Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:40:03 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_151023FTO_643268

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-04-061-003-002/106277 (BHANJAKIA)

2404061000NRG24151020231507084

15/10/2023

REKHA NAIK

2404061WL138066

REKHA NAIK

00048

BKID0005455

3318

3318

Processed

09/11/2023

7275688190

REKHA NAIK

()

2

RARUAN

OR-04-061-003-003/1002 (BHANJAKIA)

2404061000NRG24151020231507057

15/10/2023

HIMANSU SHEKHAR PATRA

2404061WL138063

HIMANSU SHEKHAR PATRA

00048

BKID0005455

3318

3318

Processed

09/11/2023

7275688191

HIMANSU SHEKHAR PATRA

()

3

RARUAN

OR-04-061-003-003/106926 (BHANJAKIA)

2404061000NRG24151020231507061

15/10/2023

BHAGIRATHI NAIK

2404061WL138063

BHAGIRATHI NAIK

00048

BKID0005455

3318

3318

Processed

09/11/2023

7275688193

BHAGIRATHI NAIK

()

4

RARUAN

OR-04-061-003-005/613 (BHANJAKIA)

2404061000NRG24151020231507082

15/10/2023

SUMI PINGUA

2404061WL138065

SUMI PINGUA

00048

BKID0005455

3318

3318

Processed

09/11/2023

7275688192

SUMI PINGUA

()

SubTotal

13272

13272

5

RARUAN

OR-04-061-003-002/106273 (BHANJAKIA)

2404061000NRG24151020231507066

15/10/2023

Mrs SRIMATI KALANDI

2404061WL138064

Mrs SRIMATI KALANDI

00415

SBIN0012049

3318

3318

Processed

09/11/2023

7275688205

MRS SRIMATI KALANDI

()

SubTotal

3318

3318

6

RARUAN

OR-04-061-003-001/1002 (BHANJAKIA)

2404061000NRG24151020231507083

15/10/2023

MRS GURUBARI BAGAL

2404061WL138066

MRS GURUBARI BAGAL

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688204

MRS GURUBARI BAGAL

()

7

RARUAN

OR-04-061-003-002/106272 (BHANJAKIA)

2404061000NRG24151020231507073

15/10/2023

MRS GITAMANI BENTKAR

2404061WL138065

MRS GITAMANI BENTKAR

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688202

MRS GITAMANI BENTKAR

()

8

RARUAN

OR-04-061-003-002/106278 (BHANJAKIA)

2404061000NRG24151020231507074

15/10/2023

MR SABITA BIRUA

2404061WL138065

MR SABITA BIRUA

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688198

MR SABITA BIRUA

()

9

RARUAN

OR-04-061-003-003/1002 (BHANJAKIA)

2404061000NRG24151020231507058

15/10/2023

MRS LATA PATRA

2404061WL138063

MRS LATA PATRA

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688200

MRS LATA PATRA

()

10

RARUAN

OR-04-061-003-003/1050 (BHANJAKIA)

2404061000NRG24151020231507047

15/10/2023

SARATHI KHANDEI

2404061WL138062

SARATHI KHANDEI

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7275688206

SARATHI KHANDEI

()

11

RARUAN

OR-04-061-003-003/106324 (BHANJAKIA)

2404061000NRG24151020231507059

15/10/2023

LALITA PATRA

2404061WL138063

LALITA PATRA

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688199

LALITA PATRA

()

12

RARUAN

OR-04-061-003-003/106919 (BHANJAKIA)

2404061000NRG24151020231507071

15/10/2023

MRS BUDHUNI TIRIA

2404061WL138064

MRS BUDHUNI TIRIA

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688203

MRS BUDHUNI TIRIA

()

13

RARUAN

OR-04-061-003-003/106927 (BHANJAKIA)

2404061000NRG24151020231507062

15/10/2023

MRS CHANDRIKA BARIK

2404061WL138063

MRS CHANDRIKA BARIK

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688194

MRS CHANDRIKA BARIK

()

14

RARUAN

OR-04-061-003-003/106928 (BHANJAKIA)

2404061000NRG24151020231507085

15/10/2023

MRS GOLAPA NAIK

2404061WL138066

MRS GOLAPA NAIK

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688196

MRS GOLAPA NAIK

()

15

RARUAN

OR-04-061-003-003/106929 (BHANJAKIA)

2404061000NRG24151020231507072

15/10/2023

MRS SARASWATI TIRIA

2404061WL138064

MRS SARASWATI TIRIA

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688201

MRS SARASWATI TIRIA

()

16

RARUAN

OR-04-061-003-003/143 (BHANJAKIA)

2404061000NRG24151020231507064

15/10/2023

MRS TARAMANI MOHANTA

2404061WL138063

MRS TARAMANI MOHANTA

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688195

MRS TARAMANI MOHANTA

()

17

RARUAN

OR-04-061-003-005/610 (BHANJAKIA)

2404061000NRG24151020231507065

15/10/2023

MISS PURNIMA PURTY

2404061WL138063

MISS PURNIMA PURTY

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7275688197

MISS PURNIMA PURTY

()

SubTotal

38157

38157

Total

54747

54747

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061003_151023FTO_643268	Bank of India	BKID0005455	RARUAN	13272
2	RARUAN	OR2404061003_151023FTO_643268	State Bank of India	SBIN0012049	JASHIPUR	3318
3	RARUAN	OR2404061003_151023FTO_643268	Odisha Gramya Bank	IOBA0ROGB01	BHANJAKIA	31521
4	RARUAN	OR2404061003_151023FTO_643268	Odisha Gramya Bank	IOBA0ROGB01	RARUAN	6636

Download In Excel