Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062001_040723FTO_310288
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-04-062-001-004/18632
(AMARDA) 		2404062000NRG24030720230966223 04/07/2023 SANJULATA MOHANTY 2404062WL043480 SANJULATA MOHANTY 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4964237941 MRS SANJULATA MOHANTY ()
2 RASGOVINDPUR OR-04-062-001-004/20566
(AMARDA) 		2404062000NRG24030720230966225 04/07/2023 SUSANTA GIRI 2404062WL043480 SUSANTA GIRI 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4964237943 MR SUSHANTA GIRI ()
3 RASGOVINDPUR OR-04-062-001-008/210281
(AMARDA) 		2404062000NRG24030720230966252 04/07/2023 SURYAKANTA PANI 2404062WL043483 SURYAKANTA PANI 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4964237940 MR SURYAKANTA PANI ()
SubTotal 4266 4266
4 RASGOVINDPUR OR-04-062-001-008/18648
(AMARDA) 		2404062000NRG24030720230966277 04/07/2023 KALICHARAN SING 2404062WL043484 KALICHARAN SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964237942 KALICHARAN SING ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062001_040723FTO_310288 State Bank of India SBIN0013579 RASGOVINDPUR 4266
2 RASGOVINDPUR OR2404062001_040723FTO_310288 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1422

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