Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062003_140523APB_FTO_111967
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-04-062-003-003/20147
(CHHATNA) 		2404062000NRG24110520230313287 14/05/2023 BIDYADHAR BEHERA 2404062WL014115 BIDYADHAR BEHERA 00048 BKID0005474 1422 1422 Processed 19/05/2023 1692303151 BIDYADHARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASGOVINDPUR OR-04-062-003-003/20257
(CHHATNA) 		2404062003NRG24140520230340390 14/05/2023 RAJA BHAKTA 2404062003WL015295 RAJA BHAKTA 00048 BKID0005474 1185 1185 Processed 19/05/2023 1692303155 RAJA PRADHAN BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-003-003/26005018
(CHHATNA) 		2404062003NRG24140520230340394 14/05/2023 SUBHADRA HAANSDA 2404062003WL015295 SUBHADRA HAANSDA 00048 BKID0005474 1185 1185 Processed 19/05/2023 1692303153 Subhadra Hansdah FINO PAYMENTS BANK LTD(608001)
4 RASGOVINDPUR OR-04-062-003-003/2600508989
(CHHATNA) 		2404062000NRG24120520230326532 14/05/2023 PARBATI BHAKTA 2404062WL014692 PARBATI BHAKTA 00048 BKID0005474 1185 1185 Processed 19/05/2023 1692303157 PARBATI BHAKTA BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-003-003/9005
(CHHATNA) 		2404062000NRG24110520230313294 14/05/2023 BASANTI BHAKTA 2404062WL014115 BASANTI BHAKTA 00048 BKID0005474 1422 1422 Processed 19/05/2023 1692303156 BASANTI BHAKTA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-003-005/20303
(CHHATNA) 		2404062003NRG24140520230340417 14/05/2023 HARISH CH MOHANTA 2404062003WL015295 HARISH CH MOHANTA 00048 BKID0005474 1185 1185 Processed 19/05/2023 1692303154 HARISH CHANDRA MOHANTA BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-003-005/8853
(CHHATNA) 		2404062003NRG24140520230340420 14/05/2023 DUSMANTA KU MOHANTA 2404062003WL015295 DUSMANTA KU MOHANTA 00048 BKID0005474 1185 1185 Processed 19/05/2023 1692303152 Mr. Dusmanta Kumar Mohanta INDIAN BANK(607105)
SubTotal 8769 8769
8 RASGOVINDPUR OR-04-062-003-003/20256
(CHHATNA) 		2404062003NRG24140520230340388 14/05/2023 TILOTTAMA BHAKTA 2404062003WL015295 TILOTTAMA BHAKTA 00048 BKID0005475 1185 1185 Processed 19/05/2023 1692303158 TILATTAMA BHAKTA BANK OF INDIA(508505)
SubTotal 1185 1185
9 RASGOVINDPUR OR-04-062-003-005/8844
(CHHATNA) 		2404062003NRG24140520230340419 14/05/2023 PHULESWARI MOHANTA 2404062003WL015295 PHULESWARI MOHANTA 00048 BKID0005506 1185 1185 Processed 19/05/2023 1692303159 PHULESWARI MOHANTA BANK OF INDIA(508505)
SubTotal 1185 1185
10 RASGOVINDPUR OR-04-062-003-005/20232
(CHHATNA) 		2404062003NRG24140520230340413 14/05/2023 LAXMAN MOHANTA 2404062003WL015295 LAXMAN MOHANTA 00415 SBIN0010932 1185 1185 Processed 19/05/2023 1692303150 LAXMAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
11 RASGOVINDPUR OR-04-062-003-003/20256
(CHHATNA) 		2404062000NRG24120520230326513 14/05/2023 CHAGHARA BHAKTA 2404062WL014692 CHAGHARA BHAKTA 00415 SBIN0013579 1422 1422 Processed 19/05/2023 1692303149 CHAGHARA BHAKTA ODISHA GRAMYA BANK(607060)
12 RASGOVINDPUR OR-04-062-003-003/8961
(CHHATNA) 		2404062003NRG24140520230340408 14/05/2023 MALATI HEMBRAM 2404062003WL015295 MALATI HEMBRAM 00415 SBIN0013579 1185 1185 Processed 19/05/2023 1692303147 MALATI HEMBRAM ODISHA GRAMYA BANK(607060)
13 RASGOVINDPUR OR-04-062-003-005/20246
(CHHATNA) 		2404062003NRG24140520230340416 14/05/2023 KALPANA MOHANTA 2404062003WL015295 KALPANA MOHANTA 00415 SBIN0013579 1185 1185 Processed 19/05/2023 1692303148 MRS KALPANA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
14 RASGOVINDPUR OR-04-062-003-003/19282
(CHHATNA) 		2404062003NRG24140520230340381 14/05/2023 GOBIND SOREN 2404062003WL015295 GOBIND SOREN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303068 GOBIND SOREN ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-003-003/20001
(CHHATNA) 		2404062003NRG24140520230340382 14/05/2023 CHANDRAY HEMBRAM 2404062003WL015295 CHANDRAY HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303124 CHANDRAYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASGOVINDPUR OR-04-062-003-003/20003
(CHHATNA) 		2404062003NRG24140520230340383 14/05/2023 CHADRA MOHAN SOREN 2404062003WL015295 CHADRA MOHAN SOREN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303098 MR CHANDRA MOHAN SOREN STATE BANK OF INDIA(508548)
17 RASGOVINDPUR OR-04-062-003-003/20005
(CHHATNA) 		2404062003NRG24140520230340384 14/05/2023 RAMCHANDRA HANSDA 2404062003WL015295 RAMCHANDRA HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303099 RAMCHANDRA HANSDA ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-003-003/20016
(CHHATNA) 		2404062003NRG24140520230340386 14/05/2023 SHASMITA MARANDI 2404062003WL015295 SHASMITA MARANDI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303097 SHASMITA MARANDI ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-003-003/20146
(CHHATNA) 		2404062000NRG24120520230326508 14/05/2023 BANSIDHAR BEHERA 2404062WL014692 BANSIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303100 BANSHIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASGOVINDPUR OR-04-062-003-003/20146
(CHHATNA) 		2404062000NRG24120520230326509 14/05/2023 PRAMILA BEHERA 2404062WL014692 PRAMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303101 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASGOVINDPUR OR-04-062-003-003/20147
(CHHATNA) 		2404062000NRG24120520230326510 14/05/2023 BANASRI BEHERA 2404062WL014692 BANASRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303106 BANASHRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASGOVINDPUR OR-04-062-003-003/20153
(CHHATNA) 		2404062000NRG24110520230313288 14/05/2023 JANAKI MOHANTA 2404062WL014115 JANAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303079 JANAKI MOHANTA ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-003-003/20168
(CHHATNA) 		2404062003NRG24140520230340387 14/05/2023 RATIKANTA MOHANTA 2404062003WL015295 RATIKANTA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303071 RATIKANTA MOHANTA ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-003-003/20169
(CHHATNA) 		2404062000NRG24110520230313289 14/05/2023 GITANJALI MALLIK 2404062WL014115 GITANJALI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303111 GITANJALI MALLIK ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-003-003/20230
(CHHATNA) 		2404062000NRG24120520230326511 14/05/2023 SOMBARI MOHANTA 2404062WL014692 SOMBARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303146 SOMBARI MOHANTA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-003-003/20234
(CHHATNA) 		2404062000NRG24120520230326512 14/05/2023 AMRITA MOHANTA 2404062WL014692 AMRITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303120 AMRITA MOHANTA ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-003-003/20257
(CHHATNA) 		2404062003NRG24140520230340389 14/05/2023 MANMATH BHAKTA 2404062003WL015295 MANMATH BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303131 MANMATH BHAKTA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-003-003/20258
(CHHATNA) 		2404062000NRG24120520230326514 14/05/2023 SUKURI BHAKTA 2404062WL014692 SUKURI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303136 SUKURI BHAKTA ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-003-003/20259
(CHHATNA) 		2404062003NRG24140520230340391 14/05/2023 GANGADHAR BHAKTA 2404062003WL015295 GANGADHAR BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303089 GANGADHAR BHAKTA ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-003-003/20259
(CHHATNA) 		2404062000NRG24120520230326515 14/05/2023 NALIA BHAKTA 2404062WL014692 NALIA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303102 NALIA BHAKTA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-003-003/20260
(CHHATNA) 		2404062000NRG24120520230326516 14/05/2023 MITU BHAKTA 2404062WL014692 MITU BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303113 MITU BHAKTA ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-003-003/20260
(CHHATNA) 		2404062000NRG24120520230326517 14/05/2023 SANJU BHAKTA 2404062WL014692 SANJU BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303105 SANJU BHAKTA ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-003-003/20264
(CHHATNA) 		2404062000NRG24120520230326518 14/05/2023 KANDA BHAKTA 2404062WL014692 KANDA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303103 KANDA BHAKTA ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-003-003/20265
(CHHATNA) 		2404062000NRG24120520230326519 14/05/2023 SUKADEV BHAKT 2404062WL014692 SUKADEV BHAKT 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303141 SUKADEV BHAKT ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-003-003/20265
(CHHATNA) 		2404062003NRG24140520230340392 14/05/2023 SURATI BHAKTA 2404062003WL015295 SURATI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303104 SURATI BHAKTA ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-003-003/26005018
(CHHATNA) 		2404062003NRG24140520230340393 14/05/2023 CHAITAN HANSDA 2404062003WL015295 CHAITAN HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303067 CHAITAN HANSDA ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-003-003/26005019
(CHHATNA) 		2404062003NRG24140520230340395 14/05/2023 RANI HANSDA 2404062003WL015295 RANI HANSDA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303070 RANI HAINSDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASGOVINDPUR OR-04-062-003-003/26005021
(CHHATNA) 		2404062000NRG24120520230326520 14/05/2023 HIRAMANI BHAKTA 2404062WL014692 HIRAMANI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303133 HIRAMANI BHAKTA ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-003-003/26005023
(CHHATNA) 		2404062003NRG24140520230340396 14/05/2023 NABIN BHAKTA 2404062003WL015295 NABIN BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303138 NABIN BHAKTA ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-003-003/26005046
(CHHATNA) 		2404062000NRG24120520230326521 14/05/2023 DEEPAK KU BHAKTA 2404062WL014692 DEEPAK KU BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303117 DIPAK KUMAR BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASGOVINDPUR OR-04-062-003-003/26005053
(CHHATNA) 		2404062000NRG24120520230326522 14/05/2023 SASHI BHAKTA 2404062WL014692 SASHI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303139 SASHI BHAKTA ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-003-003/26005054
(CHHATNA) 		2404062000NRG24120520230326523 14/05/2023 JASNA BHAKTA 2404062WL014692 JASNA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303110 JASNA BHAKTA ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-003-003/26005060
(CHHATNA) 		2404062000NRG24120520230326524 14/05/2023 JOGESWAR BHAKTA 2404062WL014692 JOGESWAR BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303076 JOGESWAR BHAKTA ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-003-003/26005060
(CHHATNA) 		2404062000NRG24120520230326525 14/05/2023 SUDHIR BHAKTA 2404062WL014692 SUDHIR BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303096 SUDHIR BHAKTA ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-003-003/26005080
(CHHATNA) 		2404062003NRG24140520230340397 14/05/2023 SAITA BHAKTA 2404062003WL015295 SAITA BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303143 SAITA BHAKTA ODISHA GRAMYA BANK(607060)
46 RASGOVINDPUR OR-04-062-003-003/260050849
(CHHATNA) 		2404062003NRG24140520230340398 14/05/2023 MAMATA RANI CHOUBE 2404062003WL015295 MAMATA RANI CHOUBE 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303091 MR MAMATA RANI CHAIBE STATE BANK OF INDIA(508548)
47 RASGOVINDPUR OR-04-062-003-003/260050887
(CHHATNA) 		2404062000NRG24120520230326526 14/05/2023 SUBHUN BHAKTA 2404062WL014692 SUBHUN BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303142 SUBHUN BHAKTA ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-003-003/260050890
(CHHATNA) 		2404062000NRG24120520230326527 14/05/2023 MANJARI MOHANTA 2404062WL014692 MANJARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303092 MANJARI MOHANTA ODISHA GRAMYA BANK(607060)
49 RASGOVINDPUR OR-04-062-003-003/2600508912
(CHHATNA) 		2404062000NRG24120520230326528 14/05/2023 KATI BHAKTA 2404062WL014692 KATI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303145 KATI BHAKTA ODISHA GRAMYA BANK(607060)
50 RASGOVINDPUR OR-04-062-003-003/2600508918
(CHHATNA) 		2404062003NRG24140520230340399 14/05/2023 KAJAL SOREN 2404062003WL015295 KAJAL SOREN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303144 KAJAL SOREN ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-003-003/2600508966
(CHHATNA) 		2404062000NRG24120520230326529 14/05/2023 SOMANATHA HEMBRAM 2404062WL014692 SOMANATHA HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303123 SOMANATHA HEMBRAM ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-003-003/2600508968
(CHHATNA) 		2404062003NRG24140520230340400 14/05/2023 PHULAMANI SOREN 2404062003WL015295 PHULAMANI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303118 PHULAMANI SOREN ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-003-003/2600508975
(CHHATNA) 		2404062000NRG24120520230326530 14/05/2023 KATIA BHAKTA 2404062WL014692 KATIA BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303126 KATIA BHAKTA ODISHA GRAMYA BANK(607060)
54 RASGOVINDPUR OR-04-062-003-003/2600508989
(CHHATNA) 		2404062000NRG24120520230326531 14/05/2023 NANDA BHAKTA 2404062WL014692 NANDA BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303127 NANDA BHAKTA ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-003-003/2605006
(CHHATNA) 		2404062003NRG24140520230340401 14/05/2023 NAYAN BHAKTA 2404062003WL015295 NAYAN BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303130 NAYAN BHAKTA ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-003-003/8902
(CHHATNA) 		2404062003NRG24140520230340402 14/05/2023 MAINATUDU 2404062003WL015295 MAINATUDU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303087 MAINATUDU ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-003-003/8911
(CHHATNA) 		2404062000NRG24110520230313290 14/05/2023 RAMRAY MARNDI 2404062WL014115 RAMRAY MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303085 RAMRAY MARNDI ODISHA GRAMYA BANK(607060)
58 RASGOVINDPUR OR-04-062-003-003/8919
(CHHATNA) 		2404062000NRG24120520230326533 14/05/2023 SANTOSH BHAKTA 2404062WL014692 SANTOSH BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303116 SANTOSH BHAKTA ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-003-003/8922
(CHHATNA) 		2404062000NRG24120520230326534 14/05/2023 BHAGIRATHI BHAKTA 2404062WL014692 BHAGIRATHI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303114 BHAGIRATHI BHAKTA ODISHA GRAMYA BANK(607060)
60 RASGOVINDPUR OR-04-062-003-003/8922
(CHHATNA) 		2404062000NRG24120520230326535 14/05/2023 SOMABARI BHAKTA 2404062WL014692 SOMABARI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303112 SOMABARI BHAKTA ODISHA GRAMYA BANK(607060)
61 RASGOVINDPUR OR-04-062-003-003/8928
(CHHATNA) 		2404062000NRG24110520230313292 14/05/2023 ARATI BHAKTA 2404062WL014115 ARATI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303137 ARATI BHAKTA ODISHA GRAMYA BANK(607060)
62 RASGOVINDPUR OR-04-062-003-003/8928
(CHHATNA) 		2404062000NRG24110520230313291 14/05/2023 LUSA BHAKTA 2404062WL014115 LUSA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303090 LUSA BHAKTA ODISHA GRAMYA BANK(607060)
63 RASGOVINDPUR OR-04-062-003-003/8934
(CHHATNA) 		2404062003NRG24140520230340403 14/05/2023 BUDHIA MARNDI 2404062003WL015295 BUDHIA MARNDI 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303086 BUDHIA MARNDI ODISHA GRAMYA BANK(607060)
64 RASGOVINDPUR OR-04-062-003-003/8941
(CHHATNA) 		2404062003NRG24140520230340405 14/05/2023 PIRESWAR TUDU 2404062003WL015295 PIRESWAR TUDU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303095 PIRESWAR TUDU ODISHA GRAMYA BANK(607060)
65 RASGOVINDPUR OR-04-062-003-003/8941
(CHHATNA) 		2404062003NRG24140520230340404 14/05/2023 TANA TUDU 2404062003WL015295 TANA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303083 TANA TUDU ODISHA GRAMYA BANK(607060)
66 RASGOVINDPUR OR-04-062-003-003/8942
(CHHATNA) 		2404062003NRG24140520230340406 14/05/2023 JABA SOREN 2404062003WL015295 JABA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303077 JABA SOREN ODISHA GRAMYA BANK(607060)
67 RASGOVINDPUR OR-04-062-003-003/8952
(CHHATNA) 		2404062003NRG24140520230340407 14/05/2023 LIPI SOREN 2404062003WL015295 LIPI SOREN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303094 LIPI SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASGOVINDPUR OR-04-062-003-003/8968
(CHHATNA) 		2404062000NRG24120520230326536 14/05/2023 BALA BHAKTA 2404062WL014692 BALA BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303082 BALA BHAKTA ODISHA GRAMYA BANK(607060)
69 RASGOVINDPUR OR-04-062-003-003/8969
(CHHATNA) 		2404062000NRG24120520230326537 14/05/2023 RATHI BHAKTA 2404062WL014692 RATHI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303081 RATHI BHAKTA ODISHA GRAMYA BANK(607060)
70 RASGOVINDPUR OR-04-062-003-003/8980
(CHHATNA) 		2404062000NRG24110520230313293 14/05/2023 KRUPA BHAKTA 2404062WL014115 KRUPA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303129 KRUPA BHAKTA ODISHA GRAMYA BANK(607060)
71 RASGOVINDPUR OR-04-062-003-003/8987
(CHHATNA) 		2404062003NRG24140520230340409 14/05/2023 HARI HEMBRAM 2404062003WL015295 HARI HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303109 HARI HEMBRAM ODISHA GRAMYA BANK(607060)
72 RASGOVINDPUR OR-04-062-003-003/8988
(CHHATNA) 		2404062003NRG24140520230340410 14/05/2023 BHARAT KISKU 2404062003WL015295 BHARAT KISKU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303084 BHARAT KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
73 RASGOVINDPUR OR-04-062-003-003/9003
(CHHATNA) 		2404062000NRG24120520230326538 14/05/2023 KANDA BHAKTA 2404062WL014692 KANDA BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303115 KANDA BHAKTA ODISHA GRAMYA BANK(607060)
74 RASGOVINDPUR OR-04-062-003-003/9004
(CHHATNA) 		2404062003NRG24140520230340411 14/05/2023 SURUBALI BHAKTA 2404062003WL015295 SURUBALI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303132 SURUBALI BHAKTA ODISHA GRAMYA BANK(607060)
75 RASGOVINDPUR OR-04-062-003-003/9009
(CHHATNA) 		2404062000NRG24120520230326539 14/05/2023 KALI BHAKTA 2404062WL014692 KALI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303072 KALI BHAKTA ODISHA GRAMYA BANK(607060)
76 RASGOVINDPUR OR-04-062-003-003/9009
(CHHATNA) 		2404062000NRG24120520230326540 14/05/2023 MALATI BHAKTA 2404062WL014692 MALATI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303134 MALATI BHAKTA ODISHA GRAMYA BANK(607060)
77 RASGOVINDPUR OR-04-062-003-003/9010
(CHHATNA) 		2404062000NRG24120520230326541 14/05/2023 MRUTYUNJAY BHAKTA 2404062WL014692 MRUTYUNJAY BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303069 MRUTYUNJAY BHAKTA ODISHA GRAMYA BANK(607060)
78 RASGOVINDPUR OR-04-062-003-003/9014
(CHHATNA) 		2404062000NRG24110520230313295 14/05/2023 LAXMAN SOREN 2404062WL014115 LAXMAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303078 LAXMAN SOREN ODISHA GRAMYA BANK(607060)
79 RASGOVINDPUR OR-04-062-003-003/9025
(CHHATNA) 		2404062000NRG24110520230313296 14/05/2023 JANAKI MOHANTA 2404062WL014115 JANAKI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303088 JANAKI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
80 RASGOVINDPUR OR-04-062-003-003/9031
(CHHATNA) 		2404062000NRG24120520230326543 14/05/2023 CHUNU BABU BHAKTA 2404062WL014692 CHUNU BABU BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303140 CHUNU BABU BHAKTA ODISHA GRAMYA BANK(607060)
81 RASGOVINDPUR OR-04-062-003-003/9031
(CHHATNA) 		2404062000NRG24120520230326542 14/05/2023 SUKUMARI BHAKTA 2404062WL014692 SUKUMARI BHAKTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303135 SUKUMARI BHAKTA ODISHA GRAMYA BANK(607060)
82 RASGOVINDPUR OR-04-062-003-003/9036
(CHHATNA) 		2404062000NRG24120520230326544 14/05/2023 MANORAMA MOHANTA 2404062WL014692 MANORAMA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303122 MANORAMA MOHANTA ODISHA GRAMYA BANK(607060)
83 RASGOVINDPUR OR-04-062-003-003/9042
(CHHATNA) 		2404062000NRG24120520230326545 14/05/2023 BALAYA TUDU 2404062WL014692 BALAYA TUDU 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303080 BALAYA TUDU ODISHA GRAMYA BANK(607060)
84 RASGOVINDPUR OR-04-062-003-003/9072
(CHHATNA) 		2404062003NRG24140520230340412 14/05/2023 SASMITA MOHANTA 2404062003WL015295 SASMITA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303125 SASMITA MOHANTA BANK OF INDIA(508505)
85 RASGOVINDPUR OR-04-062-003-003/9078
(CHHATNA) 		2404062000NRG24120520230326546 14/05/2023 JHARANA MALLIK 2404062WL014692 JHARANA MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303073 JHARANA MALLIK ODISHA GRAMYA BANK(607060)
86 RASGOVINDPUR OR-04-062-003-003/9084
(CHHATNA) 		2404062000NRG24120520230326547 14/05/2023 SUNITA MALLIK 2404062WL014692 SUNITA MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303074 SUNITA MALLIK ODISHA GRAMYA BANK(607060)
87 RASGOVINDPUR OR-04-062-003-003/9090
(CHHATNA) 		2404062000NRG24120520230326548 14/05/2023 RANJITA MALLIK 2404062WL014692 RANJITA MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303075 RANJITA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
88 RASGOVINDPUR OR-04-062-003-003/9097
(CHHATNA) 		2404062000NRG24120520230326549 14/05/2023 Biswajit Chubey 2404062WL014692 Biswajit Chubey 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303093 Biswajit Chubey ODISHA GRAMYA BANK(607060)
89 RASGOVINDPUR OR-04-062-003-003/9111
(CHHATNA) 		2404062000NRG24110520230313297 14/05/2023 ANURADHA DALA BEHERA 2404062WL014115 ANURADHA DALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692303119 ANURADHA DALA BEHERA ODISHA GRAMYA BANK(607060)
90 RASGOVINDPUR OR-04-062-003-005/20232
(CHHATNA) 		2404062003NRG24140520230340414 14/05/2023 CHUDAMANI MOHANTA 2404062003WL015295 CHUDAMANI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303108 MRS CHUDAMANI MOHANTA STATE BANK OF INDIA(508548)
91 RASGOVINDPUR OR-04-062-003-005/20239
(CHHATNA) 		2404062003NRG24140520230340415 14/05/2023 Gokul Mohanta 2404062003WL015295 Gokul Mohanta 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303107 GOKUL MOHANTA BANK OF INDIA(508505)
92 RASGOVINDPUR OR-04-062-003-005/8744
(CHHATNA) 		2404062003NRG24140520230340418 14/05/2023 PHULESWARI MOHANTA 2404062003WL015295 PHULESWARI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303121 PHULESWARI MOHANTA ODISHA GRAMYA BANK(607060)
93 RASGOVINDPUR OR-04-062-003-006/20010
(CHHATNA) 		2404062003NRG24140520230340421 14/05/2023 ANAMIKA SOREN 2404062003WL015295 ANAMIKA SOREN 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1692303128 ANAMIKA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 101199 101199
94 RASGOVINDPUR OR-04-062-003-003/20012
(CHHATNA) 		2404062003NRG24140520230340385 14/05/2023 LACHHAMAN MARNDI 2404062003WL015295 LACHHAMAN MARNDI 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692303066 LACHHAMAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062003_140523APB_FTO_111967 Bank of India BKID0005474 JHINKIRIA 8769
2 RASGOVINDPUR OR2404062003_140523APB_FTO_111967 Bank of India BKID0005475 BACHURIPAL 1185
3 RASGOVINDPUR OR2404062003_140523APB_FTO_111967 Bank of India BKID0005506 CHITRADA 1185
4 RASGOVINDPUR OR2404062003_140523APB_FTO_111967 State Bank of India SBIN0010932 BETNOTI 1185
5 RASGOVINDPUR OR2404062003_140523APB_FTO_111967 State Bank of India SBIN0013579 RASGOVINDPUR 3792
6 RASGOVINDPUR OR2404062003_140523APB_FTO_111967 Odisha Gramya Bank IOBA0ROGB01 MANIDA 77973
7 RASGOVINDPUR OR2404062003_140523APB_FTO_111967 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 23226
8 RASGOVINDPUR OR2404062003_140523APB_FTO_111967 India Post Payments Bank IPOS0000001 BARIPADA 1185

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