Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:50:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062001_290423FTO_64643
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-04-062-001-001/210340
(AMARDA) 		2404062000NRG24290420230176737 29/04/2023 LAXMAN SAREN 2404062WL007912 LAXMAN SAREN 00048 BKID0005482 237 237 Processed 11/05/2023 1449320754 LAXMAN SAREN ()
2 RASGOVINDPUR OR-04-062-001-007/17878
(AMARDA) 		2404062000NRG24290420230179076 29/04/2023 DUKHIRAM MURMU 2404062WL008034 DUKHIRAM MURMU 00048 BKID0005482 1185 1185 Processed 11/05/2023 1449320752 DUKHIRAM MURMU ()
3 RASGOVINDPUR OR-04-062-001-007/17905
(AMARDA) 		2404062000NRG24290420230179080 29/04/2023 RAJENDRA MURMU 2404062WL008034 RAJENDRA MURMU 00048 BKID0005482 1185 1185 Processed 11/05/2023 1449320751 RAJENDRA MURMU ()
4 RASGOVINDPUR OR-04-062-001-007/20516
(AMARDA) 		2404062000NRG24290420230179082 29/04/2023 GANESWAR MURMU 2404062WL008034 GANESWAR MURMU 00048 BKID0005482 1185 1185 Processed 11/05/2023 1449320753 GANESWAR MURMU ()
SubTotal 3792 3792
5 RASGOVINDPUR OR-04-062-001-016/18534
(AMARDA) 		2404062000NRG24290420230179086 29/04/2023 BUDHIA HANSDA 2404062WL008034 BUDHIA HANSDA 00354 PUNB0090420 1422 1422 Processed 11/05/2023 1449320756 BUDHIA HANSDA ()
SubTotal 1422 1422
6 RASGOVINDPUR OR-04-062-001-001/20495
(AMARDA) 		2404062000NRG24290420230176733 29/04/2023 BUDHIA PATRA 2404062WL007912 BUDHIA PATRA 00415 SBIN0013579 237 237 Processed 11/05/2023 1449320755 MR BUDHIA PATRA ()
SubTotal 237 237
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062001_290423FTO_64643 Bank of India BKID0005482 TAMBAKHURI 3792
2 RASGOVINDPUR OR2404062001_290423FTO_64643 Punjab National Bank PUNB0090420 Nalagaja 1422
3 RASGOVINDPUR OR2404062001_290423FTO_64643 State Bank of India SBIN0013579 RASGOVINDPUR 237

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