Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062003_190423APB_FTO_32382
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-04-062-003-003/20257
(CHHATNA) 		2404062003NRG24170420230047982 19/04/2023 RAJA BHAKTA 2404062003WL002124 RAJA BHAKTA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1398771589 RAJA PRADHAN BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-003-003/26005018
(CHHATNA) 		2404062003NRG24170420230047985 19/04/2023 SUBHADRA HAANSDA 2404062003WL002124 SUBHADRA HAANSDA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1398771587 Subhadra Hansdah FINO PAYMENTS BANK LTD(608001)
3 RASGOVINDPUR OR-04-062-003-005/20303
(CHHATNA) 		2404062003NRG24170420230047828 19/04/2023 HARISH CH MOHANTA 2404062003WL002118 HARISH CH MOHANTA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1398771588 HARISH CHANDRA MOHANTA BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-003-005/8853
(CHHATNA) 		2404062003NRG24170420230047831 19/04/2023 DUSMANTA KU MOHANTA 2404062003WL002118 DUSMANTA KU MOHANTA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1398771586 Mr. Dusmanta Kumar Mohanta INDIAN BANK(607105)
SubTotal 5688 5688
5 RASGOVINDPUR OR-04-062-003-003/20256
(CHHATNA) 		2404062003NRG24170420230047801 19/04/2023 TILOTTAMA BHAKTA 2404062003WL002118 TILOTTAMA BHAKTA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1398771590 TILATTAMA BHAKTA BANK OF INDIA(508505)
SubTotal 1422 1422
6 RASGOVINDPUR OR-04-062-003-005/8844
(CHHATNA) 		2404062003NRG24170420230047830 19/04/2023 PHULESWARI MOHANTA 2404062003WL002118 PHULESWARI MOHANTA 00048 BKID0005506 1422 1422 Processed 10/05/2023 1398771591 PHULESWARI MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
7 RASGOVINDPUR OR-04-062-003-003/20011
(CHHATNA) 		2404062003NRG24170420230047798 19/04/2023 SAUNA SOREN 2404062003WL002118 SAUNA SOREN 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1398771585 MR SAUNA SOREN STATE BANK OF INDIA(508548)
8 RASGOVINDPUR OR-04-062-003-005/20232
(CHHATNA) 		2404062003NRG24170420230047824 19/04/2023 LAXMAN MOHANTA 2404062003WL002118 LAXMAN MOHANTA 00415 SBIN0010932 1422 1422 Processed 11/05/2023 1398771583 LAXMAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
9 RASGOVINDPUR OR-04-062-003-003/2600508982
(CHHATNA) 		2404062003NRG24170420230047997 19/04/2023 SUJATA MOHANTA 2404062003WL002124 SUJATA MOHANTA 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1398771582 SUJATA MOHANTA STATE BANK OF INDIA(508548)
10 RASGOVINDPUR OR-04-062-003-003/8961
(CHHATNA) 		2404062003NRG24170420230047819 19/04/2023 MALATI HEMBRAM 2404062003WL002118 MALATI HEMBRAM 00415 SBIN0013579 1422 1422 Processed 11/05/2023 1398771580 MALATI HEMBRAM ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-003-003/9050
(CHHATNA) 		2404062003NRG24170420230048020 19/04/2023 JHANA TUDU 2404062003WL002124 JHANA TUDU 00415 SBIN0013579 1422 1422 Processed 11/05/2023 1398771584 JHANA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASGOVINDPUR OR-04-062-003-005/20246
(CHHATNA) 		2404062003NRG24170420230047827 19/04/2023 KALPANA MOHANTA 2404062003WL002118 KALPANA MOHANTA 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1398771581 MRS KALPANA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 RASGOVINDPUR OR-04-062-003-003/19282
(CHHATNA) 		2404062003NRG24170420230047976 19/04/2023 GOBIND SOREN 2404062003WL002124 GOBIND SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771509 GOBINDA SAREN ODISHA GRAMYA BANK(607060)
14 RASGOVINDPUR OR-04-062-003-003/20001
(CHHATNA) 		2404062003NRG24170420230047977 19/04/2023 CHANDRAY HEMBRAM 2404062003WL002124 CHANDRAY HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771562 CHANDRAYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASGOVINDPUR OR-04-062-003-003/20003
(CHHATNA) 		2404062003NRG24170420230047795 19/04/2023 CHADRA MOHAN SOREN 2404062003WL002118 CHADRA MOHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398771541 MR CHANDRA MOHAN SOREN STATE BANK OF INDIA(508548)
16 RASGOVINDPUR OR-04-062-003-003/20004
(CHHATNA) 		2404062003NRG24170420230047797 19/04/2023 BALIA SOREN 2404062003WL002118 BALIA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771561 BALIA SOREN ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-003-003/20004
(CHHATNA) 		2404062003NRG24170420230047796 19/04/2023 SINGA TUDU 2404062003WL002118 SINGA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771532 SINGO TUDU ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-003-003/20005
(CHHATNA) 		2404062003NRG24170420230047978 19/04/2023 RAMCHANDRA HANSDA 2404062003WL002124 RAMCHANDRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771542 RAMCHANDRA HANSDAH ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-003-003/20016
(CHHATNA) 		2404062003NRG24170420230047799 19/04/2023 SHASMITA MARANDI 2404062003WL002118 SHASMITA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771539 SHASMITA MARANDI ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-003-003/20168
(CHHATNA) 		2404062003NRG24170420230047800 19/04/2023 RATIKANTA MOHANTA 2404062003WL002118 RATIKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771512 RATIKANTA MAHANT ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-003-003/20170
(CHHATNA) 		2404062003NRG24170420230047980 19/04/2023 SANTILATA SAHU 2404062003WL002124 SANTILATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771543 SANTILATA SAHU ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-003-003/20257
(CHHATNA) 		2404062003NRG24170420230047981 19/04/2023 MANMATH BHAKTA 2404062003WL002124 MANMATH BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771572 MANMATHA BHAKTA ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-003-003/20259
(CHHATNA) 		2404062003NRG24170420230047983 19/04/2023 GANGADHAR BHAKTA 2404062003WL002124 GANGADHAR BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771529 GANGADHAR BHAKTA ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-003-003/20265
(CHHATNA) 		2404062003NRG24170420230047802 19/04/2023 SURATI BHAKTA 2404062003WL002118 SURATI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771544 SURATI BHAKTA W/O.SUKDEB ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-003-003/26005018
(CHHATNA) 		2404062003NRG24170420230047984 19/04/2023 CHAITAN HANSDA 2404062003WL002124 CHAITAN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771508 CHAITANYA KUMAR HAINSDA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-003-003/26005019
(CHHATNA) 		2404062003NRG24170420230047986 19/04/2023 RANI HANSDA 2404062003WL002124 RANI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771511 RANI HAINSDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASGOVINDPUR OR-04-062-003-003/26005020
(CHHATNA) 		2404062003NRG24170420230047803 19/04/2023 RAGHUA SOREN 2404062003WL002118 RAGHUA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771550 RAGHUA SOREN ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-003-003/26005023
(CHHATNA) 		2404062003NRG24170420230047988 19/04/2023 KALPANA BHAKTA 2404062003WL002124 KALPANA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771553 KALPANA BHAKTA ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-003-003/26005023
(CHHATNA) 		2404062003NRG24170420230047987 19/04/2023 NABIN BHAKTA 2404062003WL002124 NABIN BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771577 NABIN BHAKTA ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-003-003/26005024
(CHHATNA) 		2404062003NRG24170420230047804 19/04/2023 DOULATI MOHANTA 2404062003WL002118 DOULATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771546 DOULATI MAHANTA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-003-003/26005025
(CHHATNA) 		2404062003NRG24170420230047989 19/04/2023 TIKINI BHAKTA 2404062003WL002124 TIKINI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771545 TIKINI BHAKTA ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-003-003/26005079
(CHHATNA) 		2404062003NRG24170420230047990 19/04/2023 AMITA MARNDI 2404062003WL002124 AMITA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771559 ANITA MARANDI ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-003-003/26005080
(CHHATNA) 		2404062003NRG24170420230047805 19/04/2023 SAITA BHAKTA 2404062003WL002118 SAITA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771578 SAIT BHAKTA ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-003-003/260050849
(CHHATNA) 		2404062003NRG24170420230047806 19/04/2023 MAMATA RANI CHOUBE 2404062003WL002118 MAMATA RANI CHOUBE 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398771530 MR MAMATA RANI CHAIBE STATE BANK OF INDIA(508548)
35 RASGOVINDPUR OR-04-062-003-003/2600508911
(CHHATNA) 		2404062003NRG24170420230047991 19/04/2023 SURYA SOREN 2404062003WL002124 SURYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771554 SURYA SAREN ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-003-003/2600508918
(CHHATNA) 		2404062003NRG24170420230047992 19/04/2023 BHADO SOREN 2404062003WL002124 BHADO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771552 BHADA SAREN ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-003-003/2600508918
(CHHATNA) 		2404062003NRG24170420230047807 19/04/2023 KAJAL SOREN 2404062003WL002118 KAJAL SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771579 KAJAL SAREN ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-003-003/2600508968
(CHHATNA) 		2404062003NRG24170420230047808 19/04/2023 PHULAMANI SOREN 2404062003WL002118 PHULAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771557 PHULAMANI SOREN ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-003-003/2600508968
(CHHATNA) 		2404062003NRG24170420230047993 19/04/2023 PIRU SOREN 2404062003WL002124 PIRU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771558 PIRU SOREN ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-003-003/2600508971
(CHHATNA) 		2404062003NRG24170420230047809 19/04/2023 NILIMA HEMBRAM 2404062003WL002118 NILIMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771537 NILIMA HEMBRAM ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-003-003/2600508973
(CHHATNA) 		2404062003NRG24170420230047994 19/04/2023 BAGHRAY HANSDAH 2404062003WL002124 BAGHRAY HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771536 BAGHARAY HAINSDA ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-003-003/2600508973
(CHHATNA) 		2404062003NRG24170420230047995 19/04/2023 SAMBARI HANSDAH 2404062003WL002124 SAMBARI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771540 SAMBARI HANSDA ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-003-003/2600508974
(CHHATNA) 		2404062003NRG24170420230047996 19/04/2023 GEETHA KISKU 2404062003WL002124 GEETHA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771538 GIRTHA KISKU ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-003-003/2600508984
(CHHATNA) 		2404062003NRG24170420230047998 19/04/2023 NANDA MARNDI 2404062003WL002124 NANDA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771556 NANDA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASGOVINDPUR OR-04-062-003-003/2600508984
(CHHATNA) 		2404062003NRG24170420230047999 19/04/2023 SINGA MARNDI 2404062003WL002124 SINGA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771565 SINGA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASGOVINDPUR OR-04-062-003-003/2600508985
(CHHATNA) 		2404062003NRG24170420230047810 19/04/2023 LAXMAN HEMBRAM 2404062003WL002118 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771533 LAXMAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASGOVINDPUR OR-04-062-003-003/2605006
(CHHATNA) 		2404062003NRG24170420230047811 19/04/2023 NAYAN BHAKTA 2404062003WL002118 NAYAN BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771571 NAYANA BHAKTA ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-003-003/2605007
(CHHATNA) 		2404062003NRG24170420230048001 19/04/2023 DURA BHAKTA 2404062003WL002124 DURA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771570 DURA BHAKTA ODISHA GRAMYA BANK(607060)
49 RASGOVINDPUR OR-04-062-003-003/2605007
(CHHATNA) 		2404062003NRG24170420230048000 19/04/2023 KANGALI BHAKTA 2404062003WL002124 KANGALI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771568 KANGALI BHAKTA ODISHA GRAMYA BANK(607060)
50 RASGOVINDPUR OR-04-062-003-003/2605014
(CHHATNA) 		2404062003NRG24170420230048003 19/04/2023 MALATI BHAKTA 2404062003WL002124 MALATI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771573 MALATI BHAKTA ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-003-003/2605014
(CHHATNA) 		2404062003NRG24170420230048002 19/04/2023 SAGAR BHAKTA 2404062003WL002124 SAGAR BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771574 SAGURUBHAKTA ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-003-003/2605016
(CHHATNA) 		2404062003NRG24170420230048004 19/04/2023 BAHADUR MARANDI 2404062003WL002124 BAHADUR MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771518 BAHADUR MARANDI ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-003-003/8902
(CHHATNA) 		2404062003NRG24170420230047812 19/04/2023 MAINATUDU 2404062003WL002118 MAINATUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771525 MAINA TUDU ODISHA GRAMYA BANK(607060)
54 RASGOVINDPUR OR-04-062-003-003/8924
(CHHATNA) 		2404062003NRG24170420230048005 19/04/2023 SAMAYA MARNDI 2404062003WL002124 SAMAYA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771555 SAMAYA MARANDI ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-003-003/8934
(CHHATNA) 		2404062003NRG24170420230047813 19/04/2023 BUDHIA MARNDI 2404062003WL002118 BUDHIA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771524 BUDHIA MARANDI ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-003-003/8941
(CHHATNA) 		2404062003NRG24170420230047815 19/04/2023 PIRESWAR TUDU 2404062003WL002118 PIRESWAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771535 PIRESWAR TUDU ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-003-003/8941
(CHHATNA) 		2404062003NRG24170420230047814 19/04/2023 TANA TUDU 2404062003WL002118 TANA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771519 TANA TUDU ODISHA GRAMYA BANK(607060)
58 RASGOVINDPUR OR-04-062-003-003/8942
(CHHATNA) 		2404062003NRG24170420230047816 19/04/2023 JABA SOREN 2404062003WL002118 JABA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771517 JABA SAREN ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-003-003/8952
(CHHATNA) 		2404062003NRG24170420230047817 19/04/2023 LIPI SOREN 2404062003WL002118 LIPI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771534 LIPI SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASGOVINDPUR OR-04-062-003-003/8959
(CHHATNA) 		2404062003NRG24170420230048007 19/04/2023 MINATI BHAKTA 2404062003WL002124 MINATI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771513 MINATI BHAKTA ODISHA GRAMYA BANK(607060)
61 RASGOVINDPUR OR-04-062-003-003/8959
(CHHATNA) 		2404062003NRG24170420230048006 19/04/2023 RABI BHAKTA 2404062003WL002124 RABI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771528 RABI BHAKTA ODISHA GRAMYA BANK(607060)
62 RASGOVINDPUR OR-04-062-003-003/8961
(CHHATNA) 		2404062003NRG24170420230047818 19/04/2023 GOPAL HEMBRAM 2404062003WL002118 GOPAL HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771520 GOPAL HEMBRAM ODISHA GRAMYA BANK(607060)
63 RASGOVINDPUR OR-04-062-003-003/8965
(CHHATNA) 		2404062003NRG24170420230048009 19/04/2023 MANDAKINI MOHANTA 2404062003WL002124 MANDAKINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771569 MANDAKINI MAHANT ODISHA GRAMYA BANK(607060)
64 RASGOVINDPUR OR-04-062-003-003/8966
(CHHATNA) 		2404062003NRG24170420230048011 19/04/2023 BASANTI BHAKTA 2404062003WL002124 BASANTI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771515 BASANTI BHAKTA ODISHA GRAMYA BANK(607060)
65 RASGOVINDPUR OR-04-062-003-003/8966
(CHHATNA) 		2404062003NRG24170420230048010 19/04/2023 PRAFULLA BHAKTA 2404062003WL002124 PRAFULLA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771514 PRAPHULA BHAKTA ODISHA GRAMYA BANK(607060)
66 RASGOVINDPUR OR-04-062-003-003/8985
(CHHATNA) 		2404062003NRG24170420230048012 19/04/2023 RAMA HANSDAH 2404062003WL002124 RAMA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771522 RAMA HAINSADA ODISHA GRAMYA BANK(607060)
67 RASGOVINDPUR OR-04-062-003-003/8985
(CHHATNA) 		2404062003NRG24170420230048013 19/04/2023 RINTI HANSDAH 2404062003WL002124 RINTI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771527 RINTI HANSDA ODISHA GRAMYA BANK(607060)
68 RASGOVINDPUR OR-04-062-003-003/8987
(CHHATNA) 		2404062003NRG24170420230047820 19/04/2023 HARI HEMBRAM 2404062003WL002118 HARI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771551 HARSH CHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
69 RASGOVINDPUR OR-04-062-003-003/8988
(CHHATNA) 		2404062003NRG24170420230047821 19/04/2023 BHARAT KISKU 2404062003WL002118 BHARAT KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771521 BHARAT KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
70 RASGOVINDPUR OR-04-062-003-003/8992
(CHHATNA) 		2404062003NRG24170420230048014 19/04/2023 NINI BHAKTA 2404062003WL002124 NINI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771575 NINI BHAKTA ODISHA GRAMYA BANK(607060)
71 RASGOVINDPUR OR-04-062-003-003/9004
(CHHATNA) 		2404062003NRG24170420230047822 19/04/2023 SURUBALI BHAKTA 2404062003WL002118 SURUBALI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771576 SURUBALI BHAKTA ODISHA GRAMYA BANK(607060)
72 RASGOVINDPUR OR-04-062-003-003/9014
(CHHATNA) 		2404062003NRG24170420230048015 19/04/2023 MALATI SOREN 2404062003WL002124 MALATI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771567 MALATI SOREN ODISHA GRAMYA BANK(607060)
73 RASGOVINDPUR OR-04-062-003-003/9024
(CHHATNA) 		2404062003NRG24170420230048016 19/04/2023 AMBIT KISKU 2404062003WL002124 AMBIT KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771549 AMRUT KISKU ODISHA GRAMYA BANK(607060)
74 RASGOVINDPUR OR-04-062-003-003/9024
(CHHATNA) 		2404062003NRG24170420230048017 19/04/2023 MATI KISKU 2404062003WL002124 MATI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771563 MATI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
75 RASGOVINDPUR OR-04-062-003-003/9049
(CHHATNA) 		2404062003NRG24170420230048018 19/04/2023 KARAMI SOREN 2404062003WL002124 KARAMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771531 KARMI SAREN ODISHA GRAMYA BANK(607060)
76 RASGOVINDPUR OR-04-062-003-003/9050
(CHHATNA) 		2404062003NRG24170420230048019 19/04/2023 LAGU TUDU 2404062003WL002124 LAGU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771523 LAGU TUDU ODISHA GRAMYA BANK(607060)
77 RASGOVINDPUR OR-04-062-003-003/9072
(CHHATNA) 		2404062003NRG24170420230047823 19/04/2023 SASMITA MOHANTA 2404062003WL002118 SASMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398771564 SASMITA MOHANTA BANK OF INDIA(508505)
78 RASGOVINDPUR OR-04-062-003-003/9075
(CHHATNA) 		2404062003NRG24170420230048022 19/04/2023 JHARANA SAHU 2404062003WL002124 JHARANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771526 JHARANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 RASGOVINDPUR OR-04-062-003-003/9075
(CHHATNA) 		2404062003NRG24170420230048021 19/04/2023 RADHA MOHAN SAHU 2404062003WL002124 RADHA MOHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771510 RADHAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 RASGOVINDPUR OR-04-062-003-003/9093
(CHHATNA) 		2404062003NRG24170420230048023 19/04/2023 SUKADEBA MALLIK 2404062003WL002124 SUKADEBA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771516 SUKDEV MALLIK ODISHA GRAMYA BANK(607060)
81 RASGOVINDPUR OR-04-062-003-005/20232
(CHHATNA) 		2404062003NRG24170420230047825 19/04/2023 CHUDAMANI MOHANTA 2404062003WL002118 CHUDAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398771548 MRS CHUDAMANI MOHANTA STATE BANK OF INDIA(508548)
82 RASGOVINDPUR OR-04-062-003-005/20239
(CHHATNA) 		2404062003NRG24170420230047826 19/04/2023 Gokul Mohanta 2404062003WL002118 Gokul Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398771547 GOKUL MOHANTA BANK OF INDIA(508505)
83 RASGOVINDPUR OR-04-062-003-005/8744
(CHHATNA) 		2404062003NRG24170420230047829 19/04/2023 PHULESWARI MOHANTA 2404062003WL002118 PHULESWARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771560 PHULESWRI MAHANTA ODISHA GRAMYA BANK(607060)
84 RASGOVINDPUR OR-04-062-003-006/20010
(CHHATNA) 		2404062003NRG24170420230047832 19/04/2023 ANAMIKA SOREN 2404062003WL002118 ANAMIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398771566 ANAMIKA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 102384 102384
85 RASGOVINDPUR OR-04-062-003-003/20012
(CHHATNA) 		2404062003NRG24170420230047979 19/04/2023 LACHHAMAN MARNDI 2404062003WL002124 LACHHAMAN MARNDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398771507 LACHHAMAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062003_190423APB_FTO_32382 Bank of India BKID0005474 JHINKIRIA 5688
2 RASGOVINDPUR OR2404062003_190423APB_FTO_32382 Bank of India BKID0005475 BACHURIPAL 1422
3 RASGOVINDPUR OR2404062003_190423APB_FTO_32382 Bank of India BKID0005506 CHITRADA 1422
4 RASGOVINDPUR OR2404062003_190423APB_FTO_32382 State Bank of India SBIN0010932 BETNOTI 2844
5 RASGOVINDPUR OR2404062003_190423APB_FTO_32382 State Bank of India SBIN0013579 RASGOVINDPUR 5688
6 RASGOVINDPUR OR2404062003_190423APB_FTO_32382 Odisha Gramya Bank IOBA0ROGB01 MANIDA 83898
7 RASGOVINDPUR OR2404062003_190423APB_FTO_32382 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 18486
8 RASGOVINDPUR OR2404062003_190423APB_FTO_32382 India Post Payments Bank IPOS0000001 BARIPADA 1422

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