Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:22:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_100523FTO_98438
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-04-061-009-003/106810
(NUAGAON) 		2404061000NRG24090520230289786 10/05/2023 FAKIR BEHERA 2404061WL013079 FAKIR BEHERA 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126684 FAKIR BEHERA ()
2 RARUAN OR-04-061-009-007/9548
(NUAGAON) 		2404061000NRG24090520230290014 10/05/2023 GULUTA NAYAK 2404061WL013094 GULUTA NAYAK 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126690 GULUTA NAYAK ()
3 RARUAN OR-04-061-009-007/9581
(NUAGAON) 		2404061000NRG24090520230290017 10/05/2023 NIRUPAMA NAIK 2404061WL013094 NIRUPAMA NAIK 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126691 NIRUPAMA NAIK ()
4 RARUAN OR-04-061-009-009/106822
(NUAGAON) 		2404061000NRG24090520230281112 10/05/2023 BUDUNI CHAMPIA 2404061WL012701 BUDUNI CHAMPIA 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126692 BUDUNI CHAMPIA ()
5 RARUAN OR-04-061-009-009/106859
(NUAGAON) 		2404061000NRG24090520230281113 10/05/2023 DAB PURTTI 2404061WL012701 DAB PURTTI 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126689 DAB PURTTI ()
6 RARUAN OR-04-061-009-009/106860
(NUAGAON) 		2404061000NRG24090520230281114 10/05/2023 MUKTA PURTTY 2404061WL012701 MUKTA PURTTY 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126688 MUKTA PURTTY ()
7 RARUAN OR-04-061-009-009/106894
(NUAGAON) 		2404061000NRG24090520230281116 10/05/2023 SADA BANRA 2404061WL012701 SADA BANRA 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126683 SADA BANRA ()
8 RARUAN OR-04-061-009-009/107036
(NUAGAON) 		2404061000NRG24090520230281117 10/05/2023 HARISH CHANDRA PURTTY 2404061WL012701 HARISH CHANDRA PURTTY 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126685 HARISH CHANDRA PURTTY ()
9 RARUAN OR-04-061-009-009/9129
(NUAGAON) 		2404061000NRG24090520230285912 10/05/2023 SUNIKA CHAMPIA 2404061WL012882 SUNIKA CHAMPIA 00048 BKID0005455 1422 1422 Processed 17/05/2023 1638126693 SUNIKA CHAMPIA ()
SubTotal 12798 12798
10 RARUAN OR-04-061-009-005/106504
(NUAGAON) 		2404061000NRG24090520230289816 10/05/2023 RUKMANI MUNDA 2404061WL013082 RUKMANI MUNDA 00354 PUNB0090520 1422 1422 Processed 17/05/2023 1638126686 RUKMANI MUNDA ()
SubTotal 1422 1422
11 RARUAN OR-04-061-009-009/9147
(NUAGAON) 		2404061000NRG24090520230285916 10/05/2023 GANAR BANARA 2404061WL012882 GANAR BANARA 00354 PUNB0131520 1422 1422 Processed 17/05/2023 1638126687 GANAR BANARA ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_100523FTO_98438 Bank of India BKID0005455 RARUAN 12798
2 RARUAN OR2404061009_100523FTO_98438 Punjab National Bank PUNB0090520 Ghagarbeda 1422
3 RARUAN OR2404061009_100523FTO_98438 Punjab National Bank PUNB0131520 Budamara 1422

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