Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:40:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061002_230623FTO_270839
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-04-061-002-008/7990
(BAIDYANATH) 		2404061000NRG24230620230865790 23/06/2023 TRILOCHAN NAYAK 2404061WL038845 TRILOCHAN NAYAK 00048 BKID0005455 1422 1422 Processed 30/06/2023 2866122679 TRILOCHAN NAYAK ()
2 RARUAN OR-04-061-002-009/106637
(BAIDYANATH) 		2404061000NRG24230620230865827 23/06/2023 SANJULATA NAYAK 2404061WL038846 SANJULATA NAYAK 00048 BKID0005455 1422 1422 Processed 30/06/2023 2866122678 SANJULATA NAYAK ()
3 RARUAN OR-04-061-002-009/8105
(BAIDYANATH) 		2404061000NRG24230620230865855 23/06/2023 SUNITA NAYAK 2404061WL038846 SUNITA NAYAK 00048 BKID0005455 1422 1422 Processed 30/06/2023 2866122680 SUNITA NAYAK ()
4 RARUAN OR-04-061-002-009/8119
(BAIDYANATH) 		2404061000NRG24230620230865869 23/06/2023 MUALIDHAR NAYAK 2404061WL038846 MUALIDHAR NAYAK 00048 BKID0005455 1422 1422 Processed 30/06/2023 2866122677 MUALIDHAR NAYAK ()
SubTotal 5688 5688
5 RARUAN OR-04-061-002-008/7989
(BAIDYANATH) 		2404061000NRG24230620230865788 23/06/2023 HARI HAR MOHAKUD 2404061WL038845 HARI HAR MOHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866122683 HARI HAR MOHAKUD ()
6 RARUAN OR-04-061-002-008/8017
(BAIDYANATH) 		2404061000NRG24230620230865795 23/06/2023 BHAMAMANI NAYAK 2404061WL038845 BHAMAMANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866122681 BHAMAMANI NAYAK ()
7 RARUAN OR-04-061-002-009/8119
(BAIDYANATH) 		2404061000NRG24230620230865871 23/06/2023 JASHODHARA NAYAK 2404061WL038846 JASHODHARA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866122682 JASHODHARA NAYAK ()
SubTotal 4266 4266
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 OR2404061002_230623FTO_270839 Bank of India BKID0005455 RARUAN 5688
2 RARUAN OR2404061002_230623FTO_270839 Odisha Gramya Bank IOBA0ROGB01 RARUAN 4266

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