Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:39:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062009_020823FTO_403900
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-04-062-009-006/15059
(NAKICHUA) 		2404062000NRG24020820231123382 02/08/2023 RAMESH DEHURI 2404062WL053395 RAMESH DEHURI 00048 BKID0005478 948 948 Processed 30/08/2023 4979959855 RAMESH DEHURI ()
2 RASGOVINDPUR OR-04-062-009-006/15059
(NAKICHUA) 		2404062000NRG24020820231123384 02/08/2023 RAMESH DEHURI 2404062WL053395 RAMESH DEHURI 00048 BKID0005478 948 948 Processed 30/08/2023 4979959854 RAMESH DEHURI ()
3 RASGOVINDPUR OR-04-062-009-006/15156
(NAKICHUA) 		2404062000NRG24020820231123391 02/08/2023 ASHALATA NAYAK 2404062WL053395 ASHALATA NAYAK 00048 BKID0005478 948 948 Processed 30/08/2023 4979959852 ASHALATA NAYAK ()
4 RASGOVINDPUR OR-04-062-009-006/15156
(NAKICHUA) 		2404062000NRG24020820231123393 02/08/2023 ASHALATA NAYAK 2404062WL053395 ASHALATA NAYAK 00048 BKID0005478 948 948 Processed 30/08/2023 4979959853 ASHALATA NAYAK ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062009_020823FTO_403900 Bank of India BKID0005478 CHINCHALGADIA 3792

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