Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061008_120923FTO_519311
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-04-061-008-001/12110
(NIUNTY) 		2404061000NRG24120920231286136 12/09/2023 SANTOSH TIRIA 2404061WL085603 SANTOSH TIRIA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7268780813 SANTOSH TIRIA ()
2 RARUAN OR-04-061-008-007/12188
(NIUNTY) 		2404061000NRG24120920231286686 12/09/2023 MITA MAHANTA 2404061WL085748 MITA MAHANTA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7268780814 MITA MAHANTA ()
3 RARUAN OR-04-061-008-007/12291
(NIUNTY) 		2404061000NRG24120920231286514 12/09/2023 MENJA TIRIA 2404061WL085705 MENJA TIRIA 00048 BKID0005455 3318 3318 Processed 09/11/2023 7268780812 MENJA TIRIA ()
SubTotal 9954 9954
4 RARUAN OR-04-061-008-001/12041
(NIUNTY) 		2404061000NRG24120920231286191 12/09/2023 SAMBHUNATH BAGAL 2404061WL085618 SAMBHUNATH BAGAL 00415 SBIN0008879 3318 3318 Processed 09/11/2023 7268780817 MR SAMBHUNATH BAGAL ()
5 RARUAN OR-04-061-008-007/12194
(NIUNTY) 		2404061000NRG24120920231284974 12/09/2023 REBATI MOHANTA 2404061WL085206 REBATI MOHANTA 00415 SBIN0008879 1896 1896 Processed 09/11/2023 7268780818 MRS REBATI MOHANTA ()
SubTotal 5214 5214
6 RARUAN OR-04-061-008-001/12075
(NIUNTY) 		2404061000NRG24120920231286194 12/09/2023 PITAMBAR BEHERA 2404061WL085618 PITAMBAR BEHERA 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7268780819 MR PITAMBAR BEHERA ()
SubTotal 3318 3318
7 RARUAN OR-04-061-008-006/11807-A
(NIUNTY) 		2404061000NRG24120920231286430 12/09/2023 MRS JAIMANI MATIA 2404061WL085675 MRS JAIMANI MATIA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268780816 MRS JAIMANI MATIA ()
8 RARUAN OR-04-061-008-007/12153-A
(NIUNTY) 		2404061000NRG24120920231286139 12/09/2023 MRS BAISAKHI MOHANTA 2404061WL085603 MRS BAISAKHI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268780815 MRS BAISAKHI MOHANTA ()
9 RARUAN OR-04-061-008-008/106500
(NIUNTY) 		2404061000NRG24120920231284946 12/09/2023 MR RAJAKISHOR NAYAK 2404061WL085204 MR RAJAKISHOR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268780820 MR RAJAKISHOR NAYAK ()
SubTotal 9954 9954
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061008_120923FTO_519311 Bank of India BKID0005455 RARUAN 9954
2 RARUAN OR2404061008_120923FTO_519311 State Bank of India SBIN0008879 KHICHING 3318
3 RARUAN OR2404061008_120923FTO_519311 State Bank of India SBIN0008879 Secretariat Branch Bhubaneswar 1896
4 RARUAN OR2404061008_120923FTO_519311 State Bank of India SBIN0012049 JASHIPUR 3318
5 RARUAN OR2404061008_120923FTO_519311 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 9954

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