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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:09 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_121023FTO_635176
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-04-062-006-001/11595
(JHATIADA) 		2404062006NRG24290920231399777 12/10/2023 DASARATHA TUDU 2404062006WL114491 DASARATHA TUDU 00048 BKID0005475 3555 3555 Processed 09/11/2023 7265094135 DASARATHA TUDU ()
2 RASGOVINDPUR OR-04-062-006-003/19930
(JHATIADA) 		2404062006NRG24041020231434419 12/10/2023 MANABI MARNDI 2404062006WL122235 MANABI MARNDI 00048 BKID0005475 3555 3555 Processed 09/11/2023 7265094136 MANABI MARNDI ()
3 RASGOVINDPUR OR-04-062-006-008/11236
(JHATIADA) 		2404062006NRG24041020231434677 12/10/2023 SURYA MARNDI 2404062006WL122287 SURYA MARNDI 00048 BKID0005475 3555 3555 Processed 09/11/2023 7265094134 SURYA MARNDI ()
4 RASGOVINDPUR OR-04-062-006-008/20527
(JHATIADA) 		2404062006NRG24101020231478401 12/10/2023 KARTTIK PATRA 2404062006WL131573 KARTTIK PATRA 00048 BKID0005475 3555 3555 Processed 09/11/2023 7265094138 KARTTIK PATRA ()
5 RASGOVINDPUR OR-04-062-006-008/20527
(JHATIADA) 		2404062006NRG24101020231478402 12/10/2023 SUKANTI PATRA 2404062006WL131573 SUKANTI PATRA 00048 BKID0005475 3555 3555 Processed 09/11/2023 7265094137 SUKANTI PATRA ()
SubTotal 17775 17775
6 RASGOVINDPUR OR-04-062-006-001/11592
(JHATIADA) 		2404062006NRG24300920231408928 12/10/2023 MANKA TUDU 2404062006WL116585 MANKA TUDU 00048 BKID0005482 3792 3792 Processed 09/11/2023 7265094142 MANKA TUDU ()
7 RASGOVINDPUR OR-04-062-006-001/20221
(JHATIADA) 		2404062006NRG24300920231408930 12/10/2023 MALATI TUDU 2404062006WL116586 MALATI TUDU 00048 BKID0005482 3792 3792 Processed 09/11/2023 7265094152 MALATI TUDU ()
8 RASGOVINDPUR OR-04-062-006-001/20221
(JHATIADA) 		2404062006NRG24300920231408929 12/10/2023 SINGRAY TUDU 2404062006WL116586 SINGRAY TUDU 00048 BKID0005482 3792 3792 Processed 09/11/2023 7265094158 SINGRAY TUDU ()
9 RASGOVINDPUR OR-04-062-006-001/20522
(JHATIADA) 		2404062006NRG24300920231408927 12/10/2023 HIRA TUDU 2404062006WL116584 HIRA TUDU 00048 BKID0005482 3792 3792 Processed 09/11/2023 7265094156 HIRA TUDU ()
10 RASGOVINDPUR OR-04-062-006-002/11014
(JHATIADA) 		2404062006NRG24111020231484888 12/10/2023 KARNNA MURMU 2404062006WL133057 KARNNA MURMU 00048 BKID0005482 3555 3555 Processed 09/11/2023 7265094153 KARNNA MURMU ()
11 RASGOVINDPUR OR-04-062-006-002/201597
(JHATIADA) 		2404062006NRG24290920231400229 12/10/2023 DULARI MARANDI 2404062006WL114615 DULARI MARANDI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265094154 DULARI MARANDI ()
12 RASGOVINDPUR OR-04-062-006-003/10620
(JHATIADA) 		2404062006NRG24300920231408905 12/10/2023 DANGI MARNDI 2404062006WL116581 DANGI MARNDI 00048 BKID0005482 3792 3792 Processed 09/11/2023 7265094155 DANGI MARNDI ()
13 RASGOVINDPUR OR-04-062-006-003/20186
(JHATIADA) 		2404062006NRG24290920231400184 12/10/2023 DULARI BESHRA 2404062006WL114606 DULARI BESHRA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265094157 DULARI BESHRA ()
14 RASGOVINDPUR OR-04-062-006-006/11721
(JHATIADA) 		2404062006NRG24290920231400213 12/10/2023 GURUBARI HEMBRAM 2404062006WL114612 GURUBARI HEMBRAM 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265094149 GURUBARI HEMBRAM ()
15 RASGOVINDPUR OR-04-062-006-008/20023
(JHATIADA) 		2404062006NRG24290920231399800 12/10/2023 MANOJ KUMAR HANSADA 2404062006WL114497 MANOJ KUMAR HANSADA 00048 BKID0005482 3555 3555 Processed 09/11/2023 7265094139 MANOJ KUMAR HANSADA ()
16 RASGOVINDPUR OR-04-062-006-008/20524
(JHATIADA) 		2404062006NRG24041020231434617 12/10/2023 KANHU CHARAN KISKU 2404062006WL122274 KANHU CHARAN KISKU 00048 BKID0005482 3555 3555 Processed 09/11/2023 7265094159 KANHU CHARAN KISKU ()
17 RASGOVINDPUR OR-04-062-006-010/201566
(JHATIADA) 		2404062006NRG24111020231484950 12/10/2023 KARUNAKAR SAHU 2404062006WL133088 KARUNAKAR SAHU 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265094151 KARUNAKAR SAHU ()
18 RASGOVINDPUR OR-04-062-006-010/201566
(JHATIADA) 		2404062006NRG24111020231484952 12/10/2023 KARUNAKAR SAHU 2404062006WL133088 KARUNAKAR SAHU 00048 BKID0005482 3792 3792 Processed 09/11/2023 7265094150 KARUNAKAR SAHU ()
19 RASGOVINDPUR OR-04-062-006-012/10875
(JHATIADA) 		2404062006NRG24111020231484959 12/10/2023 ASHOK BHUINYA 2404062006WL133091 ASHOK BHUINYA 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265094146 ASHOK BHUINYA ()
20 RASGOVINDPUR OR-04-062-006-012/10875
(JHATIADA) 		2404062006NRG24290920231399729 12/10/2023 ASHOK BHUINYA 2404062006WL114484 ASHOK BHUINYA 00048 BKID0005482 3792 3792 Processed 09/11/2023 7265094147 ASHOK BHUINYA ()
21 RASGOVINDPUR OR-04-062-006-012/10875
(JHATIADA) 		2404062006NRG24290920231399730 12/10/2023 MAMATA BHUYAN 2404062006WL114484 MAMATA BHUYAN 00048 BKID0005482 3792 3792 Processed 09/11/2023 7265094144 MAMATA BHUYAN ()
22 RASGOVINDPUR OR-04-062-006-012/10875
(JHATIADA) 		2404062006NRG24111020231484960 12/10/2023 MAMATA BHUYAN 2404062006WL133091 MAMATA BHUYAN 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265094145 MAMATA BHUYAN ()
23 RASGOVINDPUR OR-04-062-006-014/10545
(JHATIADA) 		2404062006NRG24111020231485948 12/10/2023 HARISHCHANDRA DEY 2404062006WL133327 HARISHCHANDRA DEY 00048 BKID0005482 3555 3555 Processed 09/11/2023 7265094141 HARISHCHANDRA DEY ()
24 RASGOVINDPUR OR-04-062-006-014/10545
(JHATIADA) 		2404062006NRG24290920231399786 12/10/2023 HARISHCHANDRA DEY 2404062006WL114491 HARISHCHANDRA DEY 00048 BKID0005482 3555 3555 Processed 09/11/2023 7265094140 HARISHCHANDRA DEY ()
25 RASGOVINDPUR OR-04-062-006-014/20490
(JHATIADA) 		2404062006NRG24300920231408896 12/10/2023 BHARATI MOHANTI 2404062006WL116579 BHARATI MOHANTI 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265094148 BHARATI MOHANTI ()
26 RASGOVINDPUR OR-04-062-006-015/11377
(JHATIADA) 		2404062006NRG24031020231425537 12/10/2023 SOMABARI SINGH 2404062006WL120365 SOMABARI SINGH 00048 BKID0005482 3318 3318 Processed 09/11/2023 7265094143 SOMABARI SINGH ()
SubTotal 74655 74655
27 RASGOVINDPUR OR-04-062-006-002/20228
(JHATIADA) 		2404062006NRG24111020231484891 12/10/2023 SAMRAY MARNDI 2404062006WL133057 SAMRAY MARNDI 00354 PUNB0090420 3555 3555 Processed 09/11/2023 7265094161 SAMRAY MARNDI ()
SubTotal 3555 3555
28 RASGOVINDPUR OR-04-062-006-003/10611
(JHATIADA) 		2404062006NRG24290920231400129 12/10/2023 BASI MARNDI 2404062006WL114596 BASI MARNDI 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7265094164 MRS BASI MARANDI ()
29 RASGOVINDPUR OR-04-062-006-004/19913
(JHATIADA) 		2404062006NRG24290920231400185 12/10/2023 SUMA SOREN 2404062006WL114606 SUMA SOREN 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7265094166 MRS SUMA SOREN ()
30 RASGOVINDPUR OR-04-062-006-014/10459
(JHATIADA) 		2404062006NRG24290920231399754 12/10/2023 DULAMANI PATRA 2404062006WL114487 DULAMANI PATRA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7265094162 MRS DULAMANI PATRA ()
31 RASGOVINDPUR OR-04-062-006-014/10492
(JHATIADA) 		2404062006NRG24300920231408878 12/10/2023 MINA BHUYAN 2404062006WL116577 MINA BHUYAN 00415 SBIN0013579 3555 3555 Processed 09/11/2023 7265094165 MRS MINATI BHUYAN ()
32 RASGOVINDPUR OR-04-062-006-015/201523
(JHATIADA) 		2404062006NRG24031020231425497 12/10/2023 SABITRI SINGH 2404062006WL120360 SABITRI SINGH 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7265094163 MRS SABITRI SINGH ()
SubTotal 16827 16827
33 RASGOVINDPUR OR-04-062-006-007/11916
(JHATIADA) 		2404062006NRG24111020231484940 12/10/2023 AMITA RAJ 2404062006WL133085 AMITA RAJ 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7265094160 AMITA RAJ ()
SubTotal 3555 3555
Total 116367 116367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_121023FTO_635176 Bank of India BKID0005475 BACHURIPAL 17775
2 RASGOVINDPUR OR2404062006_121023FTO_635176 Bank of India BKID0005482 TAMBAKHURI 74655
3 RASGOVINDPUR OR2404062006_121023FTO_635176 Punjab National Bank PUNB0090420 Nalagaja 3555
4 RASGOVINDPUR OR2404062006_121023FTO_635176 State Bank of India SBIN0013579 RASGOVINDPUR 16827
5 RASGOVINDPUR OR2404062006_121023FTO_635176 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3555

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