Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:49:38 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062005_071223APB_FTO_863110
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-04-062-005-002/20198
(GADIGHATY) 		2404062005NRG24041220231823930 07/12/2023 DAYANIDHI BEHERA 2404062005WL188979 DAYANIDHI BEHERA 00045 BARB0BARADI 3555 3555 Processed 01/03/2024 1107295334 DAYANIDHI BEHERA BANK OF BARODA(606985)
2 RASGOVINDPUR OR-04-062-005-005/20250
(GADIGHATY) 		2404062005NRG24021220231812245 07/12/2023 ANUPAMA SAHU 2404062005WL187681 ANUPAMA SAHU 00045 BARB0BARADI 3555 3555 Processed 01/03/2024 1107295335 ANUPAMA SAHU BANK OF BARODA(606985)
3 RASGOVINDPUR OR-04-062-005-005/20312
(GADIGHATY) 		2404062005NRG24021220231812238 07/12/2023 NIRUPAMA PARIDA 2404062005WL187679 NIRUPAMA PARIDA 00045 BARB0BARADI 3555 3555 Processed 01/03/2024 1107295333 NIRUPAMA PARIDA BANK OF BARODA(606985)
4 RASGOVINDPUR OR-04-062-005-005/20344
(GADIGHATY) 		2404062005NRG24031220231821809 07/12/2023 SATYANARAYAN BEHERA 2404062005WL188702 SATYANARAYAN BEHERA 00045 BARB0BARADI 3081 3081 Processed 29/02/2024 1107295330 SATYANARAYAN BEHERA BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-005-005/20344
(GADIGHATY) 		2404062005NRG24041220231823929 07/12/2023 SATYANARAYAN BEHERA 2404062005WL188978 SATYANARAYAN BEHERA 00045 BARB0BARADI 474 474 Processed 29/02/2024 1107295331 SATYANARAYAN BEHERA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-005-008/12825
(GADIGHATY) 		2404062005NRG24071220231849893 07/12/2023 NITYANANDA PRADHAN 2404062005WL193151 NITYANANDA PRADHAN 00045 BARB0BARADI 3555 3555 Processed 01/03/2024 1107295332 NITYANANDA PRADHAN BANK OF BARODA(606985)
SubTotal 17775 17775
7 RASGOVINDPUR OR-04-062-005-001/20206
(GADIGHATY) 		2404062005NRG24021220231812234 07/12/2023 KALPANA MAHALA 2404062005WL187679 KALPANA MAHALA 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295341 KALPANA MAHALA BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-005-001/20207
(GADIGHATY) 		2404062005NRG24021220231812240 07/12/2023 KANAKALATA MAHALA 2404062005WL187680 KANAKALATA MAHALA 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295356 KANAKALATA MAHALA BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-005-002/12091
(GADIGHATY) 		2404062005NRG24071220231849891 07/12/2023 BASANTI MANDAL 2404062005WL193151 BASANTI MANDAL 00048 BKID0005482 1896 1896 Processed 29/02/2024 1107295359 BASANTI MANDAL BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-005-002/12091
(GADIGHATY) 		2404062005NRG24071220231849890 07/12/2023 RAMAKANTA MANDAL 2404062005WL193151 RAMAKANTA MANDAL 00048 BKID0005482 2133 2133 Processed 29/02/2024 1107295368 RAMAKANT MANDAL BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-005-003/12188
(GADIGHATY) 		2404062005NRG24021220231812235 07/12/2023 HARENDRA BEHERA 2404062005WL187679 HARENDRA BEHERA 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295372 HARENDRA BEHERA BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-005-003/12188
(GADIGHATY) 		2404062005NRG24021220231812236 07/12/2023 SUMATI BEHERA 2404062005WL187679 SUMATI BEHERA 00048 BKID0005482 3555 3555 Processed 01/03/2024 1107295337 SUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASGOVINDPUR OR-04-062-005-003/12311
(GADIGHATY) 		2404062005NRG24041220231823927 07/12/2023 JAYANTI BEHERA 2404062005WL188978 JAYANTI BEHERA 00048 BKID0005482 2370 2370 Processed 29/02/2024 1107295347 JAYANTI BEHERA BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-005-003/12311
(GADIGHATY) 		2404062005NRG24041220231823926 07/12/2023 SADANANDA BEHERA 2404062005WL188978 SADANANDA BEHERA 00048 BKID0005482 2370 2370 Processed 29/02/2024 1107295344 SADANANDA BEHERA BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-005-003/12318
(GADIGHATY) 		2404062005NRG24021220231812228 07/12/2023 MALATI MAHANA 2404062005WL187678 MALATI MAHANA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1107295367 MALATI MAHANA BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-005-003/19941
(GADIGHATY) 		2404062005NRG24041220231823928 07/12/2023 CHANDINI DUTTA 2404062005WL188978 CHANDINI DUTTA 00048 BKID0005482 1185 1185 Processed 01/03/2024 1107295361 CHANDINI DUTTA ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-005-003/19941
(GADIGHATY) 		2404062005NRG24031220231821807 07/12/2023 RAMESH CHANDRA DUTTA 2404062005WL188702 RAMESH CHANDRA DUTTA 00048 BKID0005482 948 948 Processed 01/03/2024 1107295343 RAMESH CHANDRA DUTTA ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-005-003/20076
(GADIGHATY) 		2404062005NRG24031220231821808 07/12/2023 PURNENDU DAS 2404062005WL188702 PURNENDU DAS 00048 BKID0005482 948 948 Processed 29/02/2024 1107295345 PURNENDU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
19 RASGOVINDPUR OR-04-062-005-003/20223
(GADIGHATY) 		2404062000NRG24071220231855459 07/12/2023 SABITA ROUL 2404062WL194003 SABITA ROUL 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295360 SABITA ROUL BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-005-003/20412
(GADIGHATY) 		2404062005NRG24021220231812229 07/12/2023 AGANA BEHERA 2404062005WL187678 AGANA BEHERA 00048 BKID0005482 3318 3318 Processed 01/03/2024 1107295342 AGANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASGOVINDPUR OR-04-062-005-003/20412
(GADIGHATY) 		2404062005NRG24021220231812230 07/12/2023 SUSMITA BEHERA 2404062005WL187678 SUSMITA BEHERA 00048 BKID0005482 3318 3318 Processed 29/02/2024 1107295358 SUSMITA BEHERA BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-005-004/12496
(GADIGHATY) 		2404062005NRG24021220231812248 07/12/2023 JANARDAN MAHALA 2404062005WL187683 JANARDAN MAHALA 00048 BKID0005482 3555 3555 Processed 01/03/2024 1107295352 DANARDAN MAHALA BANK OF BARODA(606985)
23 RASGOVINDPUR OR-04-062-005-004/12496
(GADIGHATY) 		2404062005NRG24021220231812249 07/12/2023 MANJULATA MAHALA 2404062005WL187683 MANJULATA MAHALA 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295364 MANJULATA MAHALA BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-005-004/12530
(GADIGHATY) 		2404062005NRG24021220231812251 07/12/2023 HARIPRIYA MAHALA 2404062005WL187683 HARIPRIYA MAHALA 00048 BKID0005482 3555 3555 Processed 01/03/2024 1107295370 HARIPRIYA MAHALA BANK OF BARODA(606985)
25 RASGOVINDPUR OR-04-062-005-004/12530
(GADIGHATY) 		2404062005NRG24021220231812250 07/12/2023 MANMATTH MAHALA 2404062005WL187683 MANMATTH MAHALA 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295353 MANMATHA MAHALA BANK OF INDIA(508505)
26 RASGOVINDPUR OR-04-062-005-004/12531
(GADIGHATY) 		2404062005NRG24021220231812252 07/12/2023 SUDARSAN MAHALA 2404062005WL187683 SUDARSAN MAHALA 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295354 SUDARSANA MAHALA BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-005-004/12561
(GADIGHATY) 		2404062005NRG24041220231823931 07/12/2023 BOIDYANATH MAHALA 2404062005WL188979 BOIDYANATH MAHALA 00048 BKID0005482 3318 3318 Processed 01/03/2024 1107295351 BAIDYANATH MAHALA BANK OF BARODA(606985)
28 RASGOVINDPUR OR-04-062-005-004/12561
(GADIGHATY) 		2404062005NRG24041220231823932 07/12/2023 CHINATI MAHALA 2404062005WL188979 CHINATI MAHALA 00048 BKID0005482 2844 2844 Processed 29/02/2024 1107295374 CHINATI MAHALA BANK OF INDIA(508505)
29 RASGOVINDPUR OR-04-062-005-004/20141
(GADIGHATY) 		2404062005NRG24021220231812253 07/12/2023 SARASWATI DAS 2404062005WL187684 SARASWATI DAS 00048 BKID0005482 3555 3555 Processed 01/03/2024 1107295365 SARASWATI DAS WO RAD BANK OF BARODA(606985)
30 RASGOVINDPUR OR-04-062-005-005/12038
(GADIGHATY) 		2404062000NRG24071220231855462 07/12/2023 SANKARASAN TARAI 2404062WL194003 SANKARASAN TARAI 00048 BKID0005482 3555 3555 Processed 01/03/2024 1107295346 SANKARASAN TARAI ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-005-005/20296
(GADIGHATY) 		2404062005NRG24021220231812241 07/12/2023 KATIBUDHI BEHERA 2404062005WL187680 KATIBUDHI BEHERA 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295371 KATIBUDHI BEHERA BANK OF INDIA(508505)
32 RASGOVINDPUR OR-04-062-005-005/20311
(GADIGHATY) 		2404062005NRG24021220231812232 07/12/2023 GAYATRI BARIK 2404062005WL187678 GAYATRI BARIK 00048 BKID0005482 2607 2607 Processed 29/02/2024 1107295375 GAYATRI BARIK BANK OF INDIA(508505)
33 RASGOVINDPUR OR-04-062-005-005/20311
(GADIGHATY) 		2404062005NRG24021220231812231 07/12/2023 NARAYAN BARIK 2404062005WL187678 NARAYAN BARIK 00048 BKID0005482 2607 2607 Processed 29/02/2024 1107295340 NARAYAN BARIK BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-005-005/20322
(GADIGHATY) 		2404062005NRG24021220231812233 07/12/2023 RAJESH KABI 2404062005WL187678 RAJESH KABI 00048 BKID0005482 3318 3318 Processed 29/02/2024 1107295363 RAJESH KUMAR KABI BANK OF INDIA(508505)
35 RASGOVINDPUR OR-04-062-005-005/20327
(GADIGHATY) 		2404062005NRG24021220231812239 07/12/2023 RANJITA SUR 2404062005WL187679 RANJITA SUR 00048 BKID0005482 3555 3555 Processed 01/03/2024 1107295348 RANJITA SUR BANK OF BARODA(606985)
36 RASGOVINDPUR OR-04-062-005-005/20338
(GADIGHATY) 		2404062005NRG24021220231812243 07/12/2023 SANJAY SETHI 2404062005WL187680 SANJAY SETHI 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295357 SANJAY SETHI BANK OF INDIA(508505)
37 RASGOVINDPUR OR-04-062-005-005/20361
(GADIGHATY) 		2404062005NRG24071220231849900 07/12/2023 BASANTI ROUL 2404062005WL193155 BASANTI ROUL 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295369 BASANTI ROUL BANK OF INDIA(508505)
38 RASGOVINDPUR OR-04-062-005-005/20361
(GADIGHATY) 		2404062005NRG24071220231849899 07/12/2023 UMAKANTA RAUL 2404062005WL193155 UMAKANTA RAUL 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295366 UMAKANTA RAUL BANK OF INDIA(508505)
39 RASGOVINDPUR OR-04-062-005-005/20404
(GADIGHATY) 		2404062005NRG24021220231812255 07/12/2023 DEB KUMAR SAHU 2404062005WL187686 DEB KUMAR SAHU 00048 BKID0005482 3555 3555 Processed 01/03/2024 1107295338 DEBA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASGOVINDPUR OR-04-062-005-006/20366
(GADIGHATY) 		2404062005NRG24071220231849898 07/12/2023 SANTILATA SINGH 2404062005WL193154 SANTILATA SINGH 00048 BKID0005482 3792 3792 Processed 29/02/2024 1107295349 SANTILATA SINGH BANK OF INDIA(508505)
41 RASGOVINDPUR OR-04-062-005-007/20381
(GADIGHATY) 		2404062005NRG24031220231821810 07/12/2023 SUMATI MARNDI 2404062005WL188702 SUMATI MARNDI 00048 BKID0005482 2607 2607 Processed 29/02/2024 1107295362 SUMATI MARNDI BANK OF INDIA(508505)
42 RASGOVINDPUR OR-04-062-005-007/20463
(GADIGHATY) 		2404062005NRG24021220231812244 07/12/2023 DULI BASKEY 2404062005WL187680 DULI BASKEY 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295339 DULI BASKEY BANK OF INDIA(508505)
43 RASGOVINDPUR OR-04-062-005-007/20464
(GADIGHATY) 		2404062005NRG24021220231812246 07/12/2023 ARATI DAS 2404062005WL187681 ARATI DAS 00048 BKID0005482 3555 3555 Processed 01/03/2024 1107295355 ARATI DAS ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-005-008/12818
(GADIGHATY) 		2404062005NRG24021220231812256 07/12/2023 SUDANSU BHUYA 2404062005WL187687 SUDANSU BHUYA 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295373 SUDHANSU BHUYAN BANK OF INDIA(508505)
45 RASGOVINDPUR OR-04-062-005-008/12825
(GADIGHATY) 		2404062005NRG24071220231849894 07/12/2023 BINATI PRADHAN 2404062005WL193151 BINATI PRADHAN 00048 BKID0005482 3555 3555 Processed 29/02/2024 1107295350 BINATI PRADHAN BANK OF INDIA(508505)
SubTotal 121107 121107
46 RASGOVINDPUR OR-04-062-005-005/20258
(GADIGHATY) 		2404062005NRG24071220231849889 07/12/2023 BARENDRA JENA 2404062005WL193150 BARENDRA JENA 00415 SBIN0013579 711 711 Processed 29/02/2024 1107295336 BARENDRA JENA BANK OF INDIA(508505)
SubTotal 711 711
47 RASGOVINDPUR OR-04-062-005-005/20191
(GADIGHATY) 		2404062005NRG24021220231812247 07/12/2023 PROMAHTA TAREI 2404062005WL187682 PROMAHTA TAREI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1107295329 PROMAHTA TAREI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 143148 143148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062005_071223APB_FTO_863110 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 17775
2 RASGOVINDPUR OR2404062005_071223APB_FTO_863110 Bank of India BKID0005482 TAMBAKHURI 121107
3 RASGOVINDPUR OR2404062005_071223APB_FTO_863110 State Bank of India SBIN0013579 RASGOVINDPUR 711
4 RASGOVINDPUR OR2404062005_071223APB_FTO_863110 Odisha Gramya Bank IOBA0ROGB01 AMARDA 3555

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