Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:02:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062015_280923APB_FTO_580141
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-04-062-015-006/197266
(TOTAPADA) 		2404062015NRG24270920231386394 28/09/2023 MANGULI RAE 2404062015WL110628 MANGULI RAE 00048 BKID0005352 3318 3318 Processed 09/11/2023 7263457612 MANGULI RAE BANK OF INDIA(508505)
SubTotal 3318 3318
2 RASGOVINDPUR OR-04-062-015-001/197246
(TOTAPADA) 		2404062015NRG24270920231386355 28/09/2023 SRINIBAS JENA 2404062015WL110609 SRINIBAS JENA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7263457598 SHRINIBAS JENA UCO BANK(607066)
3 RASGOVINDPUR OR-04-062-015-009/115
(TOTAPADA) 		2404062015NRG24270920231386362 28/09/2023 BHAGABAN MOHANTY 2404062015WL110616 BHAGABAN MOHANTY 00048 BKID0005489 3318 3318 Processed 09/11/2023 7263457592 BHAGABAN MOHANTY BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-015-009/197286
(TOTAPADA) 		2404062015NRG24270920231386364 28/09/2023 bhanumati mahanta 2404062015WL110618 bhanumati mahanta 00048 BKID0005489 3318 3318 Processed 09/11/2023 7263457599 bhanumati mahanta ODISHA GRAMYA BANK(607060)
5 RASGOVINDPUR OR-04-062-015-009/197317
(TOTAPADA) 		2404062015NRG24270920231386402 28/09/2023 SARASWATI MOHANTA 2404062015WL110634 SARASWATI MOHANTA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7263457593 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
6 RASGOVINDPUR OR-04-062-015-006/1152
(TOTAPADA) 		2404062015NRG24270920231386398 28/09/2023 Smt KAMALA LENKA 2404062015WL110631 Smt KAMALA LENKA 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7263457562 KAMALA LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 RASGOVINDPUR OR-04-062-015-007/197272
(TOTAPADA) 		2404062015NRG24270920231386393 28/09/2023 NARAHARI PRADHAN 2404062015WL110627 NARAHARI PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7263457607 MR NARAHARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 RASGOVINDPUR OR-04-062-015-009/197349
(TOTAPADA) 		2404062015NRG24280920231387823 28/09/2023 Mr RATNAKAR SAHU 2404062015WL110981 Mr RATNAKAR SAHU 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7263457613 MR RATNAKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 RASGOVINDPUR OR-04-062-015-001/197235
(TOTAPADA) 		2404062015NRG24270920231386403 28/09/2023 Mrs ANNAPURNA DALEI 2404062015WL110635 Mrs ANNAPURNA DALEI 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7263457609 ANNAPURNA DALEI STATE BANK OF INDIA(508548)
10 RASGOVINDPUR OR-04-062-015-004/197254
(TOTAPADA) 		2404062015NRG24270920231386370 28/09/2023 Mrs Radhika Rout 2404062015WL110624 Mrs Radhika Rout 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7263457597 MRS RADHIKA ROUT STATE BANK OF INDIA(508548)
11 RASGOVINDPUR OR-04-062-015-006/197271
(TOTAPADA) 		2404062015NRG24280920231387864 28/09/2023 JASHODA KHUNTIA 2404062015WL111000 JASHODA KHUNTIA 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7263457610 JASODA KHUNTIA UCO BANK(607066)
12 RASGOVINDPUR OR-04-062-015-009/1789
(TOTAPADA) 		2404062015NRG24280920231387832 28/09/2023 BASANTI RAY 2404062015WL110985 BASANTI RAY 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7263457611 MRS BASANTI RAY STATE BANK OF INDIA(508548)
13 RASGOVINDPUR OR-04-062-015-009/197281
(TOTAPADA) 		2404062015NRG24280920231387841 28/09/2023 Miss ARATI DAS 2404062015WL110986 Miss ARATI DAS 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7263457608 MISS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 RASGOVINDPUR OR-04-062-015-004/19648
(TOTAPADA) 		2404062015NRG24280920231387911 28/09/2023 SURUBALI MOHANTA 2404062015WL111001 SURUBALI MOHANTA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263457590 SURUBALI MOHANTA UCO BANK(607066)
15 RASGOVINDPUR OR-04-062-015-006/197260
(TOTAPADA) 		2404062015NRG24270920231386354 28/09/2023 BASANTI JENA 2404062015WL110608 BASANTI JENA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263457596 BASANTI JENA UCO BANK(607066)
16 RASGOVINDPUR OR-04-062-015-006/197263
(TOTAPADA) 		2404062015NRG24270920231386401 28/09/2023 DEBAKI NAIK 2404062015WL110633 DEBAKI NAIK 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7263457606 DEBAKI NAIK UCO BANK(607066)
SubTotal 9954 9954
17 RASGOVINDPUR OR-04-062-015-001/19596
(TOTAPADA) 		2404062015NRG24270920231386363 28/09/2023 SITA BASKEY 2404062015WL110617 SITA BASKEY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457568 SITA BASKEY ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-015-001/19604
(TOTAPADA) 		2404062015NRG24270920231386367 28/09/2023 SABITA NAYAK 2404062015WL110621 SABITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457565 SABITA NAYAK ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-015-001/197243
(TOTAPADA) 		2404062015NRG24270920231386395 28/09/2023 MRS PADMABATI JENA 2404062015WL110629 MRS PADMABATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457603 MRS PADMABATI JENA ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-015-001/1994
(TOTAPADA) 		2404062015NRG24280920231387843 28/09/2023 MRS KAJAL DASH 2404062015WL110988 MRS KAJAL DASH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457604 MRS KAJAL DASH ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-015-002/1871
(TOTAPADA) 		2404062015NRG24270920231386422 28/09/2023 MALATI NAYAK 2404062015WL110654 MALATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263457567 MALATI NAYAK UCO BANK(607066)
22 RASGOVINDPUR OR-04-062-015-002/197215
(TOTAPADA) 		2404062015NRG24270920231386412 28/09/2023 SUBHADRA NAYAK 2404062015WL110644 SUBHADRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457584 SUBHADRA NAYAK ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-015-003/19404
(TOTAPADA) 		2404062015NRG24270920231386419 28/09/2023 SASMITA GAAN 2404062015WL110651 SASMITA GAAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457574 SASMITA GAAN ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-015-003/948
(TOTAPADA) 		2404062015NRG24280920231387851 28/09/2023 MANJU MAHALIK 2404062015WL110995 MANJU MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457579 MANJU MAHALIK ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-015-003/979
(TOTAPADA) 		2404062015NRG24270920231386404 28/09/2023 SANKUTALA BEHERA 2404062015WL110636 SANKUTALA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457577 SANKUTALA BEHERA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-015-003/990
(TOTAPADA) 		2404062015NRG24270920231386413 28/09/2023 PARBATI SETHI 2404062015WL110645 PARBATI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457576 PARBATI SETHI ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-015-004/197252
(TOTAPADA) 		2404062015NRG24270920231386369 28/09/2023 MRS MAMATA MOHANTY 2404062015WL110623 MRS MAMATA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457569 MRS MAMATA MOHANTY ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-015-004/197256
(TOTAPADA) 		2404062015NRG24270920231386415 28/09/2023 MRS SUCHITRA PATRA 2404062015WL110647 MRS SUCHITRA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457605 MRS SUCHITRA PATRA STATE BANK OF INDIA(508548)
29 RASGOVINDPUR OR-04-062-015-004/197333
(TOTAPADA) 		2404062015NRG24270920231386371 28/09/2023 MRS SUKAMANI ROUT 2404062015WL110625 MRS SUKAMANI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457586 MRS SUKAMANI ROUT ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-015-005/1013
(TOTAPADA) 		2404062015NRG24280920231387974 28/09/2023 SALGE HEMBRAM 2404062015WL111018 SALGE HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457583 SALGE HEMBRAM ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-015-005/1021
(TOTAPADA) 		2404062015NRG24280920231387863 28/09/2023 JABA MARNDI 2404062015WL110999 JABA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457578 JABA MARNDI ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-015-006/1152
(TOTAPADA) 		2404062015NRG24270920231386397 28/09/2023 BHARAT CHANDRA LENKA 2404062015WL110631 BHARAT CHANDRA LENKA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457587 MR BHARAT CHANDRA LENKA STATE BANK OF INDIA(508548)
33 RASGOVINDPUR OR-04-062-015-006/197196
(TOTAPADA) 		2404062015NRG24280920231387850 28/09/2023 LIPINA NAYAK 2404062015WL110994 LIPINA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457601 LIPINA NAYAK ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-015-006/197265
(TOTAPADA) 		2404062015NRG24270920231386420 28/09/2023 MRS JAYANTI PANDIT 2404062015WL110652 MRS JAYANTI PANDIT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457573 MRS JAYANTI PANDIT ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-015-008/197274
(TOTAPADA) 		2404062015NRG24270920231386416 28/09/2023 MR GOPAL DHAL 2404062015WL110648 MR GOPAL DHAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457572 MR GOPAL DHAL ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-015-008/908
(TOTAPADA) 		2404062015NRG24270920231386417 28/09/2023 SUBHADRA DHAL 2404062015WL110649 SUBHADRA DHAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457564 MRS SUBHADRA DHAL STATE BANK OF INDIA(508548)
37 RASGOVINDPUR OR-04-062-015-009/118
(TOTAPADA) 		2404062015NRG24270920231386407 28/09/2023 MR SATYABRATA MOHANTA 2404062015WL110639 MR SATYABRATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457588 MR SATYABRATA MOHANTA ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-015-009/1309
(TOTAPADA) 		2404062015NRG24270920231386396 28/09/2023 TULASI RAI 2404062015WL110630 TULASI RAI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457582 MRS TULASI RAY STATE BANK OF INDIA(508548)
39 RASGOVINDPUR OR-04-062-015-009/1717
(TOTAPADA) 		2404062015NRG24270920231386360 28/09/2023 GAYATRI GIRI 2404062015WL110614 GAYATRI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457580 GAYATRI GIRI CANARA BANK(508532)
40 RASGOVINDPUR OR-04-062-015-009/19549
(TOTAPADA) 		2404062015NRG24270920231386356 28/09/2023 SARATHI MOHANTA 2404062015WL110610 SARATHI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457581 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-015-009/19670
(TOTAPADA) 		2404062015NRG24280920231387975 28/09/2023 MANJULATA MOHANTA 2404062015WL111019 MANJULATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457585 MANJULATA MOHANTA ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-015-009/19706
(TOTAPADA) 		2404062015NRG24270920231386406 28/09/2023 DHANABATI MOHANTA 2404062015WL110638 DHANABATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457575 DHANABATI MOHANTA ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-015-009/197242
(TOTAPADA) 		2404062015NRG24280920231387853 28/09/2023 MAYADHAR SING 2404062015WL110996 MAYADHAR SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457571 MAYADHAR SING ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-015-009/197289
(TOTAPADA) 		2404062015NRG24280920231387830 28/09/2023 DURA MOHANTA 2404062015WL110983 DURA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457570 DURA MOHANTA ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-015-009/19729
(TOTAPADA) 		2404062015NRG24270920231386353 28/09/2023 MALATI HEMBRAM 2404062015WL110607 MALATI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457566 MRS MALATI HEMBRAM STATE BANK OF INDIA(508548)
46 RASGOVINDPUR OR-04-062-015-009/197292
(TOTAPADA) 		2404062015NRG24270920231386409 28/09/2023 MR HARISH CHANDRA GIRI 2404062015WL110641 MR HARISH CHANDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457602 MR HARISH CHANDRA GIRI ODISHA GRAMYA BANK(607060)
47 RASGOVINDPUR OR-04-062-015-009/197294
(TOTAPADA) 		2404062015NRG24270920231386368 28/09/2023 RUKMANI MOHANTA 2404062015WL110622 RUKMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457591 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-015-009/197296
(TOTAPADA) 		2404062015NRG24270920231386361 28/09/2023 SARASWATI SING 2404062015WL110615 SARASWATI SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457594 SARASWATI SING ODISHA GRAMYA BANK(607060)
49 RASGOVINDPUR OR-04-062-015-009/197298
(TOTAPADA) 		2404062015NRG24270920231386399 28/09/2023 MR KRUSHNS CHANDRA GIRI 2404062015WL110632 MR KRUSHNS CHANDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457563 MR KRUSHNS CHANDRA GIRI ODISHA GRAMYA BANK(607060)
50 RASGOVINDPUR OR-04-062-015-009/197302
(TOTAPADA) 		2404062015NRG24270920231386411 28/09/2023 MAINA HEMBRAM 2404062015WL110643 MAINA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457600 MAINA HEMBRAM ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-015-009/197315
(TOTAPADA) 		2404062015NRG24270920231386359 28/09/2023 REETA MOHANTA 2404062015WL110613 REETA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457595 MRS REETA MOHANTA STATE BANK OF INDIA(508548)
52 RASGOVINDPUR OR-04-062-015-009/197349
(TOTAPADA) 		2404062015NRG24280920231387825 28/09/2023 MISS KABITA SAHU 2404062015WL110981 MISS KABITA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457589 MISS KABITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 117789 117789
Total 170877 170877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062015_280923APB_FTO_580141 Bank of India BKID0005352 BASTA 3318
2 RASGOVINDPUR OR2404062015_280923APB_FTO_580141 Bank of India BKID0005489 JHARIA 13272
3 RASGOVINDPUR OR2404062015_280923APB_FTO_580141 Punjab National Bank PUNB0054720 Rasgovindapur 3318
4 RASGOVINDPUR OR2404062015_280923APB_FTO_580141 State Bank of India SBIN0006413 SRIRAMPUR 3318
5 RASGOVINDPUR OR2404062015_280923APB_FTO_580141 State Bank of India SBIN0013579 RASGOVINDPUR 3318
6 RASGOVINDPUR OR2404062015_280923APB_FTO_580141 State Bank of India SBIN0013583 BASTA 16590
7 RASGOVINDPUR OR2404062015_280923APB_FTO_580141 UCO Bank UCBA0001756 JAMSULI 9954
8 RASGOVINDPUR OR2404062015_280923APB_FTO_580141 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 117789

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