Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:03:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062007_121023APB_FTO_635237
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-04-062-007-001/247
(KAMARDIHA) 		2404062000NRG24111020231479217 12/10/2023 SHIBA CHARAN HEMBRAM 2404062WL131748 SHIBA CHARAN HEMBRAM 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263339 SHIBA CHARAN HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASGOVINDPUR OR-04-062-007-001/247
(KAMARDIHA) 		2404062000NRG24111020231479216 12/10/2023 SUKA HEMBRAM 2404062WL131748 SUKA HEMBRAM 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263342 SUK HEMBRAM BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-007-001/249
(KAMARDIHA) 		2404062000NRG24111020231479209 12/10/2023 KARTIK CHANDRA JENA 2404062WL131747 KARTIK CHANDRA JENA 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263346 KARTIK CHANDRA JENA BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-007-005/237
(KAMARDIHA) 		2404062000NRG24111020231479162 12/10/2023 SITA KANTA BEHERA 2404062WL131742 SITA KANTA BEHERA 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263343 SITAKANTA BEHERA BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-007-005/250
(KAMARDIHA) 		2404062000NRG24111020231479203 12/10/2023 SUBASINI BEHERA 2404062WL131746 SUBASINI BEHERA 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263349 SUBASINI BEHERA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-007-005/257
(KAMARDIHA) 		2404062000NRG24111020231479224 12/10/2023 SUJAY KUMAR SWAIN 2404062WL131749 SUJAY KUMAR SWAIN 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263341 SUJAY KUMAR SWAIN BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-007-007/231
(KAMARDIHA) 		2404062000NRG24111020231479231 12/10/2023 TIKINI DAKUA 2404062WL131754 TIKINI DAKUA 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263348 TIKINA DAKUA BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-007-007/246
(KAMARDIHA) 		2404062000NRG24111020231479230 12/10/2023 DEEPA DALEI 2404062WL131753 DEEPA DALEI 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263347 DEEPA DALEI BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-007-007/253
(KAMARDIHA) 		2404062000NRG24111020231479205 12/10/2023 RAMESH RAM 2404062WL131746 RAMESH RAM 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263345 RAMESH RAM BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-007-007/7291
(KAMARDIHA) 		2404062000NRG24111020231479220 12/10/2023 NARENDRA SANDHA 2404062WL131748 NARENDRA SANDHA 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263338 NARENDRA SANDAH CANARA BANK(508532)
11 RASGOVINDPUR OR-04-062-007-010/2004
(KAMARDIHA) 		2404062000NRG24111020231479233 12/10/2023 BIDYADHAR BEHERA 2404062WL131755 BIDYADHAR BEHERA 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263340 BIDYADHAR BEHERA BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-007-010/2004
(KAMARDIHA) 		2404062000NRG24111020231479234 12/10/2023 SULOCHANA BEHERA 2404062WL131755 SULOCHANA BEHERA 00048 BKID0005478 2370 2370 Processed 09/11/2023 7269263344 SULOCHANA BEHERA BANK OF INDIA(508505)
SubTotal 28440 28440
13 RASGOVINDPUR OR-04-062-007-001/240
(KAMARDIHA) 		2404062000NRG24111020231479227 12/10/2023 MANGAL HANSDAH 2404062WL131751 MANGAL HANSDAH 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263354 MANGAL HANSDAH BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-007-005/239
(KAMARDIHA) 		2404062000NRG24111020231479186 12/10/2023 GOKULA NANDA BARIK 2404062WL131744 GOKULA NANDA BARIK 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263353 GOKULANANDA BARIK BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-007-005/239
(KAMARDIHA) 		2404062000NRG24111020231479185 12/10/2023 SUKANTI BARIK 2404062WL131744 SUKANTI BARIK 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263359 SUKANTI BARIK BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-007-005/244
(KAMARDIHA) 		2404062000NRG24111020231479163 12/10/2023 SHIBANI BEHERA 2404062WL131742 SHIBANI BEHERA 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263358 SHIBANI BEHERA BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-007-005/254
(KAMARDIHA) 		2404062000NRG24111020231479194 12/10/2023 JAGBANDHU KHILAR 2404062WL131745 JAGBANDHU KHILAR 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263350 JAGABANDHU KHILAR BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-007-005/254
(KAMARDIHA) 		2404062000NRG24111020231479193 12/10/2023 SULOCHANA KHILAR 2404062WL131745 SULOCHANA KHILAR 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263357 SULOCHANA KHILAR BANK OF INDIA(508505)
19 RASGOVINDPUR OR-04-062-007-007/223
(KAMARDIHA) 		2404062000NRG24111020231479167 12/10/2023 BASANTI RAM 2404062WL131742 BASANTI RAM 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263355 BASANTI RAM BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-007-007/223
(KAMARDIHA) 		2404062000NRG24111020231479168 12/10/2023 BASANTI RAM 2404062WL131742 BASANTI RAM 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263356 BHANU RAM FEDERAL BANK(607165)
21 RASGOVINDPUR OR-04-062-007-009/9002
(KAMARDIHA) 		2404062000NRG24111020231479236 12/10/2023 ANANTA KHILAR 2404062WL131757 ANANTA KHILAR 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263352 ANANTA KHILAR BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-007-009/9004
(KAMARDIHA) 		2404062000NRG24111020231479177 12/10/2023 BANAMALI KHILAR 2404062WL131743 BANAMALI KHILAR 00048 BKID0005489 2370 2370 Processed 09/11/2023 7269263351 BANAMALI KHILAR BANK OF INDIA(508505)
SubTotal 23700 23700
23 RASGOVINDPUR OR-04-062-007-001/1006
(KAMARDIHA) 		2404062000NRG24111020231479179 12/10/2023 BIJAY HEMBRAM 2404062WL131744 BIJAY HEMBRAM 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263333 BIJAY HEMBRAM CANARA BANK(508532)
24 RASGOVINDPUR OR-04-062-007-001/217
(KAMARDIHA) 		2404062000NRG24111020231479207 12/10/2023 CHHUTU HANSDAH 2404062WL131747 CHHUTU HANSDAH 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263310 CHHUTU HANSDAH CANARA BANK(508532)
25 RASGOVINDPUR OR-04-062-007-001/217
(KAMARDIHA) 		2404062000NRG24111020231479206 12/10/2023 RAIMANI HANSDA 2404062WL131747 RAIMANI HANSDA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263308 RAIMANI HANSDA CANARA BANK(508532)
26 RASGOVINDPUR OR-04-062-007-001/222
(KAMARDIHA) 		2404062000NRG24111020231479159 12/10/2023 NINI HEMBRAM 2404062WL131742 NINI HEMBRAM 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263317 NINI HEMBRAM INDUSIND BANK(607189)
27 RASGOVINDPUR OR-04-062-007-001/227
(KAMARDIHA) 		2404062000NRG24111020231479197 12/10/2023 PANA HANSDAH 2404062WL131746 PANA HANSDAH 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263318 PANA HANSDA CANARA BANK(508532)
28 RASGOVINDPUR OR-04-062-007-001/249
(KAMARDIHA) 		2404062000NRG24111020231479208 12/10/2023 RASHMITA JENA 2404062WL131747 RASHMITA JENA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263325 RASHMITA JENA CANARA BANK(508532)
29 RASGOVINDPUR OR-04-062-007-005/219
(KAMARDIHA) 		2404062000NRG24111020231479182 12/10/2023 AKHAYA KUMAR DAS 2404062WL131744 AKHAYA KUMAR DAS 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263334 AKSHYA DAS CANARA BANK(508532)
30 RASGOVINDPUR OR-04-062-007-005/221
(KAMARDIHA) 		2404062000NRG24111020231479190 12/10/2023 DEENABANDHU RAM 2404062WL131745 DEENABANDHU RAM 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263324 DINABANDHU RAM CANARA BANK(508532)
31 RASGOVINDPUR OR-04-062-007-005/221
(KAMARDIHA) 		2404062000NRG24111020231479189 12/10/2023 RAJANI RAM 2404062WL131745 RAJANI RAM 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263330 RAJANI RAM CANARA BANK(508532)
32 RASGOVINDPUR OR-04-062-007-005/225
(KAMARDIHA) 		2404062000NRG24111020231479199 12/10/2023 PUSPAREKHA RANA 2404062WL131746 PUSPAREKHA RANA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263335 PUSPAREKHA RANA CANARA BANK(508532)
33 RASGOVINDPUR OR-04-062-007-005/225
(KAMARDIHA) 		2404062000NRG24111020231479200 12/10/2023 PUSPAREKHA RANA 2404062WL131746 PUSPAREKHA RANA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263336 AKSHAY KUMAR RANA BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-007-005/228
(KAMARDIHA) 		2404062000NRG24111020231479202 12/10/2023 BALARAM BHADRA 2404062WL131746 BALARAM BHADRA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263313 BALARAM BHADRA BANK OF INDIA(508505)
35 RASGOVINDPUR OR-04-062-007-005/234
(KAMARDIHA) 		2404062000NRG24111020231479235 12/10/2023 HIRAMANI BHADRA 2404062WL131756 HIRAMANI BHADRA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263331 HARAMANI BHADRA CANARA BANK(508532)
36 RASGOVINDPUR OR-04-062-007-005/236
(KAMARDIHA) 		2404062000NRG24111020231479218 12/10/2023 MITA RAM 2404062WL131748 MITA RAM 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263305 MITA RAM ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-007-005/245
(KAMARDIHA) 		2404062000NRG24111020231479191 12/10/2023 ITISHREE JENA 2404062WL131745 ITISHREE JENA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263332 ITISHREE JENA CANARA BANK(508532)
38 RASGOVINDPUR OR-04-062-007-005/248
(KAMARDIHA) 		2404062000NRG24111020231479219 12/10/2023 MUKTA MONI DUTTA 2404062WL131748 MUKTA MONI DUTTA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263329 MUKTAMONI DUTTA CANARA BANK(508532)
39 RASGOVINDPUR OR-04-062-007-005/255
(KAMARDIHA) 		2404062000NRG24111020231479169 12/10/2023 KABITA DAS 2404062WL131743 KABITA DAS 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263322 KABITA DAS CANARA BANK(508532)
40 RASGOVINDPUR OR-04-062-007-005/255
(KAMARDIHA) 		2404062000NRG24111020231479170 12/10/2023 SUBAL KUMAR DAS 2404062WL131743 SUBAL KUMAR DAS 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263315 SUBAL KUMAR DAS BANK OF INDIA(508505)
41 RASGOVINDPUR OR-04-062-007-005/256
(KAMARDIHA) 		2404062000NRG24111020231479171 12/10/2023 JAYANTI DAS 2404062WL131743 JAYANTI DAS 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263320 JAYANTI DAS CANARA BANK(508532)
42 RASGOVINDPUR OR-04-062-007-005/256
(KAMARDIHA) 		2404062000NRG24111020231479172 12/10/2023 JAYANTI DAS 2404062WL131743 JAYANTI DAS 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263321 ARUN KU DAS CANARA BANK(508532)
43 RASGOVINDPUR OR-04-062-007-005/258
(KAMARDIHA) 		2404062000NRG24111020231479187 12/10/2023 MILI JENA 2404062WL131744 MILI JENA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263326 MILI JENA CANARA BANK(508532)
44 RASGOVINDPUR OR-04-062-007-005/5073
(KAMARDIHA) 		2404062000NRG24111020231479195 12/10/2023 JAYANARAYAN MOHAPATRA 2404062WL131745 JAYANARAYAN MOHAPATRA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263319 JAYANARAYAN MOHAPATRA CANARA BANK(508532)
45 RASGOVINDPUR OR-04-062-007-005/5073
(KAMARDIHA) 		2404062000NRG24111020231479196 12/10/2023 SARASWATI BHUYAN 2404062WL131745 SARASWATI BHUYAN 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263316 SARASWATI BHUYAN CANARA BANK(508532)
46 RASGOVINDPUR OR-04-062-007-006/230
(KAMARDIHA) 		2404062000NRG24111020231479214 12/10/2023 PADMABATI RAM 2404062WL131747 PADMABATI RAM 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263323 PADMABATI RAM CANARA BANK(508532)
47 RASGOVINDPUR OR-04-062-007-007/2021393
(KAMARDIHA) 		2404062000NRG24111020231479165 12/10/2023 RUNA MOHANTY 2404062WL131742 RUNA MOHANTY 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263327 RUNA MOHANTY CANARA BANK(508532)
48 RASGOVINDPUR OR-04-062-007-007/231
(KAMARDIHA) 		2404062000NRG24111020231479232 12/10/2023 GOUTAM DAKUA 2404062WL131754 GOUTAM DAKUA 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263309 GOUTAM DAKUA CANARA BANK(508532)
49 RASGOVINDPUR OR-04-062-007-007/253
(KAMARDIHA) 		2404062000NRG24111020231479204 12/10/2023 GAYATRI RAM 2404062WL131746 GAYATRI RAM 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263328 GAYATRI RAM CANARA BANK(508532)
50 RASGOVINDPUR OR-04-062-007-008/235
(KAMARDIHA) 		2404062000NRG24111020231479222 12/10/2023 SUCHARITA RAM 2404062WL131748 SUCHARITA RAM 00078 CNRB0001817 2370 2370 Processed 09/11/2023 7269263314 SUCHARITA JENA CANARA BANK(508532)
SubTotal 66360 66360
51 RASGOVINDPUR OR-04-062-007-005/238
(KAMARDIHA) 		2404062000NRG24111020231479183 12/10/2023 SABITA BHADRA 2404062WL131744 SABITA BHADRA 00354 PUNB0054720 2370 2370 Processed 09/11/2023 7269263306 SABITA BHADRA BANK OF INDIA(508505)
52 RASGOVINDPUR OR-04-062-007-007/7339
(KAMARDIHA) 		2404062000NRG24111020231479229 12/10/2023 KALPANA BEHERA 2404062WL131752 KALPANA BEHERA 00354 PUNB0054720 2370 2370 Processed 09/11/2023 7269263307 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
53 RASGOVINDPUR OR-04-062-007-007/7004
(KAMARDIHA) 		2404062000NRG24111020231479226 12/10/2023 DIBAKARA SINGH 2404062WL131750 DIBAKARA SINGH 00415 SBIN0006420 2370 2370 Processed 10/11/2023 7269263311 DIBAKAR SINGH STATE BANK OF INDIA(508548)
54 RASGOVINDPUR OR-04-062-007-007/7339
(KAMARDIHA) 		2404062000NRG24111020231479228 12/10/2023 SANJAY KUMAR BEHERA 2404062WL131752 SANJAY KUMAR BEHERA 00415 SBIN0006420 2370 2370 Processed 09/11/2023 7269263312 SANJAY KR BEHERA CANARA BANK(508532)
SubTotal 4740 4740
55 RASGOVINDPUR OR-04-062-007-008/235
(KAMARDIHA) 		2404062000NRG24111020231479223 12/10/2023 SAHADEV JENA 2404062WL131748 SAHADEV JENA 00415 SBIN0013583 2370 2370 Processed 09/11/2023 7269263337 SAHADEV JENA CANARA BANK(508532)
SubTotal 2370 2370
Total 130350 130350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062007_121023APB_FTO_635237 Bank of India BKID0005478 CHINCHALGADIA 28440
2 RASGOVINDPUR OR2404062007_121023APB_FTO_635237 Bank of India BKID0005489 JHARIA 23700
3 RASGOVINDPUR OR2404062007_121023APB_FTO_635237 Canara Bank CNRB0001817 KAMARDIHA 66360
4 RASGOVINDPUR OR2404062007_121023APB_FTO_635237 Punjab National Bank PUNB0054720 Rasgovindapur 4740
5 RASGOVINDPUR OR2404062007_121023APB_FTO_635237 State Bank of India SBIN0006420 AMARDA ROAD 4740
6 RASGOVINDPUR OR2404062007_121023APB_FTO_635237 State Bank of India SBIN0013583 BASTA 2370

Download In Excel