Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061012_151223APB_FTO_896051
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-04-061-012-009/15532
(TILAKUTI) 		2404061000NRG24151220231904326 15/12/2023 TAPAN KUMAR TIRIA 2404061WL200946 TAPAN KUMAR TIRIA 00415 SBIN0001081 237 237 Processed 09/03/2024 1556469886 TAPAN KUMAR TIRIA BANK OF INDIA(508505)
SubTotal 237 237
2 RARUAN OR-04-061-012-005/1497
(TILAKUTI) 		2404061000NRG24151220231904324 15/12/2023 MRS BILASINI MOHANTA 2404061WL200946 MRS BILASINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556469888 MRS BILASINI MOHANTA ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-012-005/1497
(TILAKUTI) 		2404061000NRG24151220231904325 15/12/2023 MRS BILASINI MOHANTA 2404061WL200946 MRS BILASINI MOHANTA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556469887 MRS BILASINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061012_151223APB_FTO_896051 State Bank of India SBIN0001081 KARANJIA 237
2 RARUAN OR2404061012_151223APB_FTO_896051 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 2133

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