Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:01:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062016_091223FTO_870141
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-04-062-010-007/19680
(NALAGAZA) 		2404062016NRG24081220231863668 09/12/2023 PUNTA BESHRA 2404062016WL195199 PUNTA BESHRA 00354 PUNB0090420 3318 3318 Processed 29/02/2024 1105120562 PUNTA BESHRA ()
2 RASGOVINDPUR OR-04-062-010-008/19662
(NALAGAZA) 		2404062016NRG24081220231863651 09/12/2023 NAMI MURMU 2404062016WL195193 NAMI MURMU 00354 PUNB0090420 3318 3318 Processed 29/02/2024 1105120565 NAMI MURMU ()
3 RASGOVINDPUR OR-04-062-010-008/19663
(NALAGAZA) 		2404062016NRG24081220231863670 09/12/2023 KISU HEMBRAM 2404062016WL195199 KISU HEMBRAM 00354 PUNB0090420 3318 3318 Processed 29/02/2024 1105120563 KISU HEMBRAM ()
4 RASGOVINDPUR OR-04-062-010-017/13164
(NALAGAZA) 		2404062016NRG24081220231863657 09/12/2023 MAINA HANSDA 2404062016WL195194 MAINA HANSDA 00354 PUNB0090420 3318 3318 Processed 29/02/2024 1105120564 MAINA HANSDA ()
SubTotal 13272 13272
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 OR2404062016_091223FTO_870141 Punjab National Bank PUNB0090420 Nalagaja 13272

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