Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:09:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062016_300523APB_FTO_174494
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-04-062-010-003/13515
(NALAGAZA) 		2404062000NRG24290520230535325 30/05/2023 LAKHI HEMBRAM 2404062WL024005 LAKHI HEMBRAM 00354 PUNB0090420 948 948 Processed 01/06/2023 2019768892 LAKHI ALLIAS LAXMI HEMBRAM PUNJAB NATIONAL BANK(508568)
2 RASGOVINDPUR OR-04-062-010-003/13515
(NALAGAZA) 		2404062000NRG24290520230535324 30/05/2023 RAGHUNATH HEMBRAM 2404062WL024005 RAGHUNATH HEMBRAM 00354 PUNB0090420 948 948 Processed 01/06/2023 2019768889 RAGHUNATH HEMBRAM PUNJAB NATIONAL BANK(508568)
3 RASGOVINDPUR OR-04-062-010-003/13516
(NALAGAZA) 		2404062000NRG24290520230535337 30/05/2023 phulamani murmu 2404062WL024007 phulamani murmu 00354 PUNB0090420 1185 1185 Processed 01/06/2023 2019768896 phulamani murmu PUNJAB NATIONAL BANK(508568)
4 RASGOVINDPUR OR-04-062-010-003/13516
(NALAGAZA) 		2404062000NRG24290520230535338 30/05/2023 RAM CHANDRA MURMU 2404062WL024007 RAM CHANDRA MURMU 00354 PUNB0090420 1185 1185 Processed 01/06/2023 2019768899 ram chandra murmu PUNJAB NATIONAL BANK(508568)
5 RASGOVINDPUR OR-04-062-010-003/13521
(NALAGAZA) 		2404062000NRG24290520230535326 30/05/2023 GOURA MOHAN MAHANTA 2404062WL024005 GOURA MOHAN MAHANTA 00354 PUNB0090420 711 711 Processed 01/06/2023 2019768888 GOURA MOHAN MOHANTA PUNJAB NATIONAL BANK(508568)
6 RASGOVINDPUR OR-04-062-010-003/13522
(NALAGAZA) 		2404062000NRG24290520230535327 30/05/2023 MAYABATI BESRA 2404062WL024005 MAYABATI BESRA 00354 PUNB0090420 711 711 Processed 01/06/2023 2019768893 MAYABATI BESHRA PUNJAB NATIONAL BANK(508568)
7 RASGOVINDPUR OR-04-062-010-003/13538
(NALAGAZA) 		2404062000NRG24290520230535340 30/05/2023 JAYANTI MAHANTA 2404062WL024007 JAYANTI MAHANTA 00354 PUNB0090420 1185 1185 Processed 01/06/2023 2019768875 JAYANTI MAHANTA W/O-PARESH PUNJAB NATIONAL BANK(508568)
8 RASGOVINDPUR OR-04-062-010-003/13538
(NALAGAZA) 		2404062000NRG24290520230535339 30/05/2023 PARESH MAHANTA 2404062WL024007 PARESH MAHANTA 00354 PUNB0090420 1185 1185 Processed 01/06/2023 2019768887 PARESH MOHANTA PUNJAB NATIONAL BANK(508568)
9 RASGOVINDPUR OR-04-062-010-003/13553
(NALAGAZA) 		2404062000NRG24290520230535318 30/05/2023 JIBAN KUMAR MAHANTA 2404062WL024004 JIBAN KUMAR MAHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768879 JIBAN KUMAR MAHANTA S/O BUDHESWAR PUNJAB NATIONAL BANK(508568)
10 RASGOVINDPUR OR-04-062-010-003/13553
(NALAGAZA) 		2404062000NRG24290520230535319 30/05/2023 SARASWATI MAHANTA 2404062WL024004 SARASWATI MAHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768877 SMT SARASWATI MOHANTA (B) W/O JEEBAN PUNJAB NATIONAL BANK(508568)
11 RASGOVINDPUR OR-04-062-010-003/13555
(NALAGAZA) 		2404062000NRG24290520230535328 30/05/2023 MIRU BESRA 2404062WL024005 MIRU BESRA 00354 PUNB0090420 711 711 Processed 01/06/2023 2019768886 MIRU BESHRA PUNJAB NATIONAL BANK(508568)
12 RASGOVINDPUR OR-04-062-010-003/13556
(NALAGAZA) 		2404062000NRG24290520230535329 30/05/2023 KAPURA BESRA 2404062WL024005 KAPURA BESRA 00354 PUNB0090420 711 711 Processed 01/06/2023 2019768885 KAPURA BESHERA PUNJAB NATIONAL BANK(508568)
13 RASGOVINDPUR OR-04-062-010-003/13579
(NALAGAZA) 		2404062000NRG24290520230535341 30/05/2023 MINATI MAHANTA 2404062WL024007 MINATI MAHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768890 MINATI MAHANTA PUNJAB NATIONAL BANK(508568)
14 RASGOVINDPUR OR-04-062-010-003/13579
(NALAGAZA) 		2404062000NRG24290520230535371 30/05/2023 SAHADEB MAHANTA 2404062WL024009 SAHADEB MAHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768873 SAHADEV MOHANTA PUNJAB NATIONAL BANK(508568)
15 RASGOVINDPUR OR-04-062-010-003/13587
(NALAGAZA) 		2404062000NRG24290520230535333 30/05/2023 KAMALA MOHANTA 2404062WL024006 KAMALA MOHANTA 00354 PUNB0090420 948 948 Processed 01/06/2023 2019768874 KAMALA MAHANTA PUNJAB NATIONAL BANK(508568)
16 RASGOVINDPUR OR-04-062-010-003/13587
(NALAGAZA) 		2404062000NRG24290520230535332 30/05/2023 PABAN MOHANTA 2404062WL024006 PABAN MOHANTA 00354 PUNB0090420 948 948 Processed 01/06/2023 2019768891 PABAN MOHANTA PUNJAB NATIONAL BANK(508568)
17 RASGOVINDPUR OR-04-062-010-003/13591
(NALAGAZA) 		2404062000NRG24290520230535320 30/05/2023 SULEKHA MOHANTA 2404062WL024004 SULEKHA MOHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768876 Mrs. B Sulekha mahanta INDIAN BANK(607105)
18 RASGOVINDPUR OR-04-062-010-003/13593
(NALAGAZA) 		2404062000NRG24290520230535335 30/05/2023 JEMAMANI MOHANTA 2404062WL024006 JEMAMANI MOHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768882 JEMA MANI MOHANTA W/O.PARESH PUNJAB NATIONAL BANK(508568)
19 RASGOVINDPUR OR-04-062-010-003/13593
(NALAGAZA) 		2404062000NRG24290520230535334 30/05/2023 PARES MOHANTA 2404062WL024006 PARES MOHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768881 PARESH MOHANTA S/O.DURGA PUNJAB NATIONAL BANK(508568)
20 RASGOVINDPUR OR-04-062-010-003/13594
(NALAGAZA) 		2404062000NRG24290520230535322 30/05/2023 SANJULATA MOHANTA 2404062WL024004 SANJULATA MOHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768898 SANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-010-003/13611
(NALAGAZA) 		2404062000NRG24290520230535372 30/05/2023 KABITA MAHANTA 2404062WL024009 KABITA MAHANTA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768897 KABITA MOHANTA PUNJAB NATIONAL BANK(508568)
22 RASGOVINDPUR OR-04-062-010-003/19535
(NALAGAZA) 		2404062000NRG24290520230535323 30/05/2023 BANGI BESHRA 2404062WL024004 BANGI BESHRA 00354 PUNB0090420 1422 1422 Processed 01/06/2023 2019768894 BANGI BESHRA ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-010-003/19535
(NALAGAZA) 		2404062000NRG24290520230535330 30/05/2023 MANGAL BESHRA 2404062WL024005 MANGAL BESHRA 00354 PUNB0090420 711 711 Processed 01/06/2023 2019768878 MANGAL BESHRA ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-010-003/19645
(NALAGAZA) 		2404062000NRG24290520230535331 30/05/2023 CHHIRKI HANSDA 2404062WL024005 CHHIRKI HANSDA 00354 PUNB0090420 711 711 Processed 01/06/2023 2019768900 CHIEIKI MURMU PUNJAB NATIONAL BANK(508568)
25 RASGOVINDPUR OR-04-062-010-003/19653
(NALAGAZA) 		2404062000NRG24290520230535336 30/05/2023 HARENDRA MOHANTA 2404062WL024006 HARENDRA MOHANTA 00354 PUNB0090420 948 948 Processed 01/06/2023 2019768884 HARENDRA MOHANTA PUNJAB NATIONAL BANK(508568)
26 RASGOVINDPUR OR-04-062-010-008/14779
(NALAGAZA) 		2404062000NRG24290520230535374 30/05/2023 JHANO TUDU 2404062WL024009 JHANO TUDU 00354 PUNB0090420 948 948 Processed 01/06/2023 2019768883 JHANA TUDU W/O.RABINDR PUNJAB NATIONAL BANK(508568)
27 RASGOVINDPUR OR-04-062-010-008/14779
(NALAGAZA) 		2404062000NRG24290520230535373 30/05/2023 RABINDRA TUDU 2404062WL024009 RABINDRA TUDU 00354 PUNB0090420 948 948 Processed 01/06/2023 2019768880 RABINDRA TUDU S/O.GOHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
28 RASGOVINDPUR OR-04-062-010-003/13591
(NALAGAZA) 		2404062000NRG24290520230535321 30/05/2023 BISHNUPRIYA MOHANTA 2404062WL024004 BISHNUPRIYA MOHANTA 00415 SBIN0013579 1422 1422 Processed 01/06/2023 2019768895 MRS BISHNUPRIYA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 31284 31284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062016_300523APB_FTO_174494 Punjab National Bank PUNB0090420 Nalagaja 29862
2 RASGOVINDPUR OR2404062016_300523APB_FTO_174494 State Bank of India SBIN0013579 RASGOVINDPUR 1422

Download In Excel