Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:29:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062004_090623FTO_217183
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-04-062-004-004/4419
(DEBASOLE) 		2404062000NRG24080620230680816 09/06/2023 HEMANTA HEMBRAM 2404062WL030478 HEMANTA HEMBRAM 00048 BKID0005475 948 948 Processed 14/06/2023 2543154104 HEMANTA HEMBRAM ()
2 RASGOVINDPUR OR-04-062-004-004/4419
(DEBASOLE) 		2404062000NRG24080620230680817 09/06/2023 SAUNRI HEMBRAM 2404062WL030478 SAUNRI HEMBRAM 00048 BKID0005475 948 948 Processed 14/06/2023 2543154106 SAUNRI HEMBRAM ()
3 RASGOVINDPUR OR-04-062-004-004/4455
(DEBASOLE) 		2404062000NRG24090620230693485 09/06/2023 MINATI DAKUA 2404062WL030991 MINATI DAKUA 00048 BKID0005475 948 948 Processed 14/06/2023 2543154103 MINATI DAKUA ()
4 RASGOVINDPUR OR-04-062-004-005/3641
(DEBASOLE) 		2404062000NRG24080620230680821 09/06/2023 HEMANTA BEHERA 2404062WL030478 HEMANTA BEHERA 00048 BKID0005475 948 948 Processed 14/06/2023 2543154105 HEMANTA BEHERA ()
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 OR2404062004_090623FTO_217183 Bank of India BKID0005475 BACHURIPAL 3792

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