Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062012_300523APB_FTO_176009
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-04-062-012-004/7692
(RASGOVINDPUR) 		2404062000NRG24270520230514958 30/05/2023 SIBANARAYAN NAIK 2404062WL023131 SIBANARAYAN NAIK 00048 BKID0005475 1422 1422 Processed 10/06/2023 2398043128 SHIBA NARAYAN NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-012-001/2082125
(RASGOVINDPUR) 		2404062000NRG24300520230551787 30/05/2023 JHARANA TAREI 2404062WL024751 JHARANA TAREI 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043117 JHARANA TAREI PUNJAB NATIONAL BANK(508568)
3 RASGOVINDPUR OR-04-062-012-001/2082126
(RASGOVINDPUR) 		2404062000NRG24300520230551789 30/05/2023 RAJANI TAREI 2404062WL024751 RAJANI TAREI 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043118 RAJANI TAREI PUNJAB NATIONAL BANK(508568)
4 RASGOVINDPUR OR-04-062-012-001/7928
(RASGOVINDPUR) 		2404062000NRG24300520230551792 30/05/2023 JAYANTI TAREI 2404062WL024751 JAYANTI TAREI 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043106 MRS JAYANTI TAREI STATE BANK OF INDIA(508548)
5 RASGOVINDPUR OR-04-062-012-001/7928
(RASGOVINDPUR) 		2404062000NRG24300520230551791 30/05/2023 KARUNAKAR TAREI 2404062WL024751 KARUNAKAR TAREI 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043110 KARUNAKAR TAREI BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-012-003/8559
(RASGOVINDPUR) 		2404062000NRG24300520230551793 30/05/2023 LAXMI HENBRAM 2404062WL024751 LAXMI HENBRAM 00354 PUNB0054720 474 474 Processed 10/06/2023 2398043111 LAXMI HEMBRAM W/O.DANDU HE PUNJAB NATIONAL BANK(508568)
7 RASGOVINDPUR OR-04-062-012-004/202050
(RASGOVINDPUR) 		2404062000NRG24270520230514946 30/05/2023 GAURA NAIK 2404062WL023131 GAURA NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043114 GOURA NAIK PUNJAB NATIONAL BANK(508568)
8 RASGOVINDPUR OR-04-062-012-004/7662
(RASGOVINDPUR) 		2404062000NRG24270520230514949 30/05/2023 SARATHY NAIK 2404062WL023131 SARATHY NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043116 SARATHI NAIK PUNJAB NATIONAL BANK(508568)
9 RASGOVINDPUR OR-04-062-012-004/7667
(RASGOVINDPUR) 		2404062000NRG24270520230514950 30/05/2023 GAGAN NAIK 2404062WL023131 GAGAN NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043109 GAGAN NAIK S/O.SARATHI PUNJAB NATIONAL BANK(508568)
10 RASGOVINDPUR OR-04-062-012-004/7670
(RASGOVINDPUR) 		2404062000NRG24270520230514954 30/05/2023 MINATI NAIK 2404062WL023131 MINATI NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043112 MINATI NAIK PUNJAB NATIONAL BANK(508568)
11 RASGOVINDPUR OR-04-062-012-004/7670
(RASGOVINDPUR) 		2404062000NRG24270520230514952 30/05/2023 SUBASINI NAIK 2404062WL023131 SUBASINI NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043120 SUBASINI NAIK ODISHA GRAMYA BANK(607060)
12 RASGOVINDPUR OR-04-062-012-004/7670
(RASGOVINDPUR) 		2404062000NRG24270520230514953 30/05/2023 SUMATI NAIK 2404062WL023131 SUMATI NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043113 SUMATI NAIK ODISHA GRAMYA BANK(607060)
13 RASGOVINDPUR OR-04-062-012-004/7672
(RASGOVINDPUR) 		2404062000NRG24270520230514955 30/05/2023 NAMITA NAIK 2404062WL023131 NAMITA NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043108 NAMITA NAIK ODISHA GRAMYA BANK(607060)
14 RASGOVINDPUR OR-04-062-012-004/7688
(RASGOVINDPUR) 		2404062000NRG24270520230514957 30/05/2023 KANAKA MANI NAIK 2404062WL023131 KANAKA MANI NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043115 KANAK MANI NAIK PUNJAB NATIONAL BANK(508568)
15 RASGOVINDPUR OR-04-062-012-004/7688
(RASGOVINDPUR) 		2404062000NRG24270520230514956 30/05/2023 PARSURAM NAIK 2404062WL023131 PARSURAM NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043107 PARSHURAM NAIK PUNJAB NATIONAL BANK(508568)
16 RASGOVINDPUR OR-04-062-012-004/7705
(RASGOVINDPUR) 		2404062000NRG24270520230514959 30/05/2023 PRATAP NAIK 2404062WL023131 PRATAP NAIK 00354 PUNB0054720 1422 1422 Processed 10/06/2023 2398043119 PRATAP NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
17 RASGOVINDPUR OR-04-062-012-004/7705
(RASGOVINDPUR) 		2404062000NRG24270520230514960 30/05/2023 SANJUKTA NAIK 2404062WL023131 SANJUKTA NAIK 00415 SBIN0000027 1422 1422 Processed 10/06/2023 2398043122 SANJUKTA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
18 RASGOVINDPUR OR-04-062-012-001/2082123
(RASGOVINDPUR) 		2404062000NRG24300520230551786 30/05/2023 BHARATI PATRA 2404062WL024751 BHARATI PATRA 00415 SBIN0013579 1422 1422 Processed 10/06/2023 2398043126 BHARATI PATRA ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-012-001/2082126
(RASGOVINDPUR) 		2404062000NRG24300520230551788 30/05/2023 SRUSTIDHAR TAREI 2404062WL024751 SRUSTIDHAR TAREI 00415 SBIN0013579 1422 1422 Processed 10/06/2023 2398043127 SRUSHTI DHAR TAREI BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-012-004/202050
(RASGOVINDPUR) 		2404062000NRG24270520230514947 30/05/2023 SUMATI NAIK 2404062WL023131 SUMATI NAIK 00415 SBIN0013579 1422 1422 Processed 10/06/2023 2398043125 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
21 RASGOVINDPUR OR-04-062-012-004/202137
(RASGOVINDPUR) 		2404062000NRG24270520230514948 30/05/2023 MAMINA NAIK 2404062WL023131 MAMINA NAIK 00415 SBIN0013579 1422 1422 Processed 10/06/2023 2398043123 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
22 RASGOVINDPUR OR-04-062-012-004/7667
(RASGOVINDPUR) 		2404062000NRG24270520230514951 30/05/2023 RAJANI NAIK 2404062WL023131 RAJANI NAIK 00415 SBIN0013579 1422 1422 Processed 10/06/2023 2398043124 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
23 RASGOVINDPUR OR-04-062-012-001/7897
(RASGOVINDPUR) 		2404062000NRG24300520230551790 30/05/2023 SUMI BEHERA 2404062WL024751 SUMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398043121 SUMI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062012_300523APB_FTO_176009 Bank of India BKID0005475 BACHURIPAL 1422
2 RASGOVINDPUR OR2404062012_300523APB_FTO_176009 Punjab National Bank PUNB0054720 Rasgovindapur 20382
3 RASGOVINDPUR OR2404062012_300523APB_FTO_176009 State Bank of India SBIN0000027 Secretariat Branch Bhubaneswar 1422
4 RASGOVINDPUR OR2404062012_300523APB_FTO_176009 State Bank of India SBIN0013579 RASGOVINDPUR 7110
5 RASGOVINDPUR OR2404062012_300523APB_FTO_176009 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 1422

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