Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062008_090623APB_FTO_217266
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-04-062-008-003/1086
(KHUNTAPAL) 		2404062000NRG24060620230646141 09/06/2023 SINGA MURMU 2404062WL028937 SINGA MURMU 00048 BKID0005474 1422 1422 Processed 14/06/2023 2543709111 SINGA MURMU BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-008-003/202605
(KHUNTAPAL) 		2404062000NRG24080620230676107 09/06/2023 LAXMI BEHERA 2404062WL030264 LAXMI BEHERA 00048 BKID0005474 1659 1659 Processed 14/06/2023 2543709112 LAXMI BEHERA BANK OF INDIA(508505)
SubTotal 3081 3081
3 RASGOVINDPUR OR-04-062-008-001/2023080
(KHUNTAPAL) 		2404062000NRG24060620230646133 09/06/2023 MANGATA HANSADAH 2404062WL028937 MANGATA HANSADAH 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709140 MANGAT HANSDAH BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-008-001/2023080
(KHUNTAPAL) 		2404062000NRG24060620230646134 09/06/2023 MONIKA HANSDAH 2404062WL028937 MONIKA HANSDAH 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709141 MONIKA HANSDAH BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-008-001/202933
(KHUNTAPAL) 		2404062000NRG24060620230646136 09/06/2023 PANA MURMU 2404062WL028937 PANA MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709130 PANA MURMU BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-008-001/202933
(KHUNTAPAL) 		2404062000NRG24060620230646135 09/06/2023 THAKURA MURMU 2404062WL028937 THAKURA MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709139 THAKURA MURMU BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-008-001/3372
(KHUNTAPAL) 		2404062000NRG24060620230646137 09/06/2023 PANA HEMBRAM 2404062WL028937 PANA HEMBRAM 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709137 PANA HEMBRAM BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-008-001/3380
(KHUNTAPAL) 		2404062000NRG24060620230646138 09/06/2023 SARA HEMBRAM 2404062WL028937 SARA HEMBRAM 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709133 SARA HEMBRAM BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-008-002/202678
(KHUNTAPAL) 		2404062000NRG24060620230646139 09/06/2023 SUNARAM MARNDI 2404062WL028937 SUNARAM MARNDI 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709146 SUNARAM MARNDI BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-008-002/3467
(KHUNTAPAL) 		2404062000NRG24060620230646140 09/06/2023 LAXMI TUDU 2404062WL028937 LAXMI TUDU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709145 LAXMI TUDU INDUSIND BANK(607189)
11 RASGOVINDPUR OR-04-062-008-003/202049
(KHUNTAPAL) 		2404062000NRG24080620230676099 09/06/2023 Kuni Rout 2404062WL030264 Kuni Rout 00048 BKID0005475 1659 1659 Processed 14/06/2023 2543709124 KUNI ROUT BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-008-003/202060
(KHUNTAPAL) 		2404062000NRG24080620230676100 09/06/2023 BHARATI MUDI 2404062WL030264 BHARATI MUDI 00048 BKID0005475 1659 1659 Processed 14/06/2023 2543709115 BHARATI MUDI BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-008-003/202061
(KHUNTAPAL) 		2404062000NRG24080620230676101 09/06/2023 CHAMPABATI ROUT 2404062WL030264 CHAMPABATI ROUT 00048 BKID0005475 1659 1659 Processed 14/06/2023 2543709116 MRS CHAMPABATI ROUT STATE BANK OF INDIA(508548)
14 RASGOVINDPUR OR-04-062-008-003/202280
(KHUNTAPAL) 		2404062000NRG24080620230676103 09/06/2023 BHAGO MARNDHI 2404062WL030264 BHAGO MARNDHI 00048 BKID0005475 1659 1659 Processed 14/06/2023 2543709142 BHAGA MARNDI BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-008-003/202280
(KHUNTAPAL) 		2404062000NRG24080620230676102 09/06/2023 DASORATHI MARNDHI 2404062WL030264 DASORATHI MARNDHI 00048 BKID0005475 1659 1659 Processed 14/06/2023 2543709126 DASHARATHI MARNDI BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-008-003/2023078
(KHUNTAPAL) 		2404062000NRG24080620230676105 09/06/2023 CHAMPA SOREN 2404062WL030264 CHAMPA SOREN 00048 BKID0005475 1659 1659 Processed 14/06/2023 2543709127 CHAMPA SOREN BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-008-003/202637
(KHUNTAPAL) 		2404062000NRG24060620230646142 09/06/2023 SARO MARANDI 2404062WL028937 SARO MARANDI 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709132 SARA MARANDI UCO BANK(607066)
18 RASGOVINDPUR OR-04-062-008-004/202034
(KHUNTAPAL) 		2404062000NRG24060620230646143 09/06/2023 ARSU MURMU 2404062WL028938 ARSU MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709120 ARSU MURMU BANK OF INDIA(508505)
19 RASGOVINDPUR OR-04-062-008-004/202057
(KHUNTAPAL) 		2404062000NRG24060620230646144 09/06/2023 JITU MURMU 2404062WL028938 JITU MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709147 JITU MURMU BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-008-004/202156
(KHUNTAPAL) 		2404062000NRG24060620230646147 09/06/2023 LUSKI MURMU 2404062WL028938 LUSKI MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709129 LUSAKI MURMU BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-008-004/202183
(KHUNTAPAL) 		2404062000NRG24060620230646148 09/06/2023 CHANDRA MURMU 2404062WL028938 CHANDRA MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709128 CHANDRA MURMU BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-008-004/202297
(KHUNTAPAL) 		2404062000NRG24060620230646174 09/06/2023 Panamani Murmu 2404062WL028941 Panamani Murmu 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709144 PANAMANI MURMU BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-008-004/3180
(KHUNTAPAL) 		2404062000NRG24060620230646151 09/06/2023 PITHA MURMU 2404062WL028938 PITHA MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709113 PITHA MURMU BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-008-004/3185
(KHUNTAPAL) 		2404062000NRG24060620230646176 09/06/2023 MAMATA TUDU 2404062WL028941 MAMATA TUDU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709149 MAMATA TUDU ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-008-004/3186
(KHUNTAPAL) 		2404062000NRG24060620230646177 09/06/2023 HEMANTA HEMBRAM 2404062WL028941 HEMANTA HEMBRAM 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709114 HEMANTA HEMBRAM BANK OF INDIA(508505)
26 RASGOVINDPUR OR-04-062-008-004/3186
(KHUNTAPAL) 		2404062000NRG24060620230646178 09/06/2023 MANIKA HEMBRAM 2404062WL028941 MANIKA HEMBRAM 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709118 MANIKA HEMBRAM BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-008-004/3187
(KHUNTAPAL) 		2404062000NRG24060620230646179 09/06/2023 SUKANTI SAHU 2404062WL028941 SUKANTI SAHU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709122 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-008-004/3197
(KHUNTAPAL) 		2404062000NRG24060620230646180 09/06/2023 RAMADEVI HEMBRAM 2404062WL028941 RAMADEVI HEMBRAM 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709123 RAMADEBI HEMBRAM BANK OF INDIA(508505)
29 RASGOVINDPUR OR-04-062-008-004/3198
(KHUNTAPAL) 		2404062000NRG24060620230646153 09/06/2023 RAMAMANI SAHU 2404062WL028939 RAMAMANI SAHU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709138 RAMAMANI SAHU BANK OF INDIA(508505)
30 RASGOVINDPUR OR-04-062-008-004/3202
(KHUNTAPAL) 		2404062000NRG24060620230646181 09/06/2023 BASA MURMU 2404062WL028941 BASA MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709148 BASA MURMU BANK OF INDIA(508505)
31 RASGOVINDPUR OR-04-062-008-004/3204
(KHUNTAPAL) 		2404062000NRG24060620230646155 09/06/2023 KAPURA MURMU 2404062WL028939 KAPURA MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709136 KAPURA MURMU BANK OF INDIA(508505)
32 RASGOVINDPUR OR-04-062-008-004/3204
(KHUNTAPAL) 		2404062000NRG24060620230646182 09/06/2023 SARBESWAR MURMU 2404062WL028941 SARBESWAR MURMU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709135 SARBESWAR MURMU BANK OF INDIA(508505)
33 RASGOVINDPUR OR-04-062-008-004/3209
(KHUNTAPAL) 		2404062000NRG24060620230646183 09/06/2023 REBATI SAHU 2404062WL028941 REBATI SAHU 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709117 REBATI SAHU BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-008-004/3210
(KHUNTAPAL) 		2404062000NRG24060620230646156 09/06/2023 SALMA MARANDI 2404062WL028939 SALMA MARANDI 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709121 SALAMA MARNDI BANK OF INDIA(508505)
35 RASGOVINDPUR OR-04-062-008-009/2023168
(KHUNTAPAL) 		2404062000NRG24060620230646158 09/06/2023 BHAGA MARANDI 2404062WL028939 BHAGA MARANDI 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709119 BHAGA MARNDI BANK OF INDIA(508505)
36 RASGOVINDPUR OR-04-062-008-009/2023168
(KHUNTAPAL) 		2404062000NRG24060620230646157 09/06/2023 MANGALA HEMBRAM 2404062WL028939 MANGALA HEMBRAM 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709143 MANGAL HEMBRAM BANK OF INDIA(508505)
37 RASGOVINDPUR OR-04-062-008-009/202795
(KHUNTAPAL) 		2404062000NRG24060620230646160 09/06/2023 KARA HANSDAH 2404062WL028939 KARA HANSDAH 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709131 KARA HANSDAH BANK OF INDIA(508505)
38 RASGOVINDPUR OR-04-062-008-009/2602
(KHUNTAPAL) 		2404062000NRG24060620230646162 09/06/2023 JHANA HEMBRAM 2404062WL028939 JHANA HEMBRAM 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709134 JHANA HEMBRAM BANK OF INDIA(508505)
39 RASGOVINDPUR OR-04-062-008-009/2603
(KHUNTAPAL) 		2404062000NRG24060620230646163 09/06/2023 DHARAMA HEMBRAM 2404062WL028939 DHARAMA HEMBRAM 00048 BKID0005475 1422 1422 Processed 14/06/2023 2543709125 DHARMA HEMBRAM BANK OF INDIA(508505)
SubTotal 54036 54036
40 RASGOVINDPUR OR-04-062-008-001/202301
(KHUNTAPAL) 		2404062000NRG24060620230646132 09/06/2023 Gita Hansdah 2404062WL028937 Gita Hansdah 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543709107 MRS GITA HANSDAH STATE BANK OF INDIA(508548)
41 RASGOVINDPUR OR-04-062-008-004/202343
(KHUNTAPAL) 		2404062000NRG24060620230646175 09/06/2023 MENAKA MURMU 2404062WL028941 MENAKA MURMU 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543709109 MENAKA MURMU STATE BANK OF INDIA(508548)
42 RASGOVINDPUR OR-04-062-008-009/202553
(KHUNTAPAL) 		2404062000NRG24060620230646159 09/06/2023 KAPURA MARNDI 2404062WL028939 KAPURA MARNDI 00415 SBIN0013579 1422 1422 Processed 14/06/2023 2543709108 MRS KAPURA MARNDI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
43 RASGOVINDPUR OR-04-062-008-003/2033191
(KHUNTAPAL) 		2404062000NRG24080620230676108 09/06/2023 MR. KARAN HEMBRAM 2404062WL030264 MR. KARAN HEMBRAM 00662 BDBL0001104 1659 1659 Processed 14/06/2023 2543709110 KARAN HEMBRAM BANK OF INDIA(508505)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062008_090623APB_FTO_217266 Bank of India BKID0005474 JHINKIRIA 3081
2 RASGOVINDPUR OR2404062008_090623APB_FTO_217266 Bank of India BKID0005475 BACHURIPAL 54036
3 RASGOVINDPUR OR2404062008_090623APB_FTO_217266 State Bank of India SBIN0013579 RASGOVINDPUR 4266
4 RASGOVINDPUR OR2404062008_090623APB_FTO_217266 Bandhan Bank Limited BDBL0001104 BARIPADA 1659

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