Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_300523FTO_175157
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-04-061-003-002/106318
(BHANJAKIA) 		2404061000NRG24300520230541831 30/05/2023 NILAMBARA MOHANTA 2404061WL024344 NILAMBARA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017483183 NILAMBARA MOHANTA ()
2 RARUAN OR-04-061-003-002/106488
(BHANJAKIA) 		2404061000NRG24300520230541840 30/05/2023 MRS ANJANA MOHANTA 2404061WL024344 MRS ANJANA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017483180 MRS ANJANA MOHANTA ()
3 RARUAN OR-04-061-003-002/214
(BHANJAKIA) 		2404061000NRG24300520230541850 30/05/2023 NIRUPAMA MOHANTA 2404061WL024344 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017483181 NIRUPAMA MOHANTA ()
4 RARUAN OR-04-061-003-003/106112
(BHANJAKIA) 		2404061000NRG24300520230541746 30/05/2023 MRS ASHA TIRIA 2404061WL024338 MRS ASHA TIRIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017483179 MRS ASHA TIRIA ()
5 RARUAN OR-04-061-003-003/106348
(BHANJAKIA) 		2404061000NRG24300520230541750 30/05/2023 MR MANGULU BAGE 2404061WL024338 MR MANGULU BAGE 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017483184 MR MANGULU BAGE ()
6 RARUAN OR-04-061-003-003/106542
(BHANJAKIA) 		2404061000NRG24300520230541757 30/05/2023 MRS PRATIMA PATRA 2404061WL024338 MRS PRATIMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017483182 MRS PRATIMA PATRA ()
7 RARUAN OR-04-061-003-003/1084
(BHANJAKIA) 		2404061000NRG24300520230541883 30/05/2023 MR PRASHANTA BEHERA 2404061WL024344 MR PRASHANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017483178 MR PRASHANTA BEHERA ()
SubTotal 9717 9717
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_300523FTO_175157 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 9717

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