Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:07:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062001_280423APB_FTO_59952
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-04-062-001-017/19150
(AMARDA) 		2404062001NRG24270420230147574 28/04/2023 RABEDA BIBI 2404062001WL006621 RABEDA BIBI 00048 BKID0005482 1422 1422 Processed 12/05/2023 1491128515 RABED BIBI BANK OF INDIA(508505)
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-001-008/210288
(AMARDA) 		2404062001NRG24270420230147556 28/04/2023 SRIHARI BEHERA 2404062001WL006621 SRIHARI BEHERA 00078 CNRB0003676 1422 1422 Processed 12/05/2023 1491128516 SHREEHARI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 RASGOVINDPUR OR-04-062-001-010/20385
(AMARDA) 		2404062001NRG24270420230147568 28/04/2023 DASARATHI BEHERA 2404062001WL006621 DASARATHI BEHERA 00354 PUNB0054720 1422 1422 Processed 12/05/2023 1491128498 DASARATHI BEHERA ODISHA GRAMYA BANK(607060)
4 RASGOVINDPUR OR-04-062-001-010/20385
(AMARDA) 		2404062001NRG24270420230147569 28/04/2023 JYOTSNA RANI BEHERA 2404062001WL006621 JYOTSNA RANI BEHERA 00354 PUNB0054720 1422 1422 Processed 12/05/2023 1491128497 JYOTSNA RANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 RASGOVINDPUR OR-04-062-001-004/20740
(AMARDA) 		2404062001NRG24270420230147552 28/04/2023 JIBAN JYOTI BEHERA 2404062001WL006621 JIBAN JYOTI BEHERA 00354 PUNB0090420 1422 1422 Processed 12/05/2023 1491128527 JIBAN JYOTI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
6 RASGOVINDPUR OR-04-062-001-004/18563
(AMARDA) 		2404062001NRG24270420230147547 28/04/2023 PUSPAJIT BEHERA 2404062001WL006621 PUSPAJIT BEHERA 00415 SBIN0013579 1422 1422 Processed 12/05/2023 1491128517 MR PUSPAJIT BEHERA STATE BANK OF INDIA(508548)
7 RASGOVINDPUR OR-04-062-001-010/210289
(AMARDA) 		2404062001NRG24270420230147571 28/04/2023 CANDRU HANSDA 2404062001WL006621 CANDRU HANSDA 00415 SBIN0013579 1422 1422 Processed 12/05/2023 1491128514 CHANDRA HANSDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
8 RASGOVINDPUR OR-04-062-001-001/20110
(AMARDA) 		2404062001NRG24270420230147545 28/04/2023 JHARANA ROUT 2404062001WL006621 JHARANA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128512 JHARANA ROUT ODISHA GRAMYA BANK(607060)
9 RASGOVINDPUR OR-04-062-001-002/20340
(AMARDA) 		2404062001NRG24270420230147546 28/04/2023 SUKUL MARANDI 2404062001WL006621 SUKUL MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128504 SUKUL MARANDI ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-001-004/18638
(AMARDA) 		2404062001NRG24270420230147548 28/04/2023 JAGADISH BEHERA 2404062001WL006621 JAGADISH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128526 JAGADISH BEHERA ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-001-004/18638
(AMARDA) 		2404062001NRG24270420230147549 28/04/2023 SUDESHNA BEHERA 2404062001WL006621 SUDESHNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128509 SUDESHNA BEHERA ODISHA GRAMYA BANK(607060)
12 RASGOVINDPUR OR-04-062-001-004/20392
(AMARDA) 		2404062001NRG24270420230147550 28/04/2023 MRS SABITA BEHERA 2404062001WL006621 MRS SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128511 SABITA BEHERA ODISHA GRAMYA BANK(607060)
13 RASGOVINDPUR OR-04-062-001-004/20450
(AMARDA) 		2404062001NRG24270420230147551 28/04/2023 PUSHPANJALI BEHERA 2404062001WL006621 PUSHPANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128521 PUSPANJALI BEHERA PUNJAB NATIONAL BANK(508568)
14 RASGOVINDPUR OR-04-062-001-008/18658
(AMARDA) 		2404062001NRG24270420230147553 28/04/2023 DAMODARA DEHURI 2404062001WL006621 DAMODARA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128524 DAMODAR DEHURI ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-001-008/20354
(AMARDA) 		2404062001NRG24270420230147555 28/04/2023 PARBATI DEHURI 2404062001WL006621 PARBATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128518 PARBATI DEHURI ODISHA GRAMYA BANK(607060)
16 RASGOVINDPUR OR-04-062-001-008/20354
(AMARDA) 		2404062001NRG24270420230147554 28/04/2023 TOFAN DEHURI 2404062001WL006621 TOFAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128501 TOPHAN DEHURI ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-001-009/20406
(AMARDA) 		2404062001NRG24270420230147557 28/04/2023 KALPANA DEHURI 2404062001WL006621 KALPANA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128519 KALPANA DEHURI ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-001-010/18140
(AMARDA) 		2404062001NRG24270420230147559 28/04/2023 JABA HANSDA 2404062001WL006621 JABA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128507 JABA HANSDA PUNJAB NATIONAL BANK(508568)
19 RASGOVINDPUR OR-04-062-001-010/18140
(AMARDA) 		2404062001NRG24270420230147558 28/04/2023 SURYA HANSDA 2404062001WL006621 SURYA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128506 SURYA HANSDA ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-001-010/18147
(AMARDA) 		2404062001NRG24270420230147560 28/04/2023 RINA BEHERA 2404062001WL006621 RINA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128510 MRS SUSMITA BEHERA STATE BANK OF INDIA(508548)
21 RASGOVINDPUR OR-04-062-001-010/18149
(AMARDA) 		2404062001NRG24270420230147561 28/04/2023 DEBAJANI SOREN 2404062001WL006621 DEBAJANI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128508 DEBAJANI SOREN PUNJAB NATIONAL BANK(508568)
22 RASGOVINDPUR OR-04-062-001-010/18153
(AMARDA) 		2404062001NRG24270420230147562 28/04/2023 MANAKA SOREN 2404062001WL006621 MANAKA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128505 MANAK SAREN PUNJAB NATIONAL BANK(508568)
23 RASGOVINDPUR OR-04-062-001-010/18155
(AMARDA) 		2404062001NRG24270420230147563 28/04/2023 HAPA HANSDA 2404062001WL006621 HAPA HANSDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128525 HAPPA HANSDA PUNJAB NATIONAL BANK(508568)
24 RASGOVINDPUR OR-04-062-001-010/18158
(AMARDA) 		2404062001NRG24270420230147564 28/04/2023 CHABIRANI BARIK 2404062001WL006621 CHABIRANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128513 CHHBIRANI BARIK ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-001-010/18159
(AMARDA) 		2404062001NRG24270420230147565 28/04/2023 SUSAMA BARIK 2404062001WL006621 SUSAMA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128522 SUSAMA BARIK ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-001-010/18160
(AMARDA) 		2404062001NRG24270420230147566 28/04/2023 JANMENJAY BARIK 2404062001WL006621 JANMENJAY BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128503 JANMEJAYA BARIK ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-001-010/18161
(AMARDA) 		2404062001NRG24270420230147567 28/04/2023 BALARAM BARIK 2404062001WL006621 BALARAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128499 BALARAM BARIK ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-001-010/20460
(AMARDA) 		2404062001NRG24270420230147570 28/04/2023 DUKHIMANI BARIK 2404062001WL006621 DUKHIMANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128500 DUKHIMANI BARIK ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-001-015/18782
(AMARDA) 		2404062001NRG24270420230147573 28/04/2023 SAKAR MURMU 2404062001WL006621 SAKAR MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128523 SAKRA MURMU ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-001-015/18782
(AMARDA) 		2404062001NRG24270420230147572 28/04/2023 SINGARAY MURMU 2404062001WL006621 SINGARAY MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128502 SINGRAY MURMU ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-001-017/19158
(AMARDA) 		2404062001NRG24270420230147575 28/04/2023 RANJITA DAS 2404062001WL006621 RANJITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491128520 RANJITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062001_280423APB_FTO_59952 Bank of India BKID0005482 TAMBAKHURI 1422
2 RASGOVINDPUR OR2404062001_280423APB_FTO_59952 Canara Bank CNRB0003676 KANPUR 1422
3 RASGOVINDPUR OR2404062001_280423APB_FTO_59952 Punjab National Bank PUNB0054720 Rasgovindapur 2844
4 RASGOVINDPUR OR2404062001_280423APB_FTO_59952 Punjab National Bank PUNB0090420 Nalagaja 1422
5 RASGOVINDPUR OR2404062001_280423APB_FTO_59952 State Bank of India SBIN0013579 RASGOVINDPUR 2844
6 RASGOVINDPUR OR2404062001_280423APB_FTO_59952 Odisha Gramya Bank IOBA0ROGB01 AMARDA 32706
7 RASGOVINDPUR OR2404062001_280423APB_FTO_59952 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 1422

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