Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:54:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_090823APB_FTO_433095
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-04-061-005-006/106675
(GADAPALASA) 		2404061000NRG24090820231154242 09/08/2023 JHARANA MOHANTA 2404061WL058216 JHARANA MOHANTA 00354 PUNB0118120 3318 3318 Processed 30/08/2023 4968859142 JHARANA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 RARUAN OR-04-061-005-006/106590
(GADAPALASA) 		2404061000NRG24090820231154241 09/08/2023 SAPAN KUMAR MOHANTA 2404061WL058216 SAPAN KUMAR MOHANTA 00415 SBIN0012049 3318 3318 Processed 30/08/2023 4968859143 MR SAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 RARUAN OR-04-061-005-006/106688
(GADAPALASA) 		2404061000NRG24090820231154243 09/08/2023 BINODINI PATRA 2404061WL058216 BINODINI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968859141 BINODINI PATRA ODISHA GRAMYA BANK(607060)
4 RARUAN OR-04-061-005-006/106694
(GADAPALASA) 		2404061000NRG24090820231154244 09/08/2023 MUNURANI MAHANTA 2404061WL058216 MUNURANI MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968859140 MUNURANI MAHANTA ODISHA GRAMYA BANK(607060)
5 RARUAN OR-04-061-005-006/106802
(GADAPALASA) 		2404061000NRG24090820231154245 09/08/2023 MRS RASHMI MAHANTA 2404061WL058216 MRS RASHMI MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968859144 MRS RASHMI MAHANTA ODISHA GRAMYA BANK(607060)
6 RARUAN OR-04-061-005-009/106608
(GADAPALASA) 		2404061000NRG24090820231154246 09/08/2023 KANSALA HO 2404061WL058216 KANSALA HO 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968859139 KANSHALA HO PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_090823APB_FTO_433095 Punjab National Bank PUNB0118120 Manada 3318
2 RARUAN OR2404061005_090823APB_FTO_433095 State Bank of India SBIN0012049 JASHIPUR 3318
3 RARUAN OR2404061005_090823APB_FTO_433095 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 13272

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