Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062002_090623APB_FTO_219051
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-04-062-002-001/272658
(BADAMPUR) 		2404062002NRG24070620230656173 09/06/2023 DAMBARUDHARA BEHERA 2404062002WL029391 DAMBARUDHARA BEHERA 00045 BARB0BARADI 1185 1185 Processed 14/06/2023 2543172411 DAMBARUDHAR BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
2 RASGOVINDPUR OR-04-062-002-001/9883
(BADAMPUR) 		2404062002NRG24070620230656188 09/06/2023 PRASANNA BEHERA 2404062002WL029391 PRASANNA BEHERA 00048 BKID0004719 1185 1185 Processed 14/06/2023 2543172423 PRASANNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 RASGOVINDPUR OR-04-062-002-002/272305
(BADAMPUR) 		2404062002NRG24070620230655651 09/06/2023 JAYANTIRAM 2404062002WL029371 JAYANTIRAM 00048 BKID0005474 1422 1422 Processed 14/06/2023 2543172419 MRS JAYANTI RAM STATE BANK OF INDIA(508548)
4 RASGOVINDPUR OR-04-062-002-002/272740
(BADAMPUR) 		2404062002NRG24070620230655653 09/06/2023 DEBASISH SING 2404062002WL029371 DEBASISH SING 00048 BKID0005474 1422 1422 Processed 14/06/2023 2543172420 DEBASISH SING BANK OF INDIA(508505)
SubTotal 2844 2844
5 RASGOVINDPUR OR-04-062-002-001/9823
(BADAMPUR) 		2404062002NRG24070620230656181 09/06/2023 RANJAN MOHANTA 2404062002WL029391 RANJAN MOHANTA 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543172422 MR RANJAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
6 RASGOVINDPUR OR-04-062-002-001/9913
(BADAMPUR) 		2404062002NRG24070620230656192 09/06/2023 BIRANCHI SAHU 2404062002WL029391 BIRANCHI SAHU 00048 BKID0005475 237 237 Processed 14/06/2023 2543172421 BIRANCHI SAHU BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-002-001/9994
(BADAMPUR) 		2404062002NRG24070620230656198 09/06/2023 JASOMATI ROUT 2404062002WL029391 JASOMATI ROUT 00048 BKID0005475 1185 1185 Processed 14/06/2023 2543172439 JOSOMATI ROUT BANK OF INDIA(508505)
SubTotal 2844 2844
8 RASGOVINDPUR OR-04-062-002-001/10084
(BADAMPUR) 		2404062002NRG24070620230656159 09/06/2023 MAKARA NAIK 2404062002WL029391 MAKARA NAIK 00048 BKID0005489 1185 1185 Processed 14/06/2023 2543172444 MAKARA NAIK BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-002-001/19553
(BADAMPUR) 		2404062002NRG24070620230656164 09/06/2023 GITANJALI MALLIK 2404062002WL029391 GITANJALI MALLIK 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172435 GITANJALI MALLIK ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-002-001/19555
(BADAMPUR) 		2404062002NRG24070620230656165 09/06/2023 PARIKSHITA MALLIK 2404062002WL029391 PARIKSHITA MALLIK 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172437 PARIKSHITA MALLIK BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-002-001/252225
(BADAMPUR) 		2404062002NRG24070620230656166 09/06/2023 PRADREP ROUT 2404062002WL029391 PRADREP ROUT 00048 BKID0005489 1185 1185 Processed 14/06/2023 2543172433 PRADIP ROUT BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-002-001/252252
(BADAMPUR) 		2404062002NRG24070620230656167 09/06/2023 SANYASI MALLIK 2404062002WL029391 SANYASI MALLIK 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172431 SANYASI MALLIK BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-002-001/272537
(BADAMPUR) 		2404062002NRG24070620230656172 09/06/2023 JAGAMAHANA SAHU 2404062002WL029391 JAGAMAHANA SAHU 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172424 JAG MOHAN SAHU BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-002-001/9777
(BADAMPUR) 		2404062002NRG24070620230656177 09/06/2023 SIDHESWAR DANDPAT 2404062002WL029391 SIDHESWAR DANDPAT 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172425 SIDDHESWAR DANDPAT BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-002-001/9827
(BADAMPUR) 		2404062002NRG24070620230656182 09/06/2023 KAJAL ROUT 2404062002WL029391 KAJAL ROUT 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172434 KAJAL ROUT BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-002-001/9941
(BADAMPUR) 		2404062002NRG24070620230656195 09/06/2023 JAYANTI MALLIK 2404062002WL029391 JAYANTI MALLIK 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172432 JAYANTI MALLIK BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-002-002/272738
(BADAMPUR) 		2404062002NRG24070620230655652 09/06/2023 SHUSHANTA RAM 2404062002WL029371 SHUSHANTA RAM 00048 BKID0005489 948 948 Processed 14/06/2023 2543172426 MR SUSHANTA RAM STATE BANK OF INDIA(508548)
18 RASGOVINDPUR OR-04-062-002-002/272745
(BADAMPUR) 		2404062002NRG24070620230655657 09/06/2023 BANESWAR SING 2404062002WL029371 BANESWAR SING 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172436 BANESWAR SING ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-002-002/272745
(BADAMPUR) 		2404062002NRG24070620230655658 09/06/2023 KABITA SING 2404062002WL029371 KABITA SING 00048 BKID0005489 1185 1185 Processed 14/06/2023 2543172430 KABITA SING BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-002-002/9560
(BADAMPUR) 		2404062002NRG24070620230655662 09/06/2023 CHAITANYA RAM 2404062002WL029371 CHAITANYA RAM 00048 BKID0005489 1185 1185 Processed 14/06/2023 2543172427 CHAITANYA RAM BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-002-002/9572
(BADAMPUR) 		2404062002NRG24070620230655663 09/06/2023 BASANTI SINGH 2404062002WL029371 BASANTI SINGH 00048 BKID0005489 948 948 Processed 14/06/2023 2543172429 BASANTI SING BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-002-005/10166
(BADAMPUR) 		2404062002NRG24070620230655668 09/06/2023 SABITA RAM 2404062002WL029371 SABITA RAM 00048 BKID0005489 1422 1422 Processed 14/06/2023 2543172438 SABITA RAM BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-002-005/272752
(BADAMPUR) 		2404062002NRG24070620230655690 09/06/2023 SASAMITA RAM 2404062002WL029371 SASAMITA RAM 00048 BKID0005489 711 711 Processed 14/06/2023 2543172428 SUSMITA RAM BANK OF INDIA(508505)
SubTotal 20145 20145
24 RASGOVINDPUR OR-04-062-002-001/9782
(BADAMPUR) 		2404062002NRG24070620230656178 09/06/2023 SWAPNESWAR DANDPAT 2404062002WL029391 SWAPNESWAR DANDPAT 00354 PUNB0054720 1422 1422 Processed 14/06/2023 2543172361 SWAPNESWAR DANDPAT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
25 RASGOVINDPUR OR-04-062-002-001/272518
(BADAMPUR) 		2404062002NRG24070620230656169 09/06/2023 ABHIRAM MALLIK 2404062002WL029391 ABHIRAM MALLIK 00415 SBIN0007021 1422 1422 Processed 14/06/2023 2543172412 ABHIRAM MALLIK BANK OF INDIA(508505)
SubTotal 1422 1422
26 RASGOVINDPUR OR-04-062-002-001/10055
(BADAMPUR) 		2404062002NRG24070620230656154 09/06/2023 BHAGIRATHI DEHURI 2404062002WL029391 BHAGIRATHI DEHURI 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543172441 MR BHAGIRATHA DEHURI STATE BANK OF INDIA(508548)
27 RASGOVINDPUR OR-04-062-002-001/19540
(BADAMPUR) 		2404062002NRG24070620230656162 09/06/2023 JAGANAMTH DEHURI 2404062002WL029391 JAGANAMTH DEHURI 00415 SBIN0013579 1185 1185 Processed 14/06/2023 2543172443 JAGANAMTH DEHURI ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-002-001/272523
(BADAMPUR) 		2404062002NRG24070620230656170 09/06/2023 RAMESH DEHURI 2404062002WL029391 RAMESH DEHURI 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543172415 MRS RAMESH DEHURI STATE BANK OF INDIA(508548)
29 RASGOVINDPUR OR-04-062-002-001/9660
(BADAMPUR) 		2404062002NRG24070620230656175 09/06/2023 BASANTI NAYAK 2404062002WL029391 BASANTI NAYAK 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543172442 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
30 RASGOVINDPUR OR-04-062-002-001/9837
(BADAMPUR) 		2404062002NRG24070620230656183 09/06/2023 BASUMATI ROUT 2404062002WL029391 BASUMATI ROUT 00415 SBIN0013579 711 711 Processed 14/06/2023 2543172414 MRS BASUMATI ROUT STATE BANK OF INDIA(508548)
31 RASGOVINDPUR OR-04-062-002-001/9925
(BADAMPUR) 		2404062002NRG24070620230656194 09/06/2023 ARNAPURNA MOHANTA 2404062002WL029391 ARNAPURNA MOHANTA 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543172416 MRS ANNAPURNA MOHANTY STATE BANK OF INDIA(508548)
32 RASGOVINDPUR OR-04-062-002-005/10313
(BADAMPUR) 		2404062002NRG24070620230655679 09/06/2023 PRANABANDU RAM 2404062002WL029371 PRANABANDU RAM 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543172413 MR PRANA BANDHU RAM STATE BANK OF INDIA(508548)
33 RASGOVINDPUR OR-04-062-002-005/10313
(BADAMPUR) 		2404062002NRG24070620230655680 09/06/2023 RADHAMANI RAM 2404062002WL029371 RADHAMANI RAM 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543172417 MRS RADHAMANI RAM STATE BANK OF INDIA(508548)
34 RASGOVINDPUR OR-04-062-002-005/272750
(BADAMPUR) 		2404062002NRG24070620230655688 09/06/2023 SHUSIL RAM 2404062002WL029371 SHUSIL RAM 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543172418 SHUSIL RAM ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
35 RASGOVINDPUR OR-04-062-002-001/272664
(BADAMPUR) 		2404062002NRG24070620230656174 09/06/2023 PRASANTA MALLIK 2404062002WL029391 PRASANTA MALLIK 00415 SBIN0013583 1185 1185 Processed 14/06/2023 2543172440 PRASANTA KUMAR MALLICK BANK OF INDIA(508505)
SubTotal 1185 1185
36 RASGOVINDPUR OR-04-062-002-001/10010
(BADAMPUR) 		2404062002NRG24070620230656152 09/06/2023 SANKHA MURMU 2404062002WL029391 SANKHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172376 SANKHA MURMU ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-002-001/10050
(BADAMPUR) 		2404062002NRG24070620230656153 09/06/2023 SANJIT MALLIK 2404062002WL029391 SANJIT MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172397 SANJIT MALLIK ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-002-001/10058
(BADAMPUR) 		2404062002NRG24070620230656155 09/06/2023 DINABANDHU ROUT 2404062002WL029391 DINABANDHU ROUT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172380 DINABANDHU ROUT BANK OF INDIA(508505)
39 RASGOVINDPUR OR-04-062-002-001/10070
(BADAMPUR) 		2404062002NRG24070620230656156 09/06/2023 SIBA BEHERA 2404062002WL029391 SIBA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172377 SHIBA BEHERA BANK OF INDIA(508505)
40 RASGOVINDPUR OR-04-062-002-001/10073
(BADAMPUR) 		2404062002NRG24070620230656157 09/06/2023 NUNARAM BESHRA 2404062002WL029391 NUNARAM BESHRA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543172381 NUNARAM BESHRA ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-002-001/10079
(BADAMPUR) 		2404062002NRG24070620230656158 09/06/2023 HARI MOHANTA 2404062002WL029391 HARI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543172371 HARI MOHANTA ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-002-001/19537
(BADAMPUR) 		2404062002NRG24070620230656160 09/06/2023 NILA DEHURI 2404062002WL029391 NILA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172402 NILA DEHURI ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-002-001/19538
(BADAMPUR) 		2404062002NRG24070620230656161 09/06/2023 SURESH DANDPAT 2404062002WL029391 SURESH DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172367 SURESH DANDPAT ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-002-001/19549
(BADAMPUR) 		2404062002NRG24070620230656163 09/06/2023 SUDHIR BEHERA 2404062002WL029391 SUDHIR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543172364 SUDHIR BEHERA ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-002-001/272482
(BADAMPUR) 		2404062002NRG24070620230656168 09/06/2023 JAGDISH RAM 2404062002WL029391 JAGDISH RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172369 JAGDISH RAM ODISHA GRAMYA BANK(607060)
46 RASGOVINDPUR OR-04-062-002-001/272531
(BADAMPUR) 		2404062002NRG24070620230656171 09/06/2023 BUDHHUNI ROUT 2404062002WL029391 BUDHHUNI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543172391 BUDHINI ROUT BANK OF INDIA(508505)
47 RASGOVINDPUR OR-04-062-002-001/9774
(BADAMPUR) 		2404062002NRG24070620230656176 09/06/2023 DINABANDHU DEHURI 2404062002WL029391 DINABANDHU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172383 DINABANDHU DEHURI ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-002-001/9797
(BADAMPUR) 		2404062002NRG24070620230656179 09/06/2023 MAMINA MALLIK 2404062002WL029391 MAMINA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172393 MAMINA BEHERA BANK OF INDIA(508505)
49 RASGOVINDPUR OR-04-062-002-001/9821
(BADAMPUR) 		2404062002NRG24070620230656180 09/06/2023 BHAGABAT ROUT 2404062002WL029391 BHAGABAT ROUT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172363 MR BHAGABAT ROUT STATE BANK OF INDIA(508548)
50 RASGOVINDPUR OR-04-062-002-001/9858
(BADAMPUR) 		2404062002NRG24070620230656184 09/06/2023 MALATI RAUT 2404062002WL029391 MALATI RAUT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172366 MALATI RAUT ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-002-001/9859
(BADAMPUR) 		2404062002NRG24070620230656185 09/06/2023 BHASKAR NAIK 2404062002WL029391 BHASKAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172379 BHASKAR NAIK ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-002-001/9863
(BADAMPUR) 		2404062002NRG24070620230656186 09/06/2023 MANDADARI BEHERA 2404062002WL029391 MANDADARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172388 MANDADARI BEHERA ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-002-001/9881
(BADAMPUR) 		2404062002NRG24070620230656187 09/06/2023 UTTAM MAIK 2404062002WL029391 UTTAM MAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172370 UTTAM MALLIK BANK OF INDIA(508505)
54 RASGOVINDPUR OR-04-062-002-001/9896
(BADAMPUR) 		2404062002NRG24070620230656189 09/06/2023 SABITRI MOHANTA 2404062002WL029391 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172401 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-002-001/9900
(BADAMPUR) 		2404062002NRG24070620230656190 09/06/2023 BASUMA TI ROUT 2404062002WL029391 BASUMA TI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172392 BASUMA TI ROUT ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-002-001/9907
(BADAMPUR) 		2404062002NRG24070620230656191 09/06/2023 SHANTILATA MOHANTA 2404062002WL029391 SHANTILATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172405 SHANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-002-001/9914
(BADAMPUR) 		2404062002NRG24070620230656193 09/06/2023 SUSANTA BESHRA 2404062002WL029391 SUSANTA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172384 SUSANTA BESHRA ODISHA GRAMYA BANK(607060)
58 RASGOVINDPUR OR-04-062-002-001/9951
(BADAMPUR) 		2404062002NRG24070620230656196 09/06/2023 KAMAL LOCHAN PATRA 2404062002WL029391 KAMAL LOCHAN PATRA 00654 IOBA0ROGB01 474 474 Processed 14/06/2023 2543172375 KAMAL LOCHAN PATRA ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-002-001/9981
(BADAMPUR) 		2404062002NRG24070620230656197 09/06/2023 BIJAY KHILAR 2404062002WL029391 BIJAY KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172409 BIJAY KHILAR ODISHA GRAMYA BANK(607060)
60 RASGOVINDPUR OR-04-062-002-002/272741
(BADAMPUR) 		2404062002NRG24070620230655654 09/06/2023 DIPU RAM 2404062002WL029371 DIPU RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172408 DIPU RAM ODISHA GRAMYA BANK(607060)
61 RASGOVINDPUR OR-04-062-002-002/272742
(BADAMPUR) 		2404062002NRG24070620230655655 09/06/2023 KHARABELA SING 2404062002WL029371 KHARABELA SING 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543172398 KHARABELA SING ODISHA GRAMYA BANK(607060)
62 RASGOVINDPUR OR-04-062-002-002/272743
(BADAMPUR) 		2404062002NRG24070620230655656 09/06/2023 SANJITA RAM 2404062002WL029371 SANJITA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172394 SANJITA RAM ODISHA GRAMYA BANK(607060)
63 RASGOVINDPUR OR-04-062-002-002/272747
(BADAMPUR) 		2404062002NRG24070620230655660 09/06/2023 KANCHAN SING 2404062002WL029371 KANCHAN SING 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172410 KANCHAN SING ODISHA GRAMYA BANK(607060)
64 RASGOVINDPUR OR-04-062-002-002/9510
(BADAMPUR) 		2404062002NRG24070620230655661 09/06/2023 MAMATA RAM 2404062002WL029371 MAMATA RAM 00654 IOBA0ROGB01 237 237 Processed 14/06/2023 2543172389 MAMATA RAM ODISHA GRAMYA BANK(607060)
65 RASGOVINDPUR OR-04-062-002-002/9581
(BADAMPUR) 		2404062002NRG24070620230655664 09/06/2023 BASANTI SINGH 2404062002WL029371 BASANTI SINGH 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543172378 BASANTI SING BANK OF INDIA(508505)
66 RASGOVINDPUR OR-04-062-002-002/9605
(BADAMPUR) 		2404062002NRG24070620230655665 09/06/2023 AMITA RAM 2404062002WL029371 AMITA RAM 00654 IOBA0ROGB01 474 474 Processed 14/06/2023 2543172374 AMITA RAM BANK OF INDIA(508505)
67 RASGOVINDPUR OR-04-062-002-003/272611
(BADAMPUR) 		2404062002NRG24070620230655666 09/06/2023 MILI RAM 2404062002WL029371 MILI RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172390 MRS MILI RAM STATE BANK OF INDIA(508548)
68 RASGOVINDPUR OR-04-062-002-005/10206
(BADAMPUR) 		2404062002NRG24070620230655669 09/06/2023 BIDYADARA RAM 2404062002WL029371 BIDYADARA RAM 00654 IOBA0ROGB01 237 237 Processed 14/06/2023 2543172372 BIDYADARA RAM ODISHA GRAMYA BANK(607060)
69 RASGOVINDPUR OR-04-062-002-005/10207
(BADAMPUR) 		2404062002NRG24070620230655670 09/06/2023 GOPALA RAM 2404062002WL029371 GOPALA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172373 GOPALA RAM ODISHA GRAMYA BANK(607060)
70 RASGOVINDPUR OR-04-062-002-005/10212
(BADAMPUR) 		2404062002NRG24070620230655671 09/06/2023 MANGAL SHING 2404062002WL029371 MANGAL SHING 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172382 MANGAL SING BANK OF INDIA(508505)
71 RASGOVINDPUR OR-04-062-002-005/10212
(BADAMPUR) 		2404062002NRG24070620230655672 09/06/2023 RABATI SHING 2404062002WL029371 RABATI SHING 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172407 RABATI SHING ODISHA GRAMYA BANK(607060)
72 RASGOVINDPUR OR-04-062-002-005/10222
(BADAMPUR) 		2404062002NRG24070620230655673 09/06/2023 KALIJAI RAM 2404062002WL029371 KALIJAI RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172399 KALIJAI RAM ODISHA GRAMYA BANK(607060)
73 RASGOVINDPUR OR-04-062-002-005/10242
(BADAMPUR) 		2404062002NRG24070620230655675 09/06/2023 GURUBARI RAM 2404062002WL029371 GURUBARI RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172386 GURUBARI RAM ODISHA GRAMYA BANK(607060)
74 RASGOVINDPUR OR-04-062-002-005/10242
(BADAMPUR) 		2404062002NRG24070620230655674 09/06/2023 JUGENDRA RAM 2404062002WL029371 JUGENDRA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172403 JUGENDRA RAM ODISHA GRAMYA BANK(607060)
75 RASGOVINDPUR OR-04-062-002-005/10249
(BADAMPUR) 		2404062002NRG24070620230655676 09/06/2023 CHATURBHUJA SING 2404062002WL029371 CHATURBHUJA SING 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172368 CHATURBHUJA SING ODISHA GRAMYA BANK(607060)
76 RASGOVINDPUR OR-04-062-002-005/10305
(BADAMPUR) 		2404062002NRG24070620230655678 09/06/2023 HIRA RAM 2404062002WL029371 HIRA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172365 HIRA RAM ODISHA GRAMYA BANK(607060)
77 RASGOVINDPUR OR-04-062-002-005/10305
(BADAMPUR) 		2404062002NRG24070620230655677 09/06/2023 SAKUNTALA RAM 2404062002WL029371 SAKUNTALA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172385 SAKUNTALA RAM ODISHA GRAMYA BANK(607060)
78 RASGOVINDPUR OR-04-062-002-005/12-A
(BADAMPUR) 		2404062002NRG24070620230655681 09/06/2023 DEBENDRA RAM 2404062002WL029371 DEBENDRA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172362 DEBENDRA RAM ODISHA GRAMYA BANK(607060)
79 RASGOVINDPUR OR-04-062-002-005/12-A
(BADAMPUR) 		2404062002NRG24070620230655682 09/06/2023 NALITA RAM 2404062002WL029371 NALITA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172387 NALITA RAM BANK OF INDIA(508505)
80 RASGOVINDPUR OR-04-062-002-005/272437
(BADAMPUR) 		2404062002NRG24070620230655683 09/06/2023 SUMATI RAM 2404062002WL029371 SUMATI RAM 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543172406 SUMATI RAM ODISHA GRAMYA BANK(607060)
81 RASGOVINDPUR OR-04-062-002-005/272706
(BADAMPUR) 		2404062002NRG24070620230655684 09/06/2023 LAXMAN RAM 2404062002WL029371 LAXMAN RAM 00654 IOBA0ROGB01 237 237 Processed 14/06/2023 2543172400 LAXMAN RAM ODISHA GRAMYA BANK(607060)
82 RASGOVINDPUR OR-04-062-002-005/272707
(BADAMPUR) 		2404062002NRG24070620230655685 09/06/2023 RINA RAM 2404062002WL029371 RINA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172396 RINA RAM ODISHA GRAMYA BANK(607060)
83 RASGOVINDPUR OR-04-062-002-005/272737
(BADAMPUR) 		2404062002NRG24070620230655687 09/06/2023 RENUKA RAM 2404062002WL029371 RENUKA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172395 RENUKA RAM ODISHA GRAMYA BANK(607060)
84 RASGOVINDPUR OR-04-062-002-005/272737
(BADAMPUR) 		2404062002NRG24070620230655686 09/06/2023 SABITA RAM 2404062002WL029371 SABITA RAM 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543172404 SABITA RAM ODISHA GRAMYA BANK(607060)
SubTotal 61620 61620
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 1185
2 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 Bank of India BKID0004719 JHARIA 1185
3 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 Bank of India BKID0005474 JHINKIRIA 2844
4 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 Bank of India BKID0005475 BACHURIPAL 2844
5 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 Bank of India BKID0005489 JHARIA 20145
6 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 Punjab National Bank PUNB0054720 Rasgovindapur 1422
7 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 State Bank of India SBIN0007021 GADDEULIA 1422
8 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 State Bank of India SBIN0013579 RASGOVINDPUR 11850
9 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 State Bank of India SBIN0013583 BASTA 1185
10 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 Odisha Gramya Bank IOBA0ROGB01 MANADA 1422
11 RASGOVINDPUR OR2404062002_090623APB_FTO_219051 Odisha Gramya Bank IOBA0ROGB01 MANIDA 60198

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