Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062010_251023APB_FTO_684841
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-04-062-010-001/19578
(NALAGAZA) 		2404062000NRG24251020231570073 25/10/2023 KUILU MURMU 2404062WL148981 KUILU MURMU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7273006310 KAILU MURMU PUNJAB NATIONAL BANK(508568)
2 RASGOVINDPUR OR-04-062-010-001/19624
(NALAGAZA) 		2404062000NRG24251020231570074 25/10/2023 MANI BINDHANI 2404062WL148981 MANI BINDHANI 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7273006324 MANI BINDHANI PUNJAB NATIONAL BANK(508568)
3 RASGOVINDPUR OR-04-062-010-006/14518
(NALAGAZA) 		2404062000NRG24251020231570046 25/10/2023 GANGADHARA KISKU 2404062WL148976 GANGADHARA KISKU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7273006326 GANGA KISKU PUNJAB NATIONAL BANK(508568)
4 RASGOVINDPUR OR-04-062-010-009/13102
(NALAGAZA) 		2404062000NRG24251020231570064 25/10/2023 SOROJ MARNDI 2404062WL148979 SOROJ MARNDI 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7273006323 SOROJ MARNDI PUNJAB NATIONAL BANK(508568)
5 RASGOVINDPUR OR-04-062-010-011/13198
(NALAGAZA) 		2404062000NRG24251020231570047 25/10/2023 MAKRU BESHRA 2404062WL148976 MAKRU BESHRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7273006315 MAKRU BESHRA PUNJAB NATIONAL BANK(508568)
6 RASGOVINDPUR OR-04-062-010-015/13905
(NALAGAZA) 		2404062000NRG24251020231570048 25/10/2023 RABI PARMANIK 2404062WL148976 RABI PARMANIK 00354 PUNB0090420 1896 1896 Processed 09/11/2023 7273006314 RABI PARMANIK PUNJAB NATIONAL BANK(508568)
7 RASGOVINDPUR OR-04-062-010-015/13905
(NALAGAZA) 		2404062000NRG24251020231570049 25/10/2023 SARASWATI PRAM AN IK 2404062WL148976 SARASWATI PRAM AN IK 00354 PUNB0090420 1659 1659 Processed 09/11/2023 7273006317 SARASWATI PARAMANIK PUNJAB NATIONAL BANK(508568)
8 RASGOVINDPUR OR-04-062-010-015/13943
(NALAGAZA) 		2404062000NRG24251020231570050 25/10/2023 KALPANA DAS 2404062WL148976 KALPANA DAS 00354 PUNB0090420 1896 1896 Processed 09/11/2023 7273006328 SMT KALPANA DAS W/O SISIRKA PUNJAB NATIONAL BANK(508568)
9 RASGOVINDPUR OR-04-062-010-015/13959
(NALAGAZA) 		2404062000NRG24251020231570051 25/10/2023 MADAN SETHI 2404062WL148976 MADAN SETHI 00354 PUNB0090420 1896 1896 Processed 09/11/2023 7273006327 MADAN SETHI S/O.RAM CH. PUNJAB NATIONAL BANK(508568)
10 RASGOVINDPUR OR-04-062-010-015/13959
(NALAGAZA) 		2404062000NRG24251020231570052 25/10/2023 PUSPALATA SETHI 2404062WL148976 PUSPALATA SETHI 00354 PUNB0090420 1659 1659 Processed 09/11/2023 7273006311 PUSPALATA SETHI BANK OF BARODA(606985)
11 RASGOVINDPUR OR-04-062-010-015/14035
(NALAGAZA) 		2404062000NRG24251020231570066 25/10/2023 GITANJALI BEHERA 2404062WL148979 GITANJALI BEHERA 00354 PUNB0090420 2844 2844 Processed 09/11/2023 7273006313 GITANJALI BEHERA PUNJAB NATIONAL BANK(508568)
12 RASGOVINDPUR OR-04-062-010-015/14035
(NALAGAZA) 		2404062000NRG24251020231570065 25/10/2023 RUPAK KUMAR BEHERA 2404062WL148979 RUPAK KUMAR BEHERA 00354 PUNB0090420 2844 2844 Processed 09/11/2023 7273006329 RUPAK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
13 RASGOVINDPUR OR-04-062-010-015/14063
(NALAGAZA) 		2404062000NRG24251020231570058 25/10/2023 ANIMA BEHERA 2404062WL148977 ANIMA BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7273006325 ANIMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASGOVINDPUR OR-04-062-010-015/14063
(NALAGAZA) 		2404062000NRG24251020231570057 25/10/2023 KALICHARAN BEHERA 2404062WL148977 KALICHARAN BEHERA 00354 PUNB0090420 2133 2133 Processed 09/11/2023 7273006316 KALI CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
15 RASGOVINDPUR OR-04-062-010-015/19892
(NALAGAZA) 		2404062000NRG24251020231570054 25/10/2023 SUNIA MURMU 2404062WL148976 SUNIA MURMU 00354 PUNB0090420 1659 1659 Processed 09/11/2023 7273006322 SUNIA MURMU PUNJAB NATIONAL BANK(508568)
16 RASGOVINDPUR OR-04-062-010-015/2365
(NALAGAZA) 		2404062000NRG24251020231570069 25/10/2023 BASA SOREN 2404062WL148980 BASA SOREN 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7273006318 BASA SOREN PUNJAB NATIONAL BANK(508568)
17 RASGOVINDPUR OR-04-062-010-015/2365
(NALAGAZA) 		2404062000NRG24251020231570071 25/10/2023 BASA SOREN 2404062WL148980 BASA SOREN 00354 PUNB0090420 1659 1659 Processed 09/11/2023 7273006319 BASA SOREN PUNJAB NATIONAL BANK(508568)
18 RASGOVINDPUR OR-04-062-010-018/14564
(NALAGAZA) 		2404062000NRG24251020231570068 25/10/2023 SUNIA MARNDI 2404062WL148979 SUNIA MARNDI 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7273006312 SUNIA MARNDI PUNJAB NATIONAL BANK(508568)
SubTotal 46689 46689
19 RASGOVINDPUR OR-04-062-010-018/19875
(NALAGAZA) 		2404062000NRG24251020231570055 25/10/2023 MUKHA PATRA 2404062WL148976 MUKHA PATRA 00415 SBIN0013579 1896 1896 Processed 10/11/2023 7273006321 MRS MUKHA PATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 RASGOVINDPUR OR-04-062-010-018/14564
(NALAGAZA) 		2404062000NRG24251020231570067 25/10/2023 CHAPE MARNDI 2404062WL148979 CHAPE MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7273006320 CHAPE MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062010_251023APB_FTO_684841 Punjab National Bank PUNB0090420 Nalagaja 46689
2 RASGOVINDPUR OR2404062010_251023APB_FTO_684841 State Bank of India SBIN0013579 RASGOVINDPUR 1896
3 RASGOVINDPUR OR2404062010_251023APB_FTO_684841 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 3318

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