Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:35:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_211223APB_FTO_921104
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-04-061-005-010/10846
(GADAPALASA) 		2404061000NRG24211220231943321 21/12/2023 RENUBALA MOHANTA 2404061WL206364 RENUBALA MOHANTA 00415 SBIN0012049 3318 3318 Processed 09/03/2024 1548885597 MRS RENU BALA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 RARUAN OR-04-061-005-010/10846
(GADAPALASA) 		2404061000NRG24211220231943320 21/12/2023 MR BAURIBANDHU MOHANTA 2404061WL206364 MR BAURIBANDHU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548885596 MR BAURIBANDHU MOHANTA ODISHA GRAMYA BANK(607060)
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_211223APB_FTO_921104 State Bank of India SBIN0012049 JASHIPUR 3318
2 RARUAN OR2404061005_211223APB_FTO_921104 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 3318

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