Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:57:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062015_251223FTO_932241
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-04-062-015-008/160
(TOTAPADA) 		2404062015NRG24241220231956931 25/12/2023 SHIBA SANKAR RAUL 2404062015WL208285 SHIBA SANKAR RAUL 00048 BKID0005489 3318 3318 Processed 09/03/2024 1549102378 SHIBA SANKAR RAUL ()
SubTotal 3318 3318
2 RASGOVINDPUR OR-04-062-015-002/1885
(TOTAPADA) 		2404062015NRG24181220231920813 25/12/2023 GOPAL MURMU 2404062015WL203142 GOPAL MURMU 00462 UCBA0001756 1185 1185 Processed 09/03/2024 1549102380 GOPAL MURMU ()
SubTotal 1185 1185
3 RASGOVINDPUR OR-04-062-015-001/1941
(TOTAPADA) 		2404062015NRG24201220231935497 25/12/2023 LAXMI RAI 2404062015WL205144 LAXMI RAI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549102379 LAXMI RAI ()
SubTotal 3318 3318
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062015_251223FTO_932241 Bank of India BKID0005489 JHARIA 3318
2 RASGOVINDPUR OR2404062015_251223FTO_932241 UCO Bank UCBA0001756 JAMSULI 1185
3 RASGOVINDPUR OR2404062015_251223FTO_932241 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 3318

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