Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_210623FTO_262250
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-04-061-005-012/10685
(GADAPALASA) 		2404061000NRG24210620230848192 21/06/2023 BALABHADRA NAIK 2404061WL038010 BALABHADRA NAIK 00048 BKID0005455 1422 1422 Processed 27/06/2023 2808592153 BALABHADRA NAIK ()
SubTotal 1422 1422
2 RARUAN OR-04-061-005-012/10627
(GADAPALASA) 		2404061000NRG24210620230848172 21/06/2023 SUBANI NAIK 2404061WL038010 SUBANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808592154 SUBANI NAIK ()
3 RARUAN OR-04-061-005-012/10736
(GADAPALASA) 		2404061000NRG24210620230848207 21/06/2023 SANTILATA NAIK 2404061WL038010 SANTILATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808592155 SANTILATA NAIK ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_210623FTO_262250 Bank of India BKID0005455 RARUAN 1422
2 RARUAN OR2404061005_210623FTO_262250 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 2844

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