Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:00:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_130423FTO_18054
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-04-061-010-006/7199
(PANPATRIA) 		2404061000NRG23120420232568388 13/04/2023 PUJASMITAGIRI 2404061WL0141035 PUJASMITAGIRI 00048 BKID0005455 1554 1554 Processed 10/05/2023 1394203900 PUJASMITAGIRI ()
SubTotal 1554 1554
2 RARUAN OR-04-061-010-001/106640
(PANPATRIA) 		2404061000NRG23120420232568389 13/04/2023 MR SUKURAM LAGURI 2404061WL0141036 MR SUKURAM LAGURI 00354 PUNB0131520 1554 1554 Processed 10/05/2023 1394203910 MR SUKURAM LAGURI ()
3 RARUAN OR-04-061-010-001/106640
(PANPATRIA) 		2404061000NRG23071120221548937 13/04/2023 MR SUKURAM LAGURI 2404061WL0085570 MR SUKURAM LAGURI 00354 PUNB0131520 1110 1110 Processed 10/05/2023 1394203911 MR SUKURAM LAGURI ()
4 RARUAN OR-04-061-010-001/106640
(PANPATRIA) 		2404061000NRG23150520220358170 13/04/2023 MR SUKURAM LAGURI 2404061WL0017155 MR SUKURAM LAGURI 00354 PUNB0131520 1332 1332 Processed 10/05/2023 1394203912 MR SUKURAM LAGURI ()
5 RARUAN OR-04-061-010-001/106720
(PANPATRIA) 		2404061000NRG23150520220358169 13/04/2023 MR GURUCHARAN NAYAK 2404061WL0017155 MR GURUCHARAN NAYAK 00354 PUNB0131520 1332 1332 Processed 10/05/2023 1394203903 MR GURUCHARAN NAYAK ()
6 RARUAN OR-04-061-010-001/106720
(PANPATRIA) 		2404061000NRG23150520220358164 13/04/2023 MR GURUCHARAN NAYAK 2404061WL0017155 MR GURUCHARAN NAYAK 00354 PUNB0131520 1332 1332 Processed 10/05/2023 1394203901 MR GURUCHARAN NAYAK ()
7 RARUAN OR-04-061-010-001/106720
(PANPATRIA) 		2404061000NRG23150520220358165 13/04/2023 MR GURUCHARAN NAYAK 2404061WL0017155 MR GURUCHARAN NAYAK 00354 PUNB0131520 1332 1332 Processed 10/05/2023 1394203902 MR GURUCHARAN NAYAK ()
8 RARUAN OR-04-061-010-003/106771
(PANPATRIA) 		2404061000NRG23040320232357261 13/04/2023 MRS LEMBATI LAGURI 2404061WL0129201 MRS LEMBATI LAGURI 00354 PUNB0131520 666 666 Processed 10/05/2023 1394203907 MRS LEMBATI LAGURI ()
9 RARUAN OR-04-061-010-007/6931
(PANPATRIA) 		2404061000NRG23040320232357260 13/04/2023 MRS SAMBARI CHATAR 2404061WL0129201 MRS SAMBARI CHATAR 00354 PUNB0131520 1554 1554 Processed 10/05/2023 1394203909 MRS SAMBARI CHATAR ()
10 RARUAN OR-04-061-010-007/6931
(PANPATRIA) 		2404061000NRG23190120232172131 13/04/2023 MRS SAMBARI CHATAR 2404061WL0118146 MRS SAMBARI CHATAR 00354 PUNB0131520 1332 1332 Processed 10/05/2023 1394203908 MRS SAMBARI CHATAR ()
11 RARUAN OR-04-061-010-007/6954
(PANPATRIA) 		2404061000NRG23150520220358166 13/04/2023 MR KESHAB CHANDRA PURTI 2404061WL0017155 MR KESHAB CHANDRA PURTI 00354 PUNB0131520 1332 1332 Processed 10/05/2023 1394203904 MR KESHAB CHANDRA PURTI ()
12 RARUAN OR-04-061-010-007/6954
(PANPATRIA) 		2404061000NRG23150520220358167 13/04/2023 MR KESHAB CHANDRA PURTI 2404061WL0017155 MR KESHAB CHANDRA PURTI 00354 PUNB0131520 1332 1332 Processed 10/05/2023 1394203905 MR KESHAB CHANDRA PURTI ()
13 RARUAN OR-04-061-010-007/6954
(PANPATRIA) 		2404061000NRG23150520220358168 13/04/2023 MR KESHAB CHANDRA PURTI 2404061WL0017155 MR KESHAB CHANDRA PURTI 00354 PUNB0131520 888 888 Processed 10/05/2023 1394203906 MR KESHAB CHANDRA PURTI ()
SubTotal 15096 15096
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_130423FTO_18054 Bank of India BKID0005455 RARUAN 1554
2 RARUAN OR2404061010_130423FTO_18054 Punjab National Bank PUNB0131520 Budamara 15096

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