Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:12:55 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062015_200423APB_FTO_35289
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-04-062-015-009/197055
(TOTAPADA) 		2404062015NRG24190420230064501 20/04/2023 MANIMALA DHAR MOHAPATRA 2404062015WL002799 MANIMALA DHAR MOHAPATRA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1399032724 MANIMALA DHARA MOHAPATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-015-009/115
(TOTAPADA) 		2404062015NRG24190420230064478 20/04/2023 BHAGABAN MOHANTY 2404062015WL002799 BHAGABAN MOHANTY 00048 BKID0005489 1422 1422 Processed 10/05/2023 1399032725 BHAGABAN MOHANTY BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-015-009/1460
(TOTAPADA) 		2404062015NRG24190420230064488 20/04/2023 SABITA MANDAL 2404062015WL002799 SABITA MANDAL 00048 BKID0005489 1422 1422 Processed 10/05/2023 1399032726 SABITA MANDAL BANK OF INDIA(508505)
SubTotal 2844 2844
4 RASGOVINDPUR OR-04-062-015-009/197055
(TOTAPADA) 		2404062015NRG24190420230064502 20/04/2023 SUBRAT DHAR MOHAPATRA 2404062015WL002799 SUBRAT DHAR MOHAPATRA 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1399032723 SUBRAT DHARMOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 RASGOVINDPUR OR-04-062-015-002/1884
(TOTAPADA) 		2404062015NRG24190420230064476 20/04/2023 ARATI PARIDA 2404062015WL002799 ARATI PARIDA 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399032720 ARATI PARIDA UCO BANK(607066)
6 RASGOVINDPUR OR-04-062-015-002/1884
(TOTAPADA) 		2404062015NRG24190420230064475 20/04/2023 RABINARAYAN PARIDA 2404062015WL002799 RABINARAYAN PARIDA 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399032721 MR RABI NARAYAN PARIDA STATE BANK OF INDIA(508548)
7 RASGOVINDPUR OR-04-062-015-009/1260
(TOTAPADA) 		2404062015NRG24190420230064479 20/04/2023 MANJU SING 2404062015WL002799 MANJU SING 00462 UCBA0001756 1422 1422 Processed 10/05/2023 1399032722 MANJU SING ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
8 RASGOVINDPUR OR-04-062-015-002/1910
(TOTAPADA) 		2404062015NRG24190420230064477 20/04/2023 CHINTAMANI ROUT 2404062015WL002799 CHINTAMANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032705 CHINTAMANI ROUT ODISHA GRAMYA BANK(607060)
9 RASGOVINDPUR OR-04-062-015-009/1313
(TOTAPADA) 		2404062015NRG24190420230064481 20/04/2023 KHULANA BARIK 2404062015WL002799 KHULANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032711 KHULANA BARIK ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-015-009/1313
(TOTAPADA) 		2404062015NRG24190420230064482 20/04/2023 SASMITA BARIK 2404062015WL002799 SASMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032709 SASMITA BARIK ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-015-009/1313
(TOTAPADA) 		2404062015NRG24190420230064480 20/04/2023 SIBANARAYAN BARIK 2404062015WL002799 SIBANARAYAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032708 SHIBA NARAYAN BARIK ODISHA GRAMYA BANK(607060)
12 RASGOVINDPUR OR-04-062-015-009/1389
(TOTAPADA) 		2404062015NRG24190420230064484 20/04/2023 BISNUPADA PANDA 2404062015WL002799 BISNUPADA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032698 MR BISHNUPADA PANDA STATE BANK OF INDIA(508548)
13 RASGOVINDPUR OR-04-062-015-009/1389
(TOTAPADA) 		2404062015NRG24190420230064485 20/04/2023 BRAMANANDA PANDA 2404062015WL002799 BRAMANANDA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032693 BRAHMANANDA PANDA BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-015-009/1389
(TOTAPADA) 		2404062015NRG24190420230064483 20/04/2023 LAXMIPRIYA PANDA 2404062015WL002799 LAXMIPRIYA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032717 LAXMIPRYIA PANDA ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-015-009/1393
(TOTAPADA) 		2404062015NRG24190420230064486 20/04/2023 SANTASH SING 2404062015WL002799 SANTASH SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032702 SANTOSH SINGH ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-015-009/1625
(TOTAPADA) 		2404062015NRG24190420230064489 20/04/2023 RATIKANTA SING 2404062015WL002799 RATIKANTA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032714 RATIKANTA SINGH ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-015-009/1665
(TOTAPADA) 		2404062015NRG24190420230064490 20/04/2023 ARJUN KISKU 2404062015WL002799 ARJUN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032697 ARJUN KISKU ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-015-009/1665
(TOTAPADA) 		2404062015NRG24190420230064491 20/04/2023 SALMA KISKU 2404062015WL002799 SALMA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032703 SALMA KISKU ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-015-009/19368
(TOTAPADA) 		2404062015NRG24190420230064492 20/04/2023 RENTA MURMU 2404062015WL002799 RENTA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032694 RENTA MURMU ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-015-009/19575
(TOTAPADA) 		2404062015NRG24190420230064493 20/04/2023 BUDHINI SING 2404062015WL002799 BUDHINI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032704 BUDHUNI SING ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-015-009/19610
(TOTAPADA) 		2404062015NRG24190420230064495 20/04/2023 ANNAPURNA MANDAL 2404062015WL002799 ANNAPURNA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032699 ANNAPURNA MANDAL ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-015-009/19610
(TOTAPADA) 		2404062015NRG24190420230064494 20/04/2023 PRMOD MANDAL 2404062015WL002799 PRMOD MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032695 PRAMOD MANDAL ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-015-009/196947
(TOTAPADA) 		2404062015NRG24190420230064496 20/04/2023 BASANTI SING 2404062015WL002799 BASANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032718 BASANTI SING ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-015-009/197003
(TOTAPADA) 		2404062015NRG24190420230064498 20/04/2023 DEBASMITA PANIGRAHI 2404062015WL002799 DEBASMITA PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032706 DEBASMITA PANIGRAHI ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-015-009/197003
(TOTAPADA) 		2404062015NRG24190420230064497 20/04/2023 RABINDRA MISHRA 2404062015WL002799 RABINDRA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032700 RABINDRA MISHRA BANK OF INDIA(508505)
26 RASGOVINDPUR OR-04-062-015-009/197007
(TOTAPADA) 		2404062015NRG24190420230064499 20/04/2023 JAGANNATH BEHERA 2404062015WL002799 JAGANNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032712 JAGANNATH BEHERA ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-015-009/197037
(TOTAPADA) 		2404062015NRG24190420230064500 20/04/2023 GUMI KISKU 2404062015WL002799 GUMI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032696 GUMI KISKU ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-015-009/197065
(TOTAPADA) 		2404062015NRG24190420230064505 20/04/2023 BHARATI CHOUDHURI 2404062015WL002799 BHARATI CHOUDHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032719 BHARATI CHOUDHURI ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-015-009/197118
(TOTAPADA) 		2404062015NRG24190420230064506 20/04/2023 HIRAMANI MISHRA 2404062015WL002799 HIRAMANI MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032692 HIRAMANI MISHRA PUNJAB NATIONAL BANK(508568)
30 RASGOVINDPUR OR-04-062-015-009/197178
(TOTAPADA) 		2404062015NRG24190420230064507 20/04/2023 MALATI SING 2404062015WL002799 MALATI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032707 MALATI SING ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-015-009/197296
(TOTAPADA) 		2404062015NRG24190420230064508 20/04/2023 KARTIK SINGH 2404062015WL002799 KARTIK SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032710 KARTTIK SINGH CANARA BANK(508532)
32 RASGOVINDPUR OR-04-062-015-009/197296
(TOTAPADA) 		2404062015NRG24190420230064509 20/04/2023 SARASWATI SING 2404062015WL002799 SARASWATI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032716 SARASWATI SING ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-015-009/197319
(TOTAPADA) 		2404062015NRG24190420230064510 20/04/2023 SRINATHA MANDAL 2404062015WL002799 SRINATHA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032713 SRINATH MANDAL ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-015-009/19845
(TOTAPADA) 		2404062015NRG24190420230064513 20/04/2023 MINATI SAHU 2404062015WL002799 MINATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032715 MINATI SAHU ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-015-009/19845
(TOTAPADA) 		2404062015NRG24190420230064512 20/04/2023 SANATAN SAHU 2404062015WL002799 SANATAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399032701 SANATAN SAHU UCO BANK(607066)
SubTotal 39816 39816
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062015_200423APB_FTO_35289 Bank of India BKID0005474 JHINKIRIA 1422
2 RASGOVINDPUR OR2404062015_200423APB_FTO_35289 Bank of India BKID0005489 JHARIA 2844
3 RASGOVINDPUR OR2404062015_200423APB_FTO_35289 State Bank of India SBIN0013579 RASGOVINDPUR 1422
4 RASGOVINDPUR OR2404062015_200423APB_FTO_35289 UCO Bank UCBA0001756 JAMSULI 4266
5 RASGOVINDPUR OR2404062015_200423APB_FTO_35289 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 39816

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