Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:43:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062001_081023FTO_615716
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-04-062-001-001/201497
(AMARDA) 		2404062000NRG24061020231446326 08/10/2023 JANMAJAY BEHERA 2404062WL124688 JANMAJAY BEHERA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7256622669 JANMAJAY BEHERA ()
2 RASGOVINDPUR OR-04-062-001-001/205118
(AMARDA) 		2404062001NRG24061020231446073 08/10/2023 REEMA ROUT 2404062001WL124664 REEMA ROUT 00048 BKID0005482 3318 3318 Processed 09/11/2023 7256622671 REEMA ROUT ()
3 RASGOVINDPUR OR-04-062-001-002/20251
(AMARDA) 		2404062001NRG24061020231446065 08/10/2023 BEBI RANI DAS 2404062001WL124658 BEBI RANI DAS 00048 BKID0005482 3318 3318 Processed 09/11/2023 7256622670 BEBI RANI DAS ()
4 RASGOVINDPUR OR-04-062-001-012/19188
(AMARDA) 		2404062001NRG24061020231446052 08/10/2023 JHANA KISKU 2404062001WL124655 JHANA KISKU 00048 BKID0005482 3555 3555 Processed 09/11/2023 7256622678 JHANA KISKU ()
SubTotal 13509 13509
5 RASGOVINDPUR OR-04-062-001-015/210455
(AMARDA) 		2404062001NRG24061020231446066 08/10/2023 PARMESWAR KHORDA 2404062001WL124658 PARMESWAR KHORDA 00078 CNRB0003676 3555 3555 Processed 09/11/2023 7256622672 PARMESWAR KHORDA ()
SubTotal 3555 3555
6 RASGOVINDPUR OR-04-062-001-001/20237
(AMARDA) 		2404062001NRG24061020231446049 08/10/2023 RAIBARI MARNDI 2404062001WL124655 RAIBARI MARNDI 00415 SBIN0013579 3555 3555 Processed 09/11/2023 7256622675 MRS RAIBARI MARNDI ()
7 RASGOVINDPUR OR-04-062-001-001/210300
(AMARDA) 		2404062001NRG24061020231446062 08/10/2023 DIPAK ROUT 2404062001WL124658 DIPAK ROUT 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7256622674 MR DIPAK ROUT ()
8 RASGOVINDPUR OR-04-062-001-015/20484
(AMARDA) 		2404062001NRG24061020231446054 08/10/2023 GEHLI BINDHANI. 2404062001WL124655 GEHLI BINDHANI. 00415 SBIN0013579 3555 3555 Processed 09/11/2023 7256622676 MRS GELHI BINDHANI ()
9 RASGOVINDPUR OR-04-062-001-018/21062
(AMARDA) 		2404062001NRG24061020231446078 08/10/2023 ANANDI BEHERA 2404062001WL124664 ANANDI BEHERA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7256622673 MR ANADI BEHERA ()
SubTotal 13746 13746
10 RASGOVINDPUR OR-04-062-001-001/210300
(AMARDA) 		2404062001NRG24061020231446063 08/10/2023 MADHUSMITA ROUT 2404062001WL124658 MADHUSMITA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256622677 MADHUSMITA ROUT ()
SubTotal 3318 3318
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062001_081023FTO_615716 Bank of India BKID0005482 TAMBAKHURI 13509
2 RASGOVINDPUR OR2404062001_081023FTO_615716 Canara Bank CNRB0003676 KANPUR 3555
3 RASGOVINDPUR OR2404062001_081023FTO_615716 State Bank of India SBIN0013579 RASGOVINDPUR 13746
4 RASGOVINDPUR OR2404062001_081023FTO_615716 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3318

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