Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_260423FTO_51631
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-04-061-004-001/1068954
(BUDAMARA) 		2404061000NRG24250420230124874 26/04/2023 SAMABARI NAIK 2404061WL005595 SAMABARI NAIK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1402009515 SAMABARI NAIK ()
2 RARUAN OR-04-061-004-001/1068955
(BUDAMARA) 		2404061000NRG24250420230124875 26/04/2023 MRS ULAPI NAIK 2404061WL005595 MRS ULAPI NAIK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1402009513 MRS ULAPI NAIK ()
3 RARUAN OR-04-061-004-001/1068966
(BUDAMARA) 		2404061000NRG24250420230124881 26/04/2023 HIRAMOHAN NAIK 2404061WL005595 HIRAMOHAN NAIK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1402009516 HIRAMOHAN NAIK ()
4 RARUAN OR-04-061-004-001/1068968
(BUDAMARA) 		2404061000NRG24250420230124882 26/04/2023 GOLAP NAIK 2404061WL005595 GOLAP NAIK 00354 PUNB0131520 1422 1422 Processed 10/05/2023 1402009518 GOLAP NAIK ()
5 RARUAN OR-04-061-004-001/1068973
(BUDAMARA) 		2404061000NRG24250420230124884 26/04/2023 MRS LAXMI NAIK 2404061WL005595 MRS LAXMI NAIK 00354 PUNB0131520 948 948 Processed 10/05/2023 1402009517 MRS LAXMI NAIK ()
6 RARUAN OR-04-061-004-001/12984
(BUDAMARA) 		2404061000NRG24250420230124909 26/04/2023 MR MAGUNI CHARAN NAIK 2404061WL005597 MR MAGUNI CHARAN NAIK 00354 PUNB0131520 1185 1185 Processed 10/05/2023 1402009519 MR MAGUNI CHARAN NAIK ()
7 RARUAN OR-04-061-004-001/13024
(BUDAMARA) 		2404061000NRG24260420230134243 26/04/2023 BHUMI BEHERA 2404061WL006015 BHUMI BEHERA 00354 PUNB0131520 1659 1659 Processed 10/05/2023 1402009514 BHUMI BEHERA ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_260423FTO_51631 Punjab National Bank PUNB0131520 Budamara 9480

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