Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:35:00 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062008_150423APB_FTO_22147
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-04-062-008-003/202912
(KHUNTAPAL) 		2404062000NRG24140420230023901 15/04/2023 NABAKUMAR GIRI 2404062WL001011 NABAKUMAR GIRI 00045 BARB0BARIPA 1422 1422 Processed 10/05/2023 1394859670 NABAKUMAR GIRI BANK OF BARODA(606985)
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-008-003/202255
(KHUNTAPAL) 		2404062000NRG24130420230019338 15/04/2023 RABINDRA ROUT 2404062WL000803 RABINDRA ROUT 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394859667 RABINDRA ROUT BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-008-003/202383
(KHUNTAPAL) 		2404062000NRG24140420230023894 15/04/2023 SANTASH PALEI 2404062WL001011 SANTASH PALEI 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394859668 SANTOSH PALEI BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-008-003/202498
(KHUNTAPAL) 		2404062000NRG24130420230019341 15/04/2023 KARAMCHAND TUDU 2404062WL000803 KARAMCHAND TUDU 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394859666 KARAMCHAND TUDU BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-008-003/202605
(KHUNTAPAL) 		2404062000NRG24130420230019366 15/04/2023 LAXMI BEHERA 2404062WL000806 LAXMI BEHERA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394859664 LAXMI BEHERA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-008-003/202775
(KHUNTAPAL) 		2404062000NRG24130420230019343 15/04/2023 CHANDU MURMU 2404062WL000803 CHANDU MURMU 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394859612 CHANDU MURMU BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-008-003/202912
(KHUNTAPAL) 		2404062000NRG24140420230023902 15/04/2023 ANJANA GIRI 2404062WL001011 ANJANA GIRI 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394859610 ANJANA GIRI BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-008-003/2425
(KHUNTAPAL) 		2404062000NRG24140420230023916 15/04/2023 PANGI MARNDI 2404062WL001011 PANGI MARNDI 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394859665 DANAGI MARNDI BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-008-005/202710
(KHUNTAPAL) 		2404062000NRG24130420230020186 15/04/2023 PUSHPANJALI BARIK 2404062WL000850 PUSHPANJALI BARIK 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394859611 PUSHPANJALI BARIK BANK OF INDIA(508505)
SubTotal 11376 11376
10 RASGOVINDPUR OR-04-062-008-003/202049
(KHUNTAPAL) 		2404062000NRG24130420230019357 15/04/2023 SUDAM ROUT 2404062WL000806 SUDAM ROUT 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859655 SUDAM ROUT BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-008-003/202230
(KHUNTAPAL) 		2404062000NRG24130420230019358 15/04/2023 BEDAN TUDU 2404062WL000806 BEDAN TUDU 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859657 BADEN TUDU BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-008-003/202239
(KHUNTAPAL) 		2404062000NRG24140420230023813 15/04/2023 DUBAY BASHKE 2404062WL001007 DUBAY BASHKE 00048 BKID0005475 948 948 Processed 10/05/2023 1394859635 DUBAYA BASKE BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-008-003/202280
(KHUNTAPAL) 		2404062000NRG24130420230019359 15/04/2023 BHAGO MARNDHI 2404062WL000806 BHAGO MARNDHI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859646 BHAGA MARNDI BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-008-003/202291
(KHUNTAPAL) 		2404062000NRG24130420230019339 15/04/2023 JHANO BOGALO 2404062WL000803 JHANO BOGALO 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859639 JHANA BAGAL BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-008-003/2023072
(KHUNTAPAL) 		2404062000NRG24140420230023816 15/04/2023 TULASI SOREN 2404062WL001007 TULASI SOREN 00048 BKID0005475 948 948 Processed 10/05/2023 1394859658 TULASI SOREN BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-008-003/2023078
(KHUNTAPAL) 		2404062000NRG24130420230019360 15/04/2023 CHAMPA SOREN 2404062WL000806 CHAMPA SOREN 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859624 CHAMPA SOREN BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-008-003/202381
(KHUNTAPAL) 		2404062000NRG24140420230023893 15/04/2023 SUKANTALA DEHURI 2404062WL001011 SUKANTALA DEHURI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859641 SAKUNTALA DEHURI BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-008-003/202390
(KHUNTAPAL) 		2404062000NRG24130420230019361 15/04/2023 CHUDAMANI BESHRA 2404062WL000806 CHUDAMANI BESHRA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859661 CHUDAMANI BESHRA BANK OF INDIA(508505)
19 RASGOVINDPUR OR-04-062-008-003/202424
(KHUNTAPAL) 		2404062000NRG24140420230023818 15/04/2023 PURASTAM NAYK 2404062WL001007 PURASTAM NAYK 00048 BKID0005475 948 948 Processed 10/05/2023 1394859617 PURASTAM NAIK BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-008-003/202424
(KHUNTAPAL) 		2404062000NRG24140420230023819 15/04/2023 SUKANTI NAYK 2404062WL001007 SUKANTI NAYK 00048 BKID0005475 948 948 Processed 10/05/2023 1394859638 SUKANTI NAIK BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-008-003/202469
(KHUNTAPAL) 		2404062000NRG24140420230023897 15/04/2023 PREMOLATA BEHERA 2404062WL001011 PREMOLATA BEHERA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859649 PREMALATA BEHERA BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-008-003/202476
(KHUNTAPAL) 		2404062000NRG24140420230023820 15/04/2023 BHIMA KISKU 2404062WL001007 BHIMA KISKU 00048 BKID0005475 948 948 Processed 10/05/2023 1394859660 BHIM KISKU BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-008-003/202487
(KHUNTAPAL) 		2404062000NRG24130420230019362 15/04/2023 PUNGI SOREN 2404062WL000806 PUNGI SOREN 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859654 PUNAGI SOREN BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-008-003/202497
(KHUNTAPAL) 		2404062000NRG24130420230019363 15/04/2023 HIKIM TUDU 2404062WL000806 HIKIM TUDU 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859637 HIKIM TUDU BANK OF INDIA(508505)
25 RASGOVINDPUR OR-04-062-008-003/202566
(KHUNTAPAL) 		2404062000NRG24130420230019342 15/04/2023 BHABANI PATRA 2404062WL000803 BHABANI PATRA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859650 BHABANI PATRA BANK OF INDIA(508505)
26 RASGOVINDPUR OR-04-062-008-003/202887
(KHUNTAPAL) 		2404062000NRG24140420230023900 15/04/2023 SULACHANA DES 2404062WL001011 SULACHANA DES 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859625 SULOCHANA DAS BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-008-003/202962
(KHUNTAPAL) 		2404062000NRG24130420230019345 15/04/2023 GOURIMANI PATRA 2404062WL000803 GOURIMANI PATRA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859636 GOURIMANI PATRA. UNION BANK OF INDIA(508500)
28 RASGOVINDPUR OR-04-062-008-003/203002
(KHUNTAPAL) 		2404062000NRG24130420230019346 15/04/2023 MAKARA MAJHI 2404062WL000803 MAKARA MAJHI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859627 MAKARA MAJHI ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-008-003/203018
(KHUNTAPAL) 		2404062000NRG24140420230023821 15/04/2023 BINOD KUMAR NAIK 2404062WL001007 BINOD KUMAR NAIK 00048 BKID0005475 948 948 Processed 10/05/2023 1394859621 BINOD KUMAR NAIK BANK OF INDIA(508505)
30 RASGOVINDPUR OR-04-062-008-003/203018
(KHUNTAPAL) 		2404062000NRG24140420230023822 15/04/2023 DURGAMANI NAIK 2404062WL001007 DURGAMANI NAIK 00048 BKID0005475 948 948 Processed 10/05/2023 1394859628 DURGA MANI DEHURI BANK OF INDIA(508505)
31 RASGOVINDPUR OR-04-062-008-003/2167
(KHUNTAPAL) 		2404062000NRG24130420230019367 15/04/2023 MANGULU MUDI 2404062WL000806 MANGULU MUDI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859622 MANGALU MUDI BANK OF INDIA(508505)
32 RASGOVINDPUR OR-04-062-008-003/2170
(KHUNTAPAL) 		2404062000NRG24130420230019368 15/04/2023 KAPU DAS 2404062WL000806 KAPU DAS 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859615 KAPU DAS BANK OF INDIA(508505)
33 RASGOVINDPUR OR-04-062-008-003/2215
(KHUNTAPAL) 		2404062000NRG24140420230023905 15/04/2023 RUKMINI BHAKTA 2404062WL001011 RUKMINI BHAKTA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859631 RUKMANI BHAKTA BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-008-003/2260
(KHUNTAPAL) 		2404062000NRG24140420230023906 15/04/2023 KANAKA BEHERA 2404062WL001011 KANAKA BEHERA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859632 KANAKA BEHERA BANK OF INDIA(508505)
35 RASGOVINDPUR OR-04-062-008-003/2264
(KHUNTAPAL) 		2404062000NRG24140420230023907 15/04/2023 KALPANA PALEI 2404062WL001011 KALPANA PALEI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859630 KALPANA PALEI BANK OF INDIA(508505)
36 RASGOVINDPUR OR-04-062-008-003/2266
(KHUNTAPAL) 		2404062000NRG24140420230023823 15/04/2023 SHANTI KHILAR 2404062WL001007 SHANTI KHILAR 00048 BKID0005475 948 948 Processed 10/05/2023 1394859629 SHANTI KHILAR BANK OF INDIA(508505)
37 RASGOVINDPUR OR-04-062-008-003/2269
(KHUNTAPAL) 		2404062000NRG24140420230023909 15/04/2023 CHHABI RANI PALEI 2404062WL001011 CHHABI RANI PALEI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859620 CHHABIRANI PALEI BANK OF INDIA(508505)
38 RASGOVINDPUR OR-04-062-008-003/2314
(KHUNTAPAL) 		2404062000NRG24140420230023826 15/04/2023 JAGANNATH PALEI 2404062WL001007 JAGANNATH PALEI 00048 BKID0005475 948 948 Processed 10/05/2023 1394859616 JAGANNATH PALEI UNION BANK OF INDIA(508500)
39 RASGOVINDPUR OR-04-062-008-003/2314
(KHUNTAPAL) 		2404062000NRG24140420230023911 15/04/2023 JASHODA PALEI 2404062WL001011 JASHODA PALEI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859662 JOSHDA PALEI BANK OF INDIA(508505)
40 RASGOVINDPUR OR-04-062-008-003/2318
(KHUNTAPAL) 		2404062000NRG24140420230023827 15/04/2023 SUKANTI DEHURI 2404062WL001007 SUKANTI DEHURI 00048 BKID0005475 948 948 Processed 10/05/2023 1394859623 SUKANTI DEHURI BANK OF INDIA(508505)
41 RASGOVINDPUR OR-04-062-008-003/2327
(KHUNTAPAL) 		2404062000NRG24140420230023829 15/04/2023 JHARANA NAIK 2404062WL001007 JHARANA NAIK 00048 BKID0005475 948 948 Processed 10/05/2023 1394859659 JHARANARANI NAIK BANK OF INDIA(508505)
42 RASGOVINDPUR OR-04-062-008-003/2357
(KHUNTAPAL) 		2404062000NRG24140420230023912 15/04/2023 TRILOCHANA PALEI 2404062WL001011 TRILOCHANA PALEI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859619 MR TRILOCHAN PALEI STATE BANK OF INDIA(508548)
43 RASGOVINDPUR OR-04-062-008-003/2359
(KHUNTAPAL) 		2404062000NRG24140420230023914 15/04/2023 SUDHAKAR BHAKTA 2404062WL001011 SUDHAKAR BHAKTA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859633 SUDHAKARA BHAKTA BANK OF INDIA(508505)
44 RASGOVINDPUR OR-04-062-008-003/2362
(KHUNTAPAL) 		2404062000NRG24140420230023830 15/04/2023 JASODA DEHURI 2404062WL001007 JASODA DEHURI 00048 BKID0005475 948 948 Processed 10/05/2023 1394859613 JOSHADA DEHURI ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-008-003/2363
(KHUNTAPAL) 		2404062000NRG24140420230023832 15/04/2023 APURBA DEHURI 2404062WL001007 APURBA DEHURI 00048 BKID0005475 948 948 Processed 10/05/2023 1394859640 APURBA DEHURI BANK OF INDIA(508505)
46 RASGOVINDPUR OR-04-062-008-003/2418
(KHUNTAPAL) 		2404062000NRG24140420230023833 15/04/2023 KARTIKA BHOKTA 2404062WL001007 KARTIKA BHOKTA 00048 BKID0005475 948 948 Processed 10/05/2023 1394859651 KARTIKA BHAKTA BANK OF INDIA(508505)
47 RASGOVINDPUR OR-04-062-008-003/2418
(KHUNTAPAL) 		2404062000NRG24140420230023834 15/04/2023 MAMATA BHOKTA 2404062WL001007 MAMATA BHOKTA 00048 BKID0005475 948 948 Processed 10/05/2023 1394859634 MAMATA BHAKTA BANK OF INDIA(508505)
48 RASGOVINDPUR OR-04-062-008-003/2420
(KHUNTAPAL) 		2404062000NRG24140420230023915 15/04/2023 PRAMILA DEHURI 2404062WL001011 PRAMILA DEHURI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859648 PRAMILA DEHURI BANK OF INDIA(508505)
49 RASGOVINDPUR OR-04-062-008-003/2454
(KHUNTAPAL) 		2404062000NRG24140420230023917 15/04/2023 PRAMILA BEHERA 2404062WL001011 PRAMILA BEHERA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859663 PRAMILA BEHERA BANK OF INDIA(508505)
50 RASGOVINDPUR OR-04-062-008-005/202641
(KHUNTAPAL) 		2404062000NRG24130420230020185 15/04/2023 KRUSNA DEHURI 2404062WL000850 KRUSNA DEHURI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859674 KRUSNA DEHURI BANK OF INDIA(508505)
51 RASGOVINDPUR OR-04-062-008-005/202942
(KHUNTAPAL) 		2404062000NRG24130420230020187 15/04/2023 BHASKAR BEHERA 2404062WL000850 BHASKAR BEHERA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859614 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-008-005/202942
(KHUNTAPAL) 		2404062000NRG24130420230020188 15/04/2023 SUKANTI BEHERA 2404062WL000850 SUKANTI BEHERA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859645 SUKANTI BEHERA BANK OF INDIA(508505)
53 RASGOVINDPUR OR-04-062-008-005/2775
(KHUNTAPAL) 		2404062000NRG24130420230020190 15/04/2023 CHITA KISKU 2404062WL000850 CHITA KISKU 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859618 CHHITA KISKU BANK OF INDIA(508505)
54 RASGOVINDPUR OR-04-062-008-005/2786
(KHUNTAPAL) 		2404062000NRG24130420230020191 15/04/2023 ARATI BARIK 2404062WL000850 ARATI BARIK 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859656 ARATI BARIK BANK OF INDIA(508505)
55 RASGOVINDPUR OR-04-062-008-006/202421
(KHUNTAPAL) 		2404062000NRG24130420230020192 15/04/2023 LAKHAI MURMU 2404062WL000850 LAKHAI MURMU 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859642 LAKHAI MURMU BANK OF INDIA(508505)
56 RASGOVINDPUR OR-04-062-008-006/202561
(KHUNTAPAL) 		2404062000NRG24130420230020195 15/04/2023 SUNARAM MARNDI 2404062WL000850 SUNARAM MARNDI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859643 SUNARAM MARNDI BANK OF INDIA(508505)
57 RASGOVINDPUR OR-04-062-008-006/202686
(KHUNTAPAL) 		2404062000NRG24130420230020196 15/04/2023 RUPAY MARNDI 2404062WL000850 RUPAY MARNDI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859653 RUPAY MARANDI ODISHA GRAMYA BANK(607060)
58 RASGOVINDPUR OR-04-062-008-006/2677
(KHUNTAPAL) 		2404062000NRG24130420230020197 15/04/2023 PARBATI MURMU 2404062WL000850 PARBATI MURMU 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859647 PARBATI MURMU BANK OF INDIA(508505)
59 RASGOVINDPUR OR-04-062-008-006/2723
(KHUNTAPAL) 		2404062000NRG24130420230020198 15/04/2023 KARMI MURMU 2404062WL000850 KARMI MURMU 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859652 KARMI MURMU BANK OF INDIA(508505)
60 RASGOVINDPUR OR-04-062-008-010/2088
(KHUNTAPAL) 		2404062000NRG24130420230020201 15/04/2023 PRAVAS KUMMAR GIRI 2404062WL000850 PRAVAS KUMMAR GIRI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859644 PRABHAS GIRI BANK OF INDIA(508505)
61 RASGOVINDPUR OR-04-062-008-010/2131
(KHUNTAPAL) 		2404062000NRG24130420230020203 15/04/2023 SANGRAM KESHORI GIRI 2404062WL000850 SANGRAM KESHORI GIRI 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394859626 SANGRAM KESHARI GIRI BANK OF INDIA(508505)
SubTotal 66834 66834
62 RASGOVINDPUR OR-04-062-008-005/202204
(KHUNTAPAL) 		2404062000NRG24130420230020182 15/04/2023 TRILOCHAN SENAPATI 2404062WL000850 TRILOCHAN SENAPATI 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1394859669 MR TRILOCHAN SENAPATI STATE BANK OF INDIA(508548)
63 RASGOVINDPUR OR-04-062-008-005/202611
(KHUNTAPAL) 		2404062000NRG24130420230020183 15/04/2023 PRADEEP DUTTA 2404062WL000850 PRADEEP DUTTA 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1394859609 PRADEEP DUTTA ODISHA GRAMYA BANK(607060)
64 RASGOVINDPUR OR-04-062-008-005/202612
(KHUNTAPAL) 		2404062000NRG24130420230020184 15/04/2023 PRAVAKAR BEHERA 2404062WL000850 PRAVAKAR BEHERA 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1394859608 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
65 RASGOVINDPUR OR-04-062-008-003/202065
(KHUNTAPAL) 		2404062000NRG24130420230019336 15/04/2023 BALHI KISKU 2404062WL000803 BALHI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394859672 BALHI KISKU ODISHA GRAMYA BANK(607060)
66 RASGOVINDPUR OR-04-062-008-003/202496
(KHUNTAPAL) 		2404062000NRG24130420230019340 15/04/2023 MANGAL BESHRA 2404062WL000803 MANGAL BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394859671 MANGAL BESHRA ODISHA GRAMYA BANK(607060)
67 RASGOVINDPUR OR-04-062-008-003/202499
(KHUNTAPAL) 		2404062000NRG24130420230019364 15/04/2023 DHANIRAM MARNDI 2404062WL000806 DHANIRAM MARNDI 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1394859673 DHANIRAM MARNDI ODISHA GRAMYA BANK(607060)
68 RASGOVINDPUR OR-04-062-008-003/202922
(KHUNTAPAL) 		2404062000NRG24130420230019344 15/04/2023 CHHITA MURMU 2404062WL000803 CHHITA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394859605 CHHITA MURMU ODISHA GRAMYA BANK(607060)
69 RASGOVINDPUR OR-04-062-008-012/3293
(KHUNTAPAL) 		2404062000NRG24130420230020204 15/04/2023 RAMESH TUDU 2404062WL000850 RAMESH TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394859607 RAMESH TUDU ODISHA GRAMYA BANK(607060)
70 RASGOVINDPUR OR-04-062-008-012/3293
(KHUNTAPAL) 		2404062000NRG24130420230020205 15/04/2023 SUMI TUDU 2404062WL000850 SUMI TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394859606 SUMI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 91482 91482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062008_150423APB_FTO_22147 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1422
2 RASGOVINDPUR OR2404062008_150423APB_FTO_22147 Bank of India BKID0005474 JHINKIRIA 11376
3 RASGOVINDPUR OR2404062008_150423APB_FTO_22147 Bank of India BKID0005475 BACHHURIPAL 10902
4 RASGOVINDPUR OR2404062008_150423APB_FTO_22147 Bank of India BKID0005475 BACHURIPAL 54984
5 RASGOVINDPUR OR2404062008_150423APB_FTO_22147 Bank of India BKID0005475 BOI.Bachuripal 948
6 RASGOVINDPUR OR2404062008_150423APB_FTO_22147 State Bank of India SBIN0013579 RASGOVINDPUR 4266
7 RASGOVINDPUR OR2404062008_150423APB_FTO_22147 Odisha Gramya Bank IOBA0ROGB01 MANIDA 7584

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