Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:12 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_230523APB_FTO_148378
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-04-061-003-002/343
(BHANJAKIA) 		2404061000NRG24230520230453458 23/05/2023 SUSAMA BARIK 2404061WL020430 SUSAMA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879445295 SUSAMA BARIK ODISHA GRAMYA BANK(607060)
2 RARUAN OR-04-061-003-002/456
(BHANJAKIA) 		2404061000NRG24230520230453459 23/05/2023 MISHRA MUNDA 2404061WL020430 MISHRA MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879445296 MISHRA MUNDA ODISHA GRAMYA BANK(607060)
3 RARUAN OR-04-061-003-002/463
(BHANJAKIA) 		2404061000NRG24230520230453460 23/05/2023 RAMAKANTA BIRUA 2404061WL020430 RAMAKANTA BIRUA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879445297 RAMAKANTA BIRUA ODISHA GRAMYA BANK(607060)
4 RARUAN OR-04-061-003-002/469
(BHANJAKIA) 		2404061000NRG24230520230453461 23/05/2023 SAMBHU NATH CHATAR 2404061WL020430 SAMBHU NATH CHATAR 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879445298 SAMBHU NATH CHATAR ODISHA GRAMYA BANK(607060)
5 RARUAN OR-04-061-003-003/1099
(BHANJAKIA) 		2404061000NRG24230520230453462 23/05/2023 SULACHANA NAIAK 2404061WL020430 SULACHANA NAIAK 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879445299 SULACHANA NAIAK ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_230523APB_FTO_148378 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 5925

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