Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:37:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062003_011223FTO_834033
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-04-062-003-004/401
(CHHATNA) 		2404062000NRG24251120231767845 01/12/2023 JAGAT HEMBRAM 2404062WL180356 JAGAT HEMBRAM 00048 BKID0005474 1659 1659 Processed 29/02/2024 1074672578 JAGAT HEMBRAM ()
SubTotal 1659 1659
2 RASGOVINDPUR OR-04-062-003-001/26005055
(CHHATNA) 		2404062000NRG24291120231792309 01/12/2023 RAMSAI MURMU 2404062WL184372 RAMSAI MURMU 00048 BKID0005662 3318 3318 Processed 29/02/2024 1074672579 RAMSAI MURMU ()
SubTotal 3318 3318
3 RASGOVINDPUR OR-04-062-003-003/9011
(CHHATNA) 		2404062003NRG24301120231799215 01/12/2023 SURENDRA MOHANTA 2404062003WL185563 SURENDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074672580 SURENDRA MOHANTA ()
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062003_011223FTO_834033 Bank of India BKID0005474 JHINKIRIA 1659
2 RASGOVINDPUR OR2404062003_011223FTO_834033 Bank of India BKID0005662 BACHUPALLY 3318
3 RASGOVINDPUR OR2404062003_011223FTO_834033 Odisha Gramya Bank IOBA0ROGB01 MANIDA 1422

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