Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_151023FTO_643015
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-04-061-003-002/106269
(BHANJAKIA) 		2404061000NRG24151020231506591 15/10/2023 TINKU NAIK 2404061WL137963 TINKU NAIK 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7275688776 MR TINKU NAIK ()
2 RARUAN OR-04-061-003-002/106269
(BHANJAKIA) 		2404061000NRG24151020231506592 15/10/2023 TINKU NAIK 2404061WL137963 TINKU NAIK 00415 SBIN0012049 711 711 Processed 09/11/2023 7275688775 MR TINKU NAIK ()
3 RARUAN OR-04-061-003-002/106274
(BHANJAKIA) 		2404061000NRG24151020231506610 15/10/2023 Mrs MADANABATI MOHANTA 2404061WL137966 Mrs MADANABATI MOHANTA 00415 SBIN0012049 3318 3318 Processed 09/11/2023 7275688774 MRS MADANABATI MOHANTA ()
SubTotal 7347 7347
4 RARUAN OR-04-061-003-001/1003
(BHANJAKIA) 		2404061000NRG24151020231506607 15/10/2023 MRS CHANDRABATI BARIK 2404061WL137966 MRS CHANDRABATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275688772 MRS CHANDRABATI BARIK ()
5 RARUAN OR-04-061-003-002/106279
(BHANJAKIA) 		2404061000NRG24151020231506593 15/10/2023 MRS LUDURI JERAI 2404061WL137963 MRS LUDURI JERAI 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7275688773 MRS LUDURI JERAI ()
6 RARUAN OR-04-061-003-002/106306
(BHANJAKIA) 		2404061000NRG24151020231506594 15/10/2023 MR NITYANANDA GANGULI 2404061WL137963 MR NITYANANDA GANGULI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7275688777 MR NITYANANDA GANGULI ()
SubTotal 8532 8532
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061003_151023FTO_643015 State Bank of India SBIN0012049 JASHIPUR 7347
2 RARUAN OR2404061003_151023FTO_643015 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 8532

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