Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061011_261223FTO_937606
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-04-061-011-003/1098925
(RARUAN) 		2404061000NRG24261220231965954 26/12/2023 NANDINI BARIK 2404061WL209522 NANDINI BARIK 00048 BKID0005455 1422 1422 Processed 09/03/2024 1556179003 NANDINI BARIK ()
2 RARUAN OR-04-061-011-003/1098935
(RARUAN) 		2404061000NRG24261220231965955 26/12/2023 RAJU MAHARANA 2404061WL209522 RAJU MAHARANA 00048 BKID0005455 1422 1422 Processed 09/03/2024 1556179002 RAJU MAHARANA ()
3 RARUAN OR-04-061-011-003/1098937
(RARUAN) 		2404061000NRG24261220231965957 26/12/2023 JHARANA PALEI 2404061WL209522 JHARANA PALEI 00048 BKID0005455 1422 1422 Processed 09/03/2024 1556179001 JHARANA PALEI ()
4 RARUAN OR-04-061-011-006/5140
(RARUAN) 		2404061000NRG24261220231961332 26/12/2023 JYOTIRMAYEE PATRA 2404061WL209042 JYOTIRMAYEE PATRA 00048 BKID0005455 237 237 Processed 09/03/2024 1556179000 JYOTIRMAYEE PATRA ()
SubTotal 4503 4503
5 RARUAN OR-04-061-011-003/1098936
(RARUAN) 		2404061000NRG24261220231965956 26/12/2023 LILI PALEI 2404061WL209522 LILI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556179004 LILI PALEI ()
SubTotal 1422 1422
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061011_261223FTO_937606 Bank of India BKID0005455 RARUAN 4503
2 RARUAN OR2404061011_261223FTO_937606 Odisha Gramya Bank IOBA0ROGB01 RARUAN 1422

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