Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:35:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062014_191023FTO_664422
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-04-062-014-005/2039
(SARUMULA) 		2404062000NRG24191020231539135 19/10/2023 PARBATI SING 2404062WL143513 PARBATI SING 00048 BKID0005478 3318 3318 Processed 09/11/2023 7265076202 PARBATI SING ()
2 RASGOVINDPUR OR-04-062-014-005/2039
(SARUMULA) 		2404062000NRG24191020231539134 19/10/2023 PARSAU SINGH 2404062WL143513 PARSAU SINGH 00048 BKID0005478 3318 3318 Processed 09/11/2023 7265076201 PARSAU SINGH ()
SubTotal 6636 6636
3 RASGOVINDPUR OR-04-062-014-010/2032
(SARUMULA) 		2404062000NRG24191020231539132 19/10/2023 SUKI MURMU 2404062WL143512 SUKI MURMU 00048 BKID0005506 3318 3318 Processed 09/11/2023 7265076203 SUKI MURMU ()
SubTotal 3318 3318
4 RASGOVINDPUR OR-04-062-014-004/2031
(SARUMULA) 		2404062000NRG24191020231539129 19/10/2023 DULARI MARNDI 2404062WL143512 DULARI MARNDI 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7265076217 DULARI MARNDI ()
5 RASGOVINDPUR OR-04-062-014-008/20234
(SARUMULA) 		2404062000NRG24191020231539186 19/10/2023 SNEHALATA MARNDI 2404062WL143527 SNEHALATA MARNDI 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7265076215 SNEHALATA MARNDI ()
6 RASGOVINDPUR OR-04-062-014-010/2024
(SARUMULA) 		2404062000NRG24191020231540150 19/10/2023 RAJLAXMU MURMU 2404062WL143647 RAJLAXMU MURMU 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7265076216 RAJLAXMU MURMU ()
SubTotal 9954 9954
7 RASGOVINDPUR OR-04-062-014-008/2036
(SARUMULA) 		2404062000NRG24191020231539131 19/10/2023 KAPURA MARNDI 2404062WL143512 KAPURA MARNDI 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7265076218 MRS KAPURA MARNDI ()
8 RASGOVINDPUR OR-04-062-014-008/2036
(SARUMULA) 		2404062000NRG24191020231539130 19/10/2023 MEGHARAY MARNDI 2404062WL143512 MEGHARAY MARNDI 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7265076219 MR MEGHRAY MANDRI ()
SubTotal 6636 6636
9 RASGOVINDPUR OR-04-062-014-004/2031
(SARUMULA) 		2404062000NRG24191020231539128 19/10/2023 MANDA MARNDI 2404062WL143512 MANDA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076207 MANDA MARNDI ()
10 RASGOVINDPUR OR-04-062-014-010/2019
(SARUMULA) 		2404062000NRG24191020231540141 19/10/2023 KALAPANA PATRA 2404062WL143644 KALAPANA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076214 KALAPANA PATRA ()
11 RASGOVINDPUR OR-04-062-014-010/2019
(SARUMULA) 		2404062000NRG24191020231540140 19/10/2023 MANMATHA PATRA 2404062WL143644 MANMATHA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076204 MANMATHA PATRA ()
12 RASGOVINDPUR OR-04-062-014-010/2022
(SARUMULA) 		2404062000NRG24191020231540142 19/10/2023 KHETRI MURMU 2404062WL143645 KHETRI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076213 KHETRI MURMU ()
13 RASGOVINDPUR OR-04-062-014-010/2022
(SARUMULA) 		2404062000NRG24191020231540143 19/10/2023 MANDEE MURMU 2404062WL143645 MANDEE MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076212 MANDEE MURMU ()
14 RASGOVINDPUR OR-04-062-014-010/2024
(SARUMULA) 		2404062000NRG24191020231540149 19/10/2023 RABINDRA MURMU 2404062WL143647 RABINDRA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076208 RABINDRA MURMU ()
15 RASGOVINDPUR OR-04-062-014-010/2032
(SARUMULA) 		2404062000NRG24191020231539133 19/10/2023 RAIMANI MURMU 2404062WL143512 RAIMANI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076210 RAIMANI MURMU ()
16 RASGOVINDPUR OR-04-062-014-010/2033
(SARUMULA) 		2404062000NRG24191020231539136 19/10/2023 SUMITRA BEHERA 2404062WL143513 SUMITRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076211 SUMITRA BEHERA ()
17 RASGOVINDPUR OR-04-062-014-010/2034
(SARUMULA) 		2404062000NRG24191020231539151 19/10/2023 LABANYA SING 2404062WL143516 LABANYA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076209 LABANYA SING ()
18 RASGOVINDPUR OR-04-062-014-010/2035
(SARUMULA) 		2404062000NRG24191020231539182 19/10/2023 SAJANI DEHURY 2404062WL143525 SAJANI DEHURY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076205 SAJANI DEHURY ()
19 RASGOVINDPUR OR-04-062-014-010/2036
(SARUMULA) 		2404062000NRG24191020231539150 19/10/2023 LAXMIPRIYA SOREN 2404062WL143515 LAXMIPRIYA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265076206 LAXMIPRIYA SOREN ()
SubTotal 36498 36498
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062014_191023FTO_664422 Bank of India BKID0005478 CHINCHALGADIA 6636
2 RASGOVINDPUR OR2404062014_191023FTO_664422 Bank of India BKID0005506 CHITRADA 3318
3 RASGOVINDPUR OR2404062014_191023FTO_664422 Punjab National Bank PUNB0054720 Rasgovindapur 9954
4 RASGOVINDPUR OR2404062014_191023FTO_664422 State Bank of India SBIN0013579 RASGOVINDPUR 6636
5 RASGOVINDPUR OR2404062014_191023FTO_664422 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 36498

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