Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062016_021023APB_FTO_591682
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-04-062-010-019/13258
(NALAGAZA) 		2404062016NRG24250920231375034 02/10/2023 SITA HEMBRAM 2404062016WL108211 SITA HEMBRAM 00048 BKID0005474 1659 1659 Processed 09/11/2023 7260157729 SITA HEMBRAM BANK OF INDIA(508505)
SubTotal 1659 1659
2 RASGOVINDPUR OR-04-062-010-002/13339
(NALAGAZA) 		2404062016NRG24290920231392655 02/10/2023 KANHEI MURMU 2404062016WL112429 KANHEI MURMU 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7260157717 KANHAI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 RASGOVINDPUR OR-04-062-010-002/13300
(NALAGAZA) 		2404062016NRG24011020231410329 02/10/2023 SANA LUSKU SOREN 2404062016WL116905 SANA LUSKU SOREN 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157699 SANA LUSKU SOREN S/O.GEDA SO PUNJAB NATIONAL BANK(508568)
4 RASGOVINDPUR OR-04-062-010-002/13300
(NALAGAZA) 		2404062016NRG24011020231410330 02/10/2023 SUNIA SOREN 2404062016WL116905 SUNIA SOREN 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157716 SUNIA SOREN PUNJAB NATIONAL BANK(508568)
5 RASGOVINDPUR OR-04-062-010-002/13343
(NALAGAZA) 		2404062016NRG24290920231393727 02/10/2023 DHANI HEMBRAM 2404062016WL112736 DHANI HEMBRAM 00354 PUNB0090420 1659 1659 Processed 09/11/2023 7260157695 SMT DHANI HEMBRAM W/O LALMOHA PUNJAB NATIONAL BANK(508568)
6 RASGOVINDPUR OR-04-062-010-002/13343
(NALAGAZA) 		2404062016NRG24290920231393726 02/10/2023 LALMOHAN HEMBRAM 2404062016WL112736 LALMOHAN HEMBRAM 00354 PUNB0090420 1659 1659 Processed 09/11/2023 7260157700 LAL MOHAN HEMBRAM S/O.CHHATRA PUNJAB NATIONAL BANK(508568)
7 RASGOVINDPUR OR-04-062-010-002/13358
(NALAGAZA) 		2404062016NRG24250920231375294 02/10/2023 SINGA HEMBRAM 2404062016WL108245 SINGA HEMBRAM 00354 PUNB0090420 1659 1659 Processed 09/11/2023 7260157696 SMT SINGA HEMBRAM W/O BALAI H PUNJAB NATIONAL BANK(508568)
8 RASGOVINDPUR OR-04-062-010-002/19623
(NALAGAZA) 		2404062016NRG24290920231393879 02/10/2023 BASUDEV BASKEY 2404062016WL112769 BASUDEV BASKEY 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157707 BASUDEV BASKEY PUNJAB NATIONAL BANK(508568)
9 RASGOVINDPUR OR-04-062-010-002/19623
(NALAGAZA) 		2404062016NRG24290920231393880 02/10/2023 MIRU BASKEY 2404062016WL112769 MIRU BASKEY 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157712 MIRU BASKEY PUNJAB NATIONAL BANK(508568)
10 RASGOVINDPUR OR-04-062-010-002/19639
(NALAGAZA) 		2404062016NRG24290920231392657 02/10/2023 POMA HANSDA 2404062016WL112429 POMA HANSDA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157737 POMA HANSDA ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-010-002/19650
(NALAGAZA) 		2404062016NRG24250920231375309 02/10/2023 SARATHI HANSDA 2404062016WL108251 SARATHI HANSDA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157725 SARATHI HANSDA PUNJAB NATIONAL BANK(508568)
12 RASGOVINDPUR OR-04-062-010-003/13521
(NALAGAZA) 		2404062016NRG24290920231392631 02/10/2023 GOURA MOHAN MAHANTA 2404062016WL112423 GOURA MOHAN MAHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157706 GOURA MOHAN MOHANTA PUNJAB NATIONAL BANK(508568)
13 RASGOVINDPUR OR-04-062-010-003/13521
(NALAGAZA) 		2404062016NRG24290920231392632 02/10/2023 JILAPI MAHANTA 2404062016WL112423 JILAPI MAHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157727 JILAPI MAHANTA PUNJAB NATIONAL BANK(508568)
14 RASGOVINDPUR OR-04-062-010-003/13522
(NALAGAZA) 		2404062016NRG24290920231393728 02/10/2023 DURGA BESHRA 2404062016WL112736 DURGA BESHRA 00354 PUNB0090420 1659 1659 Processed 09/11/2023 7260157718 DURGI SOREN PUNJAB NATIONAL BANK(508568)
15 RASGOVINDPUR OR-04-062-010-003/13523
(NALAGAZA) 		2404062016NRG24290920231392662 02/10/2023 KAPURA HANSDA 2404062016WL112430 KAPURA HANSDA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157723 KAPURA HANSDA ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-010-003/13527
(NALAGAZA) 		2404062016NRG24011020231410320 02/10/2023 DUMUNI BESHRA 2404062016WL116903 DUMUNI BESHRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157711 DUMUNI BESHRA PUNJAB NATIONAL BANK(508568)
17 RASGOVINDPUR OR-04-062-010-003/13527
(NALAGAZA) 		2404062016NRG24011020231410321 02/10/2023 RABI BESHRA 2404062016WL116903 RABI BESHRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157714 RABI BESHRA PUNJAB NATIONAL BANK(508568)
18 RASGOVINDPUR OR-04-062-010-003/13543
(NALAGAZA) 		2404062016NRG24290920231392664 02/10/2023 RADHARANI MOHANTA 2404062016WL112430 RADHARANI MOHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157694 SMT RADHARANI MOHANTA W/O PRATAP PUNJAB NATIONAL BANK(508568)
19 RASGOVINDPUR OR-04-062-010-003/13550
(NALAGAZA) 		2404062016NRG24290920231392658 02/10/2023 JAYADEV MOHANTA 2404062016WL112429 JAYADEV MOHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157697 JAYADEB MAHANTA BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-010-003/13579
(NALAGAZA) 		2404062016NRG24011020231410326 02/10/2023 MINATI MAHANTA 2404062016WL116904 MINATI MAHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157709 MINATI MAHANTA PUNJAB NATIONAL BANK(508568)
21 RASGOVINDPUR OR-04-062-010-003/13579
(NALAGAZA) 		2404062016NRG24011020231410325 02/10/2023 SAHADEB MAHANTA 2404062016WL116904 SAHADEB MAHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157691 SAHADEV MOHANTA PUNJAB NATIONAL BANK(508568)
22 RASGOVINDPUR OR-04-062-010-003/13586
(NALAGAZA) 		2404062016NRG24290920231392634 02/10/2023 SATYARANJAN MAHANTA 2404062016WL112423 SATYARANJAN MAHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157724 SATYARANJAN MAHANTA PUNJAB NATIONAL BANK(508568)
23 RASGOVINDPUR OR-04-062-010-003/13588
(NALAGAZA) 		2404062016NRG24290920231392625 02/10/2023 ABANI MOHANTA 2404062016WL112420 ABANI MOHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157704 ABANI MOHANTA S/O.SHIBA C PUNJAB NATIONAL BANK(508568)
24 RASGOVINDPUR OR-04-062-010-003/13611
(NALAGAZA) 		2404062016NRG24290920231392635 02/10/2023 KABITA MAHANTA 2404062016WL112423 KABITA MAHANTA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157715 KABITA MOHANTA PUNJAB NATIONAL BANK(508568)
25 RASGOVINDPUR OR-04-062-010-003/19535
(NALAGAZA) 		2404062016NRG24290920231392647 02/10/2023 MANGAL BESHRA 2404062016WL112427 MANGAL BESHRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157698 MANGAL BESHRA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-010-003/19656
(NALAGAZA) 		2404062016NRG24290920231392665 02/10/2023 MALATI HANSDA 2404062016WL112430 MALATI HANSDA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157722 MALATI HANSDA PUNJAB NATIONAL BANK(508568)
27 RASGOVINDPUR OR-04-062-010-003/19659
(NALAGAZA) 		2404062016NRG24011020231410322 02/10/2023 SALGE BESHRA 2404062016WL116903 SALGE BESHRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157726 SALGE BESHRA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-010-007/13414
(NALAGAZA) 		2404062016NRG24290920231392626 02/10/2023 CHAMPA TUDU 2404062016WL112420 CHAMPA TUDU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157719 CHAMPA TUDU PUNJAB NATIONAL BANK(508568)
29 RASGOVINDPUR OR-04-062-010-007/19676
(NALAGAZA) 		2404062016NRG24290920231392636 02/10/2023 BASI MURMU 2404062016WL112423 BASI MURMU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157738 BASI MURMU PUNJAB NATIONAL BANK(508568)
30 RASGOVINDPUR OR-04-062-010-008/14785
(NALAGAZA) 		2404062016NRG24290920231392627 02/10/2023 SALMA KISKU 2404062016WL112420 SALMA KISKU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157736 SALMA KISKU PUNJAB NATIONAL BANK(508568)
31 RASGOVINDPUR OR-04-062-010-008/14792
(NALAGAZA) 		2404062016NRG24280920231391901 02/10/2023 RATAN MURMU 2404062016WL112216 RATAN MURMU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157708 RATAN MURMU PUNJAB NATIONAL BANK(508568)
32 RASGOVINDPUR OR-04-062-010-008/14794
(NALAGAZA) 		2404062016NRG24011020231410323 02/10/2023 PARBATI MURMU 2404062016WL116903 PARBATI MURMU 00354 PUNB0090420 2370 2370 Processed 09/11/2023 7260157703 PARBATI MURMU W/O.RATAN M PUNJAB NATIONAL BANK(508568)
33 RASGOVINDPUR OR-04-062-010-008/14805
(NALAGAZA) 		2404062016NRG24011020231410333 02/10/2023 RENTI HANSDAH 2404062016WL116906 RENTI HANSDAH 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157692 RENTI HANSDA PUNJAB NATIONAL BANK(508568)
34 RASGOVINDPUR OR-04-062-010-008/14813
(NALAGAZA) 		2404062016NRG24290920231392628 02/10/2023 ARJUN MURMU 2404062016WL112420 ARJUN MURMU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157689 ARJUN MURMU PUNJAB NATIONAL BANK(508568)
35 RASGOVINDPUR OR-04-062-010-017/1
(NALAGAZA) 		2404062016NRG24011020231410331 02/10/2023 MEGHARAY TUDU 2404062016WL116905 MEGHARAY TUDU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157690 MEGHARAY TUDU PUNJAB NATIONAL BANK(508568)
36 RASGOVINDPUR OR-04-062-010-017/1
(NALAGAZA) 		2404062016NRG24011020231410332 02/10/2023 RANI TUDU 2404062016WL116905 RANI TUDU 00354 PUNB0090420 2370 2370 Processed 09/11/2023 7260157702 RANI TUDU W/O.MEGHRAY PUNJAB NATIONAL BANK(508568)
37 RASGOVINDPUR OR-04-062-010-017/13139
(NALAGAZA) 		2404062016NRG24290920231393729 02/10/2023 DHALARAM MARNDI 2404062016WL112736 DHALARAM MARNDI 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157713 DHALARAM MARNDI PUNJAB NATIONAL BANK(508568)
38 RASGOVINDPUR OR-04-062-010-017/13170
(NALAGAZA) 		2404062016NRG24011020231410327 02/10/2023 BUDHRAY HANSDA 2404062016WL116904 BUDHRAY HANSDA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157705 BUDHRAY HANSDA S/O.LUSKU H PUNJAB NATIONAL BANK(508568)
39 RASGOVINDPUR OR-04-062-010-017/13170
(NALAGAZA) 		2404062016NRG24011020231410328 02/10/2023 JAMUNA HANSDA 2404062016WL116904 JAMUNA HANSDA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157701 JAMUNA HANSDA W/O.BUDHURA PUNJAB NATIONAL BANK(508568)
40 RASGOVINDPUR OR-04-062-010-017/19515
(NALAGAZA) 		2404062016NRG24290920231392639 02/10/2023 SAGAR CHANDRA TUDU 2404062016WL112424 SAGAR CHANDRA TUDU 00354 PUNB0090420 2370 2370 Processed 09/11/2023 7260157710 SAGAR CHANDRA TUDU PUNJAB NATIONAL BANK(508568)
41 RASGOVINDPUR OR-04-062-010-017/19607
(NALAGAZA) 		2404062016NRG24290920231392642 02/10/2023 HIRAMANI TUDU 2404062016WL112424 HIRAMANI TUDU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157741 HIRAMANI TUDU PUNJAB NATIONAL BANK(508568)
42 RASGOVINDPUR OR-04-062-010-017/19607
(NALAGAZA) 		2404062016NRG24290920231392641 02/10/2023 KALICHARAN TUDU 2404062016WL112424 KALICHARAN TUDU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157693 KALI CH TUDU S/O SUNARAM PUNJAB NATIONAL BANK(508568)
43 RASGOVINDPUR OR-04-062-010-017/19629
(NALAGAZA) 		2404062016NRG24290920231392651 02/10/2023 KAPURA SOREN 2404062016WL112427 KAPURA SOREN 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157720 kapura soren PUNJAB NATIONAL BANK(508568)
44 RASGOVINDPUR OR-04-062-010-019/13280
(NALAGAZA) 		2404062016NRG24011020231410324 02/10/2023 SABITRI TUDU 2404062016WL116903 SABITRI TUDU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157728 SABITRI KISKU BANK OF INDIA(508505)
45 RASGOVINDPUR OR-04-062-010-019/19617
(NALAGAZA) 		2404062016NRG24290920231392660 02/10/2023 DANGUA TUDU 2404062016WL112429 DANGUA TUDU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157721 DANGUA TUDU PUNJAB NATIONAL BANK(508568)
46 RASGOVINDPUR OR-04-062-010-019/19617
(NALAGAZA) 		2404062016NRG24290920231392661 02/10/2023 PUSPITA MARNDI 2404062016WL112429 PUSPITA MARNDI 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157731 PUSPITA MARANDI PUNJAB NATIONAL BANK(508568)
47 RASGOVINDPUR OR-04-062-010-019/19622
(NALAGAZA) 		2404062016NRG24011020231410334 02/10/2023 MRS PANA TUDU 2404062016WL116906 MRS PANA TUDU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7260157733 PANA TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 139830 139830
48 RASGOVINDPUR OR-04-062-010-002/13355
(NALAGAZA) 		2404062016NRG24250920231375308 02/10/2023 SITARAM SOREN 2404062016WL108251 SITARAM SOREN 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7260157740 SITARAM SOREN PUNJAB NATIONAL BANK(508568)
49 RASGOVINDPUR OR-04-062-010-003/19662
(NALAGAZA) 		2404062016NRG24290920231392648 02/10/2023 ANUMATI MOHANTA 2404062016WL112427 ANUMATI MOHANTA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7260157735 MRS ANUMATI MOHANTA STATE BANK OF INDIA(508548)
50 RASGOVINDPUR OR-04-062-010-003/19662
(NALAGAZA) 		2404062016NRG24290920231392649 02/10/2023 GIRISH CHANDRA MOHANTA 2404062016WL112427 GIRISH CHANDRA MOHANTA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7260157742 GIRISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
51 RASGOVINDPUR OR-04-062-010-003/13572
(NALAGAZA) 		2404062016NRG24290920231392633 02/10/2023 BASANTA MANJARI MAHANTA 2404062016WL112423 BASANTA MANJARI MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260157734 BASANTA MANJARI MAHANTA ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-010-003/19656
(NALAGAZA) 		2404062016NRG24290920231392666 02/10/2023 DULI HANSDA 2404062016WL112430 DULI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260157739 DULI HANSDA ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-010-017/19515
(NALAGAZA) 		2404062016NRG24290920231392640 02/10/2023 MAINA TUDU 2404062016WL112424 MAINA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260157730 MAINA TUDU ODISHA GRAMYA BANK(607060)
54 RASGOVINDPUR OR-04-062-010-019/19614
(NALAGAZA) 		2404062016NRG24290920231392643 02/10/2023 NAHA SOREN 2404062016WL112424 NAHA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260157732 MRS NAHAN SOREN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 168033 168033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062016_021023APB_FTO_591682 Bank of India BKID0005474 JHINKIRIA 1659
2 RASGOVINDPUR OR2404062016_021023APB_FTO_591682 Punjab National Bank PUNB0054720 Rasgovindapur 3318
3 RASGOVINDPUR OR2404062016_021023APB_FTO_591682 Punjab National Bank PUNB0090420 Nalagaja 139830
4 RASGOVINDPUR OR2404062016_021023APB_FTO_591682 State Bank of India SBIN0013579 RASGOVINDPUR 9954
5 RASGOVINDPUR OR2404062016_021023APB_FTO_591682 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 13272

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