Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:18:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_211123FTO_793191
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-04-061-009-005/10134
(NUAGAON) 		2404061000NRG24211120231736144 21/11/2023 MR RALA MUNDA 2404061WL175697 MR RALA MUNDA 00354 PUNB0090520 3318 3318 Processed 01/01/2024 8989979467 MR RALA MUNDA ()
2 RARUAN OR-04-061-009-005/107346
(NUAGAON) 		2404061000NRG24211120231736231 21/11/2023 MRS MENAKA MAHANTA 2404061WL175714 MRS MENAKA MAHANTA 00354 PUNB0090520 3318 3318 Processed 01/01/2024 8989979466 MRS MENAKA MAHANTA ()
SubTotal 6636 6636
3 RARUAN OR-04-061-009-004/107387
(NUAGAON) 		2404061000NRG24211120231736228 21/11/2023 MRS HARAMANI NAYAK 2404061WL175714 MRS HARAMANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8989979465 MRS HARAMANI NAYAK ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_211123FTO_793191 Punjab National Bank PUNB0090520 Ghagarbeda 6636
2 RARUAN OR2404061009_211123FTO_793191 Odisha Gramya Bank IOBA0ROGB01 RARUAN 3318

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