Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:39 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061008_291223FTO_953739
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-04-061-008-006/1996814
(NIUNTY) 		2404061000NRG24291220231990970 29/12/2023 Mr DHARANI DHAR BARIK 2404061WL212697 Mr DHARANI DHAR BARIK 00415 SBIN0013580 3318 3318 Processed 09/03/2024 1556165436 MR DHARANI DHAR BARIK ()
SubTotal 3318 3318
2 RARUAN OR-04-061-008-006/1996814
(NIUNTY) 		2404061000NRG24291220231990969 29/12/2023 MRS RANJEETA BARIK 2404061WL212697 MRS RANJEETA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556165435 MRS RANJEETA BARIK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061008_291223FTO_953739 State Bank of India SBIN0013580 KARANJIA BAZAR BRANCH 3318
2 RARUAN OR2404061008_291223FTO_953739 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 3318

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