Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:49:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062002_251223APB_FTO_932296
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-04-062-002-001/272585
(BADAMPUR) 		2404062002NRG24211220231942492 25/12/2023 PARBATI BEHERA 2404062002WL206157 PARBATI BEHERA 00048 BKID0005474 3318 3318 Processed 09/03/2024 1545312585 PARBATI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 RASGOVINDPUR OR-04-062-002-001/272791
(BADAMPUR) 		2404062002NRG24201220231934836 25/12/2023 PANA HEMBRAM 2404062002WL205035 PANA HEMBRAM 00048 BKID0005475 3318 3318 Processed 09/03/2024 1545312586 PANA HEMBRAM BANK OF INDIA(508505)
SubTotal 3318 3318
3 RASGOVINDPUR OR-04-062-002-001/9939
(BADAMPUR) 		2404062002NRG24201220231934846 25/12/2023 BIKASH BEHERA 2404062002WL205037 BIKASH BEHERA 00048 BKID0005489 3318 3318 Processed 09/03/2024 1545312588 BIKASH BEHERA BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-002-005/272624
(BADAMPUR) 		2404062002NRG24211220231942494 25/12/2023 GURUPRASAD RAM 2404062002WL206157 GURUPRASAD RAM 00048 BKID0005489 3081 3081 Processed 09/03/2024 1545312587 GURUPRASAD RAM BANK OF INDIA(508505)
SubTotal 6399 6399
5 RASGOVINDPUR OR-04-062-002-001/272584
(BADAMPUR) 		2404062002NRG24211220231942491 25/12/2023 SAMNATHA BEHERA 2404062002WL206157 SAMNATHA BEHERA 00354 PUNB0054720 3318 3318 Processed 09/03/2024 1545312574 SOMANATHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 RASGOVINDPUR OR-04-062-002-001/272577
(BADAMPUR) 		2404062002NRG24211220231942488 25/12/2023 RAJENDRA MOHANTA 2404062002WL206157 RAJENDRA MOHANTA 00415 SBIN0006934 3318 3318 Processed 09/03/2024 1545312583 MR RAJENDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 RASGOVINDPUR OR-04-062-002-001/272458
(BADAMPUR) 		2404062002NRG24201220231934834 25/12/2023 SARASWATI MOHANTA 2404062002WL205035 SARASWATI MOHANTA 00415 SBIN0013579 3318 3318 Processed 09/03/2024 1545312582 MRS SARASWATI MOHANTA STATE BANK OF INDIA(508548)
8 RASGOVINDPUR OR-04-062-002-005/272793
(BADAMPUR) 		2404062002NRG24201220231934839 25/12/2023 MANDAKINI RAM 2404062002WL205036 MANDAKINI RAM 00415 SBIN0013579 3318 3318 Processed 09/03/2024 1545312584 MRS MANDAKINI RAM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 RASGOVINDPUR OR-04-062-002-001/272550
(BADAMPUR) 		2404062002NRG24201220231934835 25/12/2023 GOURI MARNDI 2404062002WL205035 GOURI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545312579 GOURI MARNDI ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-002-001/272556
(BADAMPUR) 		2404062002NRG24201220231934842 25/12/2023 JHANA HANSDAH 2404062002WL205037 JHANA HANSDAH 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1545312578 JHANA HANSDAH ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-002-001/272556
(BADAMPUR) 		2404062002NRG24201220231934841 25/12/2023 KISUN HANSDAH 2404062002WL205037 KISUN HANSDAH 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1545312577 KISUN HANSDAH ODISHA GRAMYA BANK(607060)
12 RASGOVINDPUR OR-04-062-002-001/272579
(BADAMPUR) 		2404062002NRG24211220231942490 25/12/2023 CHUDAMANI BASKE 2404062002WL206157 CHUDAMANI BASKE 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545312580 CHUDAMANI BASKE ODISHA GRAMYA BANK(607060)
13 RASGOVINDPUR OR-04-062-002-001/272670
(BADAMPUR) 		2404062002NRG24211220231942493 25/12/2023 LAXMI MALLIK 2404062002WL206157 LAXMI MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545312575 MRS KAXMI MURMU STATE BANK OF INDIA(508548)
14 RASGOVINDPUR OR-04-062-002-001/9939
(BADAMPUR) 		2404062002NRG24201220231934845 25/12/2023 ASWINI BEHERA 2404062002WL205037 ASWINI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545312576 MR ASWANI BEHERA STATE BANK OF INDIA(508548)
15 RASGOVINDPUR OR-04-062-002-005/272795
(BADAMPUR) 		2404062002NRG24201220231934840 25/12/2023 TIKI RAM 2404062002WL205036 TIKI RAM 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1545312581 TIKI RAM ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062002_251223APB_FTO_932296 Bank of India BKID0005474 JHINKIRIA 3318
2 RASGOVINDPUR OR2404062002_251223APB_FTO_932296 Bank of India BKID0005475 BACHURIPAL 3318
3 RASGOVINDPUR OR2404062002_251223APB_FTO_932296 Bank of India BKID0005489 JHARIA 6399
4 RASGOVINDPUR OR2404062002_251223APB_FTO_932296 Punjab National Bank PUNB0054720 Rasgovindapur 3318
5 RASGOVINDPUR OR2404062002_251223APB_FTO_932296 State Bank of India SBIN0006934 TAKATPUR I E 3318
6 RASGOVINDPUR OR2404062002_251223APB_FTO_932296 State Bank of India SBIN0013579 RASGOVINDPUR 6636
7 RASGOVINDPUR OR2404062002_251223APB_FTO_932296 Odisha Gramya Bank IOBA0ROGB01 MANIDA 21330

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