Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062001_121023FTO_634778
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-04-062-001-001/210108
(AMARDA) 		2404062000NRG24111020231480937 12/10/2023 AJAY NAIK 2404062WL132183 AJAY NAIK 00048 BKID0005482 3555 3555 Processed 09/11/2023 7265167967 AJAY NAIK ()
2 RASGOVINDPUR OR-04-062-001-001/210153
(AMARDA) 		2404062000NRG24111020231480664 12/10/2023 SUMITRA PATRA 2404062WL132138 SUMITRA PATRA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265167970 SUMITRA PATRA ()
3 RASGOVINDPUR OR-04-062-001-001/210200
(AMARDA) 		2404062000NRG24111020231480824 12/10/2023 SHIBANI BRAMHA 2404062WL132159 SHIBANI BRAMHA 00048 BKID0005482 3555 3555 Processed 09/11/2023 7265167968 SHIBANI BRAMHA ()
4 RASGOVINDPUR OR-04-062-001-018/210331
(AMARDA) 		2404062001NRG24101020231477760 12/10/2023 KANCHAN MAHAKUD 2404062001WL131428 KANCHAN MAHAKUD 00048 BKID0005482 3555 3555 Processed 09/11/2023 7265167969 KANCHAN MAHAKUD ()
SubTotal 13983 13983
5 RASGOVINDPUR OR-04-062-001-002/19090
(AMARDA) 		2404062000NRG24111020231480938 12/10/2023 UDAY HEMBRAM 2404062WL132183 UDAY HEMBRAM 00415 SBIN0013579 3555 3555 Processed 09/11/2023 7265167975 MR UDAY HEMBRAM ()
6 RASGOVINDPUR OR-04-062-001-002/20096
(AMARDA) 		2404062000NRG24111020231480941 12/10/2023 KHABULA SOREN 2404062WL132183 KHABULA SOREN 00415 SBIN0013579 3555 3555 Processed 09/11/2023 7265167976 MR KHABULA SOREN ()
7 RASGOVINDPUR OR-04-062-001-002/210368
(AMARDA) 		2404062001NRG24101020231477782 12/10/2023 SUMITRA SETHI 2404062001WL131432 SUMITRA SETHI 00415 SBIN0013579 2607 2607 Processed 09/11/2023 7265167974 MRS SUMITRA SETHI ()
SubTotal 9717 9717
8 RASGOVINDPUR OR-04-062-001-001/20502
(AMARDA) 		2404062001NRG24101020231477778 12/10/2023 BIRENDRA PATRA 2404062001WL131432 BIRENDRA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265167971 BIRENDRA PATRA ()
9 RASGOVINDPUR OR-04-062-001-001/210273
(AMARDA) 		2404062001NRG24101020231477848 12/10/2023 AJAY SENAPATI 2404062001WL131442 AJAY SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265167972 AJAY SENAPATI ()
10 RASGOVINDPUR OR-04-062-001-002/19090
(AMARDA) 		2404062000NRG24111020231480939 12/10/2023 RADHA HEMBRAM 2404062WL132183 RADHA HEMBRAM 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265167973 RADHA HEMBRAM ()
SubTotal 8532 8532
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062001_121023FTO_634778 Bank of India BKID0005482 TAMBAKHURI 13983
2 RASGOVINDPUR OR2404062001_121023FTO_634778 State Bank of India SBIN0013579 RASGOVINDPUR 9717
3 RASGOVINDPUR OR2404062001_121023FTO_634778 Odisha Gramya Bank IOBA0ROGB01 AMARDA 8532

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