Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:26:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062003_130423APB_FTO_18342
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-04-062-003-003/20257
(CHHATNA) 		2404062003NRG24110420230004276 13/04/2023 RAJA BHAKTA 2404062003WL000173 RAJA BHAKTA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394747373 RAJA PRADHAN BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-003-003/26005018
(CHHATNA) 		2404062003NRG24110420230004279 13/04/2023 SUBHADRA HAANSDA 2404062003WL000173 SUBHADRA HAANSDA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394747372 Subhadra Hansdah FINO PAYMENTS BANK LTD(608001)
3 RASGOVINDPUR OR-04-062-003-005/20303
(CHHATNA) 		2404062003NRG24100420230001612 13/04/2023 HARISH CH MOHANTA 2404062003WL000085 HARISH CH MOHANTA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394747376 HARISH CHANDRA MOHANTA BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-003-005/8853
(CHHATNA) 		2404062003NRG24100420230001615 13/04/2023 DUSMANTA KU MOHANTA 2404062003WL000085 DUSMANTA KU MOHANTA 00048 BKID0005474 1422 1422 Processed 10/05/2023 1394747371 Mr. Dusmanta Kumar Mohanta INDIAN BANK(607105)
SubTotal 5688 5688
5 RASGOVINDPUR OR-04-062-003-003/20256
(CHHATNA) 		2404062003NRG24100420230001585 13/04/2023 TILOTTAMA BHAKTA 2404062003WL000085 TILOTTAMA BHAKTA 00048 BKID0005475 1422 1422 Processed 10/05/2023 1394747374 TILATTAMA BHAKTA BANK OF INDIA(508505)
SubTotal 1422 1422
6 RASGOVINDPUR OR-04-062-003-005/8844
(CHHATNA) 		2404062003NRG24100420230001614 13/04/2023 PHULESWARI MOHANTA 2404062003WL000085 PHULESWARI MOHANTA 00048 BKID0005506 1422 1422 Processed 10/05/2023 1394747375 PHULESWARI MOHANTA BANK OF INDIA(508505)
SubTotal 1422 1422
7 RASGOVINDPUR OR-04-062-003-003/20011
(CHHATNA) 		2404062003NRG24100420230001582 13/04/2023 SAUNA SOREN 2404062003WL000085 SAUNA SOREN 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394747370 MR SAUNA SOREN STATE BANK OF INDIA(508548)
8 RASGOVINDPUR OR-04-062-003-005/20232
(CHHATNA) 		2404062003NRG24100420230001608 13/04/2023 LAXMAN MOHANTA 2404062003WL000085 LAXMAN MOHANTA 00415 SBIN0010932 1422 1422 Processed 10/05/2023 1394747368 LAXMAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
9 RASGOVINDPUR OR-04-062-003-003/2600508982
(CHHATNA) 		2404062003NRG24110420230004291 13/04/2023 SUJATA MOHANTA 2404062003WL000173 SUJATA MOHANTA 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1394747367 SUJATA MOHANTA STATE BANK OF INDIA(508548)
10 RASGOVINDPUR OR-04-062-003-003/8961
(CHHATNA) 		2404062003NRG24100420230001603 13/04/2023 MALATI HEMBRAM 2404062003WL000085 MALATI HEMBRAM 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1394747377 MALATI HEMBRAM ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-003-003/9050
(CHHATNA) 		2404062003NRG24110420230004314 13/04/2023 JHANA TUDU 2404062003WL000173 JHANA TUDU 00415 SBIN0013579 1422 1422 Processed 11/05/2023 1394747369 JHANA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASGOVINDPUR OR-04-062-003-005/20246
(CHHATNA) 		2404062003NRG24100420230001611 13/04/2023 KALPANA MOHANTA 2404062003WL000085 KALPANA MOHANTA 00415 SBIN0013579 1422 1422 Processed 10/05/2023 1394747366 MRS KALPANA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 RASGOVINDPUR OR-04-062-003-003/19282
(CHHATNA) 		2404062003NRG24110420230004270 13/04/2023 GOBIND SOREN 2404062003WL000173 GOBIND SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747393 GOBINDA SAREN ODISHA GRAMYA BANK(607060)
14 RASGOVINDPUR OR-04-062-003-003/20001
(CHHATNA) 		2404062003NRG24110420230004271 13/04/2023 CHANDRAY HEMBRAM 2404062003WL000173 CHANDRAY HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747351 CHANDRAYA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASGOVINDPUR OR-04-062-003-003/20003
(CHHATNA) 		2404062003NRG24100420230001579 13/04/2023 CHADRA MOHAN SOREN 2404062003WL000085 CHADRA MOHAN SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747333 MR CHANDRA MOHAN SOREN STATE BANK OF INDIA(508548)
16 RASGOVINDPUR OR-04-062-003-003/20004
(CHHATNA) 		2404062003NRG24100420230001581 13/04/2023 BALIA SOREN 2404062003WL000085 BALIA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747350 BALIA SOREN ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-003-003/20004
(CHHATNA) 		2404062003NRG24100420230001580 13/04/2023 SINGA TUDU 2404062003WL000085 SINGA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747410 SINGO TUDU ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-003-003/20005
(CHHATNA) 		2404062003NRG24110420230004272 13/04/2023 RAMCHANDRA HANSDA 2404062003WL000173 RAMCHANDRA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747334 RAMCHANDRA HANSDAH ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-003-003/20016
(CHHATNA) 		2404062003NRG24100420230001583 13/04/2023 SHASMITA MARANDI 2404062003WL000085 SHASMITA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747416 SHASMITA MARANDI ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-003-003/20168
(CHHATNA) 		2404062003NRG24100420230001584 13/04/2023 RATIKANTA MOHANTA 2404062003WL000085 RATIKANTA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747396 RATIKANTA MAHANT ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-003-003/20170
(CHHATNA) 		2404062003NRG24110420230004274 13/04/2023 SANTILATA SAHU 2404062003WL000173 SANTILATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747335 SANTILATA SAHU ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-003-003/20257
(CHHATNA) 		2404062003NRG24110420230004275 13/04/2023 MANMATH BHAKTA 2404062003WL000173 MANMATH BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747360 MANMATHA BHAKTA ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-003-003/20259
(CHHATNA) 		2404062003NRG24110420230004277 13/04/2023 GANGADHAR BHAKTA 2404062003WL000173 GANGADHAR BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747407 GANGADHAR BHAKTA ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-003-003/20265
(CHHATNA) 		2404062003NRG24100420230001586 13/04/2023 SURATI BHAKTA 2404062003WL000085 SURATI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747383 SURATI BHAKTA W/O.SUKDEB ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-003-003/26005018
(CHHATNA) 		2404062003NRG24110420230004278 13/04/2023 CHAITAN HANSDA 2404062003WL000173 CHAITAN HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747392 CHAITANYA KUMAR HAINSDA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-003-003/26005019
(CHHATNA) 		2404062003NRG24110420230004280 13/04/2023 RANI HANSDA 2404062003WL000173 RANI HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747395 RANI HAINSDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASGOVINDPUR OR-04-062-003-003/26005020
(CHHATNA) 		2404062003NRG24100420230001587 13/04/2023 RAGHUA SOREN 2404062003WL000085 RAGHUA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747339 RAGHUA SOREN ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-003-003/26005023
(CHHATNA) 		2404062003NRG24110420230004282 13/04/2023 KALPANA BHAKTA 2404062003WL000173 KALPANA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747342 KALPANA BHAKTA ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-003-003/26005023
(CHHATNA) 		2404062003NRG24110420230004281 13/04/2023 NABIN BHAKTA 2404062003WL000173 NABIN BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747363 NABIN BHAKTA ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-003-003/26005024
(CHHATNA) 		2404062003NRG24100420230001588 13/04/2023 DOULATI MOHANTA 2404062003WL000085 DOULATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747336 DOULATI MAHANTA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-003-003/26005025
(CHHATNA) 		2404062003NRG24110420230004283 13/04/2023 TIKINI BHAKTA 2404062003WL000173 TIKINI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747382 TIKINI BHAKTA ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-003-003/26005079
(CHHATNA) 		2404062003NRG24110420230004284 13/04/2023 AMITA MARNDI 2404062003WL000173 AMITA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747348 ANITA MARANDI ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-003-003/26005080
(CHHATNA) 		2404062003NRG24100420230001589 13/04/2023 SAITA BHAKTA 2404062003WL000085 SAITA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747364 SAIT BHAKTA ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-003-003/260050849
(CHHATNA) 		2404062003NRG24100420230001590 13/04/2023 MAMATA RANI CHOUBE 2404062003WL000085 MAMATA RANI CHOUBE 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747408 MR MAMATA RANI CHAIBE STATE BANK OF INDIA(508548)
35 RASGOVINDPUR OR-04-062-003-003/2600508911
(CHHATNA) 		2404062003NRG24110420230004285 13/04/2023 SURYA SOREN 2404062003WL000173 SURYA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747343 SURYA SAREN ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-003-003/2600508918
(CHHATNA) 		2404062003NRG24110420230004286 13/04/2023 BHADO SOREN 2404062003WL000173 BHADO SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747341 BHADA SAREN ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-003-003/2600508918
(CHHATNA) 		2404062003NRG24100420230001591 13/04/2023 KAJAL SOREN 2404062003WL000085 KAJAL SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747365 KAJAL SAREN ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-003-003/2600508968
(CHHATNA) 		2404062003NRG24100420230001592 13/04/2023 PHULAMANI SOREN 2404062003WL000085 PHULAMANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747346 PHULAMANI SOREN ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-003-003/2600508968
(CHHATNA) 		2404062003NRG24110420230004287 13/04/2023 PIRU SOREN 2404062003WL000173 PIRU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747347 PIRU SOREN ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-003-003/2600508971
(CHHATNA) 		2404062003NRG24100420230001593 13/04/2023 NILIMA HEMBRAM 2404062003WL000085 NILIMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747414 NILIMA HEMBRAM ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-003-003/2600508973
(CHHATNA) 		2404062003NRG24110420230004288 13/04/2023 BAGHRAY HANSDAH 2404062003WL000173 BAGHRAY HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747413 BAGHARAY HAINSDA ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-003-003/2600508973
(CHHATNA) 		2404062003NRG24110420230004289 13/04/2023 SAMBARI HANSDAH 2404062003WL000173 SAMBARI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747332 SAMBARI HANSDA ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-003-003/2600508974
(CHHATNA) 		2404062003NRG24110420230004290 13/04/2023 GEETHA KISKU 2404062003WL000173 GEETHA KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747415 GIRTHA KISKU ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-003-003/2600508984
(CHHATNA) 		2404062003NRG24110420230004292 13/04/2023 NANDA MARNDI 2404062003WL000173 NANDA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747345 NANDA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASGOVINDPUR OR-04-062-003-003/2600508984
(CHHATNA) 		2404062003NRG24110420230004293 13/04/2023 SINGA MARNDI 2404062003WL000173 SINGA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747380 SINGA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASGOVINDPUR OR-04-062-003-003/2600508985
(CHHATNA) 		2404062003NRG24100420230001594 13/04/2023 LAXMAN HEMBRAM 2404062003WL000085 LAXMAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747411 LAXMAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASGOVINDPUR OR-04-062-003-003/2605006
(CHHATNA) 		2404062003NRG24100420230001595 13/04/2023 NAYAN BHAKTA 2404062003WL000085 NAYAN BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747359 NAYANA BHAKTA ODISHA GRAMYA BANK(607060)
48 RASGOVINDPUR OR-04-062-003-003/2605007
(CHHATNA) 		2404062003NRG24110420230004295 13/04/2023 DURA BHAKTA 2404062003WL000173 DURA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747358 DURA BHAKTA ODISHA GRAMYA BANK(607060)
49 RASGOVINDPUR OR-04-062-003-003/2605007
(CHHATNA) 		2404062003NRG24110420230004294 13/04/2023 KANGALI BHAKTA 2404062003WL000173 KANGALI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747356 KANGALI BHAKTA ODISHA GRAMYA BANK(607060)
50 RASGOVINDPUR OR-04-062-003-003/2605014
(CHHATNA) 		2404062003NRG24110420230004297 13/04/2023 MALATI BHAKTA 2404062003WL000173 MALATI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747379 MALATI BHAKTA ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-003-003/2605014
(CHHATNA) 		2404062003NRG24110420230004296 13/04/2023 SAGAR BHAKTA 2404062003WL000173 SAGAR BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747378 SAGURUBHAKTA ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-003-003/2605016
(CHHATNA) 		2404062003NRG24110420230004298 13/04/2023 BAHADUR MARANDI 2404062003WL000173 BAHADUR MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747401 BAHADUR MARANDI ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-003-003/8902
(CHHATNA) 		2404062003NRG24100420230001596 13/04/2023 MAINATUDU 2404062003WL000085 MAINATUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747386 MAINA TUDU ODISHA GRAMYA BANK(607060)
54 RASGOVINDPUR OR-04-062-003-003/8924
(CHHATNA) 		2404062003NRG24110420230004299 13/04/2023 SAMAYA MARNDI 2404062003WL000173 SAMAYA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747344 SAMAYA MARANDI ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-003-003/8934
(CHHATNA) 		2404062003NRG24100420230001597 13/04/2023 BUDHIA MARNDI 2404062003WL000085 BUDHIA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747387 BUDHIA MARANDI ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-003-003/8941
(CHHATNA) 		2404062003NRG24100420230001599 13/04/2023 PIRESWAR TUDU 2404062003WL000085 PIRESWAR TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747412 PIRESWAR TUDU ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-003-003/8941
(CHHATNA) 		2404062003NRG24100420230001598 13/04/2023 TANA TUDU 2404062003WL000085 TANA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747389 TANA TUDU ODISHA GRAMYA BANK(607060)
58 RASGOVINDPUR OR-04-062-003-003/8942
(CHHATNA) 		2404062003NRG24100420230001600 13/04/2023 JABA SOREN 2404062003WL000085 JABA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747390 JABA SAREN ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-003-003/8952
(CHHATNA) 		2404062003NRG24100420230001601 13/04/2023 LIPI SOREN 2404062003WL000085 LIPI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747384 LIPI SAREN INDIA POST PAYMENTS BANK LIMITED(508528)
60 RASGOVINDPUR OR-04-062-003-003/8959
(CHHATNA) 		2404062003NRG24110420230004301 13/04/2023 MINATI BHAKTA 2404062003WL000173 MINATI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747397 MINATI BHAKTA ODISHA GRAMYA BANK(607060)
61 RASGOVINDPUR OR-04-062-003-003/8959
(CHHATNA) 		2404062003NRG24110420230004300 13/04/2023 RABI BHAKTA 2404062003WL000173 RABI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747406 RABI BHAKTA ODISHA GRAMYA BANK(607060)
62 RASGOVINDPUR OR-04-062-003-003/8961
(CHHATNA) 		2404062003NRG24100420230001602 13/04/2023 GOPAL HEMBRAM 2404062003WL000085 GOPAL HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747388 GOPAL HEMBRAM ODISHA GRAMYA BANK(607060)
63 RASGOVINDPUR OR-04-062-003-003/8965
(CHHATNA) 		2404062003NRG24110420230004303 13/04/2023 MANDAKINI MOHANTA 2404062003WL000173 MANDAKINI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747357 MANDAKINI MAHANT ODISHA GRAMYA BANK(607060)
64 RASGOVINDPUR OR-04-062-003-003/8966
(CHHATNA) 		2404062003NRG24110420230004305 13/04/2023 BASANTI BHAKTA 2404062003WL000173 BASANTI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747399 BASANTI BHAKTA ODISHA GRAMYA BANK(607060)
65 RASGOVINDPUR OR-04-062-003-003/8966
(CHHATNA) 		2404062003NRG24110420230004304 13/04/2023 PRAFULLA BHAKTA 2404062003WL000173 PRAFULLA BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747398 PRAPHULA BHAKTA ODISHA GRAMYA BANK(607060)
66 RASGOVINDPUR OR-04-062-003-003/8985
(CHHATNA) 		2404062003NRG24110420230004306 13/04/2023 RAMA HANSDAH 2404062003WL000173 RAMA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747403 RAMA HAINSADA ODISHA GRAMYA BANK(607060)
67 RASGOVINDPUR OR-04-062-003-003/8985
(CHHATNA) 		2404062003NRG24110420230004307 13/04/2023 RINTI HANSDAH 2404062003WL000173 RINTI HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747385 RINTI HANSDA ODISHA GRAMYA BANK(607060)
68 RASGOVINDPUR OR-04-062-003-003/8987
(CHHATNA) 		2404062003NRG24100420230001604 13/04/2023 HARI HEMBRAM 2404062003WL000085 HARI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747340 HARSH CHANDRA HEMBRAM ODISHA GRAMYA BANK(607060)
69 RASGOVINDPUR OR-04-062-003-003/8988
(CHHATNA) 		2404062003NRG24100420230001605 13/04/2023 BHARAT KISKU 2404062003WL000085 BHARAT KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747402 BHARAT KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
70 RASGOVINDPUR OR-04-062-003-003/8992
(CHHATNA) 		2404062003NRG24110420230004308 13/04/2023 NINI BHAKTA 2404062003WL000173 NINI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747361 NINI BHAKTA ODISHA GRAMYA BANK(607060)
71 RASGOVINDPUR OR-04-062-003-003/9004
(CHHATNA) 		2404062003NRG24100420230001606 13/04/2023 SURUBALI BHAKTA 2404062003WL000085 SURUBALI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747362 SURUBALI BHAKTA ODISHA GRAMYA BANK(607060)
72 RASGOVINDPUR OR-04-062-003-003/9014
(CHHATNA) 		2404062003NRG24110420230004309 13/04/2023 MALATI SOREN 2404062003WL000173 MALATI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747355 MALATI SOREN ODISHA GRAMYA BANK(607060)
73 RASGOVINDPUR OR-04-062-003-003/9024
(CHHATNA) 		2404062003NRG24110420230004310 13/04/2023 AMBIT KISKU 2404062003WL000173 AMBIT KISKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747338 AMRUT KISKU ODISHA GRAMYA BANK(607060)
74 RASGOVINDPUR OR-04-062-003-003/9024
(CHHATNA) 		2404062003NRG24110420230004311 13/04/2023 MATI KISKU 2404062003WL000173 MATI KISKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747352 MATI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
75 RASGOVINDPUR OR-04-062-003-003/9049
(CHHATNA) 		2404062003NRG24110420230004312 13/04/2023 KARAMI SOREN 2404062003WL000173 KARAMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747409 KARMI SAREN ODISHA GRAMYA BANK(607060)
76 RASGOVINDPUR OR-04-062-003-003/9050
(CHHATNA) 		2404062003NRG24110420230004313 13/04/2023 LAGU TUDU 2404062003WL000173 LAGU TUDU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747404 LAGU TUDU ODISHA GRAMYA BANK(607060)
77 RASGOVINDPUR OR-04-062-003-003/9072
(CHHATNA) 		2404062003NRG24100420230001607 13/04/2023 SASMITA MOHANTA 2404062003WL000085 SASMITA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747353 SASMITA MOHANTA BANK OF INDIA(508505)
78 RASGOVINDPUR OR-04-062-003-003/9075
(CHHATNA) 		2404062003NRG24110420230004316 13/04/2023 JHARANA SAHU 2404062003WL000173 JHARANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747405 JHARANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 RASGOVINDPUR OR-04-062-003-003/9075
(CHHATNA) 		2404062003NRG24110420230004315 13/04/2023 RADHA MOHAN SAHU 2404062003WL000173 RADHA MOHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1394747394 RADHAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 RASGOVINDPUR OR-04-062-003-003/9093
(CHHATNA) 		2404062003NRG24110420230004317 13/04/2023 SUKADEBA MALLIK 2404062003WL000173 SUKADEBA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747400 SUKDEV MALLIK ODISHA GRAMYA BANK(607060)
81 RASGOVINDPUR OR-04-062-003-005/20232
(CHHATNA) 		2404062003NRG24100420230001609 13/04/2023 CHUDAMANI MOHANTA 2404062003WL000085 CHUDAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747381 MRS CHUDAMANI MOHANTA STATE BANK OF INDIA(508548)
82 RASGOVINDPUR OR-04-062-003-005/20239
(CHHATNA) 		2404062003NRG24100420230001610 13/04/2023 Gokul Mohanta 2404062003WL000085 Gokul Mohanta 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747337 GOKUL MOHANTA BANK OF INDIA(508505)
83 RASGOVINDPUR OR-04-062-003-005/8744
(CHHATNA) 		2404062003NRG24100420230001613 13/04/2023 PHULESWARI MOHANTA 2404062003WL000085 PHULESWARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747349 PHULESWRI MAHANTA ODISHA GRAMYA BANK(607060)
84 RASGOVINDPUR OR-04-062-003-006/20010
(CHHATNA) 		2404062003NRG24100420230001616 13/04/2023 ANAMIKA SOREN 2404062003WL000085 ANAMIKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394747354 ANAMIKA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 102384 102384
85 RASGOVINDPUR OR-04-062-003-003/20012
(CHHATNA) 		2404062003NRG24110420230004273 13/04/2023 LACHHAMAN MARNDI 2404062003WL000173 LACHHAMAN MARNDI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394747391 LACHHAMAN MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062003_130423APB_FTO_18342 Bank of India BKID0005474 JHINKIRIA 5688
2 RASGOVINDPUR OR2404062003_130423APB_FTO_18342 Bank of India BKID0005475 BACHURIPAL 1422
3 RASGOVINDPUR OR2404062003_130423APB_FTO_18342 Bank of India BKID0005506 CHITRADA 1422
4 RASGOVINDPUR OR2404062003_130423APB_FTO_18342 State Bank of India SBIN0010932 BETNOTI 2844
5 RASGOVINDPUR OR2404062003_130423APB_FTO_18342 State Bank of India SBIN0013579 RASGOVINDPUR 5688
6 RASGOVINDPUR OR2404062003_130423APB_FTO_18342 Odisha Gramya Bank IOBA0ROGB01 MANIDA 83898
7 RASGOVINDPUR OR2404062003_130423APB_FTO_18342 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 18486
8 RASGOVINDPUR OR2404062003_130423APB_FTO_18342 India Post Payments Bank IPOS0000001 BARIPADA 1422

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