Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:58:02 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062013_131023FTO_640633
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-04-062-013-010/197934
(SANAMANIDA) 		2404062013NRG24280920231391149 13/10/2023 GAYAYRI DEHURI 2404062013WL111929 GAYAYRI DEHURI 00048 BKID0005475 3318 3318 Processed 10/11/2023 7324518700 GAYAYRI DEHURI ()
SubTotal 3318 3318
2 RASGOVINDPUR OR-04-062-013-008/23
(SANAMANIDA) 		2404062013NRG24021020231415813 13/10/2023 PRABATI BEHERA 2404062013WL118054 PRABATI BEHERA 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7324518701 MRS PRABHATI BEHERA ()
SubTotal 3318 3318
3 RASGOVINDPUR OR-04-062-013-002/197976
(SANAMANIDA) 		2404062013NRG24280920231391146 13/10/2023 MR SHARAT KUMAR BHOI 2404062013WL111926 MR SHARAT KUMAR BHOI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324518699 MR SHARAT KUMAR BHOI ()
4 RASGOVINDPUR OR-04-062-013-007/197840
(SANAMANIDA) 		2404062013NRG24021020231415731 13/10/2023 HARIPADA SENAPATI 2404062013WL118019 HARIPADA SENAPATI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324518702 HARIPADA SENAPATI ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062013_131023FTO_640633 Bank of India BKID0005475 BACHURIPAL 3318
2 RASGOVINDPUR OR2404062013_131023FTO_640633 State Bank of India SBIN0013579 RASGOVINDPUR 3318
3 RASGOVINDPUR OR2404062013_131023FTO_640633 Odisha Gramya Bank IOBA0ROGB01 MANIDA 6636

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