Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_250523FTO_156284
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-04-061-003-001/106384
(BHANJAKIA) 		2404061000NRG24250520230479934 25/05/2023 MALO MAHAKUD 2404061WL021634 MALO MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944568702 MALO MAHAKUD ()
2 RARUAN OR-04-061-003-001/106405
(BHANJAKIA) 		2404061000NRG24250520230479938 25/05/2023 MUKTA TAISAM 2404061WL021634 MUKTA TAISAM 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944568703 MUKTA TAISAM ()
3 RARUAN OR-04-061-003-001/106405
(BHANJAKIA) 		2404061000NRG24250520230479937 25/05/2023 TUKU TAISAM 2404061WL021634 TUKU TAISAM 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944568705 TUKU TAISAM ()
4 RARUAN OR-04-061-003-001/162
(BHANJAKIA) 		2404061000NRG24250520230479952 25/05/2023 SMT ROHINI BAGAL 2404061WL021634 SMT ROHINI BAGAL 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944568704 SMT ROHINI BAGAL ()
5 RARUAN OR-04-061-003-001/188
(BHANJAKIA) 		2404061000NRG24250520230479954 25/05/2023 LAL MOHAN TIRIA 2404061WL021634 LAL MOHAN TIRIA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944568701 LAL MOHAN TIRIA ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_250523FTO_156284 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 7347

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