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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:07:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062014_180623FTO_252008
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-04-062-014-005/5131
(SARUMULA) 		2404062000NRG24160620230788098 18/06/2023 HARU SING 2404062WL035234 HARU SING 00354 PUNB0054720 1659 1659 Processed 28/06/2023 2801914550 HARU SING ()
2 RASGOVINDPUR OR-04-062-014-005/5131
(SARUMULA) 		2404062000NRG24160620230788099 18/06/2023 patuli sing 2404062WL035234 patuli sing 00354 PUNB0054720 1422 1422 Processed 28/06/2023 2801914552 patuli sing ()
3 RASGOVINDPUR OR-04-062-014-005/5141
(SARUMULA) 		2404062000NRG24160620230788101 18/06/2023 JHANA MARNDI 2404062WL035234 JHANA MARNDI 00354 PUNB0054720 1422 1422 Processed 28/06/2023 2801914551 JHANA MARNDI ()
4 RASGOVINDPUR OR-04-062-014-005/5142
(SARUMULA) 		2404062000NRG24160620230788103 18/06/2023 NALU SING 2404062WL035234 NALU SING 00354 PUNB0054720 1422 1422 Processed 28/06/2023 2801914553 NALU SING ()
5 RASGOVINDPUR OR-04-062-014-005/5184
(SARUMULA) 		2404062000NRG24160620230788105 18/06/2023 MALLI SING 2404062WL035234 MALLI SING 00354 PUNB0054720 1422 1422 Processed 28/06/2023 2801914555 MALLI SING ()
6 RASGOVINDPUR OR-04-062-014-005/5189
(SARUMULA) 		2404062000NRG24160620230788106 18/06/2023 SAMBHUNATH SINGH 2404062WL035234 SAMBHUNATH SINGH 00354 PUNB0054720 1422 1422 Processed 28/06/2023 2801914554 SAMBHUNATH SINGH ()
SubTotal 8769 8769
7 RASGOVINDPUR OR-04-062-014-005/205570
(SARUMULA) 		2404062000NRG24160620230788090 18/06/2023 BRUNDABAN SING 2404062WL035234 BRUNDABAN SING 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2801914556 BRUNDABAN SING ()
SubTotal 1659 1659
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062014_180623FTO_252008 Punjab National Bank PUNB0054720 Rasgovindapur 8769
2 RASGOVINDPUR OR2404062014_180623FTO_252008 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 1659

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