Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:47:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062002_140923FTO_525396
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-04-062-002-001/272675
(BADAMPUR) 		2404062002NRG24130920231290218 14/09/2023 JAGEN MURMU 2404062002WL086910 JAGEN MURMU 00048 BKID0005475 3318 3318 Processed 09/11/2023 7265137598 JAGEN MURMU ()
2 RASGOVINDPUR OR-04-062-002-001/9898
(BADAMPUR) 		2404062002NRG24130920231290221 14/09/2023 JYOTI DHAUNDIA 2404062002WL086912 JYOTI DHAUNDIA 00048 BKID0005475 3318 3318 Processed 09/11/2023 7265137597 JYOTI DHAUNDIA ()
SubTotal 6636 6636
3 RASGOVINDPUR OR-04-062-002-001/9765
(BADAMPUR) 		2404062002NRG24130920231290349 14/09/2023 CHITTA SOREN 2404062002WL086952 CHITTA SOREN 00048 BKID0005489 3318 3318 Processed 09/11/2023 7265137599 CHITTA SOREN ()
SubTotal 3318 3318
4 RASGOVINDPUR OR-04-062-002-001/9940
(BADAMPUR) 		2404062002NRG24130920231290246 14/09/2023 MRUTYUNJAY KHILAR 2404062002WL086916 MRUTYUNJAY KHILAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265137596 MRUTYUNJAY KHILAR ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062002_140923FTO_525396 Bank of India BKID0005475 BACHURIPAL 6636
2 RASGOVINDPUR OR2404062002_140923FTO_525396 Bank of India BKID0005489 JHARIA 3318
3 RASGOVINDPUR OR2404062002_140923FTO_525396 Odisha Gramya Bank IOBA0ROGB01 MANIDA 3318

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