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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:04:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062004_190723APB_FTO_354356
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-04-062-004-002/19377
(DEBASOLE) 		2404062000NRG24190720231059133 19/07/2023 MANTU TUNG 2404062WL047967 MANTU TUNG 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618731 MANTU TUNGA PUNJAB NATIONAL BANK(508568)
2 RASGOVINDPUR OR-04-062-004-002/19386
(DEBASOLE) 		2404062000NRG24190720231059134 19/07/2023 GITA RAJ 2404062WL047967 GITA RAJ 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618727 GITA RAJ BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-004-002/20030
(DEBASOLE) 		2404062000NRG24190720231059135 19/07/2023 DILLIP SI 2404062WL047967 DILLIP SI 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618726 DILLIP SI BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-004-002/278147
(DEBASOLE) 		2404062000NRG24190720231059137 19/07/2023 SITASINI SI 2404062WL047967 SITASINI SI 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618719 SITASINI SI BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-004-002/278148
(DEBASOLE) 		2404062000NRG24190720231059138 19/07/2023 KAUSALYA SI 2404062WL047967 KAUSALYA SI 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618720 KOUSHALYA SI BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-004-002/2781649
(DEBASOLE) 		2404062000NRG24190720231059139 19/07/2023 BASANTI MOHAKUD 2404062WL047967 BASANTI MOHAKUD 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618732 BASANTI MOHAKUD BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-004-002/2781715
(DEBASOLE) 		2404062000NRG24190720231059140 19/07/2023 BASANTI RAJ 2404062WL047967 BASANTI RAJ 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618721 BASANTI RAJ BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-004-002/2781824
(DEBASOLE) 		2404062000NRG24190720231059141 19/07/2023 TRIJAY SI 2404062WL047967 TRIJAY SI 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618722 TRIJAY SI BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-004-002/4090
(DEBASOLE) 		2404062000NRG24190720231059143 19/07/2023 DHANESWAR SI 2404062WL047967 DHANESWAR SI 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618728 DHANESWAR SI BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-004-002/4139
(DEBASOLE) 		2404062000NRG24190720231059144 19/07/2023 RUNU MOHAKUD 2404062WL047967 RUNU MOHAKUD 00048 BKID0005475 711 711 Processed 30/08/2023 4962618723 RUNU MOHAKUD ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-004-002/4144
(DEBASOLE) 		2404062000NRG24190720231059145 19/07/2023 SUMATI SI 2404062WL047967 SUMATI SI 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618730 SUMATI SI BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-004-002/4159
(DEBASOLE) 		2404062000NRG24190720231059147 19/07/2023 BHIMA MAHAKUD 2404062WL047967 BHIMA MAHAKUD 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618725 BHIMA CHARAN MAHAKUD BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-004-002/4166
(DEBASOLE) 		2404062000NRG24190720231059149 19/07/2023 ASHTO MANI MAHANAIK 2404062WL047967 ASHTO MANI MAHANAIK 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618724 ASHTAMANI MAHANAIK BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-004-002/4208
(DEBASOLE) 		2404062000NRG24190720231059154 19/07/2023 BHAGABAN MAHANAIK 2404062WL047967 BHAGABAN MAHANAIK 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618729 BHAGABAN MAHANAIK BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-004-002/4239
(DEBASOLE) 		2404062000NRG24190720231059157 19/07/2023 BASHANTI DAS 2404062WL047967 BASHANTI DAS 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618717 BASANTI DAS BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-004-002/4239
(DEBASOLE) 		2404062000NRG24190720231059156 19/07/2023 DEBENDRA DAS 2404062WL047967 DEBENDRA DAS 00048 BKID0005475 1185 1185 Processed 30/08/2023 4962618718 DEBENDRA DAS BANK OF INDIA(508505)
SubTotal 18486 18486
17 RASGOVINDPUR OR-04-062-004-002/4083
(DEBASOLE) 		2404062000NRG24190720231059142 19/07/2023 DULARI MURMU 2404062WL047967 DULARI MURMU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962618716 DULARI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062004_190723APB_FTO_354356 Bank of India BKID0005475 BACHURIPAL 18486
2 RASGOVINDPUR OR2404062004_190723APB_FTO_354356 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1185

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