Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:25:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061001_181023FTO_660312
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-04-061-001-004/5686
(ANGARPADA) 		2404061000NRG24181020231535890 18/10/2023 KANCHANA NAYAK 2404061WL142838 KANCHANA NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7269131445 KANCHANA NAYAK ()
2 RARUAN OR-04-061-001-006/5328
(ANGARPADA) 		2404061000NRG24181020231535895 18/10/2023 ASHWINI MOHANTA 2404061WL142840 ASHWINI MOHANTA 00048 BKID0005455 237 237 Processed 09/11/2023 7269131447 ASHWINI MOHANTA ()
3 RARUAN OR-04-061-001-007/6322
(ANGARPADA) 		2404061000NRG24181020231535892 18/10/2023 DAUPADI BARIK 2404061WL142838 DAUPADI BARIK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7269131446 DAUPADI BARIK ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061001_181023FTO_660312 Bank of India BKID0005455 RARUAN 6873

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