Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061006_131223FTO_886668
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-04-061-006-003/162065
(GHAGARBEDA) 		2404061006NRG24131220231892159 13/12/2023 MR CHANDRAMOHAN TRIYA 2404061006WL199203 MR CHANDRAMOHAN TRIYA 00354 PUNB0090520 2844 2844 Processed 01/03/2024 1167425306 MR CHANDRAMOHAN TRIYA ()
2 RARUAN OR-04-061-006-003/162065
(GHAGARBEDA) 		2404061006NRG24131220231892160 13/12/2023 MR CHANDRAMOHAN TRIYA 2404061006WL199203 MR CHANDRAMOHAN TRIYA 00354 PUNB0090520 474 474 Processed 01/03/2024 1167425305 MR CHANDRAMOHAN TRIYA ()
3 RARUAN OR-04-061-006-003/3273
(GHAGARBEDA) 		2404061006NRG24131220231892161 13/12/2023 MR MUGESWAR GIRI 2404061006WL199203 MR MUGESWAR GIRI 00354 PUNB0090520 1659 1659 Processed 01/03/2024 1167425311 MR MUGESWAR GIRI ()
4 RARUAN OR-04-061-006-004/2855
(GHAGARBEDA) 		2404061006NRG24131220231892164 13/12/2023 KUM SARASWATI MAHANTA 2404061006WL199204 KUM SARASWATI MAHANTA 00354 PUNB0090520 2844 2844 Processed 01/03/2024 1167425308 KUM SARASWATI MAHANTA ()
5 RARUAN OR-04-061-006-004/2855
(GHAGARBEDA) 		2404061006NRG24131220231892165 13/12/2023 KUM SARASWATI MAHANTA 2404061006WL199204 KUM SARASWATI MAHANTA 00354 PUNB0090520 474 474 Processed 01/03/2024 1167425307 KUM SARASWATI MAHANTA ()
6 RARUAN OR-04-061-006-007/162061
(GHAGARBEDA) 		2404061006NRG24131220231892162 13/12/2023 MRS GOURI MAHANTA 2404061006WL199203 MRS GOURI MAHANTA 00354 PUNB0090520 2844 2844 Processed 01/03/2024 1167425310 MRS GOURI MAHANTA ()
7 RARUAN OR-04-061-006-007/162061
(GHAGARBEDA) 		2404061006NRG24131220231892163 13/12/2023 MRS GOURI MAHANTA 2404061006WL199203 MRS GOURI MAHANTA 00354 PUNB0090520 474 474 Processed 01/03/2024 1167425309 MRS GOURI MAHANTA ()
SubTotal 11613 11613
8 RARUAN OR-04-061-006-003/162001
(GHAGARBEDA) 		2404061006NRG24131220231892157 13/12/2023 MRS JAMUNA GIRI 2404061006WL199203 MRS JAMUNA GIRI 00415 SBIN0008879 2844 2844 Processed 01/03/2024 1167425303 MRS JAMUNA GIRI ()
9 RARUAN OR-04-061-006-003/162001
(GHAGARBEDA) 		2404061006NRG24131220231892158 13/12/2023 MRS JAMUNA GIRI 2404061006WL199203 MRS JAMUNA GIRI 00415 SBIN0008879 1422 1422 Processed 01/03/2024 1167425304 MRS JAMUNA GIRI ()
SubTotal 4266 4266
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 OR2404061006_131223FTO_886668 Punjab National Bank PUNB0090520 Ghagarbeda 11613
2 RARUAN OR2404061006_131223FTO_886668 State Bank of India SBIN0008879 KHICHING 4266

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