Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:41:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_281123FTO_820218
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-04-061-005-007/11053
(GADAPALASA) 		2404061000NRG24271120231773323 28/11/2023 DAMAYANTI NAIK 2404061WL181478 DAMAYANTI NAIK 00048 BKID0005455 3318 3318 Processed 29/02/2024 1099791968 DAMAYANTI NAIK ()
SubTotal 3318 3318
2 RARUAN OR-04-061-005-007/106574
(GADAPALASA) 		2404061000NRG24281120231782885 28/11/2023 SHIBAJI BARIK 2404061WL182785 SHIBAJI BARIK 00415 SBIN0010250 3318 3318 Processed 29/02/2024 1099791969 MR SHIBAJI BARIK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_281123FTO_820218 Bank of India BKID0005455 RARUAN 3318
2 RARUAN OR2404061005_281123FTO_820218 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 3318

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