Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:10:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061011_151223FTO_895988
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-04-061-011-003/1098925
(RARUAN) 		2404061000NRG24151220231904355 15/12/2023 NANDINI BARIK 2404061WL200954 NANDINI BARIK 00048 BKID0005455 1422 1422 Processed 09/03/2024 1556289029 NANDINI BARIK ()
2 RARUAN OR-04-061-011-003/1098935
(RARUAN) 		2404061000NRG24151220231904356 15/12/2023 RAJU MAHARANA 2404061WL200954 RAJU MAHARANA 00048 BKID0005455 1422 1422 Processed 09/03/2024 1556289028 RAJU MAHARANA ()
3 RARUAN OR-04-061-011-003/1098937
(RARUAN) 		2404061000NRG24151220231904358 15/12/2023 JHARANA PALEI 2404061WL200954 JHARANA PALEI 00048 BKID0005455 1422 1422 Processed 09/03/2024 1556289027 JHARANA PALEI ()
4 RARUAN OR-04-061-011-004/4407
(RARUAN) 		2404061000NRG24151220231905452 15/12/2023 BAIDEHI NAYAK 2404061WL201099 BAIDEHI NAYAK 00048 BKID0005455 237 237 Processed 09/03/2024 1556289031 BAIDEHI NAYAK ()
SubTotal 4503 4503
5 RARUAN OR-04-061-011-003/1098936
(RARUAN) 		2404061000NRG24151220231904357 15/12/2023 LILI PALEI 2404061WL200954 LILI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556289030 LILI PALEI ()
SubTotal 1422 1422
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061011_151223FTO_895988 Bank of India BKID0005455 RARUAN 4503
2 RARUAN OR2404061011_151223FTO_895988 Odisha Gramya Bank IOBA0ROGB01 RARUAN 1422

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