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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:17:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_150723APB_FTO_341508
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-04-062-006-008/20044
(JHATIADA) 		2404062006NRG24130720231025276 15/07/2023 MAINA HEMBRAM 2404062006WL046310 MAINA HEMBRAM 00045 BARB0BARADI 474 474 Processed 30/08/2023 4968521162 NAINA HEMBRAM STATE BANK OF INDIA(508548)
2 RASGOVINDPUR OR-04-062-006-008/201624
(JHATIADA) 		2404062006NRG24130720231025281 15/07/2023 JAMUNA PATRA 2404062006WL046310 JAMUNA PATRA 00045 BARB0BARADI 1185 1185 Processed 30/08/2023 4968521160 JAMUNA PATRA BANK OF BARODA(606985)
3 RASGOVINDPUR OR-04-062-006-008/201731
(JHATIADA) 		2404062006NRG24130720231025283 15/07/2023 PRATIMA DUTTA 2404062006WL046310 PRATIMA DUTTA 00045 BARB0BARADI 1422 1422 Processed 30/08/2023 4968521158 PRATIMA DUTTA BANK OF BARODA(606985)
4 RASGOVINDPUR OR-04-062-006-008/201785
(JHATIADA) 		2404062006NRG24130720231025284 15/07/2023 GEETARANI BEHERA 2404062006WL046310 GEETARANI BEHERA 00045 BARB0BARADI 1422 1422 Processed 30/08/2023 4968521161 GEETARANI BEHERA BANK OF BARODA(606985)
5 RASGOVINDPUR OR-04-062-006-008/20402
(JHATIADA) 		2404062006NRG24130720231025285 15/07/2023 RAM CHANDRA TUDU 2404062006WL046310 RAM CHANDRA TUDU 00045 BARB0BARADI 1422 1422 Processed 30/08/2023 4968521159 RAM CHANDRA TUDU BANK OF BARODA(606985)
6 RASGOVINDPUR OR-04-062-006-010/11544
(JHATIADA) 		2404062006NRG24130720231025288 15/07/2023 SULEKHA PATRA 2404062006WL046310 SULEKHA PATRA 00045 BARB0BARADI 1185 1185 Processed 30/08/2023 4968521147 SULEKHA PATRA BANK OF INDIA(508505)
SubTotal 7110 7110
7 RASGOVINDPUR OR-04-062-006-008/11183
(JHATIADA) 		2404062006NRG24130720231025265 15/07/2023 LAXMAN MURMU 2404062006WL046310 LAXMAN MURMU 00048 BKID0005482 1185 1185 Processed 30/08/2023 4968521172 LAXMAN MURMU BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-006-008/11219
(JHATIADA) 		2404062006NRG24130720231025267 15/07/2023 REBATI PATRA 2404062006WL046310 REBATI PATRA 00048 BKID0005482 948 948 Processed 30/08/2023 4968521170 REBATI PATRA BANK OF BARODA(606985)
9 RASGOVINDPUR OR-04-062-006-008/11276
(JHATIADA) 		2404062006NRG24130720231025270 15/07/2023 DUMAN MARANDI 2404062006WL046310 DUMAN MARANDI 00048 BKID0005482 474 474 Processed 30/08/2023 4968521171 DAMAN MARNDI BANK OF BARODA(606985)
10 RASGOVINDPUR OR-04-062-006-008/11321
(JHATIADA) 		2404062006NRG24130720231025274 15/07/2023 SARAT DATTA 2404062006WL046310 SARAT DATTA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4968521169 SARAT DATTA ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-006-010/11544
(JHATIADA) 		2404062006NRG24130720231025287 15/07/2023 AMULYA PATRA 2404062006WL046310 AMULYA PATRA 00048 BKID0005482 1422 1422 Processed 30/08/2023 4968521173 AMULYA PATRA BANK OF BARODA(606985)
SubTotal 5451 5451
12 RASGOVINDPUR OR-04-062-006-008/11259
(JHATIADA) 		2404062006NRG24130720231025269 15/07/2023 RAMA SOREN 2404062006WL046310 RAMA SOREN 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4968521163 MR RAM SAREN STATE BANK OF INDIA(508548)
13 RASGOVINDPUR OR-04-062-006-008/11287
(JHATIADA) 		2404062006NRG24130720231025271 15/07/2023 GAJENDRA HEMBRAM 2404062006WL046310 GAJENDRA HEMBRAM 00415 SBIN0013579 474 474 Processed 30/08/2023 4968521168 MR GAJENDRA HEMBRAM STATE BANK OF INDIA(508548)
14 RASGOVINDPUR OR-04-062-006-008/20055
(JHATIADA) 		2404062006NRG24130720231025277 15/07/2023 SHANTI MURMU 2404062006WL046310 SHANTI MURMU 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4968521165 MRS SHANTI MURMU STATE BANK OF INDIA(508548)
15 RASGOVINDPUR OR-04-062-006-008/201507
(JHATIADA) 		2404062006NRG24130720231025279 15/07/2023 LAXMI SINGH 2404062006WL046310 LAXMI SINGH 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4968521166 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
16 RASGOVINDPUR OR-04-062-006-008/201614
(JHATIADA) 		2404062006NRG24130720231025280 15/07/2023 CHAITAN HANSDHA 2404062006WL046310 CHAITAN HANSDHA 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4968521167 MR CHAITANYA HANSDA STATE BANK OF INDIA(508548)
17 RASGOVINDPUR OR-04-062-006-008/201643
(JHATIADA) 		2404062006NRG24130720231025282 15/07/2023 SITA MARANDI 2404062006WL046310 SITA MARANDI 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4968521174 SITA MARNDI STATE BANK OF INDIA(508548)
18 RASGOVINDPUR OR-04-062-006-012/10949
(JHATIADA) 		2404062006NRG24130720231025290 15/07/2023 KARMI HEMBRAM 2404062006WL046310 KARMI HEMBRAM 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4968521164 MRS KARMI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 7821 7821
19 RASGOVINDPUR OR-04-062-006-008/11070
(JHATIADA) 		2404062006NRG24130720231025263 15/07/2023 JAYANTI PATRA 2404062006WL046310 JAYANTI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968521157 JAYANTI PATRA BANK OF BARODA(606985)
20 RASGOVINDPUR OR-04-062-006-008/11070
(JHATIADA) 		2404062006NRG24130720231025262 15/07/2023 SURENDRA PATRA 2404062006WL046310 SURENDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968521151 SURENDRA PATRA ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-006-008/11117
(JHATIADA) 		2404062006NRG24130720231025264 15/07/2023 KUNU KISKU 2404062006WL046310 KUNU KISKU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968521148 KUNU KISKU ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-006-008/11209
(JHATIADA) 		2404062006NRG24130720231025266 15/07/2023 PADMALOCHAN TUDU 2404062006WL046310 PADMALOCHAN TUDU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968521155 PADMALOCHAN TUDU ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-006-008/11227
(JHATIADA) 		2404062006NRG24130720231025268 15/07/2023 SADANADA DAS 2404062006WL046310 SADANADA DAS 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968521152 SADANADA DAS ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-006-008/11287
(JHATIADA) 		2404062006NRG24130720231025272 15/07/2023 LAMBODHAR HEMBRAM 2404062006WL046310 LAMBODHAR HEMBRAM 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968521154 LAMBODHAR HEMBRAM ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-006-008/11321
(JHATIADA) 		2404062006NRG24130720231025275 15/07/2023 BHARATI DATTA 2404062006WL046310 BHARATI DATTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968521153 BHARATI DATTA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-006-008/20071
(JHATIADA) 		2404062006NRG24130720231025278 15/07/2023 SABITRI PATRA 2404062006WL046310 SABITRI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968521156 SABITRIPATRA BANK OF BARODA(606985)
27 RASGOVINDPUR OR-04-062-006-010/11508
(JHATIADA) 		2404062006NRG24130720231025286 15/07/2023 SANDHYA RANI PATRA 2404062006WL046310 SANDHYA RANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968521150 SANDHYA RANI PATRA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-006-010/11554
(JHATIADA) 		2404062006NRG24130720231025289 15/07/2023 BINAD KU. PATRA 2404062006WL046310 BINAD KU. PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968521149 BINOD KUMAR PATRA BANK OF INDIA(508505)
SubTotal 11850 11850
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_150723APB_FTO_341508 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 7110
2 RASGOVINDPUR OR2404062006_150723APB_FTO_341508 Bank of India BKID0005482 TAMBAKHURI 5451
3 RASGOVINDPUR OR2404062006_150723APB_FTO_341508 State Bank of India SBIN0013579 RASGOVINDPUR 7821
4 RASGOVINDPUR OR2404062006_150723APB_FTO_341508 Odisha Gramya Bank IOBA0ROGB01 AMARDA 11850

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