Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062009_071223FTO_862753
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-04-062-009-001/3041749
(NAKICHUA) 		2404062000NRG24071220231851478 07/12/2023 LAXMI MARANDI 2404062WL193265 LAXMI MARANDI 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142905 LAXMI MARANDI ()
2 RASGOVINDPUR OR-04-062-009-005/3041760
(NAKICHUA) 		2404062000NRG24071220231851483 07/12/2023 SHUKRU SING 2404062WL193265 SHUKRU SING 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142913 SHUKRU SING ()
3 RASGOVINDPUR OR-04-062-009-005/3041760
(NAKICHUA) 		2404062000NRG24071220231851484 07/12/2023 TAPAN SINGH 2404062WL193265 TAPAN SINGH 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142914 TAPAN SINGH ()
4 RASGOVINDPUR OR-04-062-009-006/15156
(NAKICHUA) 		2404062000NRG24071220231848874 07/12/2023 ASHALATA NAYAK 2404062WL192973 ASHALATA NAYAK 00048 BKID0005478 2133 2133 Processed 29/02/2024 1107142908 ASHALATA NAYAK ()
5 RASGOVINDPUR OR-04-062-009-006/15166
(NAKICHUA) 		2404062000NRG24071220231851549 07/12/2023 BHGABAN PRADHAN 2404062WL193274 BHGABAN PRADHAN 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142870 BHGABAN PRADHAN ()
6 RASGOVINDPUR OR-04-062-009-006/15422
(NAKICHUA) 		2404062000NRG24071220231851551 07/12/2023 TUMURI SING 2404062WL193274 TUMURI SING 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142909 TUMURI SING ()
7 RASGOVINDPUR OR-04-062-009-006/19845
(NAKICHUA) 		2404062000NRG24071220231854952 07/12/2023 SANARAM MARANDI 2404062WL193859 SANARAM MARANDI 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142897 SANARAM MARANDI ()
8 RASGOVINDPUR OR-04-062-009-006/3031508
(NAKICHUA) 		2404062000NRG24071220231855051 07/12/2023 Bandana sasmal 2404062WL193883 Bandana sasmal 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142871 Bandana sasmal ()
9 RASGOVINDPUR OR-04-062-009-006/3041528
(NAKICHUA) 		2404062000NRG24071220231848882 07/12/2023 MAMATA JENA 2404062WL192973 MAMATA JENA 00048 BKID0005478 2370 2370 Processed 29/02/2024 1107142895 MAMATA JENA ()
10 RASGOVINDPUR OR-04-062-009-006/3041528
(NAKICHUA) 		2404062000NRG24071220231848881 07/12/2023 Ramachandra jena 2404062WL192973 Ramachandra jena 00048 BKID0005478 1659 1659 Processed 29/02/2024 1107142875 Ramachandra jena ()
11 RASGOVINDPUR OR-04-062-009-006/3041756
(NAKICHUA) 		2404062000NRG24071220231855012 07/12/2023 JATIN SING 2404062WL193876 JATIN SING 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142904 JATIN SING ()
12 RASGOVINDPUR OR-04-062-009-007/3031431
(NAKICHUA) 		2404062000NRG24071220231848962 07/12/2023 KABITA MOHAKUD 2404062WL192992 KABITA MOHAKUD 00048 BKID0005478 237 237 Processed 29/02/2024 1107142903 KABITA MOHAKUD ()
13 RASGOVINDPUR OR-04-062-009-007/3031431
(NAKICHUA) 		2404062000NRG24071220231855042 07/12/2023 KABITA MOHAKUD 2404062WL193880 KABITA MOHAKUD 00048 BKID0005478 237 237 Processed 29/02/2024 1107142902 KABITA MOHAKUD ()
14 RASGOVINDPUR OR-04-062-009-007/3031492
(NAKICHUA) 		2404062000NRG24071220231855048 07/12/2023 BHANUMATI BARIK 2404062WL193881 BHANUMATI BARIK 00048 BKID0005478 237 237 Processed 29/02/2024 1107142869 BHANUMATI BARIK ()
15 RASGOVINDPUR OR-04-062-009-007/3031492
(NAKICHUA) 		2404062000NRG24071220231848963 07/12/2023 BHANUMATI BARIK 2404062WL192992 BHANUMATI BARIK 00048 BKID0005478 237 237 Processed 29/02/2024 1107142915 BHANUMATI BARIK ()
16 RASGOVINDPUR OR-04-062-009-007/3041614
(NAKICHUA) 		2404062000NRG24071220231848964 07/12/2023 BABY RANI BARIK 2404062WL192992 BABY RANI BARIK 00048 BKID0005478 237 237 Processed 29/02/2024 1107142899 BABY RANI BARIK ()
17 RASGOVINDPUR OR-04-062-009-007/3041614
(NAKICHUA) 		2404062000NRG24071220231855044 07/12/2023 BABY RANI BARIK 2404062WL193880 BABY RANI BARIK 00048 BKID0005478 237 237 Processed 29/02/2024 1107142898 BABY RANI BARIK ()
18 RASGOVINDPUR OR-04-062-009-007/3041614
(NAKICHUA) 		2404062000NRG24071220231855049 07/12/2023 SHIBASHANKAR BARIK 2404062WL193881 SHIBASHANKAR BARIK 00048 BKID0005478 237 237 Processed 29/02/2024 1107142873 SHIBASHANKAR BARIK ()
19 RASGOVINDPUR OR-04-062-009-007/3041614
(NAKICHUA) 		2404062000NRG24071220231848965 07/12/2023 SHIBASHANKAR BARIK 2404062WL192992 SHIBASHANKAR BARIK 00048 BKID0005478 237 237 Processed 29/02/2024 1107142872 SHIBASHANKAR BARIK ()
20 RASGOVINDPUR OR-04-062-009-007/3041758
(NAKICHUA) 		2404062000NRG24071220231851438 07/12/2023 BIREN SINGH 2404062WL193263 BIREN SINGH 00048 BKID0005478 948 948 Processed 29/02/2024 1107142911 BIREN SINGH ()
21 RASGOVINDPUR OR-04-062-009-007/3041758
(NAKICHUA) 		2404062000NRG24071220231851437 07/12/2023 SANDHYA SINGH 2404062WL193263 SANDHYA SINGH 00048 BKID0005478 1422 1422 Processed 29/02/2024 1107142912 SANDHYA SINGH ()
22 RASGOVINDPUR OR-04-062-009-008/16183
(NAKICHUA) 		2404062000NRG24071220231855124 07/12/2023 RANJITA JATI 2404062WL193891 RANJITA JATI 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142910 RANJITA JATI ()
23 RASGOVINDPUR OR-04-062-009-008/19818
(NAKICHUA) 		2404062000NRG24071220231855029 07/12/2023 SATYARANJAN BARIK 2404062WL193878 SATYARANJAN BARIK 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142876 SATYARANJAN BARIK ()
24 RASGOVINDPUR OR-04-062-009-008/19829
(NAKICHUA) 		2404062000NRG24071220231855019 07/12/2023 BASEN HANSDA 2404062WL193877 BASEN HANSDA 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142907 BASEN HANSDA ()
25 RASGOVINDPUR OR-04-062-009-008/20261
(NAKICHUA) 		2404062000NRG24071220231855022 07/12/2023 DAITARI DEHURI 2404062WL193877 DAITARI DEHURI 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142896 DAITARI DEHURI ()
26 RASGOVINDPUR OR-04-062-009-008/20261
(NAKICHUA) 		2404062000NRG24071220231855023 07/12/2023 JHUNALATA DEHURI 2404062WL193877 JHUNALATA DEHURI 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142874 JHUNALATA DEHURI ()
27 RASGOVINDPUR OR-04-062-009-008/3041772
(NAKICHUA) 		2404062000NRG24071220231855024 07/12/2023 BANDANA DEY 2404062WL193877 BANDANA DEY 00048 BKID0005478 3318 3318 Processed 29/02/2024 1107142906 BANDANA DEY ()
SubTotal 56880 56880
28 RASGOVINDPUR OR-04-062-009-006/15088
(NAKICHUA) 		2404062000NRG24071220231851535 07/12/2023 SANKARSANA PADHIAR 2404062WL193272 SANKARSANA PADHIAR 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142894 SANKARSANA PADHIAR ()
29 RASGOVINDPUR OR-04-062-009-006/15172
(NAKICHUA) 		2404062000NRG24071220231851430 07/12/2023 SUJAY PATRA 2404062WL193263 SUJAY PATRA 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142888 SUJAY PATRA ()
30 RASGOVINDPUR OR-04-062-009-006/15426
(NAKICHUA) 		2404062000NRG24071220231851772 07/12/2023 NANADA SING 2404062WL193333 NANADA SING 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142889 NANADA SING ()
31 RASGOVINDPUR OR-04-062-009-006/15782
(NAKICHUA) 		2404062000NRG24071220231851540 07/12/2023 JAY NARAYAN MOHANTY 2404062WL193272 JAY NARAYAN MOHANTY 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142883 JAY NARAYAN MOHANTY ()
32 RASGOVINDPUR OR-04-062-009-006/15782
(NAKICHUA) 		2404062000NRG24071220231851541 07/12/2023 URMILA MOHANTY 2404062WL193272 URMILA MOHANTY 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142886 URMILA MOHANTY ()
33 RASGOVINDPUR OR-04-062-009-006/16011
(NAKICHUA) 		2404062000NRG24071220231851556 07/12/2023 PADMABATI MOHANTY 2404062WL193274 PADMABATI MOHANTY 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142892 PADMABATI MOHANTY ()
34 RASGOVINDPUR OR-04-062-009-006/16011
(NAKICHUA) 		2404062000NRG24071220231851557 07/12/2023 RANJIT KUMAR MOHANTY 2404062WL193274 RANJIT KUMAR MOHANTY 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142877 RANJIT KUMAR MOHANTY ()
35 RASGOVINDPUR OR-04-062-009-006/19841
(NAKICHUA) 		2404062000NRG24071220231854995 07/12/2023 RUHYA MARANDI 2404062WL193873 RUHYA MARANDI 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142882 RUHYA MARANDI ()
36 RASGOVINDPUR OR-04-062-009-006/20223
(NAKICHUA) 		2404062000NRG24071220231854997 07/12/2023 UMESH CHANDRA PATRA 2404062WL193873 UMESH CHANDRA PATRA 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142901 UMESH CHANDRA PATRA ()
37 RASGOVINDPUR OR-04-062-009-006/20290
(NAKICHUA) 		2404062000NRG24071220231848876 07/12/2023 ARCHANA NAYAK 2404062WL192973 ARCHANA NAYAK 00078 CNRB0003676 948 948 Processed 01/03/2024 1107142879 ARCHANA NAYAK ()
38 RASGOVINDPUR OR-04-062-009-006/203029
(NAKICHUA) 		2404062000NRG24071220231854956 07/12/2023 GANESH BEHERA 2404062WL193859 GANESH BEHERA 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142893 GANESH BEHERA ()
39 RASGOVINDPUR OR-04-062-009-006/203107
(NAKICHUA) 		2404062000NRG24071220231855002 07/12/2023 RAGHUNATH MOHANTY 2404062WL193873 RAGHUNATH MOHANTY 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142881 RAGHUNATH MOHANTY ()
40 RASGOVINDPUR OR-04-062-009-006/3031483
(NAKICHUA) 		2404062000NRG24071220231855128 07/12/2023 GURUBARI SINGH 2404062WL193894 GURUBARI SINGH 00078 CNRB0003676 1659 1659 Processed 01/03/2024 1107142887 GURUBARI SINGH ()
41 RASGOVINDPUR OR-04-062-009-006/3031515
(NAKICHUA) 		2404062000NRG24071220231848878 07/12/2023 RASMITA NAYAK 2404062WL192973 RASMITA NAYAK 00078 CNRB0003676 1659 1659 Processed 01/03/2024 1107142891 RASMITA NAYAK ()
42 RASGOVINDPUR OR-04-062-009-006/3041516
(NAKICHUA) 		2404062000NRG24071220231855122 07/12/2023 Jayanti bhanj 2404062WL193891 Jayanti bhanj 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142878 Jayanti bhanj ()
43 RASGOVINDPUR OR-04-062-009-006/3041522
(NAKICHUA) 		2404062000NRG24071220231848880 07/12/2023 SARASWATI SINGH 2404062WL192973 SARASWATI SINGH 00078 CNRB0003676 2370 2370 Processed 01/03/2024 1107142890 SARASWATI SINGH ()
44 RASGOVINDPUR OR-04-062-009-006/3041762
(NAKICHUA) 		2404062000NRG24071220231851773 07/12/2023 KUNU KISKU 2404062WL193333 KUNU KISKU 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142884 KUNU KISKU ()
45 RASGOVINDPUR OR-04-062-009-006/3041766
(NAKICHUA) 		2404062000NRG24071220231855004 07/12/2023 MINATI MANI JENA 2404062WL193873 MINATI MANI JENA 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142880 MINATI MANI JENA ()
46 RASGOVINDPUR OR-04-062-009-008/3041694
(NAKICHUA) 		2404062000NRG24071220231855032 07/12/2023 RUPA PATRA 2404062WL193878 RUPA PATRA 00078 CNRB0003676 3318 3318 Processed 01/03/2024 1107142885 RUPA PATRA ()
SubTotal 56406 56406
47 RASGOVINDPUR OR-04-062-009-008/16127
(NAKICHUA) 		2404062000NRG24071220231855013 07/12/2023 KATA SOREN 2404062WL193876 KATA SOREN 00415 SBIN0013579 3318 3318 Processed 29/02/2024 1107142900 MR KATA SOREN ()
SubTotal 3318 3318
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062009_071223FTO_862753 Bank of India BKID0005478 CHINCHALGADIA 56880
2 RASGOVINDPUR OR2404062009_071223FTO_862753 Canara Bank CNRB0003676 KANPUR 56406
3 RASGOVINDPUR OR2404062009_071223FTO_862753 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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