106509
(NUAGAON) 		2404061000NRG24150220242132975 15/02/2024 KABITA MAHANTA 2404061WL235201 KABITA MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2796965312 KABITA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_150224APB_FTO_1044814 Bank of India BKID0005455 RARUAN 1659
2 RARUAN OR2404061009_150224APB_FTO_1044814 Punjab National Bank PUNB0090520 Ghagarbeda 6636
3 RARUAN OR2404061009_150224APB_FTO_1044814 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 1659

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