Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_140923FTO_528645
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-04-061-009-007/9647
(NUAGAON) 		2404061000NRG24140920231309131 14/09/2023 DHABLI NAYAK 2404061WL092393 DHABLI NAYAK 00048 BKID0005455 3318 3318 Processed 09/11/2023 7263383860 DHABLI NAYAK ()
SubTotal 3318 3318
2 RARUAN OR-04-061-009-007/9553
(NUAGAON) 		2404061000NRG24140920231309130 14/09/2023 MRS JASOMATI NAYAK 2404061WL092393 MRS JASOMATI NAYAK 00354 PUNB0090520 3318 3318 Processed 09/11/2023 7263383861 MRS JASOMATI NAYAK ()
SubTotal 3318 3318
3 RARUAN OR-04-061-009-009/9131
(NUAGAON) 		2404061000NRG24140920231306661 14/09/2023 MUGI PURTY 2404061WL091614 MUGI PURTY 00354 PUNB0131520 3318 3318 Processed 09/11/2023 7263383862 MUGI PURTY ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061009_140923FTO_528645 Bank of India BKID0005455 RARUAN 3318
2 RARUAN OR2404061009_140923FTO_528645 Punjab National Bank PUNB0090520 Ghagarbeda 3318
3 RARUAN OR2404061009_140923FTO_528645 Punjab National Bank PUNB0131520 Budamara 3318

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