Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_180523FTO_127445
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-04-061-003-001/40
(BHANJAKIA) 		2404061000NRG24160520230361820 18/05/2023 KALAKAR MAHAKUD 2404061WL0016262 KALAKAR MAHAKUD 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1821346553 KALAKAR MAHAKUD ()
2 RARUAN OR-04-061-003-002/106248
(BHANJAKIA) 		2404061000NRG24160520230361821 18/05/2023 MR TARANISEN GHANA 2404061WL0016263 MR TARANISEN GHANA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821346555 MR TARANISEN GHANA ()
3 RARUAN OR-04-061-003-002/106248
(BHANJAKIA) 		2404061000NRG24160520230361822 18/05/2023 MR TARANISEN GHANA 2404061WL0016263 MR TARANISEN GHANA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821346554 MR TARANISEN GHANA ()
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_180523FTO_127445 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 4029

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