Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:27:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061012_300623FTO_298426
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-04-061-012-008/2031
(TILAKUTI) 		2404061000NRG24300620230929339 30/06/2023 BAIDHARA NAIK 2404061WL041741 BAIDHARA NAIK 00048 BKID0005455 1659 1659 Processed 11/07/2023 3325727937 BAIDHARA NAIK ()
2 RARUAN OR-04-061-012-009/731
(TILAKUTI) 		2404061000NRG24300620230929352 30/06/2023 KISHORE TIRIA 2404061WL041741 KISHORE TIRIA 00048 BKID0005455 1659 1659 Processed 11/07/2023 3325727938 KISHORE TIRIA ()
3 RARUAN OR-04-061-012-009/749
(TILAKUTI) 		2404061000NRG24300620230929358 30/06/2023 SIKANDRA TIRIA 2404061WL041741 SIKANDRA TIRIA 00048 BKID0005455 1659 1659 Processed 11/07/2023 3325727936 SIKANDRA TIRIA ()
SubTotal 4977 4977
4 RARUAN OR-04-061-012-009/828
(TILAKUTI) 		2404061000NRG24300620230929372 30/06/2023 NIRANJAN 2404061WL041741 NIRANJAN 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325727940 NIRANJAN ()
5 RARUAN OR-04-061-012-009/864
(TILAKUTI) 		2404061000NRG24300620230929378 30/06/2023 PADAMINI NAYAK 2404061WL041741 PADAMINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3325727939 PADAMINI NAYAK ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061012_300623FTO_298426 Bank of India BKID0005455 RARUAN 4977
2 RARUAN OR2404061012_300623FTO_298426 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 3318

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