Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:09:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062008_040423APB_FTO_9307
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-04-062-008-003/202605
(KHUNTAPAL) 		2404062008NRG23310320232556654 04/04/2023 LAXMI BEHERA 2404062008WL140254 LAXMI BEHERA 00048 BKID0005474 1332 1332 Processed 03/05/2023 1174065253 LAXMI BEHERA BANK OF INDIA(508505)
SubTotal 1332 1332
2 RASGOVINDPUR OR-04-062-008-003/202049
(KHUNTAPAL) 		2404062008NRG23310320232556647 04/04/2023 SUDAM ROUT 2404062008WL140254 SUDAM ROUT 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065243 SUDAM ROUT BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-008-003/202230
(KHUNTAPAL) 		2404062008NRG23310320232556648 04/04/2023 BEDAN TUDU 2404062008WL140254 BEDAN TUDU 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065246 BADEN TUDU BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-008-003/202280
(KHUNTAPAL) 		2404062008NRG23310320232556649 04/04/2023 BHAGO MARNDHI 2404062008WL140254 BHAGO MARNDHI 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065235 BHAGA MARNDI BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-008-003/202390
(KHUNTAPAL) 		2404062008NRG23310320232556650 04/04/2023 CHUDAMANI BESHRA 2404062008WL140254 CHUDAMANI BESHRA 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065220 CHUDAMANI BESHRA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-008-003/202487
(KHUNTAPAL) 		2404062008NRG23310320232556651 04/04/2023 PUNGI SOREN 2404062008WL140254 PUNGI SOREN 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065229 PUNAGI SOREN BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-008-003/202497
(KHUNTAPAL) 		2404062008NRG23310320232556652 04/04/2023 HIKIM TUDU 2404062008WL140254 HIKIM TUDU 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065233 HIKIM TUDU BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-008-003/2170
(KHUNTAPAL) 		2404062008NRG23310320232556655 04/04/2023 KAPU DAS 2404062008WL140254 KAPU DAS 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065223 KAPU DAS BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-008-003/2396
(KHUNTAPAL) 		2404062008NRG23310320232556656 04/04/2023 PUNTA MARNDI 2404062008WL140254 PUNTA MARNDI 00048 BKID0005475 1332 1332 Rejected 03/05/2023 1174065232 A/c Blocked or Frozen
10 RASGOVINDPUR OR-04-062-008-005/202205
(KHUNTAPAL) 		2404062000NRG23030420232566283 04/04/2023 MADHU SUDAN BARIK 2404062WL140788 MADHU SUDAN BARIK 00048 BKID0005475 666 666 Rejected 03/05/2023 1174065224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RASGOVINDPUR OR-04-062-008-005/202405
(KHUNTAPAL) 		2404062000NRG23030420232566285 04/04/2023 MADAN MOHAN BARIK 2404062WL140788 MADAN MOHAN BARIK 00048 BKID0005475 666 666 Processed 03/05/2023 1174065227 MADAN MOHAN BARIK BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-008-005/202405
(KHUNTAPAL) 		2404062000NRG23030420232566284 04/04/2023 RABATI BARIK 2404062WL140788 RABATI BARIK 00048 BKID0005475 666 666 Processed 03/05/2023 1174065250 REBATI BARIK BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-008-005/202591
(KHUNTAPAL) 		2404062000NRG23030420232566286 04/04/2023 AGANI DALEI 2404062WL140788 AGANI DALEI 00048 BKID0005475 666 666 Processed 03/05/2023 1174065239 MRS AGNI DALEI STATE BANK OF INDIA(508548)
14 RASGOVINDPUR OR-04-062-008-005/2033178
(KHUNTAPAL) 		2404062000NRG23030420232566290 04/04/2023 sugi murmu 2404062WL140788 sugi murmu 00048 BKID0005475 666 666 Processed 03/05/2023 1174065221 SUGI MURMU W/O.KAMA ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-008-005/2747
(KHUNTAPAL) 		2404062000NRG23030420232566292 04/04/2023 SUMATI MAHANA 2404062WL140788 SUMATI MAHANA 00048 BKID0005475 666 666 Processed 03/05/2023 1174065241 SUMATI MAHANA BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-008-005/2753
(KHUNTAPAL) 		2404062000NRG23030420232566293 04/04/2023 SARATHI BARIK 2404062WL140788 SARATHI BARIK 00048 BKID0005475 666 666 Processed 03/05/2023 1174065231 SARATHI BARIK BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-008-005/2755
(KHUNTAPAL) 		2404062000NRG23030420232566294 04/04/2023 PADMA LOCHAN SINGH 2404062WL140788 PADMA LOCHAN SINGH 00048 BKID0005475 666 666 Processed 03/05/2023 1174065251 PADMALOCHAN SINGHA ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-008-005/2766
(KHUNTAPAL) 		2404062000NRG23030420232566296 04/04/2023 BINATI NAYAK 2404062WL140788 BINATI NAYAK 00048 BKID0005475 666 666 Processed 03/05/2023 1174065242 BINATI NAIK BANK OF INDIA(508505)
19 RASGOVINDPUR OR-04-062-008-005/2824
(KHUNTAPAL) 		2404062000NRG23030420232566297 04/04/2023 AMBIKA DALAI 2404062WL140788 AMBIKA DALAI 00048 BKID0005475 666 666 Processed 03/05/2023 1174065226 AMBIKA DALEI BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-008-005/2873
(KHUNTAPAL) 		2404062000NRG23030420232566298 04/04/2023 SUKANTI MAJHI 2404062WL140788 SUKANTI MAJHI 00048 BKID0005475 666 666 Processed 03/05/2023 1174065225 SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-008-007/202238
(KHUNTAPAL) 		2404062000NRG23030420232566304 04/04/2023 KULOMANI DEHURI 2404062WL140789 KULOMANI DEHURI 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065261 KULAMANI DEHURI BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-008-007/2023070
(KHUNTAPAL) 		2404062000NRG23030420232566305 04/04/2023 PRAMILA NAIK 2404062WL140789 PRAMILA NAIK 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065237 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-008-007/202586
(KHUNTAPAL) 		2404062000NRG23030420232566306 04/04/2023 SAKRA HEMBRAM 2404062WL140789 SAKRA HEMBRAM 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065236 SAKAR HEMBRAM BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-008-007/202720
(KHUNTAPAL) 		2404062000NRG23030420232566307 04/04/2023 ANUSAYA DEHURI 2404062WL140789 ANUSAYA DEHURI 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065249 ANUSAYA DEHURI BANK OF INDIA(508505)
25 RASGOVINDPUR OR-04-062-008-007/202842
(KHUNTAPAL) 		2404062000NRG23030420232566308 04/04/2023 SASMITA PATI 2404062WL140789 SASMITA PATI 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065230 MRS SASMITA DASH STATE BANK OF INDIA(508548)
26 RASGOVINDPUR OR-04-062-008-007/202844
(KHUNTAPAL) 		2404062000NRG23030420232566309 04/04/2023 ABHIJIT PATRA 2404062WL140789 ABHIJIT PATRA 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065228 ABHIJIT PATRA BANK OF BARODA(606985)
27 RASGOVINDPUR OR-04-062-008-007/202878
(KHUNTAPAL) 		2404062000NRG23030420232566312 04/04/2023 BIPIN MALLIK 2404062WL140789 BIPIN MALLIK 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065240 BIPIN MALIK BANK OF INDIA(508505)
28 RASGOVINDPUR OR-04-062-008-007/202890
(KHUNTAPAL) 		2404062000NRG23030420232566313 04/04/2023 KUNI DEHURI 2404062WL140789 KUNI DEHURI 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065248 KUNI DEHURI BANK OF INDIA(508505)
29 RASGOVINDPUR OR-04-062-008-007/2033190
(KHUNTAPAL) 		2404062000NRG23030420232566317 04/04/2023 BIJAY KUMAR BARIK 2404062WL140789 BIJAY KUMAR BARIK 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065234 BIJAY KUMAR BARIK BANK OF INDIA(508505)
30 RASGOVINDPUR OR-04-062-008-007/3007
(KHUNTAPAL) 		2404062000NRG23030420232566318 04/04/2023 SUKANTI SING 2404062WL140789 SUKANTI SING 00048 BKID0005475 888 888 Processed 03/05/2023 1174065244 SUKANTI SINGH BANK OF INDIA(508505)
31 RASGOVINDPUR OR-04-062-008-007/3008
(KHUNTAPAL) 		2404062000NRG23030420232566319 04/04/2023 BIRANCHI BEHERA 2404062WL140789 BIRANCHI BEHERA 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065252 BIRANCHI BEHERA BANK OF INDIA(508505)
32 RASGOVINDPUR OR-04-062-008-007/3017
(KHUNTAPAL) 		2404062000NRG23030420232566321 04/04/2023 SADASIVA DEHURI 2404062WL140789 SADASIVA DEHURI 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065222 SADASHIB DEHURI BANK OF INDIA(508505)
33 RASGOVINDPUR OR-04-062-008-007/3115
(KHUNTAPAL) 		2404062000NRG23030420232566325 04/04/2023 BASHANTI BEHERA 2404062WL140789 BASHANTI BEHERA 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065245 BASANTI BEHERA BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-008-010/202361
(KHUNTAPAL) 		2404062000NRG23030420232566326 04/04/2023 Sabyasachi Panigrahi 2404062WL140789 Sabyasachi Panigrahi 00048 BKID0005475 1332 1332 Processed 03/05/2023 1174065247 SABYASACHI PANIGRAHI BANK OF INDIA(508505)
SubTotal 36186 36186
35 RASGOVINDPUR OR-04-062-008-007/203021
(KHUNTAPAL) 		2404062000NRG23030420232566316 04/04/2023 ANITA DASH 2404062WL140789 ANITA DASH 00048 BKID0005501 1332 1332 Processed 03/05/2023 1174065238 ANITA DASH ICICI BANK LTD(508534)
SubTotal 1332 1332
36 RASGOVINDPUR OR-04-062-008-007/202874
(KHUNTAPAL) 		2404062000NRG23030420232566310 04/04/2023 PRABHASCHANDRA GIRI 2404062WL140789 PRABHASCHANDRA GIRI 00078 CNRB0001429 1332 1332 Processed 03/05/2023 1174065214 PRAVASH CHANDRA GIRI CANARA BANK(508532)
SubTotal 1332 1332
37 RASGOVINDPUR OR-04-062-008-002/2033188
(KHUNTAPAL) 		2404062000NRG23030420232566302 04/04/2023 AMIYA RANJAN MARNDI 2404062WL140789 AMIYA RANJAN MARNDI 00415 SBIN0013579 1332 1332 Processed 03/05/2023 1174065255 AMIYARANJAN MARNDI BANK OF INDIA(508505)
38 RASGOVINDPUR OR-04-062-008-002/2033188
(KHUNTAPAL) 		2404062000NRG23030420232566303 04/04/2023 BIMALA MARANDI 2404062WL140789 BIMALA MARANDI 00415 SBIN0013579 1332 1332 Processed 03/05/2023 1174065254 BIMALA MARANDI CANARA BANK(508532)
39 RASGOVINDPUR OR-04-062-008-005/202633
(KHUNTAPAL) 		2404062000NRG23030420232566287 04/04/2023 DEBANARAHIYAN SETHI 2404062WL140788 DEBANARAHIYAN SETHI 00415 SBIN0013579 666 666 Processed 03/05/2023 1174065217 DEBANARAYAN SETHI ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-008-005/202642
(KHUNTAPAL) 		2404062000NRG23030420232566288 04/04/2023 SUDAM DALEI 2404062WL140788 SUDAM DALEI 00415 SBIN0013579 666 666 Processed 03/05/2023 1174065218 MR SUDAM DALEI STATE BANK OF INDIA(508548)
41 RASGOVINDPUR OR-04-062-008-005/2033179
(KHUNTAPAL) 		2404062000NRG23030420232566291 04/04/2023 SUCHITRA DALEI 2404062WL140788 SUCHITRA DALEI 00415 SBIN0013579 666 666 Processed 03/05/2023 1174065219 SUCHITRA NAYAK BANK OF INDIA(508505)
42 RASGOVINDPUR OR-04-062-008-005/2909
(KHUNTAPAL) 		2404062000NRG23030420232566300 04/04/2023 RAJKISHORI BEHERA 2404062WL140788 RAJKISHORI BEHERA 00415 SBIN0013579 666 666 Processed 03/05/2023 1174065258 MRS RAJKISHORI BEHERA STATE BANK OF INDIA(508548)
43 RASGOVINDPUR OR-04-062-008-005/2909
(KHUNTAPAL) 		2404062000NRG23030420232566299 04/04/2023 RAMAKANTA BEHERA 2404062WL140788 RAMAKANTA BEHERA 00415 SBIN0013579 666 666 Processed 03/05/2023 1174065257 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
44 RASGOVINDPUR OR-04-062-008-005/2922
(KHUNTAPAL) 		2404062000NRG23030420232566301 04/04/2023 SATYABHAMA BEHERA 2404062WL140788 SATYABHAMA BEHERA 00415 SBIN0013579 666 666 Processed 03/05/2023 1174065216 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
45 RASGOVINDPUR OR-04-062-008-007/202989
(KHUNTAPAL) 		2404062000NRG23030420232566314 04/04/2023 URABASI MAHANNA 2404062WL140789 URABASI MAHANNA 00415 SBIN0013579 1332 1332 Processed 03/05/2023 1174065256 MRS URBASI MAHANA STATE BANK OF INDIA(508548)
46 RASGOVINDPUR OR-04-062-008-007/3107
(KHUNTAPAL) 		2404062000NRG23030420232566324 04/04/2023 PRIYATTAMA BARIK 2404062WL140789 PRIYATTAMA BARIK 00415 SBIN0013579 1332 1332 Processed 03/05/2023 1174065215 MRS PRIYATTAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 9324 9324
47 RASGOVINDPUR OR-04-062-008-005/2033174
(KHUNTAPAL) 		2404062000NRG23030420232566289 04/04/2023 SANATANA PATRA 2404062WL140788 SANATANA PATRA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174065260 SANATANA PATRA ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-008-005/2761
(KHUNTAPAL) 		2404062000NRG23030420232566295 04/04/2023 KAIKAY NAYAK 2404062WL140788 KAIKAY NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174065259 KAIKAI NAIK ODISHA GRAMYA BANK(607060)
49 RASGOVINDPUR OR-04-062-008-007/202874
(KHUNTAPAL) 		2404062000NRG23030420232566311 04/04/2023 CHANDRAMANI GIRI 2404062WL140789 CHANDRAMANI GIRI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174065212 CHANDRAMANI GIRI ODISHA GRAMYA BANK(607060)
50 RASGOVINDPUR OR-04-062-008-007/3030
(KHUNTAPAL) 		2404062000NRG23030420232566322 04/04/2023 JHUNU BARIK 2404062WL140789 JHUNU BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174065213 JHUNU BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 53502 53502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062008_040423APB_FTO_9307 Bank of India BKID0005474 JHINKIRIA 1332
2 RASGOVINDPUR OR2404062008_040423APB_FTO_9307 Bank of India BKID0005475 BACHHURIPAL 3330
3 RASGOVINDPUR OR2404062008_040423APB_FTO_9307 Bank of India BKID0005475 BACHURIPAL 32856
4 RASGOVINDPUR OR2404062008_040423APB_FTO_9307 Bank of India BKID0005501 BARIPADA 1332
5 RASGOVINDPUR OR2404062008_040423APB_FTO_9307 Canara Bank CNRB0001429 BARIPADA 1332
6 RASGOVINDPUR OR2404062008_040423APB_FTO_9307 State Bank of India SBIN0013579 RASGOVINDPUR 9324
7 RASGOVINDPUR OR2404062008_040423APB_FTO_9307 Odisha Gramya Bank IOBA0ROGB01 MANIDA 3996

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