Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_211223FTO_920181
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-04-061-003-001/106911
(BHANJAKIA) 		2404061000NRG24211220231941274 21/12/2023 GITA MOHANTA 2404061WL205949 GITA MOHANTA 00048 BKID0005434 237 237 Processed 09/03/2024 1552675778 GITA MOHANTA ()
SubTotal 237 237
2 RARUAN OR-04-061-003-003/106943
(BHANJAKIA) 		2404061000NRG24211220231941625 21/12/2023 Miss NIRUPAMA PATRA 2404061WL205996 Miss NIRUPAMA PATRA 00415 SBIN0012049 237 237 Processed 09/03/2024 1552675781 MISS NIRUPAMA PATRA ()
SubTotal 237 237
3 RARUAN OR-04-061-003-002/106526
(BHANJAKIA) 		2404061000NRG24211220231938652 21/12/2023 MR SUKURA PATRA 2404061WL205523 MR SUKURA PATRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552675783 MR SUKURA PATRA ()
4 RARUAN OR-04-061-003-002/1069181
(BHANJAKIA) 		2404061000NRG24211220231941618 21/12/2023 MRS KANCHANABALA MOHANTA 2404061WL205995 MRS KANCHANABALA MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552675786 MRS KANCHANABALA MOHANTA ()
5 RARUAN OR-04-061-003-002/476
(BHANJAKIA) 		2404061000NRG24211220231941627 21/12/2023 HARISHCHANDRA PATRA 2404061WL205997 HARISHCHANDRA PATRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552675779 HARISHCHANDRA PATRA ()
6 RARUAN OR-04-061-003-003/106259
(BHANJAKIA) 		2404061000NRG24211220231941623 21/12/2023 LUCHNA PATRA 2404061WL205996 LUCHNA PATRA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552675787 LUCHNA PATRA ()
7 RARUAN OR-04-061-003-003/106919
(BHANJAKIA) 		2404061000NRG24211220231941285 21/12/2023 MRS BUDHUNI TIRIA 2404061WL205952 MRS BUDHUNI TIRIA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552675780 MRS BUDHUNI TIRIA ()
8 RARUAN OR-04-061-003-003/106937
(BHANJAKIA) 		2404061000NRG24211220231941619 21/12/2023 MRS SAJALA MOHAKUD 2404061WL205995 MRS SAJALA MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552675785 MRS SAJALA MOHAKUD ()
9 RARUAN OR-04-061-003-003/106940
(BHANJAKIA) 		2404061000NRG24211220231941628 21/12/2023 MR RUSHIKAPUR BAGE 2404061WL205997 MR RUSHIKAPUR BAGE 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552675782 MR RUSHIKAPUR BAGE ()
10 RARUAN OR-04-061-003-003/106941
(BHANJAKIA) 		2404061000NRG24211220231941624 21/12/2023 MRS IN MOHANTA 2404061WL205996 MRS IN MOHANTA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552675784 MRS IN MOHANTA ()
SubTotal 1896 1896
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_211223FTO_920181 Bank of India BKID0005434 RAISUAN 237
2 RARUAN OR2404061003_211223FTO_920181 State Bank of India SBIN0012049 JASHIPUR 237
3 RARUAN OR2404061003_211223FTO_920181 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 1659
4 RARUAN OR2404061003_211223FTO_920181 Odisha Gramya Bank IOBA0ROGB01 RARUAN 237

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