Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:22:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061011_260623FTO_280383
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-04-061-011-003/4239
(RARUAN) 		2404061000NRG24260620230889437 26/06/2023 ANUPAMA MOHAKUD 2404061WL039974 ANUPAMA MOHAKUD 00048 BKID0005455 1659 1659 Processed 03/07/2023 2978447208 ANUPAMA MOHAKUD ()
SubTotal 1659 1659
2 RARUAN OR-04-061-011-003/4063
(RARUAN) 		2404061000NRG24260620230889421 26/06/2023 MR MAHESWAR BARIK 2404061WL039974 MR MAHESWAR BARIK 00468 UBIN0810631 1659 1659 Processed 03/07/2023 2978447209 MR MAHESWAR BARIK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061011_260623FTO_280383 Bank of India BKID0005455 RARUAN 1659
2 RARUAN OR2404061011_260623FTO_280383 Union Bank of India UBIN0810631 BARBIL 1659

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