Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:21:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062013_290423APB_FTO_64649
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-04-062-013-003/197805
(SANAMANIDA) 		2404062000NRG24260420230140025 29/04/2023 KALIDAS TUDU 2404062WL006258 KALIDAS TUDU 00048 BKID0005474 1422 1422 Processed 11/05/2023 1446929549 KALIDAS TUDU BANK OF INDIA(508505)
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-013-003/197946
(SANAMANIDA) 		2404062000NRG24260420230140026 29/04/2023 HARISH CHANDRA MOHANTA 2404062WL006258 HARISH CHANDRA MOHANTA 00048 BKID0005475 1422 1422 Processed 11/05/2023 1446929543 MR HARISH CHANDRA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 RASGOVINDPUR OR-04-062-013-001/506
(SANAMANIDA) 		2404062000NRG24260420230140021 29/04/2023 ABHIRAM GIRI 2404062WL006258 ABHIRAM GIRI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929541 ABHIRAM GIRI BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-013-002/197949
(SANAMANIDA) 		2404062000NRG24260420230140023 29/04/2023 BINOD KU PATRA 2404062WL006258 BINOD KU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929539 BINOD KUMAR PATRA ICICI BANK LTD(508534)
5 RASGOVINDPUR OR-04-062-013-002/197949
(SANAMANIDA) 		2404062000NRG24260420230140022 29/04/2023 TRILOCHAN PATRA 2404062WL006258 TRILOCHAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929536 TRILOCHAN PATRA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-013-003/194456
(SANAMANIDA) 		2404062000NRG24260420230140024 29/04/2023 SITA HANSDAH 2404062WL006258 SITA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929544 SITA HANSDAH ODISHA GRAMYA BANK(607060)
7 RASGOVINDPUR OR-04-062-013-003/197946
(SANAMANIDA) 		2404062000NRG24260420230140027 29/04/2023 ANUSAYA MOHANTA 2404062WL006258 ANUSAYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929540 ANUSAYA MAHANTA BANK OF BARODA(606985)
8 RASGOVINDPUR OR-04-062-013-003/197953
(SANAMANIDA) 		2404062000NRG24260420230140028 29/04/2023 JOGESWAR MOHANTA 2404062WL006258 JOGESWAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929545 JOGESWAR MOHANTA BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-013-003/197953
(SANAMANIDA) 		2404062000NRG24260420230140030 29/04/2023 MRS SAILABALA MOHANTA 2404062WL006258 MRS SAILABALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929537 SAILABALA MAHANTA ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-013-003/197953
(SANAMANIDA) 		2404062000NRG24260420230140029 29/04/2023 RATNAMANI MOHANTA 2404062WL006258 RATNAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929538 RATNA MANI MOHANTA PUNJAB NATIONAL BANK(508568)
11 RASGOVINDPUR OR-04-062-013-003/197982
(SANAMANIDA) 		2404062000NRG24260420230140031 29/04/2023 CHINMAYEE BESHRA 2404062WL006258 CHINMAYEE BESHRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929542 CHINMAYEE BESHRA D/O NARENDRA BESHRA PUNJAB NATIONAL BANK(508568)
12 RASGOVINDPUR OR-04-062-013-003/273
(SANAMANIDA) 		2404062000NRG24260420230140032 29/04/2023 KUSAL MURMU 2404062WL006258 KUSAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929554 KUSAL MURMU ODISHA GRAMYA BANK(607060)
13 RASGOVINDPUR OR-04-062-013-003/273
(SANAMANIDA) 		2404062000NRG24260420230140033 29/04/2023 PARBATI MURMU 2404062WL006258 PARBATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929552 PARBATI MURMU ODISHA GRAMYA BANK(607060)
14 RASGOVINDPUR OR-04-062-013-003/297
(SANAMANIDA) 		2404062000NRG24260420230140034 29/04/2023 PICHU MURMU 2404062WL006258 PICHU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929553 PUCHU MURMU ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-013-003/297
(SANAMANIDA) 		2404062000NRG24260420230140035 29/04/2023 RUKMUNI MURMU 2404062WL006258 RUKMUNI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929546 RUKMANI MURMU ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-013-003/317
(SANAMANIDA) 		2404062000NRG24260420230140036 29/04/2023 KUSAL MURMU 2404062WL006258 KUSAL MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929547 KUSAL MURMU ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-013-003/317
(SANAMANIDA) 		2404062000NRG24260420230140037 29/04/2023 PANA MURMU 2404062WL006258 PANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929548 PANA MURMU ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-013-003/366
(SANAMANIDA) 		2404062000NRG24260420230140038 29/04/2023 SANTOSH MAHANTA 2404062WL006258 SANTOSH MAHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929550 SANTOSH MAHANTA ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-013-003/366
(SANAMANIDA) 		2404062000NRG24260420230140039 29/04/2023 SUKANTI MOHANTA 2404062WL006258 SUKANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446929551 SUKANTI MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062013_290423APB_FTO_64649 Bank of India BKID0005474 JHINKIRIA 1422
2 RASGOVINDPUR OR2404062013_290423APB_FTO_64649 Bank of India BKID0005475 BACHURIPAL 1422
3 RASGOVINDPUR OR2404062013_290423APB_FTO_64649 Odisha Gramya Bank IOBA0ROGB01 MANIDA 24174

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