Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:22:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_020823FTO_407070
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-04-061-003-001/106911
(BHANJAKIA) 		2404061000NRG24020820231126082 02/08/2023 GITA MOHANTA 2404061WL053815 GITA MOHANTA 00048 BKID0005434 1422 1422 Processed 30/08/2023 4976215876 GITA MOHANTA ()
2 RARUAN OR-04-061-003-001/106911
(BHANJAKIA) 		2404061000NRG24020820231126081 02/08/2023 JUDHISTIRA MOHANTA 2404061WL053815 JUDHISTIRA MOHANTA 00048 BKID0005434 1422 1422 Processed 30/08/2023 4976215877 JUDHISTIRA MOHANTA ()
SubTotal 2844 2844
3 RARUAN OR-04-061-003-001/106480
(BHANJAKIA) 		2404061000NRG24020820231126075 02/08/2023 Mr. BANAMALI SINKU 2404061WL053815 Mr. BANAMALI SINKU 00415 SBIN0012049 1422 1422 Processed 31/08/2023 4976215883 MR BANAMALI SINKU ()
SubTotal 1422 1422
4 RARUAN OR-04-061-003-002/106435
(BHANJAKIA) 		2404061000NRG24020820231122678 02/08/2023 Mr. NAYAN KUMAR BARIK 2404061WL053308 Mr. NAYAN KUMAR BARIK 00546 CIUB0000288 1659 1659 Processed 30/08/2023 4976215878 Mr. NAYAN KUMAR BARIK ()
SubTotal 1659 1659
5 RARUAN OR-04-061-003-001/91
(BHANJAKIA) 		2404061000NRG24020820231126089 02/08/2023 MONJULATA BINDHANI 2404061WL053815 MONJULATA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976215880 MONJULATA BINDHANI ()
6 RARUAN OR-04-061-003-002/106904
(BHANJAKIA) 		2404061000NRG24020820231126095 02/08/2023 SMT KAMALA MOHANTA 2404061WL053815 SMT KAMALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976215882 SMT KAMALA MOHANTA ()
7 RARUAN OR-04-061-003-003/106862
(BHANJAKIA) 		2404061000NRG24020820231122698 02/08/2023 BISESWAR NAIK 2404061WL053308 BISESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976215879 BISESWAR NAIK ()
8 RARUAN OR-04-061-003-003/106868
(BHANJAKIA) 		2404061000NRG24020820231122699 02/08/2023 MR SAIBA NAIK 2404061WL053308 MR SAIBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976215881 MR SAIBA NAIK ()
SubTotal 6162 6162
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_020823FTO_407070 Bank of India BKID0005434 RAISUAN 2844
2 RARUAN OR2404061003_020823FTO_407070 State Bank of India SBIN0012049 JASHIPUR 1422
3 RARUAN OR2404061003_020823FTO_407070 Citi Union Bank Ltd. CIUB0000288 BHUBANESWAR 1659
4 RARUAN OR2404061003_020823FTO_407070 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 4740
5 RARUAN OR2404061003_020823FTO_407070 Odisha Gramya Bank IOBA0ROGB01 RARUAN 1422

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