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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:12:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062008_140823APB_FTO_448599
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-04-062-008-007/2966
(KHUNTAPAL) 		2404062008NRG24140820231171366 14/08/2023 BISWAMBAR PALEI 2404062008WL061607 BISWAMBAR PALEI 00048 BKID0005474 1185 1185 Processed 30/08/2023 4971971897 BISHWAMBAR PALEI BANK OF INDIA(508505)
SubTotal 1185 1185
2 RASGOVINDPUR OR-04-062-008-007/203019
(KHUNTAPAL) 		2404062008NRG24140820231171363 14/08/2023 DEBENDRA PAHADI 2404062008WL061607 DEBENDRA PAHADI 00048 BKID0005475 1185 1185 Processed 30/08/2023 4971971903 DEBENDRANATH PAHADI BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-008-007/2033190
(KHUNTAPAL) 		2404062008NRG24140820231171364 14/08/2023 BIJAY KUMAR BARIK 2404062008WL061607 BIJAY KUMAR BARIK 00048 BKID0005475 1185 1185 Processed 30/08/2023 4971971902 BIJAY KUMAR BARIK BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-008-007/2033190
(KHUNTAPAL) 		2404062008NRG24140820231171365 14/08/2023 HAIMABATI BARIK 2404062008WL061607 HAIMABATI BARIK 00048 BKID0005475 1185 1185 Processed 30/08/2023 4971971904 HAIMABATI BARIK BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-008-007/3007
(KHUNTAPAL) 		2404062008NRG24140820231171367 14/08/2023 ANANTA SING 2404062008WL061607 ANANTA SING 00048 BKID0005475 1185 1185 Processed 30/08/2023 4971971898 ANANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASGOVINDPUR OR-04-062-008-007/3008
(KHUNTAPAL) 		2404062008NRG24140820231171368 14/08/2023 BIRANCHI BEHERA 2404062008WL061607 BIRANCHI BEHERA 00048 BKID0005475 1185 1185 Processed 30/08/2023 4971971899 BIRANCHI BEHERA BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-008-007/3008
(KHUNTAPAL) 		2404062008NRG24140820231171369 14/08/2023 HIRAMANI BEHERA 2404062008WL061607 HIRAMANI BEHERA 00048 BKID0005475 1185 1185 Processed 30/08/2023 4971971900 HIRAMANI BEHERA BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-008-007/3066
(KHUNTAPAL) 		2404062008NRG24140820231171372 14/08/2023 TANUKANTI BARIK 2404062008WL061607 TANUKANTI BARIK 00048 BKID0005475 1185 1185 Processed 30/08/2023 4971971901 TANUKANTI BARIK BANK OF INDIA(508505)
SubTotal 8295 8295
9 RASGOVINDPUR OR-04-062-008-007/3066
(KHUNTAPAL) 		2404062008NRG24140820231171371 14/08/2023 SUSHIL KU. BARIK 2404062008WL061607 SUSHIL KU. BARIK 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4971971896 MR SUSHIL KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 RASGOVINDPUR OR-04-062-008-007/3030
(KHUNTAPAL) 		2404062008NRG24140820231171370 14/08/2023 JHUNU BARIK 2404062008WL061607 JHUNU BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971971895 JHUNU BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062008_140823APB_FTO_448599 Bank of India BKID0005474 JHINKIRIA 1185
2 RASGOVINDPUR OR2404062008_140823APB_FTO_448599 Bank of India BKID0005475 BACHHURIPAL 1185
3 RASGOVINDPUR OR2404062008_140823APB_FTO_448599 Bank of India BKID0005475 BACHURIPAL 7110
4 RASGOVINDPUR OR2404062008_140823APB_FTO_448599 State Bank of India SBIN0013579 RASGOVINDPUR 1185
5 RASGOVINDPUR OR2404062008_140823APB_FTO_448599 Odisha Gramya Bank IOBA0ROGB01 MANIDA 1185

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