Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:12:24 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062_090623FTO_216927
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-04-062-014-010/20441
(SARUMULA) 		2404062000NRG24080620230676297 09/06/2023 REETU SANDHA 2404062WL030276 REETU SANDHA 00354 PUNB0054720 1185 1185 Processed 14/06/2023 2543458069 REETU SANDHA ()
2 RASGOVINDPUR OR-04-062-014-010/5294
(SARUMULA) 		2404062000NRG24080620230676304 09/06/2023 RABINDRA SANDHA 2404062WL030276 RABINDRA SANDHA 00354 PUNB0054720 1422 1422 Processed 14/06/2023 2543458065 RABINDRA SANDHA ()
SubTotal 2607 2607
3 RASGOVINDPUR OR-04-062-014-005/19671
(SARUMULA) 		2404062000NRG24080620230676286 09/06/2023 CHANDA MANI SING 2404062WL030276 CHANDA MANI SING 00354 PUNB0090420 1422 1422 Processed 14/06/2023 2543458066 CHANDA MANI SING ()
SubTotal 1422 1422
4 RASGOVINDPUR OR-04-062-014-002/20421
(SARUMULA) 		2404062000NRG24070620230656552 09/06/2023 BIRSING MURMU 2404062WL029406 BIRSING MURMU 00415 SBIN0013579 3318 3318 Processed 14/06/2023 2543458068 MR BIRASING MURMU ()
5 RASGOVINDPUR OR-04-062-014-010/5303
(SARUMULA) 		2404062000NRG24080620230676306 09/06/2023 ASWINI SINGH 2404062WL030276 ASWINI SINGH 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543458067 MR ASWANI KUMAR SINGH ()
SubTotal 4740 4740
6 RASGOVINDPUR OR-04-062-014-010/505662
(SARUMULA) 		2404062000NRG24080620230676301 09/06/2023 PARBATI NAIK 2404062WL030276 PARBATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543458070 PARBATI NAIK ()
7 RASGOVINDPUR OR-04-062-014-010/5303
(SARUMULA) 		2404062000NRG24080620230676307 09/06/2023 SANJU SINGH 2404062WL030276 SANJU SINGH 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543458071 SANJU SINGH ()
SubTotal 2607 2607
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062_090623FTO_216927 Punjab National Bank PUNB0054720 Rasgovindapur 2607
2 RASGOVINDPUR OR2404062_090623FTO_216927 Punjab National Bank PUNB0090420 Nalagaja 1422
3 RASGOVINDPUR OR2404062_090623FTO_216927 State Bank of India SBIN0013579 RASGOVINDPUR 4740
4 RASGOVINDPUR OR2404062_090623FTO_216927 Odisha Gramya Bank IOBA0ROGB01 AMARDA 1422
5 RASGOVINDPUR OR2404062_090623FTO_216927 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 1185

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