Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:13:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061011_190224APB_FTO_1051744
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-04-061-011-001/106553
(RARUAN) 		2404061000NRG24190220242143728 19/02/2024 SARATHI NAIK 2404061WL236559 SARATHI NAIK 00048 BKID0005455 3081 3081 Processed 10/04/2024 2801692861 SARATHI NAIK BANK OF INDIA(508505)
SubTotal 3081 3081
2 RARUAN OR-04-061-011-001/106774
(RARUAN) 		2404061000NRG24190220242143729 19/02/2024 MRS SUBASINI DAS ADHIKARY 2404061WL236559 MRS SUBASINI DAS ADHIKARY 00654 IOBA0ROGB01 3081 3081 Processed 10/04/2024 2801692860 SUBASINI DASADHIKARY BANK OF INDIA(508505)
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061011_190224APB_FTO_1051744 Bank of India BKID0005455 RARUAN 3081
2 RARUAN OR2404061011_190224APB_FTO_1051744 Odisha Gramya Bank IOBA0ROGB01 RARUAN 3081

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