Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:50:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_301023FTO_704430
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-04-061-003-001/106911
(BHANJAKIA) 		2404061000NRG24301020231607121 30/10/2023 GITA MOHANTA 2404061WL155942 GITA MOHANTA 00048 BKID0005434 1659 1659 Processed 11/11/2023 7388286771 GITA MOHANTA ()
2 RARUAN OR-04-061-003-001/106911
(BHANJAKIA) 		2404061000NRG24301020231607120 30/10/2023 JUDHISTIRA MOHANTA 2404061WL155942 JUDHISTIRA MOHANTA 00048 BKID0005434 1659 1659 Processed 11/11/2023 7388286770 JUDHISTIRA MOHANTA ()
SubTotal 3318 3318
3 RARUAN OR-04-061-003-001/106420
(BHANJAKIA) 		2404061000NRG24301020231607112 30/10/2023 GHANA TAISAM 2404061WL155942 GHANA TAISAM 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388286768 MR GHANA TAISAM ()
4 RARUAN OR-04-061-003-001/106480
(BHANJAKIA) 		2404061000NRG24301020231607114 30/10/2023 Mr. BANAMALI SINKU 2404061WL155942 Mr. BANAMALI SINKU 00415 SBIN0012049 1659 1659 Processed 11/11/2023 7388286767 MR BANAMALI SINKU ()
SubTotal 3318 3318
5 RARUAN OR-04-061-003-001/91
(BHANJAKIA) 		2404061000NRG24301020231607129 30/10/2023 MONJULATA BINDHANI 2404061WL155942 MONJULATA BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388286766 MONJULATA BINDHANI ()
6 RARUAN OR-04-061-003-002/106904
(BHANJAKIA) 		2404061000NRG24301020231607133 30/10/2023 SMT KAMALA MOHANTA 2404061WL155942 SMT KAMALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388286769 SMT KAMALA MOHANTA ()
SubTotal 3318 3318
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 OR2404061003_301023FTO_704430 Bank of India BKID0005434 RAISUAN 3318
2 RARUAN OR2404061003_301023FTO_704430 State Bank of India SBIN0012049 JASHIPUR 3318
3 RARUAN OR2404061003_301023FTO_704430 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 1659
4 RARUAN OR2404061003_301023FTO_704430 Odisha Gramya Bank IOBA0ROGB01 RARUAN 1659

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