Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:30:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061008_261023FTO_689936
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-04-061-008-001/12110
(NIUNTY) 		2404061000NRG24261020231582258 26/10/2023 SANTOSH TIRIA 2404061WL151458 SANTOSH TIRIA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7324664106 SANTOSH TIRIA ()
SubTotal 3318 3318
2 RARUAN OR-04-061-008-008/106500
(NIUNTY) 		2404061000NRG24261020231581263 26/10/2023 MR RAJAKISHOR NAYAK 2404061WL151265 MR RAJAKISHOR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324664108 MR RAJAKISHOR NAYAK ()
3 RARUAN OR-04-061-008-008/11551
(NIUNTY) 		2404061000NRG24261020231582191 26/10/2023 MR LAXMAN KUMAR NAYAK 2404061WL151451 MR LAXMAN KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324664109 MR LAXMAN KUMAR NAYAK ()
4 RARUAN OR-04-061-008-008/11653
(NIUNTY) 		2404061000NRG24261020231582187 26/10/2023 LOCHAN MOHANTA 2404061WL151449 LOCHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324664107 LOCHAN MOHANTA ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061008_261023FTO_689936 Bank of India BKID0005455 RARUAN 3318
2 RARUAN OR2404061008_261023FTO_689936 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 9954

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