Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:43:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062015_240423FTO_45613
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-04-062-015-009/19772
(TOTAPADA) 		2404062015NRG24220420230097944 24/04/2023 BINA MOHANTA 2404062015WL004324 BINA MOHANTA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1398532952 BINA MOHANTA ()
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-015-009/196973
(TOTAPADA) 		2404062015NRG24220420230098059 24/04/2023 LAXMIDHAR MOHANTA 2404062015WL004331 LAXMIDHAR MOHANTA 00048 BKID0005489 711 711 Processed 10/05/2023 1398532953 LAXMIDHAR MOHANTA ()
SubTotal 711 711
3 RASGOVINDPUR OR-04-062-015-009/1624
(TOTAPADA) 		2404062015NRG24220420230097935 24/04/2023 AJAY KUMAR MOHANTA 2404062015WL004324 AJAY KUMAR MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398532955 MR AJAY KUMAR MOHANTA ()
SubTotal 1422 1422
4 RASGOVINDPUR OR-04-062-015-003/103
(TOTAPADA) 		2404062015NRG24220420230098536 24/04/2023 NANDINI SETHI 2404062015WL004357 NANDINI SETHI 00415 SBIN0013583 1422 1422 Processed 10/05/2023 1398532954 MRS NANDINI SETHI ()
SubTotal 1422 1422
5 RASGOVINDPUR OR-04-062-015-003/197099
(TOTAPADA) 		2404062015NRG24220420230098551 24/04/2023 SABITA PANDIA 2404062015WL004357 SABITA PANDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398532956 SABITA PANDIA ()
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062015_240423FTO_45613 Bank of India BKID0005475 BACHURIPAL 1422
2 RASGOVINDPUR OR2404062015_240423FTO_45613 Bank of India BKID0005489 JHARIA 711
3 RASGOVINDPUR OR2404062015_240423FTO_45613 State Bank of India SBIN0010932 BETNOTI 1422
4 RASGOVINDPUR OR2404062015_240423FTO_45613 State Bank of India SBIN0013583 BASTA 1422
5 RASGOVINDPUR OR2404062015_240423FTO_45613 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 1422

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