Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:35:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_140923FTO_528765
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-04-061-007-005/106875
(NARASANDHA) 		2404061000NRG24140920231306715 14/09/2023 AMARESH KUMAR NAYAK 2404061WL091627 AMARESH KUMAR NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7256474846 AMARESH KUMAR NAYAK ()
2 RARUAN OR-04-061-007-007/13931
(NARASANDHA) 		2404061000NRG24140920231306651 14/09/2023 GHANASHYAM BINDHANI 2404061WL091612 GHANASHYAM BINDHANI 00048 BKID0005455 1422 1422 Processed 09/11/2023 7256474837 GHANASHYAM BINDHANI ()
SubTotal 4740 4740
3 RARUAN OR-04-061-007-006/14619
(NARASANDHA) 		2404061000NRG24140920231306672 14/09/2023 HIMANSU GIRI 2404061WL091618 HIMANSU GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7256474840 HIMANSU GIRI ()
4 RARUAN OR-04-061-007-006/14619
(NARASANDHA) 		2404061000NRG24140920231306674 14/09/2023 HIMANSU GIRI 2404061WL091618 HIMANSU GIRI 00354 PUNB0090520 1896 1896 Processed 09/11/2023 7256474841 HIMANSU GIRI ()
5 RARUAN OR-04-061-007-006/14623
(NARASANDHA) 		2404061000NRG24140920231306676 14/09/2023 RANJITA GIRI 2404061WL091618 RANJITA GIRI 00354 PUNB0090520 3081 3081 Processed 09/11/2023 7256474845 RANJITA GIRI ()
6 RARUAN OR-04-061-007-006/14623
(NARASANDHA) 		2404061000NRG24140920231306678 14/09/2023 RANJITA GIRI 2404061WL091618 RANJITA GIRI 00354 PUNB0090520 1896 1896 Processed 09/11/2023 7256474844 RANJITA GIRI ()
7 RARUAN OR-04-061-007-007/106893
(NARASANDHA) 		2404061000NRG24140920231306719 14/09/2023 MR PARESH CHANDRA GIRI 2404061WL091627 MR PARESH CHANDRA GIRI 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7256474839 MR PARESH CHANDRA GIRI ()
8 RARUAN OR-04-061-007-007/106893
(NARASANDHA) 		2404061000NRG24140920231306718 14/09/2023 MRS Shubhashini Giri 2404061WL091627 MRS Shubhashini Giri 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7256474842 MRS Shubhashini Giri ()
SubTotal 16590 16590
9 RARUAN OR-04-061-007-007/106893
(NARASANDHA) 		2404061000NRG24140920231306721 14/09/2023 SRI KRUSHNA GIRI 2404061WL091627 SRI KRUSHNA GIRI 00415 SBIN0009637 3318 3318 Processed 09/11/2023 7256474843 MR SRI KRUSHNA GIRI ()
SubTotal 3318 3318
10 RARUAN OR-04-061-007-007/106893
(NARASANDHA) 		2404061000NRG24140920231306720 14/09/2023 MISS MAMATA GIRI 2404061WL091627 MISS MAMATA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256474838 MISS MAMATA GIRI ()
SubTotal 3318 3318
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_140923FTO_528765 Bank of India BKID0005455 RARUAN 4740
2 RARUAN OR2404061007_140923FTO_528765 Punjab National Bank PUNB0090520 Ghagarbeda 16590
3 RARUAN OR2404061007_140923FTO_528765 State Bank of India SBIN0009637 CHIMLA 3318
4 RARUAN OR2404061007_140923FTO_528765 Odisha Gramya Bank IOBA0ROGB01 GHATAGAON 3318

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