Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:56:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062015_101023APB_FTO_623415
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-04-062-015-001/197246
(TOTAPADA) 		2404062015NRG24071020231456241 10/10/2023 SRINIBAS JENA 2404062015WL126793 SRINIBAS JENA 00048 BKID0005489 3318 3318 Processed 09/11/2023 7259894143 SHRINIBAS JENA UCO BANK(607066)
2 RASGOVINDPUR OR-04-062-015-008/19864
(TOTAPADA) 		2404062015NRG24071020231456237 10/10/2023 BHAGYALAXMI ROUL 2404062015WL126790 BHAGYALAXMI ROUL 00048 BKID0005489 3318 3318 Processed 09/11/2023 7259894146 BHAGYALAXMI ROUL BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-015-009/115
(TOTAPADA) 		2404062015NRG24071020231456248 10/10/2023 BHAGABAN MOHANTY 2404062015WL126800 BHAGABAN MOHANTY 00048 BKID0005489 3318 3318 Processed 09/11/2023 7259894144 BHAGABAN MOHANTY BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-015-009/197286
(TOTAPADA) 		2404062015NRG24071020231456250 10/10/2023 bhanumati mahanta 2404062015WL126802 bhanumati mahanta 00048 BKID0005489 3318 3318 Processed 09/11/2023 7259894145 bhanumati mahanta ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
5 RASGOVINDPUR OR-04-062-015-004/197254
(TOTAPADA) 		2404062015NRG24071020231456256 10/10/2023 Mrs Radhika Rout 2404062015WL126808 Mrs Radhika Rout 00415 SBIN0013583 3318 3318 Processed 10/11/2023 7259894142 MRS RADHIKA ROUT STATE BANK OF INDIA(508548)
6 RASGOVINDPUR OR-04-062-015-009/197310
(TOTAPADA) 		2404062000NRG24081020231459620 10/10/2023 MR RADHAKRUSHNA RAY 2404062WL127529 MR RADHAKRUSHNA RAY 00415 SBIN0013583 3318 3318 Processed 09/11/2023 7259894141 MR RADHAKRUSHNA RAY ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
7 RASGOVINDPUR OR-04-062-015-006/197260
(TOTAPADA) 		2404062015NRG24071020231456240 10/10/2023 BASANTI JENA 2404062015WL126792 BASANTI JENA 00462 UCBA0001756 3318 3318 Processed 09/11/2023 7259894140 BASANTI JENA UCO BANK(607066)
SubTotal 3318 3318
8 RASGOVINDPUR OR-04-062-015-001/19596
(TOTAPADA) 		2404062015NRG24071020231456249 10/10/2023 SITA BASKEY 2404062015WL126801 SITA BASKEY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894125 SITA BASKEY ODISHA GRAMYA BANK(607060)
9 RASGOVINDPUR OR-04-062-015-001/19799
(TOTAPADA) 		2404062015NRG24071020231456231 10/10/2023 BHARATI BEHERA 2404062015WL126788 BHARATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894135 BHARATI BEHERA UCO BANK(607066)
10 RASGOVINDPUR OR-04-062-015-001/19799
(TOTAPADA) 		2404062015NRG24071020231456230 10/10/2023 SUBAL BEHERA 2404062015WL126788 SUBAL BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894133 SUBAL BEHERA UCO BANK(607066)
11 RASGOVINDPUR OR-04-062-015-001/2047
(TOTAPADA) 		2404062015NRG24071020231456233 10/10/2023 SANGHAMITRA BEHERA 2404062015WL126788 SANGHAMITRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894134 SANGHAMITRA BEHERA UCO BANK(607066)
12 RASGOVINDPUR OR-04-062-015-001/2047
(TOTAPADA) 		2404062015NRG24071020231456232 10/10/2023 SUDAM BEHERA 2404062015WL126788 SUDAM BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894127 Mr. SUDAM BEHERA INDIAN BANK(607105)
13 RASGOVINDPUR OR-04-062-015-003/957
(TOTAPADA) 		2404062015NRG24071020231456255 10/10/2023 GEETA DALEI 2404062015WL126807 GEETA DALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894131 GITA DALEI PUNJAB NATIONAL BANK(508568)
14 RASGOVINDPUR OR-04-062-015-004/197252
(TOTAPADA) 		2404062015NRG24071020231456254 10/10/2023 MRS MAMATA MOHANTY 2404062015WL126806 MRS MAMATA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894124 MRS MAMATA MOHANTY ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-015-005/1020
(TOTAPADA) 		2404062015NRG24071020231456387 10/10/2023 LEPA HEMBRAM 2404062015WL126816 LEPA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894128 LEPA HEMBRAM ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-015-008/19606
(TOTAPADA) 		2404062015NRG24071020231456385 10/10/2023 MAKRA HANSDA 2404062015WL126815 MAKRA HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7259894129 MR MAKARA HANSDAH STATE BANK OF INDIA(508548)
17 RASGOVINDPUR OR-04-062-015-008/19606
(TOTAPADA) 		2404062015NRG24071020231456386 10/10/2023 MALATI HANSDA 2404062015WL126815 MALATI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894130 MALATI HANSDA ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-015-009/1665
(TOTAPADA) 		2404062015NRG24071020231456388 10/10/2023 ARJUN KISKU 2404062015WL126817 ARJUN KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894123 ARJUN KISKU ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-015-009/19549
(TOTAPADA) 		2404062015NRG24071020231456242 10/10/2023 SARATHI MOHANTA 2404062015WL126794 SARATHI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894132 SARATHI MOHANTA ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-015-009/19719
(TOTAPADA) 		2404062015NRG24071020231456257 10/10/2023 PRAVATI MOHANTA 2404062015WL126809 PRAVATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894121 PRAVATI MOHANTA ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-015-009/19729
(TOTAPADA) 		2404062015NRG24071020231456239 10/10/2023 MALATI HEMBRAM 2404062015WL126791 MALATI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7259894126 MRS MALATI HEMBRAM STATE BANK OF INDIA(508548)
22 RASGOVINDPUR OR-04-062-015-009/197294
(TOTAPADA) 		2404062015NRG24071020231456253 10/10/2023 RUKMANI MOHANTA 2404062015WL126805 RUKMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894136 RUKMANI MOHANTA ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-015-009/197296
(TOTAPADA) 		2404062015NRG24071020231456247 10/10/2023 SARASWATI SING 2404062015WL126799 SARASWATI SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894137 SARASWATI SING ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-015-009/197301
(TOTAPADA) 		2404062000NRG24081020231459619 10/10/2023 MRS MANJARI MOHANTA 2404062WL127528 MRS MANJARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894138 MRS MANJARI MOHANTA ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-015-009/197315
(TOTAPADA) 		2404062015NRG24071020231456246 10/10/2023 REETA MOHANTA 2404062015WL126798 REETA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7259894139 MRS REETA MOHANTA STATE BANK OF INDIA(508548)
26 RASGOVINDPUR OR-04-062-015-009/19837
(TOTAPADA) 		2404062015NRG24071020231456384 10/10/2023 BAISAKHI MOHANTA 2404062015WL126814 BAISAKHI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259894122 BAISAKHI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 63042 63042
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062015_101023APB_FTO_623415 Bank of India BKID0005489 JHARIA 13272
2 RASGOVINDPUR OR2404062015_101023APB_FTO_623415 State Bank of India SBIN0013583 BASTA 6636
3 RASGOVINDPUR OR2404062015_101023APB_FTO_623415 UCO Bank UCBA0001756 JAMSULI 3318
4 RASGOVINDPUR OR2404062015_101023APB_FTO_623415 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 63042

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