Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_290823FTO_483111
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-04-061-003-004/106311
(BHANJAKIA) 		2404061000NRG24290820231212776 29/08/2023 Shri ANIL KUMAR PINGUA 2404061WL068591 Shri ANIL KUMAR PINGUA 00415 SBIN0008879 1422 1422 Processed 09/11/2023 7268745816 MR ANIL KUMAR PINGUA ()
2 RARUAN OR-04-061-003-004/106311
(BHANJAKIA) 		2404061000NRG24290820231212777 29/08/2023 Shri ANIL KUMAR PINGUA 2404061WL068591 Shri ANIL KUMAR PINGUA 00415 SBIN0008879 1185 1185 Processed 09/11/2023 7268745817 MR ANIL KUMAR PINGUA ()
SubTotal 2607 2607
3 RARUAN OR-04-061-003-003/1305
(BHANJAKIA) 		2404061000NRG24290820231212755 29/08/2023 KUNI BARIK 2404061WL068589 KUNI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268745815 KUNI BARIK ()
SubTotal 3318 3318
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 OR2404061003_290823FTO_483111 State Bank of India SBIN0008879 KHICHING 2607
2 RARUAN OR2404061003_290823FTO_483111 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 3318

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