Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062008_020623FTO_188358
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-04-062-008-003/2357
(KHUNTAPAL) 		2404062000NRG24310520230568784 02/06/2023 SANDHIYA PALEI 2404062WL025481 SANDHIYA PALEI 00048 BKID0005475 1422 1422 Processed 10/06/2023 2387209009 SANDHIYA PALEI ()
2 RASGOVINDPUR OR-04-062-008-006/2023103
(KHUNTAPAL) 		2404062000NRG24020620230593820 02/06/2023 SAMBHU BEHERA 2404062WL026560 SAMBHU BEHERA 00048 BKID0005475 1422 1422 Processed 10/06/2023 2387209003 SAMBHU BEHERA ()
3 RASGOVINDPUR OR-04-062-008-011/1190
(KHUNTAPAL) 		2404062000NRG24020620230593823 02/06/2023 RANKINI KISKU 2404062WL026560 RANKINI KISKU 00048 BKID0005475 1422 1422 Processed 10/06/2023 2387209006 RANKINI KISKU ()
4 RASGOVINDPUR OR-04-062-008-011/2023100
(KHUNTAPAL) 		2404062000NRG24020620230593824 02/06/2023 BIRAM TUDU 2404062WL026560 BIRAM TUDU 00048 BKID0005475 1422 1422 Processed 10/06/2023 2387209008 BIRAM TUDU ()
5 RASGOVINDPUR OR-04-062-008-011/2023100
(KHUNTAPAL) 		2404062000NRG24020620230593825 02/06/2023 CHAMPA TUDU 2404062WL026560 CHAMPA TUDU 00048 BKID0005475 1422 1422 Processed 10/06/2023 2387209005 CHAMPA TUDU ()
6 RASGOVINDPUR OR-04-062-008-011/202959
(KHUNTAPAL) 		2404062000NRG24020620230593827 02/06/2023 DULI HEMBRAM 2404062WL026560 DULI HEMBRAM 00048 BKID0005475 1422 1422 Processed 10/06/2023 2387209007 DULI HEMBRAM ()
7 RASGOVINDPUR OR-04-062-008-011/3276
(KHUNTAPAL) 		2404062000NRG24020620230593837 02/06/2023 MALATI KISKU 2404062WL026561 MALATI KISKU 00048 BKID0005475 1422 1422 Processed 10/06/2023 2387209004 MALATI KISKU ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062008_020623FTO_188358 Bank of India BKID0005475 BACHHURIPAL 1422
2 RASGOVINDPUR OR2404062008_020623FTO_188358 Bank of India BKID0005475 BACHURIPAL 8532

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