Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:46:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062_151223APB_FTO_896604
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-04-062-001-001/210255
(AMARDA) 		2404062000NRG24141220231899651 15/12/2023 NILIMA JENA 2404062WL200395 NILIMA JENA 00048 BKID0005482 1422 1422 Processed 09/03/2024 1552981649 NILIMA JENA ODISHA GRAMYA BANK(607060)
2 RASGOVINDPUR OR-04-062-001-002/18959
(AMARDA) 		2404062000NRG24141220231899655 15/12/2023 MILI PATRA 2404062WL200395 MILI PATRA 00048 BKID0005482 1185 1185 Processed 09/03/2024 1552981645 MILI PATRA BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-001-002/25016
(AMARDA) 		2404062000NRG24141220231899659 15/12/2023 GITANJALI MISHRAA 2404062WL200395 GITANJALI MISHRAA 00048 BKID0005482 1185 1185 Processed 09/03/2024 1552981644 GITANJALI MISHRAA ODISHA GRAMYA BANK(607060)
4 RASGOVINDPUR OR-04-062-001-002/25016
(AMARDA) 		2404062000NRG24141220231899658 15/12/2023 SANJIB MISHRA 2404062WL200395 SANJIB MISHRA 00048 BKID0005482 1185 1185 Processed 09/03/2024 1552981653 SANJIB KUMAR MISHRA BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-001-007/17865
(AMARDA) 		2404062000NRG24141220231899660 15/12/2023 AMAR KUMAR SAHU 2404062WL200395 AMAR KUMAR SAHU 00048 BKID0005482 1185 1185 Processed 09/03/2024 1552981647 AMAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
6 RASGOVINDPUR OR-04-062-001-007/17872
(AMARDA) 		2404062000NRG24141220231899661 15/12/2023 PRIYADARSHINI SAHU 2404062WL200395 PRIYADARSHINI SAHU 00354 PUNB0090420 1185 1185 Processed 09/03/2024 1552981634 PRIYADARSHINI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
7 RASGOVINDPUR OR-04-062-001-001/17405
(AMARDA) 		2404062000NRG24141220231899645 15/12/2023 DEBASMITA JENA 2404062WL200395 DEBASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552981643 DEBASMITA JENA BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-001-001/17405
(AMARDA) 		2404062000NRG24141220231899643 15/12/2023 MADHUSUDAN JENA 2404062WL200395 MADHUSUDAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552981650 MADHUSUDAN JENA ODISHA GRAMYA BANK(607060)
9 RASGOVINDPUR OR-04-062-001-001/17405
(AMARDA) 		2404062000NRG24141220231899644 15/12/2023 UMAMANI JENA 2404062WL200395 UMAMANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552981651 UMAMANI JENA ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-001-001/17762
(AMARDA) 		2404062000NRG24141220231899646 15/12/2023 SANJAY KUMAR JENA 2404062WL200395 SANJAY KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552981635 SANJAY KUMAR JENA BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-001-001/17762
(AMARDA) 		2404062000NRG24141220231899647 15/12/2023 SHAKTI SWARUP JENA 2404062WL200395 SHAKTI SWARUP JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552981639 SHAKTI SWARUP JENA BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-001-001/20226
(AMARDA) 		2404062000NRG24141220231899648 15/12/2023 MANOJKUMAR MOHANTY 2404062WL200395 MANOJKUMAR MOHANTY 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552981636 MANOJ KUMAR MOHANTY BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-001-001/20574
(AMARDA) 		2404062000NRG24141220231899650 15/12/2023 SHUKANTI SAHU 2404062WL200395 SHUKANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552981648 SUKANTI SAHU BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-001-001/20574
(AMARDA) 		2404062000NRG24141220231899649 15/12/2023 SURYA KUMAR SAHU 2404062WL200395 SURYA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552981646 SURYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-001-001/21097
(AMARDA) 		2404062000NRG24141220231899652 15/12/2023 PUSPALATA JENA 2404062WL200395 PUSPALATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552981652 PUSPALATA JENA ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-001-002/18959
(AMARDA) 		2404062000NRG24141220231899653 15/12/2023 JAYANARAYAN SING 2404062WL200395 JAYANARAYAN SING 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552981638 JAYANARAYAN SING BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-001-002/18959
(AMARDA) 		2404062000NRG24141220231899654 15/12/2023 SAKUNTALA SINGH 2404062WL200395 SAKUNTALA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552981637 SHAKUNTALA SINGH BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-001-002/20340
(AMARDA) 		2404062000NRG24141220231899657 15/12/2023 SUGI MARANDI 2404062WL200395 SUGI MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552981641 SUGI MARANDI ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-001-002/20340
(AMARDA) 		2404062000NRG24141220231899656 15/12/2023 SUKUL MARANDI 2404062WL200395 SUKUL MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552981640 SUKUL MARANDI ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-001-007/17882
(AMARDA) 		2404062000NRG24141220231899662 15/12/2023 AMULYA SAHU 2404062WL200395 AMULYA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552981642 AMULYA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062_151223APB_FTO_896604 Bank of India BKID0005482 TAMBAKHURI 6162
2 RASGOVINDPUR OR2404062_151223APB_FTO_896604 Punjab National Bank PUNB0090420 Nalagaja 1185
3 RASGOVINDPUR OR2404062_151223APB_FTO_896604 Odisha Gramya Bank IOBA0ROGB01 AMARDA 18249

Download In Excel