Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_030423FTO_8057
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-04-061-009-007/106799
(NUAGAON) 		2404061000NRG23310320232547727 03/04/2023 SOUDAMINI NAYAK 2404061WL139804 SOUDAMINI NAYAK 00048 BKID0005455 1332 1332 Processed 03/05/2023 1173911732 SOUDAMINI NAYAK ()
2 RARUAN OR-04-061-009-007/9622
(NUAGAON) 		2404061000NRG23310320232547734 03/04/2023 SUBASINI NAYAK 2404061WL139804 SUBASINI NAYAK 00048 BKID0005455 1332 1332 Processed 03/05/2023 1173911737 SUBASINI NAYAK ()
SubTotal 2664 2664
3 RARUAN OR-04-061-009-008/106628
(NUAGAON) 		2404061000NRG23030420232565342 03/04/2023 MRS SUJINI HO 2404061WL140745 MRS SUJINI HO 00354 PUNB0131520 1332 1332 Processed 03/05/2023 1173911736 MRS SUJINI HO ()
SubTotal 1332 1332
4 RARUAN OR-04-061-009-008/10029
(NUAGAON) 		2404061000NRG23030420232565358 03/04/2023 JITENDRA BEHERA 2404061WL140747 JITENDRA BEHERA 00415 SBIN0008879 1332 1332 Processed 03/05/2023 1173911734 MR JITENDRA BEHERA ()
5 RARUAN OR-04-061-009-008/106628
(NUAGAON) 		2404061000NRG23030420232565361 03/04/2023 RASANANDA HO 2404061WL140747 RASANANDA HO 00415 SBIN0008879 1332 1332 Processed 03/05/2023 1173911735 MR RASANANDA HO ()
SubTotal 2664 2664
6 RARUAN OR-04-061-009-007/106798
(NUAGAON) 		2404061000NRG23310320232547726 03/04/2023 SILI NAYAK 2404061WL139804 SILI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173911733 SILI NAYAK ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_030423FTO_8057 Bank of India BKID0005455 RARUAN 2664
2 RARUAN OR2404061009_030423FTO_8057 Punjab National Bank PUNB0131520 Budamara 1332
3 RARUAN OR2404061009_030423FTO_8057 State Bank of India SBIN0008879 KHICHING 2664
4 RARUAN OR2404061009_030423FTO_8057 Odisha Gramya Bank IOBA0ROGB01 RARUAN 1332

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