Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:47:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062001_191223APB_FTO_911204
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-04-062-001-001/17788
(AMARDA) 		2404062001NRG24131220231890127 19/12/2023 PRABIR KUMAR DAS 2404062001WL198879 PRABIR KUMAR DAS 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021122 PRABIR KUMAR DAS ODISHA GRAMYA BANK(607060)
2 RASGOVINDPUR OR-04-062-001-001/20232
(AMARDA) 		2404062001NRG24171220231915052 19/12/2023 CHAMPA HANSDA 2404062001WL202336 CHAMPA HANSDA 00048 BKID0005482 1422 1422 Processed 09/03/2024 1553021126 CHAMPA HANSDA BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-001-001/20232
(AMARDA) 		2404062001NRG24171220231915051 19/12/2023 SUBDA HANSDA 2404062001WL202336 SUBDA HANSDA 00048 BKID0005482 1422 1422 Processed 09/03/2024 1553021119 SUGADA HANSDA BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-001-001/210150
(AMARDA) 		2404062001NRG24131220231890076 19/12/2023 KHAGENDRA PATRA 2404062001WL198875 KHAGENDRA PATRA 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021120 KHAGENDRA PATRA BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-001-001/210168
(AMARDA) 		2404062001NRG24171220231915034 19/12/2023 JYOTSNA PATTANAYAK 2404062001WL202334 JYOTSNA PATTANAYAK 00048 BKID0005482 3318 3318 Processed 09/03/2024 1553021125 JYOTSNA PATTANAYAK BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-001-001/210174
(AMARDA) 		2404062001NRG24171220231915035 19/12/2023 MANJU KHILAR 2404062001WL202334 MANJU KHILAR 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021127 MANJU KHILAR ODISHA GRAMYA BANK(607060)
7 RASGOVINDPUR OR-04-062-001-001/21098
(AMARDA) 		2404062001NRG24171220231915047 19/12/2023 SABITRI MOHANTY 2404062001WL202335 SABITRI MOHANTY 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021115 SABITRI MOHANTY BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-001-002/205155
(AMARDA) 		2404062001NRG24171220231915055 19/12/2023 MANAS RANJAN PATRA 2404062001WL202336 MANAS RANJAN PATRA 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021114 MANAS RANJAN PATRA BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-001-002/205155
(AMARDA) 		2404062001NRG24171220231915056 19/12/2023 RITA PATRA 2404062001WL202336 RITA PATRA 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021112 RITA PATRA BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-001-002/210159
(AMARDA) 		2404062001NRG24131220231890081 19/12/2023 PADMINI PRADHAN 2404062001WL198875 PADMINI PRADHAN 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021109 PADMINI JENA BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-001-002/210366
(AMARDA) 		2404062001NRG24171220231915063 19/12/2023 CHADNI SINGH 2404062001WL202337 CHADNI SINGH 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021118 CHANDINI SINGH BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-001-002/210366
(AMARDA) 		2404062001NRG24171220231915064 19/12/2023 RANJIT PATRA 2404062001WL202337 RANJIT PATRA 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021123 MR RANJIT PATRA STATE BANK OF INDIA(508548)
13 RASGOVINDPUR OR-04-062-001-002/25015
(AMARDA) 		2404062001NRG24131220231890131 19/12/2023 NILIMA DAS 2404062001WL198879 NILIMA DAS 00048 BKID0005482 237 237 Processed 09/03/2024 1553021110 NILIMA DAS BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-001-005/210247
(AMARDA) 		2404062001NRG24171220231915026 19/12/2023 ANUSAYA BEHERA 2404062001WL202333 ANUSAYA BEHERA 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021124 ANUSAYA BEHERA BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-001-005/210423
(AMARDA) 		2404062001NRG24171220231915059 19/12/2023 SONTASH KUMAR JENA 2404062001WL202336 SONTASH KUMAR JENA 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021116 SANTOSH KUMAR JENA BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-001-017/20087
(AMARDA) 		2404062001NRG24171220231915039 19/12/2023 GADADHARA DAS 2404062001WL202334 GADADHARA DAS 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021121 GADADHARA DAS ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-001-018/20328
(AMARDA) 		2404062001NRG24171220231915028 19/12/2023 SUKANTI DEHURY 2404062001WL202333 SUKANTI DEHURY 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021113 SUKANTI DEHURY ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-001-019/210241
(AMARDA) 		2404062001NRG24171220231915031 19/12/2023 MILAN KUMAR PANDA 2404062001WL202333 MILAN KUMAR PANDA 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021111 MR MILAN KUMAR PANDA STATE BANK OF INDIA(508548)
19 RASGOVINDPUR OR-04-062-001-019/210241
(AMARDA) 		2404062001NRG24171220231915032 19/12/2023 SONALISA PANDA 2404062001WL202333 SONALISA PANDA 00048 BKID0005482 3555 3555 Processed 09/03/2024 1553021117 SONALISA PANDA BANK OF INDIA(508505)
SubTotal 59724 59724
20 RASGOVINDPUR OR-04-062-001-001/210168
(AMARDA) 		2404062001NRG24171220231915033 19/12/2023 SAYASI NPATTNAYAK 2404062001WL202334 SAYASI NPATTNAYAK 00078 CNRB0004131 3318 3318 Processed 09/03/2024 1553021108 SANYASI PATTANAYAK CANARA BANK(508532)
SubTotal 3318 3318
21 RASGOVINDPUR OR-04-062-001-001/210164
(AMARDA) 		2404062001NRG24131220231890078 19/12/2023 GOURI PATRA 2404062001WL198875 GOURI PATRA 00415 SBIN0013579 3555 3555 Processed 09/03/2024 1553021105 MRS GOURI PATRA STATE BANK OF INDIA(508548)
22 RASGOVINDPUR OR-04-062-001-002/21008
(AMARDA) 		2404062001NRG24131220231890130 19/12/2023 BALAK HEMBRAM 2404062001WL198879 BALAK HEMBRAM 00415 SBIN0013579 3555 3555 Processed 09/03/2024 1553021106 MR BALAK HEMBRAM STATE BANK OF INDIA(508548)
23 RASGOVINDPUR OR-04-062-001-002/250156
(AMARDA) 		2404062001NRG24171220231915066 19/12/2023 MITA BISWAL 2404062001WL202337 MITA BISWAL 00415 SBIN0013579 3555 3555 Processed 09/03/2024 1553021104 MRS MITA BISWAL STATE BANK OF INDIA(508548)
24 RASGOVINDPUR OR-04-062-001-017/20083
(AMARDA) 		2404062001NRG24171220231915037 19/12/2023 BEBI PANDA 2404062001WL202334 BEBI PANDA 00415 SBIN0013579 3555 3555 Processed 09/03/2024 1553021103 MRS BEBI PANDA STATE BANK OF INDIA(508548)
25 RASGOVINDPUR OR-04-062-001-018/210332
(AMARDA) 		2404062001NRG24171220231915050 19/12/2023 JYOTSNA BHUYAN 2404062001WL202335 JYOTSNA BHUYAN 00415 SBIN0013579 3792 3792 Processed 09/03/2024 1553021107 JYOTSNA BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
26 RASGOVINDPUR OR-04-062-001-001/17788
(AMARDA) 		2404062001NRG24131220231890128 19/12/2023 RANJULATA DAS 2404062001WL198879 RANJULATA DAS 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1553021090 RANJULATA DAS ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-001-001/210164
(AMARDA) 		2404062001NRG24131220231890077 19/12/2023 MAHESWAR PATRA 2404062001WL198875 MAHESWAR PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021089 MAHESWAR PATRA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-001-001/210272
(AMARDA) 		2404062001NRG24171220231915043 19/12/2023 MALATI PATTNAYAK 2404062001WL202335 MALATI PATTNAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1553021092 MALATI PATTNAYAK ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-001-001/210272
(AMARDA) 		2404062001NRG24171220231915044 19/12/2023 RAMCHANDRA PATTANAYAK 2404062001WL202335 RAMCHANDRA PATTANAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1553021101 RAMCHANDRA PATTANAYAK ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-001-001/21035
(AMARDA) 		2404062001NRG24171220231915045 19/12/2023 AMULYA PATRA 2404062001WL202335 AMULYA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1553021094 AMULYA PATRA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-001-001/21035
(AMARDA) 		2404062001NRG24171220231915046 19/12/2023 NAMITA PATRA 2404062001WL202335 NAMITA PATRA 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1553021098 NAMITA PATRA ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-001-002/19020
(AMARDA) 		2404062001NRG24171220231915025 19/12/2023 ANIRUDHA BHUYAN 2404062001WL202333 ANIRUDHA BHUYAN 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021075 ANIRUDHA BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
33 RASGOVINDPUR OR-04-062-001-002/19028
(AMARDA) 		2404062001NRG24171220231915054 19/12/2023 LILAMANI PATRA 2404062001WL202336 LILAMANI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021082 LILAMANI PATRA ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-001-002/19028
(AMARDA) 		2404062001NRG24171220231915053 19/12/2023 SANATAN PATRA 2404062001WL202336 SANATAN PATRA 00654 IOBA0ROGB01 3555 3555 Rejected 09/03/2024 1553021079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RASGOVINDPUR OR-04-062-001-002/20093
(AMARDA) 		2404062001NRG24131220231890080 19/12/2023 ANANTA PRADHAN 2404062001WL198875 ANANTA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021081 ANANTA PRADHAN ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-001-002/20093
(AMARDA) 		2404062001NRG24131220231890079 19/12/2023 KALPANA PRADHAN 2404062001WL198875 KALPANA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021091 KALPANA PRADHAN BANK OF INDIA(508505)
37 RASGOVINDPUR OR-04-062-001-002/250156
(AMARDA) 		2404062001NRG24171220231915065 19/12/2023 GOURISHANKAR BISWAL 2404062001WL202337 GOURISHANKAR BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021088 GOURISHANKAR BISWAL ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-001-005/18067
(AMARDA) 		2404062001NRG24131220231890132 19/12/2023 BINAPANI DUTTA 2404062001WL198879 BINAPANI DUTTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021096 BINAPANI DUTTA ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-001-005/18067
(AMARDA) 		2404062001NRG24131220231890133 19/12/2023 CHANDAN KUMAR DUTTA 2404062001WL198879 CHANDAN KUMAR DUTTA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021085 CHANDAN KUMAR DUTTA ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-001-005/20091
(AMARDA) 		2404062001NRG24171220231915048 19/12/2023 PARBATI PATRA 2404062001WL202335 PARBATI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021100 PARBATI PATRA ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-001-005/20206
(AMARDA) 		2404062001NRG24171220231915057 19/12/2023 NABAKISHORE JENA 2404062001WL202336 NABAKISHORE JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021077 NABAKISHORE JENA ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-001-005/20206
(AMARDA) 		2404062001NRG24171220231915058 19/12/2023 SUMITRA JENA 2404062001WL202336 SUMITRA JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021083 SUMITRA JENA ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-001-005/210423
(AMARDA) 		2404062001NRG24171220231915060 19/12/2023 URMILA JENA 2404062001WL202336 URMILA JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021084 URMILA JENA ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-001-009/18828
(AMARDA) 		2404062001NRG24131220231890083 19/12/2023 SUMATI SING 2404062001WL198875 SUMATI SING 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553021093 SUMATI SING ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-001-009/18828
(AMARDA) 		2404062001NRG24131220231890082 19/12/2023 SURENDA NATH SING 2404062001WL198875 SURENDA NATH SING 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553021071 SURENDA NATH SING ODISHA GRAMYA BANK(607060)
46 RASGOVINDPUR OR-04-062-001-017/20083
(AMARDA) 		2404062001NRG24171220231915036 19/12/2023 ABHAY KU PANDA 2404062001WL202334 ABHAY KU PANDA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021102 ABHAY KU PANDA ODISHA GRAMYA BANK(607060)
47 RASGOVINDPUR OR-04-062-001-017/20086
(AMARDA) 		2404062001NRG24171220231915038 19/12/2023 BAIKUNTHA DAS 2404062001WL202334 BAIKUNTHA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021072 GADADHARA DAS BANK OF INDIA(508505)
48 RASGOVINDPUR OR-04-062-001-018/20328
(AMARDA) 		2404062001NRG24171220231915027 19/12/2023 DIPAK DEHURI 2404062001WL202333 DIPAK DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021099 DEEPAK DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASGOVINDPUR OR-04-062-001-018/21036
(AMARDA) 		2404062001NRG24171220231915067 19/12/2023 PARBATI BEHERA 2404062001WL202337 PARBATI BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553021097 PARBATI BEHERA BANK OF INDIA(508505)
50 RASGOVINDPUR OR-04-062-001-018/210397
(AMARDA) 		2404062001NRG24171220231915069 19/12/2023 SUMATI SATPATHI 2404062001WL202337 SUMATI SATPATHI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021076 SUMATI SATPATHI ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-001-018/21044
(AMARDA) 		2404062001NRG24171220231915070 19/12/2023 MINA SOREN 2404062001WL202337 MINA SOREN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1553021087 MRS MINA SOREN STATE BANK OF INDIA(508548)
52 RASGOVINDPUR OR-04-062-001-019/18395
(AMARDA) 		2404062001NRG24171220231915029 19/12/2023 KARUNAKARA JENA 2404062001WL202333 KARUNAKARA JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021080 KARUNAKARA JENA ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-001-019/18404
(AMARDA) 		2404062001NRG24171220231915061 19/12/2023 BANSIDHARA DAS 2404062001WL202336 BANSIDHARA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021073 BANSIDHAR DAS BANK OF INDIA(508505)
54 RASGOVINDPUR OR-04-062-001-019/18404
(AMARDA) 		2404062001NRG24171220231915062 19/12/2023 PUSHPALATA DAS 2404062001WL202336 PUSHPALATA DAS 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021095 PUSHPALATA DAS ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-001-019/18431
(AMARDA) 		2404062001NRG24171220231915030 19/12/2023 AMARENDRA DEY 2404062001WL202333 AMARENDRA DEY 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021078 AMARENDRA DEY ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-001-019/18456
(AMARDA) 		2404062001NRG24171220231915040 19/12/2023 SANTOSH KUMAR JENA 2404062001WL202334 SANTOSH KUMAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021074 SANTOSH KUMAR JENA ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-001-019/18456
(AMARDA) 		2404062001NRG24171220231915041 19/12/2023 SUNIL JENA 2404062001WL202334 SUNIL JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553021086 SUNIL JENA PUNJAB NATIONAL BANK(508568)
SubTotal 106887 106887
Total 187941 187941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062001_191223APB_FTO_911204 Bank of India BKID0005482 TAMBAKHURI 59724
2 RASGOVINDPUR OR2404062001_191223APB_FTO_911204 Canara Bank CNRB0004131 JALESWAR 3318
3 RASGOVINDPUR OR2404062001_191223APB_FTO_911204 State Bank of India SBIN0013579 RASGOVINDPUR 18012
4 RASGOVINDPUR OR2404062001_191223APB_FTO_911204 Odisha Gramya Bank IOBA0ROGB01 AMARDA 103332
5 RASGOVINDPUR OR2404062001_191223APB_FTO_911204 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 3555

Download In Excel