Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:53:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_211223FTO_920281
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-04-061-005-010/10825
(GADAPALASA) 		2404061000NRG24211220231941832 21/12/2023 MAHENDRA HEMBRAM 2404061WL206039 MAHENDRA HEMBRAM 00176 IDIB000J532 3318 3318 Processed 09/03/2024 1552675796 MAHENDRA HEMBRAM ()
SubTotal 3318 3318
2 RARUAN OR-04-061-005-010/106762
(GADAPALASA) 		2404061000NRG24211220231941231 21/12/2023 Mr.GURUDEB MOHANTA 2404061WL205934 Mr.GURUDEB MOHANTA 00415 SBIN0012049 3318 3318 Processed 09/03/2024 1552675799 MR GURUDEB MOHANTA ()
SubTotal 3318 3318
3 RARUAN OR-04-061-005-006/106648
(GADAPALASA) 		2404061000NRG24211220231941904 21/12/2023 MRS ICHHABATI MOHANTA 2404061WL206053 MRS ICHHABATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552675798 MRS ICHHABATI MOHANTA ()
4 RARUAN OR-04-061-005-010/106762
(GADAPALASA) 		2404061000NRG24211220231941230 21/12/2023 MRS SASMITA MOHANTA 2404061WL205934 MRS SASMITA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552675797 MRS SASMITA MOHANTA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_211223FTO_920281 Indian Bank IDIB000J532 JAJPUR 3318
2 RARUAN OR2404061005_211223FTO_920281 State Bank of India SBIN0012049 JASHIPUR 3318
3 RARUAN OR2404061005_211223FTO_920281 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 6636

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