Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_291223FTO_953725
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-04-061-005-012/10685
(GADAPALASA) 		2404061000NRG24291220231987900 29/12/2023 BALABHADRA NAIK 2404061WL212241 BALABHADRA NAIK 00048 BKID0005455 1422 1422 Processed 09/03/2024 1549167406 BALABHADRA NAIK ()
SubTotal 1422 1422
2 RARUAN OR-04-061-005-006/109848
(GADAPALASA) 		2404061000NRG24291220231990863 29/12/2023 MR JANARDAN BEHERA 2404061WL212680 MR JANARDAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549167407 MR JANARDAN BEHERA ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_291223FTO_953725 Bank of India BKID0005455 RARUAN 1422
2 RARUAN OR2404061005_291223FTO_953725 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 1659

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