Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:41 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062002_160423APB_FTO_23845
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-04-062-002-001/10050
(BADAMPUR) 		2404062002NRG24150420230031726 16/04/2023 JAYANTA MALLIK 2404062002WL001398 JAYANTA MALLIK 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394787662 MR JAYANT MALIK STATE BANK OF INDIA(508548)
2 RASGOVINDPUR OR-04-062-002-001/9823
(BADAMPUR) 		2404062002NRG24150420230031754 16/04/2023 RANJAN MOHANTA 2404062002WL001398 RANJAN MOHANTA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394787654 MR RANJAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
3 RASGOVINDPUR OR-04-062-002-001/9994
(BADAMPUR) 		2404062002NRG24150420230031768 16/04/2023 JASOMATI ROUT 2404062002WL001398 JASOMATI ROUT 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394787689 JOSOMATI ROUT BANK OF INDIA(508505)
SubTotal 4266 4266
4 RASGOVINDPUR OR-04-062-002-001/10084
(BADAMPUR) 		2404062002NRG24150420230031734 16/04/2023 MAKARA NAIK 2404062002WL001398 MAKARA NAIK 00048 BKID0005489 1422 1422 Processed 10/05/2023 1394787687 MAKARA NAIK BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-002-001/19550
(BADAMPUR) 		2404062002NRG24150420230031738 16/04/2023 CHITARANJAN BEHERA 2404062002WL001398 CHITARANJAN BEHERA 00048 BKID0005489 1185 1185 Processed 10/05/2023 1394787688 CHITTARANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 RASGOVINDPUR OR-04-062-002-001/19553
(BADAMPUR) 		2404062002NRG24150420230031739 16/04/2023 GITANJALI MALLIK 2404062002WL001398 GITANJALI MALLIK 00048 BKID0005489 1185 1185 Processed 10/05/2023 1394787659 GITANJALI MALLIK ODISHA GRAMYA BANK(607060)
7 RASGOVINDPUR OR-04-062-002-001/19555
(BADAMPUR) 		2404062002NRG24150420230031740 16/04/2023 PARIKSHITA MALLIK 2404062002WL001398 PARIKSHITA MALLIK 00048 BKID0005489 1185 1185 Processed 10/05/2023 1394787660 PARIKSHITA MALLIK BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-002-001/252252
(BADAMPUR) 		2404062002NRG24150420230031741 16/04/2023 SANYASI MALLIK 2404062002WL001398 SANYASI MALLIK 00048 BKID0005489 1185 1185 Processed 10/05/2023 1394787657 SANYASI MALLIK BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-002-001/9765
(BADAMPUR) 		2404062002NRG24150420230031746 16/04/2023 KAMA SOREN 2404062002WL001398 KAMA SOREN 00048 BKID0005489 1422 1422 Processed 10/05/2023 1394787656 KAMA SOREN BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-002-001/9777
(BADAMPUR) 		2404062002NRG24150420230031748 16/04/2023 SIDHESWAR DANDPAT 2404062002WL001398 SIDHESWAR DANDPAT 00048 BKID0005489 1422 1422 Processed 10/05/2023 1394787655 SIDDHESWAR DANDPAT BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-002-001/9827
(BADAMPUR) 		2404062002NRG24150420230031755 16/04/2023 KAJAL ROUT 2404062002WL001398 KAJAL ROUT 00048 BKID0005489 1422 1422 Processed 10/05/2023 1394787658 KAJAL ROUT BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-002-001/9962
(BADAMPUR) 		2404062002NRG24150420230031765 16/04/2023 NAMITA BEHERA 2404062002WL001398 NAMITA BEHERA 00048 BKID0005489 1422 1422 Processed 10/05/2023 1394787661 NAMITA BEHERA BANK OF INDIA(508505)
SubTotal 11850 11850
13 RASGOVINDPUR OR-04-062-002-001/9782
(BADAMPUR) 		2404062002NRG24150420230031749 16/04/2023 SWAPNESWAR DANDPAT 2404062002WL001398 SWAPNESWAR DANDPAT 00354 PUNB0054720 1422 1422 Processed 10/05/2023 1394787686 SWAPNESWAR DANDPAT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
14 RASGOVINDPUR OR-04-062-002-001/19540
(BADAMPUR) 		2404062002NRG24150420230031736 16/04/2023 JAGANAMTH DEHURI 2404062002WL001398 JAGANAMTH DEHURI 00415 SBIN0013579 1185 1185 Processed 10/05/2023 1394787664 JAGANNATH DEHURI ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-002-001/272523
(BADAMPUR) 		2404062002NRG24150420230031743 16/04/2023 RAMESH DEHURI 2404062002WL001398 RAMESH DEHURI 00415 SBIN0013579 948 948 Processed 10/05/2023 1394787663 MRS RAMESH DEHURI STATE BANK OF INDIA(508548)
16 RASGOVINDPUR OR-04-062-002-001/9925
(BADAMPUR) 		2404062002NRG24150420230031763 16/04/2023 ARNAPURNA MOHANTA 2404062002WL001398 ARNAPURNA MOHANTA 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1394787653 MRS ANNAPURNA MOHANTY STATE BANK OF INDIA(508548)
17 RASGOVINDPUR OR-04-062-002-005/10217
(BADAMPUR) 		2404062002NRG24150420230033766 16/04/2023 BAARENDRA RAM 2404062002WL001487 BAARENDRA RAM 00415 SBIN0013579 237 237 Processed 10/05/2023 1394787652 BARENDRA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
18 RASGOVINDPUR OR-04-062-002-005/10222
(BADAMPUR) 		2404062002NRG24150420230033767 16/04/2023 MEGHANAD RAM 2404062002WL001487 MEGHANAD RAM 00415 SBIN0013579 237 237 Processed 10/05/2023 1394787651 MEGHANAD RAM BANK OF INDIA(508505)
SubTotal 4029 4029
19 RASGOVINDPUR OR-04-062-002-001/10011
(BADAMPUR) 		2404062002NRG24150420230031723 16/04/2023 CHANDRAY KISKU 2404062002WL001398 CHANDRAY KISKU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394787650 CHANDRAY KISKU ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-002-001/10029
(BADAMPUR) 		2404062002NRG24150420230031724 16/04/2023 GURUVA TUDU 2404062002WL001398 GURUVA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787674 GURBHA TUDU ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-002-001/10031
(BADAMPUR) 		2404062002NRG24150420230031725 16/04/2023 SANKISUN TUDU 2404062002WL001398 SANKISUN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787645 MR DAMAN MURMU STATE BANK OF INDIA(508548)
22 RASGOVINDPUR OR-04-062-002-001/10050
(BADAMPUR) 		2404062002NRG24150420230031727 16/04/2023 SANJIT MALLIK 2404062002WL001398 SANJIT MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787666 SANJIT MALIK ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-002-001/10058
(BADAMPUR) 		2404062002NRG24150420230031728 16/04/2023 DINABANDHU ROUT 2404062002WL001398 DINABANDHU ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787690 DINABANDHU ROUT BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-002-001/10062
(BADAMPUR) 		2404062002NRG24150420230031729 16/04/2023 HARISHCHANDRA DANDPAT 2404062002WL001398 HARISHCHANDRA DANDPAT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394787672 HARISH CHANDRA DANDAPAT BANK OF INDIA(508505)
25 RASGOVINDPUR OR-04-062-002-001/10064
(BADAMPUR) 		2404062002NRG24150420230031730 16/04/2023 RAGHUPATI BEHERA 2404062002WL001398 RAGHUPATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787640 RAGHUPATI BEHERA BANK OF INDIA(508505)
26 RASGOVINDPUR OR-04-062-002-001/10065
(BADAMPUR) 		2404062002NRG24150420230031731 16/04/2023 MANAK HEMBRAM 2404062002WL001398 MANAK HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394787634 MANAK HEMBRAM BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-002-001/10070
(BADAMPUR) 		2404062002NRG24150420230031732 16/04/2023 SIBA BEHERA 2404062002WL001398 SIBA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787639 SHIBA BEHERA BANK OF INDIA(508505)
28 RASGOVINDPUR OR-04-062-002-001/10079
(BADAMPUR) 		2404062002NRG24150420230031733 16/04/2023 HARI MOHANTA 2404062002WL001398 HARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787636 HARI MOHANTA ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-002-001/19538
(BADAMPUR) 		2404062002NRG24150420230031735 16/04/2023 SURESH DANDPAT 2404062002WL001398 SURESH DANDPAT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394787692 SURESH DANDAPAT ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-002-001/19549
(BADAMPUR) 		2404062002NRG24150420230031737 16/04/2023 SUDHIR BEHERA 2404062002WL001398 SUDHIR BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394787681 SUDHIR BEHERA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-002-001/272426
(BADAMPUR) 		2404062002NRG24150420230031742 16/04/2023 LUDI HEMBRAM 2404062002WL001398 LUDI HEMBRAM 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394787633 LUDI HEMBRAM ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-002-001/9744
(BADAMPUR) 		2404062002NRG24150420230031744 16/04/2023 BISWANATHN ROUTA 2404062002WL001398 BISWANATHN ROUTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787669 BISWANATH ROUT ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-002-001/9758
(BADAMPUR) 		2404062002NRG24150420230031745 16/04/2023 SUNARAM MURMU 2404062002WL001398 SUNARAM MURMU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394787691 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-002-001/9774
(BADAMPUR) 		2404062002NRG24150420230031747 16/04/2023 DINABANDHU DEHURI 2404062002WL001398 DINABANDHU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787671 DINABANDHU DEHURI ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-002-001/9784
(BADAMPUR) 		2404062002NRG24150420230031750 16/04/2023 SANTOSH ROUT 2404062002WL001398 SANTOSH ROUT 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394787678 SANTOSH ROUT ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-002-001/9787
(BADAMPUR) 		2404062002NRG24150420230031751 16/04/2023 JAMUNA BASKEY 2404062002WL001398 JAMUNA BASKEY 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394787643 JAMUNA BASKE ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-002-001/9797
(BADAMPUR) 		2404062002NRG24150420230031752 16/04/2023 MAMINA MALLIK 2404062002WL001398 MAMINA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787644 MAMINA BEHERA BANK OF INDIA(508505)
38 RASGOVINDPUR OR-04-062-002-001/9821
(BADAMPUR) 		2404062002NRG24150420230031753 16/04/2023 BHAGABAT ROUT 2404062002WL001398 BHAGABAT ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787684 MR BHAGABAT ROUT STATE BANK OF INDIA(508548)
39 RASGOVINDPUR OR-04-062-002-001/9858
(BADAMPUR) 		2404062002NRG24150420230031756 16/04/2023 MALATI RAUT 2404062002WL001398 MALATI RAUT 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1394787679 MALATI ROUT ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-002-001/9859
(BADAMPUR) 		2404062002NRG24150420230031757 16/04/2023 BHASKAR NAIK 2404062002WL001398 BHASKAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787673 BHASKAR NAIK ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-002-001/9863
(BADAMPUR) 		2404062002NRG24150420230031758 16/04/2023 MANDADARI BEHERA 2404062002WL001398 MANDADARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787642 MANDAKINI BEHERA ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-002-001/9881
(BADAMPUR) 		2404062002NRG24150420230031759 16/04/2023 UTTAM MAIK 2404062002WL001398 UTTAM MAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787676 UTTAM MALLIK BANK OF INDIA(508505)
43 RASGOVINDPUR OR-04-062-002-001/9896
(BADAMPUR) 		2404062002NRG24150420230031760 16/04/2023 SABITRI MOHANTA 2404062002WL001398 SABITRI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787646 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-002-001/9900
(BADAMPUR) 		2404062002NRG24150420230031761 16/04/2023 BASUMA TI ROUT 2404062002WL001398 BASUMA TI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394787667 BASUMATI ROUT ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-002-001/9914
(BADAMPUR) 		2404062002NRG24150420230031762 16/04/2023 SUSANTA BESHRA 2404062002WL001398 SUSANTA BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787670 SHUSHANTA BESHRA ODISHA GRAMYA BANK(607060)
46 RASGOVINDPUR OR-04-062-002-001/9951
(BADAMPUR) 		2404062002NRG24150420230031764 16/04/2023 KAMAL LOCHAN PATRA 2404062002WL001398 KAMAL LOCHAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394787675 KAMAL LOCHAN PATRA ODISHA GRAMYA BANK(607060)
47 RASGOVINDPUR OR-04-062-002-001/9981
(BADAMPUR) 		2404062002NRG24150420230031766 16/04/2023 BIJAY KHILAR 2404062002WL001398 BIJAY KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787648 BIJAY KHILAR ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-002-001/9989
(BADAMPUR) 		2404062002NRG24150420230031767 16/04/2023 SUMATI SAHU 2404062002WL001398 SUMATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787682 SUMATI SAHU ODISHA GRAMYA BANK(607060)
49 RASGOVINDPUR OR-04-062-002-005/10206
(BADAMPUR) 		2404062002NRG24150420230033760 16/04/2023 BIDYADARA RAM 2404062002WL001486 BIDYADARA RAM 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394787637 BIDYADHAR RAM ODISHA GRAMYA BANK(607060)
50 RASGOVINDPUR OR-04-062-002-005/10207
(BADAMPUR) 		2404062002NRG24150420230033761 16/04/2023 GOPALA RAM 2404062002WL001486 GOPALA RAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787638 GOPAL RAM ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-002-005/10208
(BADAMPUR) 		2404062002NRG24150420230033762 16/04/2023 RASHMITA RAM 2404062002WL001486 RASHMITA RAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787649 RASHMITA RAM ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-002-005/10217
(BADAMPUR) 		2404062002NRG24150420230033765 16/04/2023 KADMABATI RAM 2404062002WL001487 KADMABATI RAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394787677 KADMABATI RAM BANK OF INDIA(508505)
53 RASGOVINDPUR OR-04-062-002-005/10222
(BADAMPUR) 		2404062002NRG24150420230033768 16/04/2023 KALIJAI RAM 2404062002WL001487 KALIJAI RAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394787665 KALIJAI RAM ODISHA GRAMYA BANK(607060)
54 RASGOVINDPUR OR-04-062-002-005/10249
(BADAMPUR) 		2404062002NRG24150420230033769 16/04/2023 CHATURBHUJA SING 2404062002WL001487 CHATURBHUJA SING 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394787635 CHATURBHUJ SINGH ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-002-005/10305
(BADAMPUR) 		2404062002NRG24150420230033770 16/04/2023 HIRA RAM 2404062002WL001487 HIRA RAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394787680 HIRA RAM ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-002-005/12-A
(BADAMPUR) 		2404062002NRG24150420230033771 16/04/2023 DEBENDRA RAM 2404062002WL001487 DEBENDRA RAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394787685 DEBENDRA RAM ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-002-005/12-A
(BADAMPUR) 		2404062002NRG24150420230033772 16/04/2023 NALITA RAM 2404062002WL001487 NALITA RAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394787641 NALITA RAM BANK OF INDIA(508505)
58 RASGOVINDPUR OR-04-062-002-005/19544
(BADAMPUR) 		2404062002NRG24150420230033763 16/04/2023 JAGANANTH GIRI 2404062002WL001486 JAGANANTH GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787683 JAGANNATH GIRI ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-002-005/19544
(BADAMPUR) 		2404062002NRG24150420230033764 16/04/2023 SASMITA GIRI 2404062002WL001486 SASMITA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394787668 SASMITA GIRI ODISHA GRAMYA BANK(607060)
60 RASGOVINDPUR OR-04-062-002-005/272706
(BADAMPUR) 		2404062002NRG24150420230033773 16/04/2023 LAXMAN RAM 2404062002WL001487 LAXMAN RAM 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1394787647 LAXMAN RAM ODISHA GRAMYA BANK(607060)
SubTotal 46215 46215
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062002_160423APB_FTO_23845 Bank of India BKID0005475 BACHURIPAL 4266
2 RASGOVINDPUR OR2404062002_160423APB_FTO_23845 Bank of India BKID0005489 JHARIA 11850
3 RASGOVINDPUR OR2404062002_160423APB_FTO_23845 Punjab National Bank PUNB0054720 Rasgovindapur 1422
4 RASGOVINDPUR OR2404062002_160423APB_FTO_23845 State Bank of India SBIN0013579 RASGOVINDPUR 4029
5 RASGOVINDPUR OR2404062002_160423APB_FTO_23845 Odisha Gramya Bank IOBA0ROGB01 MANADA 1422
6 RASGOVINDPUR OR2404062002_160423APB_FTO_23845 Odisha Gramya Bank IOBA0ROGB01 MANIDA 44793

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