Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:50:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062003_040923APB_FTO_495213
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 RASGOVINDPUR OR-04-062-003-001/9459
(CHHATNA) 		2404062003NRG24020920231235207 04/09/2023 HIRAMANI BASKEY 2404062003WL073427 HIRAMANI BASKEY 00048 BKID0005474 3318 3318 Processed 11/11/2023 7327558659 HIRA BASKEY BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-003-006/20290
(CHHATNA) 		2404062003NRG24020920231235208 04/09/2023 BIDYADHAR MOHANTA 2404062003WL073427 BIDYADHAR MOHANTA 00048 BKID0005474 3318 3318 Processed 10/11/2023 7327558657 BIDYA DHARA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASGOVINDPUR OR-04-062-003-006/9274
(CHHATNA) 		2404062003NRG24020920231235213 04/09/2023 SASMITA MOHANTA 2404062003WL073428 SASMITA MOHANTA 00048 BKID0005474 3318 3318 Processed 10/11/2023 7327558658 SASMITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
4 RASGOVINDPUR OR-04-062-003-001/20182
(CHHATNA) 		2404062003NRG24020920231235205 04/09/2023 MANAKA BASKEY 2404062003WL073427 MANAKA BASKEY 00048 BKID0005475 3318 3318 Processed 10/11/2023 7327558656 MANAKA BASKEY ODISHA GRAMYA BANK(607060)
5 RASGOVINDPUR OR-04-062-003-005/20249
(CHHATNA) 		2404062003NRG24020920231235210 04/09/2023 DEBAKI MOHANTA 2404062003WL073428 DEBAKI MOHANTA 00048 BKID0005475 3318 3318 Processed 10/11/2023 7327558654 MRS DEBAKEE MOHANTA STATE BANK OF INDIA(508548)
6 RASGOVINDPUR OR-04-062-003-007/2600509007
(CHHATNA) 		2404062003NRG24020920231235202 04/09/2023 MINI BASKEY 2404062003WL073425 MINI BASKEY 00048 BKID0005475 3318 3318 Processed 11/11/2023 7327558655 MINI BASKE BANK OF INDIA(508505)
SubTotal 9954 9954
7 RASGOVINDPUR OR-04-062-003-001/26005038
(CHHATNA) 		2404062003NRG24020920231235206 04/09/2023 FAGU BASKEY 2404062003WL073427 FAGU BASKEY 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7327558660 MR PHAGU BASKEY STATE BANK OF INDIA(508548)
8 RASGOVINDPUR OR-04-062-003-003/20149
(CHHATNA) 		2404062003NRG24020920231235217 04/09/2023 MANIKA MOHANTA 2404062003WL073432 MANIKA MOHANTA 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7327558661 MRS MANIKA MOHANTA STATE BANK OF INDIA(508548)
9 RASGOVINDPUR OR-04-062-003-005/260481
(CHHATNA) 		2404062003NRG24020920231235211 04/09/2023 JHARANA MOHANTA 2404062003WL073428 JHARANA MOHANTA 00415 SBIN0013579 2844 2844 Processed 11/11/2023 7327558662 JHARANA RANI MOHANTA BANK OF INDIA(508505)
SubTotal 9480 9480
10 RASGOVINDPUR OR-04-062-003-001/20178
(CHHATNA) 		2404062003NRG24020920231235204 04/09/2023 BADRA MURMU 2404062003WL073427 BADRA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558664 BADRA MURMU ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-003-001/9433
(CHHATNA) 		2404062003NRG24020920231235209 04/09/2023 PUNGI MURMU 2404062003WL073428 PUNGI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7327558665 PUNAGI MURMU BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-003-001/9435
(CHHATNA) 		2404062003NRG24020920231235198 04/09/2023 CHUNU MURMU 2404062003WL073425 CHUNU MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558649 CHUNU MURMU ODISHA GRAMYA BANK(607060)
13 RASGOVINDPUR OR-04-062-003-005/2600509011
(CHHATNA) 		2404062003NRG24020920231235218 04/09/2023 SANJUMANI MOHANTA 2404062003WL073432 SANJUMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558653 SANJUMANI MOHANTA ODISHA GRAMYA BANK(607060)
14 RASGOVINDPUR OR-04-062-003-005/8677
(CHHATNA) 		2404062003NRG24020920231235219 04/09/2023 ALEKHA MOHANTA 2404062003WL073432 ALEKHA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558668 ALEKHA MOHANTA ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-003-005/8679
(CHHATNA) 		2404062003NRG24020920231235212 04/09/2023 JAYANTI MANI MOHANTA 2404062003WL073428 JAYANTI MANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558666 JAYANTI MANI MOHANTA ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-003-005/8818
(CHHATNA) 		2404062003NRG24020920231235199 04/09/2023 RAJENDRA MOHANTA 2404062003WL073425 RAJENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558663 RAJENDRA MOHANTA ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-003-005/8854
(CHHATNA) 		2404062003NRG24020920231235200 04/09/2023 SOMBARI MOHANTA 2404062003WL073425 SOMBARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558650 SOMBARI MOHANTA ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-003-006/20293
(CHHATNA) 		2404062003NRG24020920231235220 04/09/2023 CHHABIRANI MOHANTA 2404062003WL073432 CHHABIRANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558651 CHHABIRANI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASGOVINDPUR OR-04-062-003-007/1023
(CHHATNA) 		2404062003NRG24020920231235201 04/09/2023 SUNARAM MARNDI 2404062003WL073425 SUNARAM MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558648 SUNARAM MARNDI ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-003-007/14833
(CHHATNA) 		2404062003NRG24020920231235221 04/09/2023 KAPURA MARNDI 2404062003WL073432 KAPURA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558667 KAPURA MARNDI ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-003-007/26005035
(CHHATNA) 		2404062003NRG24020920231235222 04/09/2023 DURGI KISKU 2404062003WL073432 DURGI KISKU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327558652 DURGI KISKU ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
Total 69204 69204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062003_040923APB_FTO_495213 Bank of India BKID0005474 JHINKIRIA 9954
2 RASGOVINDPUR OR2404062003_040923APB_FTO_495213 Bank of India BKID0005475 BACHURIPAL 9954
3 RASGOVINDPUR OR2404062003_040923APB_FTO_495213 State Bank of India SBIN0013579 RASGOVINDPUR 9480
4 RASGOVINDPUR OR2404062003_040923APB_FTO_495213 Odisha Gramya Bank IOBA0ROGB01 MANIDA 39816

Download In Excel