Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:45:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_051223FTO_850392
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-04-061-004-002/106578
(BUDAMARA) 		2404061000NRG24051220231835418 05/12/2023 SANJUKTA GIRI 2404061WL190656 SANJUKTA GIRI 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1104018591 SANJUKTA GIRI ()
2 RARUAN OR-04-061-004-002/106605
(BUDAMARA) 		2404061000NRG24051220231835419 05/12/2023 SABITRI GIRI 2404061WL190656 SABITRI GIRI 00354 PUNB0131520 3318 3318 Processed 29/02/2024 1104018594 SABITRI GIRI ()
3 RARUAN OR-04-061-004-002/10691264
(BUDAMARA) 		2404061000NRG24051220231835313 05/12/2023 MR BRUNDABAN GIRI 2404061WL190638 MR BRUNDABAN GIRI 00354 PUNB0131520 3081 3081 Processed 29/02/2024 1104018593 MR BRUNDABAN GIRI ()
4 RARUAN OR-04-061-004-003/106713
(BUDAMARA) 		2404061000NRG24051220231834436 05/12/2023 MRS GURUBARI HO 2404061WL190543 MRS GURUBARI HO 00354 PUNB0131520 3081 3081 Processed 29/02/2024 1104018590 MRS GURUBARI HO ()
5 RARUAN OR-04-061-004-003/12696
(BUDAMARA) 		2404061000NRG24051220231834438 05/12/2023 MR SANTOSH HO 2404061WL190543 MR SANTOSH HO 00354 PUNB0131520 3081 3081 Processed 29/02/2024 1104018592 MR SANTOSH HO ()
SubTotal 15879 15879
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_051223FTO_850392 Punjab National Bank PUNB0131520 Budamara 15879

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