Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:21:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062012_160823APB_FTO_460170
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-04-062-012-004/208200
(RASGOVINDPUR) 		2404062012NRG24150820231175984 16/08/2023 KALPANA NAIK 2404062012WL062453 KALPANA NAIK 00048 BKID0005475 1422 1422 Processed 30/08/2023 4970201401 KALPANA NAIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-012-004/2082085
(RASGOVINDPUR) 		2404062012NRG24160820231177191 16/08/2023 SUNIT NAIK 2404062012WL062707 SUNIT NAIK 00354 PUNB0054720 3318 3318 Processed 30/08/2023 4970201378 SUMIT NAIK PUNJAB NATIONAL BANK(508568)
3 RASGOVINDPUR OR-04-062-012-004/7632
(RASGOVINDPUR) 		2404062012NRG24150820231175986 16/08/2023 TULASI NAIK 2404062012WL062453 TULASI NAIK 00354 PUNB0054720 1422 1422 Processed 30/08/2023 4970201376 TULASEE NAIK PUNJAB NATIONAL BANK(508568)
4 RASGOVINDPUR OR-04-062-012-004/7658
(RASGOVINDPUR) 		2404062012NRG24150820231175989 16/08/2023 DURGAMANI NAIK 2404062012WL062453 DURGAMANI NAIK 00354 PUNB0054720 1422 1422 Processed 30/08/2023 4970201380 DURGAMANI NAIK PUNJAB NATIONAL BANK(508568)
5 RASGOVINDPUR OR-04-062-012-004/7681
(RASGOVINDPUR) 		2404062012NRG24150820231175998 16/08/2023 KISHORE NAIK 2404062012WL062454 KISHORE NAIK 00354 PUNB0054720 1422 1422 Processed 30/08/2023 4970201385 KISHORE NAIK PUNJAB NATIONAL BANK(508568)
6 RASGOVINDPUR OR-04-062-012-004/7682
(RASGOVINDPUR) 		2404062012NRG24150820231175999 16/08/2023 HEMANTA NAIK 2404062012WL062454 HEMANTA NAIK 00354 PUNB0054720 1422 1422 Processed 30/08/2023 4970201379 HEMANTA NAIK PUNJAB NATIONAL BANK(508568)
7 RASGOVINDPUR OR-04-062-012-004/7683
(RASGOVINDPUR) 		2404062012NRG24150820231176000 16/08/2023 SUMATI NAIK 2404062012WL062454 SUMATI NAIK 00354 PUNB0054720 1422 1422 Processed 30/08/2023 4970201377 SUMATI NAIK PUNJAB NATIONAL BANK(508568)
8 RASGOVINDPUR OR-04-062-012-004/7705
(RASGOVINDPUR) 		2404062012NRG24150820231175992 16/08/2023 PRATAP NAIK 2404062012WL062453 PRATAP NAIK 00354 PUNB0054720 1422 1422 Processed 30/08/2023 4970201384 PRATAP NAIK PUNJAB NATIONAL BANK(508568)
9 RASGOVINDPUR OR-04-062-012-007/208209
(RASGOVINDPUR) 		2404062012NRG24160820231177204 16/08/2023 MADANA MOHAN NAIK 2404062012WL062710 MADANA MOHAN NAIK 00354 PUNB0054720 3318 3318 Processed 30/08/2023 4970201382 MADAN MOHAN NAIK PUNJAB NATIONAL BANK(508568)
10 RASGOVINDPUR OR-04-062-012-007/208209
(RASGOVINDPUR) 		2404062012NRG24160820231177205 16/08/2023 NITANGINI NAIK 2404062012WL062710 NITANGINI NAIK 00354 PUNB0054720 3318 3318 Processed 30/08/2023 4970201383 MRS NITANGINI NAIK STATE BANK OF INDIA(508548)
SubTotal 18486 18486
11 RASGOVINDPUR OR-04-062-012-004/202054
(RASGOVINDPUR) 		2404062012NRG24150820231175993 16/08/2023 BASANTI NAIK 2404062012WL062454 BASANTI NAIK 00354 PUNB0090420 1422 1422 Processed 30/08/2023 4970201381 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
12 RASGOVINDPUR OR-04-062-012-004/202054
(RASGOVINDPUR) 		2404062012NRG24150820231175994 16/08/2023 KHAKAN NAIK 2404062012WL062454 KHAKAN NAIK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4970201396 KHAKAN NAIK BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-012-004/208200
(RASGOVINDPUR) 		2404062012NRG24150820231175985 16/08/2023 RABINDRA NAIK 2404062012WL062453 RABINDRA NAIK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4970201395 RABINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASGOVINDPUR OR-04-062-012-004/2082087
(RASGOVINDPUR) 		2404062012NRG24150820231175995 16/08/2023 MITALI NAIK 2404062012WL062454 MITALI NAIK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4970201399 MRS MITALI NAIK STATE BANK OF INDIA(508548)
15 RASGOVINDPUR OR-04-062-012-004/7634
(RASGOVINDPUR) 		2404062012NRG24150820231175988 16/08/2023 NIYATI NAIK 2404062012WL062453 NIYATI NAIK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4970201402 NIYATI NAIK ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-012-004/7677
(RASGOVINDPUR) 		2404062012NRG24150820231175996 16/08/2023 BISWAJIT NAIK 2404062012WL062454 BISWAJIT NAIK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4970201400 BISWAJIT NAIK PUNJAB NATIONAL BANK(508568)
17 RASGOVINDPUR OR-04-062-012-004/7678
(RASGOVINDPUR) 		2404062012NRG24150820231175990 16/08/2023 TITU NAIK 2404062012WL062453 TITU NAIK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4970201394 MR TITU NAIK STATE BANK OF INDIA(508548)
18 RASGOVINDPUR OR-04-062-012-004/7681
(RASGOVINDPUR) 		2404062012NRG24150820231175997 16/08/2023 ANJANA NAIK 2404062012WL062454 ANJANA NAIK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4970201397 ANJANA NAIK ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-012-004/7696
(RASGOVINDPUR) 		2404062012NRG24150820231176002 16/08/2023 GOPABANDHU NAIK 2404062012WL062454 GOPABANDHU NAIK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4970201403 MR GOPABANDHU NAIK STATE BANK OF INDIA(508548)
20 RASGOVINDPUR OR-04-062-012-006/2082207
(RASGOVINDPUR) 		2404062012NRG24160820231177212 16/08/2023 JAYANTI PATRA 2404062012WL062713 JAYANTI PATRA 00415 SBIN0013579 3318 3318 Processed 30/08/2023 4970201398 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
21 RASGOVINDPUR OR-04-062-012-004/208197
(RASGOVINDPUR) 		2404062012NRG24150820231175982 16/08/2023 PALATAN HEMBRAM 2404062012WL062453 PALATAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970201387 PALATAN HEMBRAM ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-012-004/208197
(RASGOVINDPUR) 		2404062012NRG24150820231175983 16/08/2023 RANI HEMBRAM 2404062012WL062453 RANI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970201389 RANI HEMBRAM ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-012-004/7634
(RASGOVINDPUR) 		2404062012NRG24150820231175987 16/08/2023 HARIS NAIK 2404062012WL062453 HARIS NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970201393 HARIS NAIK ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-012-004/7696
(RASGOVINDPUR) 		2404062012NRG24150820231175991 16/08/2023 SULAKHA NAIK 2404062012WL062453 SULAKHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970201390 SULAKHA NAIK ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-012-006/2082172
(RASGOVINDPUR) 		2404062012NRG24160820231177211 16/08/2023 DUMI BESHRA 2404062012WL062713 DUMI BESHRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970201386 DUMI BESHRA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-012-006/2082201
(RASGOVINDPUR) 		2404062012NRG24160820231177213 16/08/2023 PATITAPABANA PATRA 2404062012WL062714 PATITAPABANA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970201391 PATITAPABANA PATRA ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-012-007/2082132
(RASGOVINDPUR) 		2404062012NRG24160820231177206 16/08/2023 MR UMESH NAIK 2404062012WL062711 MR UMESH NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970201388 MR UMESH NAIK ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-012-007/2082132
(RASGOVINDPUR) 		2404062012NRG24160820231177207 16/08/2023 MRS GITA NAIK 2404062012WL062711 MRS GITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970201392 MRS GITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062012_160823APB_FTO_460170 Bank of India BKID0005475 BACHURIPAL 1422
2 RASGOVINDPUR OR2404062012_160823APB_FTO_460170 Punjab National Bank PUNB0054720 Rasgovindapur 18486
3 RASGOVINDPUR OR2404062012_160823APB_FTO_460170 Punjab National Bank PUNB0090420 Nalagaja 1422
4 RASGOVINDPUR OR2404062012_160823APB_FTO_460170 State Bank of India SBIN0013579 RASGOVINDPUR 14694
5 RASGOVINDPUR OR2404062012_160823APB_FTO_460170 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 18960

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