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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:27:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062010_140923FTO_528957
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-04-062-010-005/13002
(NALAGAZA) 		2404062000NRG24140920231309455 14/09/2023 PAMA HANSDA 2404062WL092524 PAMA HANSDA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782993 PAMA HANSDA ()
2 RASGOVINDPUR OR-04-062-010-005/13013
(NALAGAZA) 		2404062000NRG24140920231309494 14/09/2023 MALLIKA KISKU 2404062WL092533 MALLIKA KISKU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782995 MALLIKA KISKU ()
3 RASGOVINDPUR OR-04-062-010-009/13127
(NALAGAZA) 		2404062000NRG24140920231309446 14/09/2023 KALPANA SAMALL 2404062WL092523 KALPANA SAMALL 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782980 KALPANA SAMALL ()
4 RASGOVINDPUR OR-04-062-010-009/2021
(NALAGAZA) 		2404062000NRG24140920231309447 14/09/2023 CHHITA HANSDHA 2404062WL092523 CHHITA HANSDHA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782984 CHHITA HANSDHA ()
5 RASGOVINDPUR OR-04-062-010-009/2021
(NALAGAZA) 		2404062000NRG24140920231309448 14/09/2023 SUDAM BESHRA 2404062WL092523 SUDAM BESHRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782985 SUDAM BESHRA ()
6 RASGOVINDPUR OR-04-062-010-009/2031
(NALAGAZA) 		2404062000NRG24140920231309425 14/09/2023 MATI BESHRA 2404062WL092519 MATI BESHRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782979 MATI BESHRA ()
7 RASGOVINDPUR OR-04-062-010-011/19708
(NALAGAZA) 		2404062000NRG24140920231309460 14/09/2023 CHANDAMANI HANSDA 2404062WL092524 CHANDAMANI HANSDA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782969 CHANDAMANI HANSDA ()
8 RASGOVINDPUR OR-04-062-010-012/14429
(NALAGAZA) 		2404062000NRG24140920231309421 14/09/2023 RANO HANSDAH 2404062WL092518 RANO HANSDAH 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782994 RANO HANSDAH ()
9 RASGOVINDPUR OR-04-062-010-012/14437
(NALAGAZA) 		2404062010NRG24140920231299712 14/09/2023 RAONDE TUDU 2404062010WL089695 RAONDE TUDU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782983 RAONDE TUDU ()
10 RASGOVINDPUR OR-04-062-010-012/14437
(NALAGAZA) 		2404062010NRG24140920231299711 14/09/2023 SAUNA TUDUU 2404062010WL089695 SAUNA TUDUU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782966 SAUNA TUDUU ()
11 RASGOVINDPUR OR-04-062-010-012/14459
(NALAGAZA) 		2404062010NRG24140920231301343 14/09/2023 SURUBALI HEMBRAM 2404062010WL090162 SURUBALI HEMBRAM 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782992 SURUBALI HEMBRAM ()
12 RASGOVINDPUR OR-04-062-010-012/14486
(NALAGAZA) 		2404062000NRG24140920231309426 14/09/2023 KUYULU SOREN 2404062WL092519 KUYULU SOREN 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782971 KUYULU SOREN ()
13 RASGOVINDPUR OR-04-062-010-015/13804
(NALAGAZA) 		2404062010NRG24140920231299438 14/09/2023 GURUBHA KISKU 2404062010WL089633 GURUBHA KISKU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782970 GURUBHA KISKU ()
14 RASGOVINDPUR OR-04-062-010-015/13828
(NALAGAZA) 		2404062010NRG24140920231299371 14/09/2023 BHARAT BINDHANI 2404062010WL089624 BHARAT BINDHANI 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782996 BHARAT BINDHANI ()
15 RASGOVINDPUR OR-04-062-010-015/14008
(NALAGAZA) 		2404062010NRG24140920231299679 14/09/2023 NILAKANTHA BEHERA 2404062010WL089687 NILAKANTHA BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782981 NILAKANTHA BEHERA ()
16 RASGOVINDPUR OR-04-062-010-015/19461
(NALAGAZA) 		2404062000NRG24140920231309451 14/09/2023 BHUTESWAR BEHERA 2404062WL092523 BHUTESWAR BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782997 BHUTESWAR BEHERA ()
17 RASGOVINDPUR OR-04-062-010-015/19848
(NALAGAZA) 		2404062010NRG24140920231299731 14/09/2023 KOUSALAYA BEHERA 2404062010WL089704 KOUSALAYA BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782968 KOUSALAYA BEHERA ()
18 RASGOVINDPUR OR-04-062-010-015/19848
(NALAGAZA) 		2404062010NRG24140920231299730 14/09/2023 SAROJ KUMAR BEHERA 2404062010WL089704 SAROJ KUMAR BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782975 SAROJ KUMAR BEHERA ()
19 RASGOVINDPUR OR-04-062-010-015/19890
(NALAGAZA) 		2404062000NRG24140920231309464 14/09/2023 SALGE MARNDI 2404062WL092525 SALGE MARNDI 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782990 SALGE MARNDI ()
20 RASGOVINDPUR OR-04-062-010-015/19932
(NALAGAZA) 		2404062000NRG24140920231309411 14/09/2023 BADAL BEHERA 2404062WL092516 BADAL BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782982 BADAL BEHERA ()
21 RASGOVINDPUR OR-04-062-010-015/19932
(NALAGAZA) 		2404062000NRG24140920231309412 14/09/2023 DEBIKA MANI BEHERA 2404062WL092516 DEBIKA MANI BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782978 DEBIKA MANI BEHERA ()
22 RASGOVINDPUR OR-04-062-010-015/2023
(NALAGAZA) 		2404062000NRG24140920231309440 14/09/2023 ALOK KUMAR SAHU 2404062WL092521 ALOK KUMAR SAHU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782974 ALOK KUMAR SAHU ()
23 RASGOVINDPUR OR-04-062-010-015/2023
(NALAGAZA) 		2404062000NRG24140920231309438 14/09/2023 KALYANI SAHU 2404062WL092521 KALYANI SAHU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782977 KALYANI SAHU ()
24 RASGOVINDPUR OR-04-062-010-015/2023
(NALAGAZA) 		2404062000NRG24140920231309439 14/09/2023 RAJALAXMI SAHU 2404062WL092521 RAJALAXMI SAHU 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782973 RAJALAXMI SAHU ()
25 RASGOVINDPUR OR-04-062-010-015/2024
(NALAGAZA) 		2404062010NRG24140920231299721 14/09/2023 DUBAI BESHRA 2404062010WL089700 DUBAI BESHRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782986 DUBAI BESHRA ()
26 RASGOVINDPUR OR-04-062-010-015/2029
(NALAGAZA) 		2404062010NRG24140920231299266 14/09/2023 RANJIT BEHERA 2404062010WL089593 RANJIT BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782972 RANJIT BEHERA ()
27 RASGOVINDPUR OR-04-062-010-015/2029
(NALAGAZA) 		2404062010NRG24140920231299267 14/09/2023 SANJAY KU BEHERA 2404062010WL089593 SANJAY KU BEHERA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782976 SANJAY KU BEHERA ()
28 RASGOVINDPUR OR-04-062-010-016/12936
(NALAGAZA) 		2404062010NRG24140920231299309 14/09/2023 SITA PATRA 2404062010WL089612 SITA PATRA 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782991 SITA PATRA ()
29 RASGOVINDPUR OR-04-062-010-018/2028
(NALAGAZA) 		2404062000NRG24140920231309441 14/09/2023 MINATI KARAN 2404062WL092521 MINATI KARAN 00354 PUNB0090420 3318 3318 Processed 09/11/2023 7259782967 MINATI KARAN ()
SubTotal 96222 96222
30 RASGOVINDPUR OR-04-062-010-005/13009
(NALAGAZA) 		2404062000NRG24140920231309456 14/09/2023 PARBATI HANSADA 2404062WL092524 PARBATI HANSADA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7259782987 MRS PARBATI HANSADA ()
31 RASGOVINDPUR OR-04-062-010-014/19961
(NALAGAZA) 		2404062000NRG24140920231309436 14/09/2023 KUNJALATA KARAN 2404062WL092521 KUNJALATA KARAN 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7259782988 MRS KUNJALATA KARAN ()
32 RASGOVINDPUR OR-04-062-010-018/2026
(NALAGAZA) 		2404062010NRG24140920231299723 14/09/2023 BANITA SAHU 2404062010WL089702 BANITA SAHU 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7259782989 MRS BANITA SAHU ()
SubTotal 9954 9954
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062010_140923FTO_528957 Punjab National Bank PUNB0090420 Nalagaja 96222
2 RASGOVINDPUR OR2404062010_140923FTO_528957 State Bank of India SBIN0013579 RASGOVINDPUR 9954

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