Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_250423FTO_46514
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-04-061-005-011/106779
(GADAPALASA) 		2404061000NRG24250420230120587 25/04/2023 LEELABATI MOHANTA 2404061WL005407 LEELABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398536478 LEELABATI MOHANTA ()
2 RARUAN OR-04-061-005-011/106779
(GADAPALASA) 		2404061000NRG24250420230120586 25/04/2023 TIKARAM MOHANTA 2404061WL005407 TIKARAM MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398536479 TIKARAM MOHANTA ()
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 OR2404061005_250423FTO_46514 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 2844

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