Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:53:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062009_140823FTO_448478
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-04-062-009-007/3031487
(NAKICHUA) 		2404062000NRG24140820231171236 14/08/2023 Puspalata Swain 2404062WL061572 Puspalata Swain 00048 BKID0005478 3318 3318 Processed 30/08/2023 4970044623 Puspalata Swain ()
2 RASGOVINDPUR OR-04-062-009-007/3031487
(NAKICHUA) 		2404062000NRG24140820231171235 14/08/2023 SAMIR KUMAR SWAIN 2404062WL061572 SAMIR KUMAR SWAIN 00048 BKID0005478 3318 3318 Processed 30/08/2023 4970044621 SAMIR KUMAR SWAIN ()
3 RASGOVINDPUR OR-04-062-009-008/14900
(NAKICHUA) 		2404062000NRG24140820231171240 14/08/2023 Ambika Prusty 2404062WL061572 Ambika Prusty 00048 BKID0005478 3309 3309 Processed 30/08/2023 4970044626 Ambika Prusty ()
4 RASGOVINDPUR OR-04-062-009-008/14900
(NAKICHUA) 		2404062000NRG24140820231171239 14/08/2023 Jagdish Paramanik 2404062WL061572 Jagdish Paramanik 00048 BKID0005478 3309 3309 Processed 30/08/2023 4970044625 Jagdish Paramanik ()
5 RASGOVINDPUR OR-04-062-009-011/15323
(NAKICHUA) 		2404062000NRG24140820231171243 14/08/2023 Malay Sekhar Mohanty 2404062WL061572 Malay Sekhar Mohanty 00048 BKID0005478 3318 3318 Processed 30/08/2023 4970044622 Malay Sekhar Mohanty ()
6 RASGOVINDPUR OR-04-062-009-011/15323
(NAKICHUA) 		2404062000NRG24140820231171244 14/08/2023 Pralay Sekhar Mohanty 2404062WL061572 Pralay Sekhar Mohanty 00048 BKID0005478 3318 3318 Processed 30/08/2023 4970044624 Pralay Sekhar Mohanty ()
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062009_140823FTO_448478 Bank of India BKID0005478 CHINCHALGADIA 19890

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