Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:21:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_070623FTO_206649
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-04-061-003-004/106313
(BHANJAKIA) 		2404061000NRG24070620230654051 07/06/2023 GOBINDA PURTI 2404061WL029277 GOBINDA PURTI 00048 BKID0005455 948 948 Processed 12/06/2023 2460373806 GOBINDA PURTI ()
2 RARUAN OR-04-061-003-004/106313
(BHANJAKIA) 		2404061000NRG24070620230654052 07/06/2023 MRS SUNIKA PURTI 2404061WL029277 MRS SUNIKA PURTI 00048 BKID0005455 948 948 Processed 12/06/2023 2460373805 MRS SUNIKA PURTI ()
SubTotal 1896 1896
3 RARUAN OR-04-061-003-004/106311
(BHANJAKIA) 		2404061000NRG24070620230654048 07/06/2023 Shri ANIL KUMAR PINGUA 2404061WL029277 Shri ANIL KUMAR PINGUA 00415 SBIN0008879 948 948 Processed 12/06/2023 2460373808 MR ANIL KUMAR PINGUA ()
SubTotal 948 948
4 RARUAN OR-04-061-003-004/3
(BHANJAKIA) 		2404061000NRG24070620230654059 07/06/2023 MASA TRIYA 2404061WL029277 MASA TRIYA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2460373807 MASA TRIYA ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_070623FTO_206649 Bank of India BKID0005455 RARUAN 1896
2 RARUAN OR2404061003_070623FTO_206649 State Bank of India SBIN0008879 KHICHING 948
3 RARUAN OR2404061003_070623FTO_206649 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 948

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