Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:35:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_100923APB_FTO_510337
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-04-062-006-008/11258
(JHATIADA) 		2404062000NRG24100920231273959 10/09/2023 SUMATI MAJHI 2404062WL082176 SUMATI MAJHI 00045 BARB0BARADI 3318 3318 Processed 09/11/2023 7269219003 SUMATI MAJHI BANK OF BARODA(606985)
2 RASGOVINDPUR OR-04-062-006-008/20072
(JHATIADA) 		2404062000NRG24100920231273977 10/09/2023 MOYILAL BINDHANI 2404062WL082178 MOYILAL BINDHANI 00045 BARB0BARADI 3318 3318 Processed 09/11/2023 7269219005 MOYILAL BINDHANI BANK OF BARODA(606985)
3 RASGOVINDPUR OR-04-062-006-008/20360
(JHATIADA) 		2404062000NRG24100920231273961 10/09/2023 RAIMANI MARNDI 2404062WL082176 RAIMANI MARNDI 00045 BARB0BARADI 3318 3318 Processed 09/11/2023 7269219000 RAIMANI MARNDI BANK OF BARODA(606985)
4 RASGOVINDPUR OR-04-062-006-008/20360
(JHATIADA) 		2404062000NRG24100920231273960 10/09/2023 SAGRAM MARNDI 2404062WL082176 SAGRAM MARNDI 00045 BARB0BARADI 3318 3318 Processed 09/11/2023 7269219001 SAGRAM MARNDI BANK OF BARODA(606985)
5 RASGOVINDPUR OR-04-062-006-012/10899
(JHATIADA) 		2404062000NRG24100920231273980 10/09/2023 DEEPAK BARIK 2404062WL082178 DEEPAK BARIK 00045 BARB0BARADI 3318 3318 Processed 09/11/2023 7269218999 DEEPAK BARIK ODISHA GRAMYA BANK(607060)
6 RASGOVINDPUR OR-04-062-006-012/10899
(JHATIADA) 		2404062000NRG24100920231273981 10/09/2023 SUBHADRA BARIK 2404062WL082178 SUBHADRA BARIK 00045 BARB0BARADI 3318 3318 Processed 09/11/2023 7269219002 SUBHADRA BARIK BANK OF BARODA(606985)
7 RASGOVINDPUR OR-04-062-006-014/10562
(JHATIADA) 		2404062000NRG24100920231273989 10/09/2023 RATNI PATRA 2404062WL082179 RATNI PATRA 00045 BARB0BARADI 1185 1185 Processed 09/11/2023 7269219004 RATANI PATRA BANK OF BARODA(606985)
SubTotal 21093 21093
8 RASGOVINDPUR OR-04-062-006-007/201581
(JHATIADA) 		2404062000NRG24100920231273957 10/09/2023 KABITA DEY 2404062WL082176 KABITA DEY 00048 BKID0005482 3318 3318 Processed 09/11/2023 7269219016 KABITA DEY BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-006-007/201581
(JHATIADA) 		2404062000NRG24100920231273956 10/09/2023 SANATAN DEY 2404062WL082176 SANATAN DEY 00048 BKID0005482 3318 3318 Processed 09/11/2023 7269219018 SANATAN DEY BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-006-007/201670
(JHATIADA) 		2404062000NRG24100920231273974 10/09/2023 NAMRATA DUTTA 2404062WL082178 NAMRATA DUTTA 00048 BKID0005482 2844 2844 Processed 09/11/2023 7269219017 NAMRATA DUTTA BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-006-008/20514
(JHATIADA) 		2404062000NRG24100920231273985 10/09/2023 ANA BEHERA 2404062WL082179 ANA BEHERA 00048 BKID0005482 2844 2844 Processed 09/11/2023 7269219011 ANA BEHERA BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-006-012/10899
(JHATIADA) 		2404062000NRG24100920231273979 10/09/2023 SUKANTI BARIK 2404062WL082178 SUKANTI BARIK 00048 BKID0005482 3318 3318 Processed 09/11/2023 7269219014 SUKANTI BARIK BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-006-014/10487
(JHATIADA) 		2404062000NRG24100920231273965 10/09/2023 SHANTILATA JENA 2404062WL082177 SHANTILATA JENA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7269219015 SHANTILATA JENA BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-006-016/201512
(JHATIADA) 		2404062000NRG24100920231273970 10/09/2023 DULI HEMBRAM 2404062WL082177 DULI HEMBRAM 00048 BKID0005482 3318 3318 Processed 09/11/2023 7269219012 DULI HEMBRAM BANK OF BARODA(606985)
15 RASGOVINDPUR OR-04-062-006-016/201512
(JHATIADA) 		2404062000NRG24100920231273969 10/09/2023 SUKUL HEMBRAM 2404062WL082177 SUKUL HEMBRAM 00048 BKID0005482 948 948 Processed 09/11/2023 7269219013 SUKUL HEMBRAM BANK OF INDIA(508505)
SubTotal 23226 23226
16 RASGOVINDPUR OR-04-062-006-007/201670
(JHATIADA) 		2404062000NRG24100920231273973 10/09/2023 JEEBAN KUMAR DUTTA 2404062WL082178 JEEBAN KUMAR DUTTA 00415 SBIN0006081 2844 2844 Processed 09/11/2023 7269219022 JEEBAN KUMAR DUTTA ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-006-014/10487
(JHATIADA) 		2404062000NRG24100920231273966 10/09/2023 ADAITYA JENA 2404062WL082177 ADAITYA JENA 00415 SBIN0006081 3318 3318 Processed 10/11/2023 7269218998 MR ADAITYA JENA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
18 RASGOVINDPUR OR-04-062-006-007/20087
(JHATIADA) 		2404062000NRG24100920231273952 10/09/2023 ARCHCHANA DEY 2404062WL082175 ARCHCHANA DEY 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7269219006 MR ARCHANA DEY STATE BANK OF INDIA(508548)
19 RASGOVINDPUR OR-04-062-006-008/11166
(JHATIADA) 		2404062000NRG24100920231273950 10/09/2023 GITANJALI JENA 2404062WL082174 GITANJALI JENA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7269219020 GITANJALI JENA BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-006-008/11228
(JHATIADA) 		2404062000NRG24100920231273976 10/09/2023 GAYRI JENA 2404062WL082178 GAYRI JENA 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7269219008 MRS GOURI JENA STATE BANK OF INDIA(508548)
21 RASGOVINDPUR OR-04-062-006-008/20040
(JHATIADA) 		2404062000NRG24100920231273954 10/09/2023 RENUKA PATRA 2404062WL082175 RENUKA PATRA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7269219021 RENUKA PATRA BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-006-008/201507
(JHATIADA) 		2404062000NRG24100920231273964 10/09/2023 LAXMI SINGH 2404062WL082177 LAXMI SINGH 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7269219009 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
23 RASGOVINDPUR OR-04-062-006-008/20315
(JHATIADA) 		2404062000NRG24100920231273955 10/09/2023 CHHITA HEMBRAM 2404062WL082175 CHHITA HEMBRAM 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7269219007 MRS CHHITA HEMBRAM STATE BANK OF INDIA(508548)
24 RASGOVINDPUR OR-04-062-006-013/201625
(JHATIADA) 		2404062000NRG24100920231273987 10/09/2023 GITA RANI GIRI 2404062WL082179 GITA RANI GIRI 00415 SBIN0013579 2844 2844 Processed 10/11/2023 7269219010 MRS GITA RANI GIRI STATE BANK OF INDIA(508548)
25 RASGOVINDPUR OR-04-062-006-016/20129
(JHATIADA) 		2404062000NRG24100920231273968 10/09/2023 JAYANTI HEMBRAM 2404062WL082177 JAYANTI HEMBRAM 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7269219019 MRS JAYANTI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 26070 26070
26 RASGOVINDPUR OR-04-062-006-007/10738
(JHATIADA) 		2404062000NRG24100920231273972 10/09/2023 ANNADA SAMAL 2404062WL082178 ANNADA SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269218993 ANNADA SAMAL ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-006-007/10738
(JHATIADA) 		2404062000NRG24100920231273971 10/09/2023 BISIKESAN SAMAL 2404062WL082178 BISIKESAN SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269218994 BISIKESAN SAMAL ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-006-007/20194
(JHATIADA) 		2404062000NRG24100920231273982 10/09/2023 RENUBALA CHAND 2404062WL082179 RENUBALA CHAND 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269218997 RENUBALA CHAND ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-006-007/20349
(JHATIADA) 		2404062000NRG24100920231273962 10/09/2023 SABITRI SAMAL 2404062WL082177 SABITRI SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269218996 SABITRI SAMAL ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-006-008/11137
(JHATIADA) 		2404062000NRG24100920231273953 10/09/2023 BASANTI PATRA 2404062WL082175 BASANTI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269219024 BASANTI PATRA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-006-008/11166
(JHATIADA) 		2404062000NRG24100920231273951 10/09/2023 JAYANTA JENA 2404062WL082174 JAYANTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7269219025 MR BIJOY JENA STATE BANK OF INDIA(508548)
32 RASGOVINDPUR OR-04-062-006-008/11228
(JHATIADA) 		2404062000NRG24100920231273975 10/09/2023 BASANTA JENA 2404062WL082178 BASANTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269218992 BASANTA JENA ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-006-008/11258
(JHATIADA) 		2404062000NRG24100920231273958 10/09/2023 DUKHA MARANDI 2404062WL082176 DUKHA MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269219026 DUKHA MARNDI BANK OF BARODA(606985)
34 RASGOVINDPUR OR-04-062-006-008/20026
(JHATIADA) 		2404062000NRG24100920231273963 10/09/2023 SARASWATI SINGH 2404062WL082177 SARASWATI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269218995 SARASWATI SINGH ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-006-008/20072
(JHATIADA) 		2404062000NRG24100920231273978 10/09/2023 PUTUL BINDHANI 2404062WL082178 PUTUL BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269219023 PUTUL BINDHANI ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-006-014/10519
(JHATIADA) 		2404062000NRG24100920231273967 10/09/2023 PRSANTA GEDI 2404062WL082177 PRSANTA GEDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269219027 PRSANTA GEDI ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-006-014/10562
(JHATIADA) 		2404062000NRG24100920231273988 10/09/2023 SUSANTA PATRA 2404062WL082179 SUSANTA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269219028 SUSANTA PATRA BANK OF BARODA(606985)
SubTotal 35550 35550
Total 112101 112101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_100923APB_FTO_510337 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 21093
2 RASGOVINDPUR OR2404062006_100923APB_FTO_510337 Bank of India BKID0005482 TAMBAKHURI 23226
3 RASGOVINDPUR OR2404062006_100923APB_FTO_510337 State Bank of India SBIN0006081 JALESWAR 6162
4 RASGOVINDPUR OR2404062006_100923APB_FTO_510337 State Bank of India SBIN0013579 RASGOVINDPUR 26070
5 RASGOVINDPUR OR2404062006_100923APB_FTO_510337 Odisha Gramya Bank IOBA0ROGB01 AMARDA 35550

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