Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:01:23 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062_250723FTO_379179
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-04-062-013-001/197940
(SANAMANIDA) 		2404062000NRG24250720231085237 25/07/2023 SURATH KUMAR BEHERA 2404062WL049478 SURATH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978001400 SURATH KUMAR BEHERA ()
2 RASGOVINDPUR OR-04-062-013-010/198077
(SANAMANIDA) 		2404062000NRG24250720231085281 25/07/2023 MR TAPAN DAKUA 2404062WL049478 MR TAPAN DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978001398 MR TAPAN DAKUA ()
3 RASGOVINDPUR OR-04-062-013-010/198077
(SANAMANIDA) 		2404062000NRG24250720231085282 25/07/2023 MRS MINA DAKUA 2404062WL049478 MRS MINA DAKUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978001397 MRS MINA DAKUA ()
4 RASGOVINDPUR OR-04-062-013-010/609
(SANAMANIDA) 		2404062000NRG24250720231085294 25/07/2023 BISHWAJIT DUTTA 2404062WL049478 BISHWAJIT DUTTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978001399 BISHWAJIT DUTTA ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062_250723FTO_379179 Odisha Gramya Bank IOBA0ROGB01 MANIDA 5451

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