Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:57:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062007_251023APB_FTO_684881
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-04-062-007-001/132
(KAMARDIHA) 		2404062000NRG24251020231569797 25/10/2023 SUNDAR TUDU 2404062WL148913 SUNDAR TUDU 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010952 SUNDAR TUDU CANARA BANK(508532)
2 RASGOVINDPUR OR-04-062-007-004/2006
(KAMARDIHA) 		2404062000NRG24251020231570176 25/10/2023 NIMAI CHARAN PARIDA 2404062WL148997 NIMAI CHARAN PARIDA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010964 NIMAI CHANDRA PARIDA BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-007-005/101
(KAMARDIHA) 		2404062000NRG24251020231569763 25/10/2023 SANKARI BEHERA 2404062WL148899 SANKARI BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010965 SANKARI BEHERA BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-007-005/117
(KAMARDIHA) 		2404062000NRG24251020231569636 25/10/2023 BIJAY KUMAR BEHERA 2404062WL148855 BIJAY KUMAR BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010948 LAKSHMI MANI BEHERA BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-007-005/117
(KAMARDIHA) 		2404062000NRG24251020231569637 25/10/2023 BIJAY KUMAR BEHERA 2404062WL148855 BIJAY KUMAR BEHERA 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010949 BIJAY KUMAR BEHERA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-007-005/138
(KAMARDIHA) 		2404062000NRG24251020231569743 25/10/2023 ANUSAYA RAM 2404062WL148890 ANUSAYA RAM 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010953 ANUSAYA RAM BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-007-006/125
(KAMARDIHA) 		2404062000NRG24251020231569584 25/10/2023 SUMATI BARIK 2404062WL148846 SUMATI BARIK 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010954 NANDA KISHORE BARIK CANARA BANK(508532)
8 RASGOVINDPUR OR-04-062-007-007/116
(KAMARDIHA) 		2404062000NRG24251020231569612 25/10/2023 PRADEEP RAM 2404062WL148850 PRADEEP RAM 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010951 PRADEEP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASGOVINDPUR OR-04-062-007-007/7006
(KAMARDIHA) 		2404062000NRG24191020231541718 25/10/2023 MAHESWAR RAM 2404062WL144071 MAHESWAR RAM 00048 BKID0005478 3318 3318 Processed 09/11/2023 7273010950 MAHESWAR RAM BANK OF INDIA(508505)
SubTotal 29862 29862
10 RASGOVINDPUR OR-04-062-007-001/103
(KAMARDIHA) 		2404062000NRG24191020231541694 25/10/2023 MALATI MURMU 2404062WL144065 MALATI MURMU 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010968 JAGANNATH MURMU BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-007-001/126
(KAMARDIHA) 		2404062000NRG24251020231569722 25/10/2023 SUKUL HEMBRAM 2404062WL148882 SUKUL HEMBRAM 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010967 SUKUL HEMBRAM BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-007-005/110
(KAMARDIHA) 		2404062000NRG24191020231541697 25/10/2023 LILA RAM 2404062WL144065 LILA RAM 00048 BKID0005489 3318 3318 Processed 10/11/2023 7273010966 MRS LILA RAM STATE BANK OF INDIA(508548)
13 RASGOVINDPUR OR-04-062-007-005/128
(KAMARDIHA) 		2404062000NRG24191020231541677 25/10/2023 RAGHUNATHA BEHERA 2404062WL144060 RAGHUNATHA BEHERA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010960 RAGHUNATH BEHERA CANARA BANK(508532)
14 RASGOVINDPUR OR-04-062-007-005/135
(KAMARDIHA) 		2404062000NRG24251020231569783 25/10/2023 BASNTI DAS 2404062WL148904 BASNTI DAS 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010955 BASANTI DAS BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-007-005/135
(KAMARDIHA) 		2404062000NRG24251020231569784 25/10/2023 KARTIKA CHANDRA DAS 2404062WL148904 KARTIKA CHANDRA DAS 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010956 KARTTIK DAS BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-007-009/124
(KAMARDIHA) 		2404062000NRG24191020231541719 25/10/2023 BANASMITA DAS 2404062WL144071 BANASMITA DAS 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010959 BANASMITA DAS BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-007-009/140
(KAMARDIHA) 		2404062000NRG24251020231569614 25/10/2023 HIRANYA KUMAR PATRA 2404062WL148850 HIRANYA KUMAR PATRA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010957 HIRANYA KUMAR PATRA CANARA BANK(508532)
18 RASGOVINDPUR OR-04-062-007-009/140
(KAMARDIHA) 		2404062000NRG24251020231569613 25/10/2023 RINARANI PATRA 2404062WL148850 RINARANI PATRA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010958 RINARANI PATRA FEDERAL BANK(607165)
19 RASGOVINDPUR OR-04-062-007-009/2822123185
(KAMARDIHA) 		2404062000NRG24191020231541679 25/10/2023 GOURANGA PATRA 2404062WL144060 GOURANGA PATRA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010946 GOURANGA PATRA CANARA BANK(508532)
20 RASGOVINDPUR OR-04-062-007-009/2822123191
(KAMARDIHA) 		2404062000NRG24251020231569615 25/10/2023 ASHOK BEHERA 2404062WL148850 ASHOK BEHERA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7273010945 ASHOKA BEHERA BANK OF INDIA(508505)
SubTotal 36498 36498
21 RASGOVINDPUR OR-04-062-007-001/1014
(KAMARDIHA) 		2404062000NRG24251020231569767 25/10/2023 JAMUNA BASKEY 2404062WL148900 JAMUNA BASKEY 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010943 JAMUNA BASKEY INDUSIND BANK(607189)
22 RASGOVINDPUR OR-04-062-007-001/107
(KAMARDIHA) 		2404062000NRG24251020231569632 25/10/2023 SUKAMANI HEMBRAM 2404062WL148855 SUKAMANI HEMBRAM 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010930 SUKAMANI HEMBRAM CANARA BANK(508532)
23 RASGOVINDPUR OR-04-062-007-001/112
(KAMARDIHA) 		2404062000NRG24251020231569607 25/10/2023 RANJULATA FULANTON 2404062WL148850 RANJULATA FULANTON 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010921 RANJULATA FULANTON CANARA BANK(508532)
24 RASGOVINDPUR OR-04-062-007-001/115
(KAMARDIHA) 		2404062000NRG24191020231541674 25/10/2023 PARBATI HEMBRAM 2404062WL144060 PARBATI HEMBRAM 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010939 PARBATI HEMBRAM CANARA BANK(508532)
25 RASGOVINDPUR OR-04-062-007-001/120
(KAMARDIHA) 		2404062000NRG24251020231569634 25/10/2023 SALMA TUDU 2404062WL148855 SALMA TUDU 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010944 SALMA TUDU CANARA BANK(508532)
26 RASGOVINDPUR OR-04-062-007-001/120
(KAMARDIHA) 		2404062000NRG24251020231569635 25/10/2023 SANKHA TUDU 2404062WL148855 SANKHA TUDU 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010942 SANKHA TUDU CANARA BANK(508532)
27 RASGOVINDPUR OR-04-062-007-001/121
(KAMARDIHA) 		2404062000NRG24251020231569578 25/10/2023 KABITA MOHANTA 2404062WL148846 KABITA MOHANTA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010928 KABITA MOHANTA INDUSIND BANK(607189)
28 RASGOVINDPUR OR-04-062-007-001/133
(KAMARDIHA) 		2404062000NRG24191020231541695 25/10/2023 TILATTAMA HEMBRAM 2404062WL144065 TILATTAMA HEMBRAM 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010931 TILATTAMA HEMBRAM CANARA BANK(508532)
29 RASGOVINDPUR OR-04-062-007-003/105
(KAMARDIHA) 		2404062000NRG24191020231541675 25/10/2023 SANJITA SING 2404062WL144060 SANJITA SING 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010963 SANJITA SINGH CANARA BANK(508532)
30 RASGOVINDPUR OR-04-062-007-004/2006
(KAMARDIHA) 		2404062000NRG24251020231570175 25/10/2023 MANJULATA PARIDA 2404062WL148997 MANJULATA PARIDA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010933 MANJULATA PARIDA CANARA BANK(508532)
31 RASGOVINDPUR OR-04-062-007-005/101
(KAMARDIHA) 		2404062000NRG24251020231569764 25/10/2023 SIDDHESWAR BEHERA 2404062WL148899 SIDDHESWAR BEHERA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010925 SIDDHESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASGOVINDPUR OR-04-062-007-005/104
(KAMARDIHA) 		2404062000NRG24191020231541738 25/10/2023 MINATI HEMBRAM 2404062WL144077 MINATI HEMBRAM 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010940 MINATI HEMBRAM CANARA BANK(508532)
33 RASGOVINDPUR OR-04-062-007-005/108
(KAMARDIHA) 		2404062000NRG24251020231569790 25/10/2023 AJAYA DAS 2404062WL148908 AJAYA DAS 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010962 AJAYA DAS CANARA BANK(508532)
34 RASGOVINDPUR OR-04-062-007-005/108
(KAMARDIHA) 		2404062000NRG24251020231569789 25/10/2023 RASMITA DAS 2404062WL148908 RASMITA DAS 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010961 RASMITA DAS CANARA BANK(508532)
35 RASGOVINDPUR OR-04-062-007-005/109
(KAMARDIHA) 		2404062000NRG24191020231541696 25/10/2023 RUIBARI RAM 2404062WL144065 RUIBARI RAM 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010941 RAIBARI RAM CANARA BANK(508532)
36 RASGOVINDPUR OR-04-062-007-005/119
(KAMARDIHA) 		2404062000NRG24191020231541715 25/10/2023 AKSHAY KUMAR JENA 2404062WL144071 AKSHAY KUMAR JENA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010934 AKSHYAY KUMAR JENA CANARA BANK(508532)
37 RASGOVINDPUR OR-04-062-007-005/122
(KAMARDIHA) 		2404062000NRG24251020231569726 25/10/2023 RUKMANI BEHERA 2404062WL148885 RUKMANI BEHERA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010929 RUKMANI BEHERA CANARA BANK(508532)
38 RASGOVINDPUR OR-04-062-007-005/122
(KAMARDIHA) 		2404062000NRG24251020231569727 25/10/2023 SATRUGHANA BEHERA 2404062WL148885 SATRUGHANA BEHERA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010922 SATRUGHANA BEHERA CANARA BANK(508532)
39 RASGOVINDPUR OR-04-062-007-005/128
(KAMARDIHA) 		2404062000NRG24191020231541676 25/10/2023 BHANUMATI BEHERA 2404062WL144060 BHANUMATI BEHERA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010924 BHANUMATI BEHERA CANARA BANK(508532)
40 RASGOVINDPUR OR-04-062-007-005/139
(KAMARDIHA) 		2404062000NRG24251020231569609 25/10/2023 BAIJAYANTI ACHARYA 2404062WL148850 BAIJAYANTI ACHARYA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010938 BAIJAYANTI ACHARYA CANARA BANK(508532)
41 RASGOVINDPUR OR-04-062-007-005/139
(KAMARDIHA) 		2404062000NRG24251020231569610 25/10/2023 SITANSUSEKHARA ACHARYA 2404062WL148850 SITANSUSEKHARA ACHARYA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010932 SITANSUSEKHARA ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASGOVINDPUR OR-04-062-007-005/5031
(KAMARDIHA) 		2404062000NRG24251020231569581 25/10/2023 KABITA PATRA 2404062WL148846 KABITA PATRA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010936 AJIT KUMAR BHADRA CANARA BANK(508532)
43 RASGOVINDPUR OR-04-062-007-005/5031
(KAMARDIHA) 		2404062000NRG24251020231569582 25/10/2023 KABITA PATRA 2404062WL148846 KABITA PATRA 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010937 KABITA PATRA CANARA BANK(508532)
44 RASGOVINDPUR OR-04-062-007-006/118
(KAMARDIHA) 		2404062000NRG24251020231569729 25/10/2023 ARATI BARIK 2404062WL148886 ARATI BARIK 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010923 ARATI BARIK CANARA BANK(508532)
45 RASGOVINDPUR OR-04-062-007-006/118
(KAMARDIHA) 		2404062000NRG24251020231569730 25/10/2023 SUNIL KUMAR BARIK 2404062WL148886 SUNIL KUMAR BARIK 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010927 SUNIL KUMAR BARIK ODISHA GRAMYA BANK(607060)
46 RASGOVINDPUR OR-04-062-007-007/106
(KAMARDIHA) 		2404062000NRG24191020231541717 25/10/2023 KANHU RAM 2404062WL144071 KANHU RAM 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010926 KANHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASGOVINDPUR OR-04-062-007-007/114
(KAMARDIHA) 		2404062000NRG24251020231569638 25/10/2023 ARATI DIGAR 2404062WL148855 ARATI DIGAR 00078 CNRB0001817 3318 3318 Processed 09/11/2023 7273010935 ARATI DIGAR CANARA BANK(508532)
SubTotal 89586 89586
48 RASGOVINDPUR OR-04-062-007-001/132
(KAMARDIHA) 		2404062000NRG24251020231569796 25/10/2023 MAINA TUDU 2404062WL148913 MAINA TUDU 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7273010920 MAINA TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
49 RASGOVINDPUR OR-04-062-007-007/7002
(KAMARDIHA) 		2404062000NRG24191020231541741 25/10/2023 SAUDAMINI PARIDA 2404062WL144077 SAUDAMINI PARIDA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7273010947 ANANTA KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 162582 162582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062007_251023APB_FTO_684881 Bank of India BKID0005478 CHINCHALGADIA 29862
2 RASGOVINDPUR OR2404062007_251023APB_FTO_684881 Bank of India BKID0005489 JHARIA 36498
3 RASGOVINDPUR OR2404062007_251023APB_FTO_684881 Canara Bank CNRB0001817 KAMARDIHA 89586
4 RASGOVINDPUR OR2404062007_251023APB_FTO_684881 Punjab National Bank PUNB0054720 Rasgovindapur 3318
5 RASGOVINDPUR OR2404062007_251023APB_FTO_684881 State Bank of India SBIN0013579 RASGOVINDPUR 3318

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