Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_070823APB_FTO_421895
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-04-062-006-001/11595
(JHATIADA) 		2404062006NRG24020820231125778 07/08/2023 RANI TUDU 2404062006WL053783 RANI TUDU 00048 BKID0005482 3081 3081 Processed 30/08/2023 4971909939 RANI TUDU BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-006-007/20035
(JHATIADA) 		2404062006NRG24020820231125801 07/08/2023 PRASHNAJIT DEY 2404062006WL053786 PRASHNAJIT DEY 00048 BKID0005482 3318 3318 Processed 30/08/2023 4971909942 PRASHNAJIT DEY BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-006-008/11297
(JHATIADA) 		2404062006NRG24020820231125810 07/08/2023 SUDRASAN GOCHAYAT 2404062006WL053787 SUDRASAN GOCHAYAT 00048 BKID0005482 1659 1659 Processed 30/08/2023 4971909946 SUDARSHAN GOCHHAYAT BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-006-012/10966
(JHATIADA) 		2404062006NRG24020820231125792 07/08/2023 HATAKISHOR JENA 2404062006WL053784 HATAKISHOR JENA 00048 BKID0005482 3318 3318 Processed 30/08/2023 4971909947 HATAKESWAR JENA BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-006-012/19969
(JHATIADA) 		2404062006NRG24020820231125794 07/08/2023 GITANJALI GIRI 2404062006WL053784 GITANJALI GIRI 00048 BKID0005482 3081 3081 Processed 30/08/2023 4971909945 MRS GEETANJALI GIRI STATE BANK OF INDIA(508548)
6 RASGOVINDPUR OR-04-062-006-012/19969
(JHATIADA) 		2404062006NRG24020820231125793 07/08/2023 SAROJ GIRI 2404062006WL053784 SAROJ GIRI 00048 BKID0005482 3081 3081 Rejected 30/08/2023 4971909948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RASGOVINDPUR OR-04-062-006-014/10532
(JHATIADA) 		2404062006NRG24020820231125799 07/08/2023 REKHA MOHANTY 2404062006WL053784 REKHA MOHANTY 00048 BKID0005482 3318 3318 Processed 30/08/2023 4971909938 REKHA MOHANTY BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-006-014/10532
(JHATIADA) 		2404062006NRG24020820231125798 07/08/2023 SUSIL MOHANTY 2404062006WL053784 SUSIL MOHANTY 00048 BKID0005482 3318 3318 Processed 30/08/2023 4971909941 SUSIL MOHANTY ODISHA GRAMYA BANK(607060)
9 RASGOVINDPUR OR-04-062-006-014/10563
(JHATIADA) 		2404062006NRG24020820231125813 07/08/2023 PUSHPALATA PTRA 2404062006WL053787 PUSHPALATA PTRA 00048 BKID0005482 3318 3318 Processed 30/08/2023 4971909940 PUSPALATA PATRA BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-006-014/10563
(JHATIADA) 		2404062006NRG24020820231125812 07/08/2023 SUDHIR PATRA 2404062006WL053787 SUDHIR PATRA 00048 BKID0005482 3318 3318 Processed 30/08/2023 4971909943 SUDHIR PATRA BANK OF INDIA(508505)
SubTotal 30810 30810
11 RASGOVINDPUR OR-04-062-006-008/11297
(JHATIADA) 		2404062006NRG24020820231125811 07/08/2023 KABITA GOCHAYAT 2404062006WL053787 KABITA GOCHAYAT 00415 SBIN0013579 1659 1659 Processed 30/08/2023 4971909936 MRS KABITA GOCHHYAT STATE BANK OF INDIA(508548)
12 RASGOVINDPUR OR-04-062-006-010/11555
(JHATIADA) 		2404062006NRG24020820231125806 07/08/2023 JAYACHANDRA SAHU 2404062006WL053786 JAYACHANDRA SAHU 00415 SBIN0013579 3318 3318 Processed 30/08/2023 4971909934 JAYA CHANDRA SAHU BANK OF BARODA(606985)
13 RASGOVINDPUR OR-04-062-006-010/11555
(JHATIADA) 		2404062006NRG24020820231125807 07/08/2023 LAXMIPRIYA SAHU 2404062006WL053786 LAXMIPRIYA SAHU 00415 SBIN0013579 3318 3318 Processed 30/08/2023 4971909935 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
14 RASGOVINDPUR OR-04-062-006-012/10828
(JHATIADA) 		2404062006NRG24020820231125791 07/08/2023 SUJATA PATRA 2404062006WL053784 SUJATA PATRA 00415 SBIN0013579 3318 3318 Processed 30/08/2023 4971909949 MR SUJATA PATRA STATE BANK OF INDIA(508548)
15 RASGOVINDPUR OR-04-062-006-014/10545
(JHATIADA) 		2404062006NRG24020820231125809 07/08/2023 GOURIBALA DE 2404062006WL053786 GOURIBALA DE 00415 SBIN0013579 3318 3318 Processed 30/08/2023 4971909937 MRS GOURIBALA DEY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
16 RASGOVINDPUR OR-04-062-006-007/20112
(JHATIADA) 		2404062006NRG24020820231125783 07/08/2023 ANJALI BHATA 2404062006WL053783 ANJALI BHATA 00468 UBIN0570656 2370 2370 Processed 30/08/2023 4971909944 ANJALI BHATA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
17 RASGOVINDPUR OR-04-062-006-007/19950
(JHATIADA) 		2404062006NRG24020820231125780 07/08/2023 ASHOK KU. SENAPATI 2404062006WL053783 ASHOK KU. SENAPATI 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971909925 ASHOK KU. SENAPATI ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-006-007/19950
(JHATIADA) 		2404062006NRG24020820231125781 07/08/2023 MAMATA SENAPATI 2404062006WL053783 MAMATA SENAPATI 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971909933 MAMATA SENAPATI ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-006-007/19955
(JHATIADA) 		2404062006NRG24020820231125788 07/08/2023 JAGABANDHU BHAT 2404062006WL053784 JAGABANDHU BHAT 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4971909926 MR JAGABANDHU BHAT STATE BANK OF INDIA(508548)
20 RASGOVINDPUR OR-04-062-006-007/19955
(JHATIADA) 		2404062006NRG24020820231125789 07/08/2023 MAMATA BHAT 2404062006WL053784 MAMATA BHAT 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4971909927 MAMATA BHATA BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-006-007/20035
(JHATIADA) 		2404062006NRG24020820231125802 07/08/2023 MAMATA DEY 2404062006WL053786 MAMATA DEY 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971909950 Mrs. MAMATA DEY CENTRAL BANK OF INDIA(607115)
22 RASGOVINDPUR OR-04-062-006-007/20112
(JHATIADA) 		2404062006NRG24020820231125782 07/08/2023 ABANI BHAT 2404062006WL053783 ABANI BHAT 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4971909929 ABANI BHATTA PUNJAB NATIONAL BANK(508568)
23 RASGOVINDPUR OR-04-062-006-008/11181
(JHATIADA) 		2404062006NRG24020820231125803 07/08/2023 BALHI MURMU 2404062006WL053786 BALHI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971909931 BALHI MURMU ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-006-008/20007
(JHATIADA) 		2404062006NRG24020820231125804 07/08/2023 RAMANATH DUTTA 2404062006WL053786 RAMANATH DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971909921 RAMANATH DUTTA ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-006-008/20007
(JHATIADA) 		2404062006NRG24020820231125805 07/08/2023 SENEHALATA DUTTA 2404062006WL053786 SENEHALATA DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971909924 SENEHALATA DUTTA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-006-012/10828
(JHATIADA) 		2404062006NRG24020820231125790 07/08/2023 GIRISH PATRA 2404062006WL053784 GIRISH PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971909923 GIRISH CHANDRA PATRA BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-006-014/10459
(JHATIADA) 		2404062006NRG24020820231125795 07/08/2023 CHHABITA PATRA 2404062006WL053784 CHHABITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971909920 CHHABITA PATRA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-006-014/10459
(JHATIADA) 		2404062006NRG24020820231125796 07/08/2023 SUSANTA PATRA 2404062006WL053784 SUSANTA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971909932 SUSANTA PATRA ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-006-014/10514
(JHATIADA) 		2404062006NRG24020820231125784 07/08/2023 MANAS SENAPATI 2404062006WL053783 MANAS SENAPATI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4971909928 MANAS SENAPATI ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-006-014/10523
(JHATIADA) 		2404062006NRG24020820231125786 07/08/2023 RAJIB SENAPATI 2404062006WL053783 RAJIB SENAPATI 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4971909922 RAJIB SENAPATI ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-006-014/10523
(JHATIADA) 		2404062006NRG24020820231125787 07/08/2023 SANGITA SENAPATI 2404062006WL053783 SANGITA SENAPATI 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4971909930 SANGITA SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 40290 40290
Total 88401 88401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_070823APB_FTO_421895 Bank of India BKID0005482 TAMBAKHURI 30810
2 RASGOVINDPUR OR2404062006_070823APB_FTO_421895 State Bank of India SBIN0013579 RASGOVINDPUR 14931
3 RASGOVINDPUR OR2404062006_070823APB_FTO_421895 Union Bank of India UBIN0570656 Jaleswar 2370
4 RASGOVINDPUR OR2404062006_070823APB_FTO_421895 Odisha Gramya Bank IOBA0ROGB01 AMARDA 40290

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