Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:24:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_131123FTO_754923
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-04-061-004-005/12515
(BUDAMARA) 		2404061000NRG24131120231676631 13/11/2023 MRS KOUTIK BAIDYA 2404061WL166466 MRS KOUTIK BAIDYA 00354 PUNB0131520 3318 3318 Processed 01/01/2024 8996150986 MRS KOUTIK BAIDYA ()
2 RARUAN OR-04-061-004-008/12448
(BUDAMARA) 		2404061000NRG24131120231677279 13/11/2023 MRS LIPI HO 2404061WL166573 MRS LIPI HO 00354 PUNB0131520 237 237 Processed 01/01/2024 8996150985 MRS LIPI HO ()
3 RARUAN OR-04-061-004-008/12453
(BUDAMARA) 		2404061000NRG24131120231677280 13/11/2023 MR MAYADHAR HO 2404061WL166573 MR MAYADHAR HO 00354 PUNB0131520 474 474 Processed 01/01/2024 8996150984 MR MAYADHAR HO ()
4 RARUAN OR-04-061-004-008/12483
(BUDAMARA) 		2404061000NRG24131120231676636 13/11/2023 MR KALI CHARAN MAHANTA 2404061WL166467 MR KALI CHARAN MAHANTA 00354 PUNB0131520 3318 3318 Processed 01/01/2024 8996150987 MR KALI CHARAN MAHANTA ()
5 RARUAN OR-04-061-004-008/12484
(BUDAMARA) 		2404061000NRG24131120231677124 13/11/2023 MRS CHAMPA MAHANTA 2404061WL166545 MRS CHAMPA MAHANTA 00354 PUNB0131520 237 237 Processed 01/01/2024 8996150988 MRS CHAMPA MAHANTA ()
SubTotal 7584 7584
6 RARUAN OR-04-061-004-002/10691273
(BUDAMARA) 		2404061000NRG24131120231676659 13/11/2023 MR .RAJKISHOR MAHAKUD 2404061WL166472 MR .RAJKISHOR MAHAKUD 00415 SBIN0009637 2607 2607 Processed 01/01/2024 8996150989 MR RAJKISHOR MAHAKUD ()
SubTotal 2607 2607
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061004_131123FTO_754923 Punjab National Bank PUNB0131520 Budamara 7584
2 RARUAN OR2404061004_131123FTO_754923 State Bank of India SBIN0009637 CHIMLA 2607

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