Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_010523FTO_68823
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-04-062-006-016/11856
(JHATIADA) 		2404062000NRG24280420230163190 01/05/2023 SEETA MARANDI 2404062WL007318 SEETA MARANDI 00415 SBIN0013579 1659 1659 Processed 12/05/2023 1491367320 MRS SEETA MARANDI ()
2 RASGOVINDPUR OR-04-062-006-016/20150
(JHATIADA) 		2404062000NRG24280420230163196 01/05/2023 SAKILA HEMBRAM 2404062WL007318 SAKILA HEMBRAM 00415 SBIN0013579 1422 1422 Processed 12/05/2023 1491367319 MR SAKILA HEMBRAM ()
3 RASGOVINDPUR OR-04-062-006-016/20462
(JHATIADA) 		2404062000NRG24280420230163203 01/05/2023 HEMANTA MOHANTA 2404062WL007318 HEMANTA MOHANTA 00415 SBIN0013579 1659 1659 Processed 12/05/2023 1491367321 MR HEMANTA MOHANTA ()
SubTotal 4740 4740
4 RASGOVINDPUR OR-04-062-006-015/11375
(JHATIADA) 		2404062000NRG24010520230189213 01/05/2023 NAGEN SING 2404062WL008492 NAGEN SING 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491367318 NAGEN SING ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_010523FTO_68823 State Bank of India SBIN0013579 RASGOVINDPUR 4740
2 RASGOVINDPUR OR2404062006_010523FTO_68823 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1185

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