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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062001_261223APB_FTO_937763
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-04-062-001-001/210134
(AMARDA) 		2404062001NRG24261220231960591 26/12/2023 JHARANA SAHU 2404062001WL208895 JHARANA SAHU 00048 BKID0005482 3555 3555 Processed 09/03/2024 1556450708 MISS JHARANA SAHU STATE BANK OF INDIA(508548)
2 RASGOVINDPUR OR-04-062-001-001/210168
(AMARDA) 		2404062001NRG24261220231960611 26/12/2023 JYOTSNA PATTANAYAK 2404062001WL208897 JYOTSNA PATTANAYAK 00048 BKID0005482 1896 1896 Processed 09/03/2024 1556450711 JYOTSNA PATTANAYAK BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-001-001/210307
(AMARDA) 		2404062001NRG24261220231960612 26/12/2023 HAREKRISHNA GANTAYAT 2404062001WL208897 HAREKRISHNA GANTAYAT 00048 BKID0005482 3555 3555 Processed 09/03/2024 1556450707 HAREKRUSHNA GANTAYAT BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-001-001/2105130
(AMARDA) 		2404062001NRG24261220231960594 26/12/2023 SANIA MARANDI 2404062001WL208895 SANIA MARANDI 00048 BKID0005482 3555 3555 Processed 09/03/2024 1556450702 SUNIA MARANDI BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-001-001/21095
(AMARDA) 		2404062001NRG24261220231960602 26/12/2023 BIKASH NAYAK 2404062001WL208896 BIKASH NAYAK 00048 BKID0005482 3555 3555 Processed 09/03/2024 1556450704 MR BIKASH KUMAR NAYAK STATE BANK OF INDIA(508548)
6 RASGOVINDPUR OR-04-062-001-001/21095
(AMARDA) 		2404062001NRG24261220231960603 26/12/2023 SWAGATIKA NAYAK 2404062001WL208896 SWAGATIKA NAYAK 00048 BKID0005482 3555 3555 Processed 09/03/2024 1556450712 SWAGATIKA NAYAK ODISHA GRAMYA BANK(607060)
7 RASGOVINDPUR OR-04-062-001-002/210309
(AMARDA) 		2404062001NRG24211220231943370 26/12/2023 MAMUNI SAREN 2404062001WL206369 MAMUNI SAREN 00048 BKID0005482 2370 2370 Processed 09/03/2024 1556450706 MAMUNI SAREN BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-001-007/17866
(AMARDA) 		2404062001NRG24211220231943353 26/12/2023 DANAGI MURMU 2404062001WL206367 DANAGI MURMU 00048 BKID0005482 1659 1659 Processed 09/03/2024 1556450705 DANGI MURMU BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-001-018/210269
(AMARDA) 		2404062001NRG24211220231943345 26/12/2023 SONA MARANDI 2404062001WL206366 SONA MARANDI 00048 BKID0005482 3318 3318 Processed 09/03/2024 1556450709 SONA MARNDI BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-001-018/21063
(AMARDA) 		2404062001NRG24261220231960608 26/12/2023 RAJESH DEHURI 2404062001WL208896 RAJESH DEHURI 00048 BKID0005482 3792 3792 Processed 09/03/2024 1556450710 RAJESH DEHURI BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-001-019/210241
(AMARDA) 		2404062001NRG24261220231960615 26/12/2023 MILAN KUMAR PANDA 2404062001WL208897 MILAN KUMAR PANDA 00048 BKID0005482 1185 1185 Processed 09/03/2024 1556450703 MR MILAN KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
12 RASGOVINDPUR OR-04-062-001-001/210168
(AMARDA) 		2404062001NRG24261220231960610 26/12/2023 SAYASI NPATTNAYAK 2404062001WL208897 SAYASI NPATTNAYAK 00078 CNRB0004131 1896 1896 Processed 09/03/2024 1556450701 SANYASI PATTANAYAK CANARA BANK(508532)
SubTotal 1896 1896
13 RASGOVINDPUR OR-04-062-001-001/205119
(AMARDA) 		2404062001NRG24211220231943351 26/12/2023 ABHIMANYU PATRA 2404062001WL206367 ABHIMANYU PATRA 00415 SBIN0013579 1659 1659 Processed 09/03/2024 1556450698 ABHIMANYU PATRA FINO PAYMENTS BANK LTD(608001)
14 RASGOVINDPUR OR-04-062-001-001/210118
(AMARDA) 		2404062001NRG24211220231943341 26/12/2023 MONARAMA BHOL 2404062001WL206366 MONARAMA BHOL 00415 SBIN0013579 3555 3555 Processed 09/03/2024 1556450700 MANORAMA BHOL BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-001-001/2105124
(AMARDA) 		2404062001NRG24261220231960592 26/12/2023 PARBATI BEHERA 2404062001WL208895 PARBATI BEHERA 00415 SBIN0013579 3555 3555 Processed 09/03/2024 1556450699 PARBATI BEHERA INDUSIND BANK(607189)
SubTotal 8769 8769
16 RASGOVINDPUR OR-04-062-001-001/17563
(AMARDA) 		2404062001NRG24211220231943340 26/12/2023 HIRA TUDU 2404062001WL206366 HIRA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556450679 HIRA TUDU ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-001-001/17563
(AMARDA) 		2404062001NRG24211220231943339 26/12/2023 SUKUL TUDU 2404062001WL206366 SUKUL TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556450675 SUKUL TUDU BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-001-001/17678
(AMARDA) 		2404062001NRG24211220231943347 26/12/2023 SITA SOREN 2404062001WL206367 SITA SOREN 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1556450695 SITA SOREN ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-001-001/17703
(AMARDA) 		2404062001NRG24261220231960601 26/12/2023 ARATI RAUT 2404062001WL208896 ARATI RAUT 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1556450680 ARATI RAUT ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-001-001/17703
(AMARDA) 		2404062001NRG24261220231960600 26/12/2023 DASARATHA RAUT 2404062001WL208896 DASARATHA RAUT 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1556450686 DASHARATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASGOVINDPUR OR-04-062-001-001/20222
(AMARDA) 		2404062001NRG24261220231960588 26/12/2023 NATABARA PALAI 2404062001WL208895 NATABARA PALAI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450672 NATABARA PALAI ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-001-001/20222
(AMARDA) 		2404062001NRG24261220231960589 26/12/2023 PRVASINI PALAI 2404062001WL208895 PRVASINI PALAI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450673 PRVASINI PALAI ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-001-001/20237
(AMARDA) 		2404062001NRG24211220231943348 26/12/2023 MAKARA MARANDI 2404062001WL206367 MAKARA MARANDI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556450670 MAKARA MARANDI ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-001-001/20356
(AMARDA) 		2404062001NRG24211220231943350 26/12/2023 MANGAL MARNDI 2404062001WL206367 MANGAL MARNDI 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1556450687 MANGAL MARNDI ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-001-001/20356
(AMARDA) 		2404062001NRG24211220231943349 26/12/2023 PUNTA MARANDI 2404062001WL206367 PUNTA MARANDI 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1556450681 PUNTA MARANDI ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-001-001/21035
(AMARDA) 		2404062001NRG24211220231943367 26/12/2023 AMULYA PATRA 2404062001WL206369 AMULYA PATRA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556450691 AMULYA PATRA ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-001-002/19927
(AMARDA) 		2404062001NRG24261220231960604 26/12/2023 TARAKANTA ACHARYA 2404062001WL208896 TARAKANTA ACHARYA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450689 TARAKANTA ACHARYA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-001-002/19936
(AMARDA) 		2404062001NRG24261220231960595 26/12/2023 CHANDRAKANTA ACHARYA 2404062001WL208895 CHANDRAKANTA ACHARYA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450713 CHANDRAKANTA ACHARYA ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-001-002/20093
(AMARDA) 		2404062001NRG24211220231943368 26/12/2023 KALPANA PRADHAN 2404062001WL206369 KALPANA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556450688 KALPANA PRADHAN BANK OF INDIA(508505)
30 RASGOVINDPUR OR-04-062-001-002/210277
(AMARDA) 		2404062001NRG24261220231960605 26/12/2023 SUNITI ACHARYA 2404062001WL208896 SUNITI ACHARYA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450690 SUNITI ACHARYA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-001-002/210309
(AMARDA) 		2404062001NRG24211220231943369 26/12/2023 RAGHU SAREN 2404062001WL206369 RAGHU SAREN 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1556450684 RAGHU SAREN ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-001-002/2105123
(AMARDA) 		2404062001NRG24261220231960596 26/12/2023 SHANTILATA BEHERA 2404062001WL208895 SHANTILATA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450683 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-001-005/18067
(AMARDA) 		2404062001NRG24261220231960613 26/12/2023 BINAPANI DUTTA 2404062001WL208897 BINAPANI DUTTA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556450692 BINAPANI DUTTA ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-001-007/20081
(AMARDA) 		2404062001NRG24261220231960614 26/12/2023 MRUTUNJAU SAHU 2404062001WL208897 MRUTUNJAU SAHU 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450682 MRUTUNJAU SAHU ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-001-008/210369
(AMARDA) 		2404062001NRG24211220231943372 26/12/2023 JAYANTA KUMAR SAHU 2404062001WL206369 JAYANTA KUMAR SAHU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556450697 MR JAYANTA KUMAR SAHU STATE BANK OF INDIA(508548)
36 RASGOVINDPUR OR-04-062-001-008/210369
(AMARDA) 		2404062001NRG24211220231943371 26/12/2023 SUSHMA SAHU 2404062001WL206369 SUSHMA SAHU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556450696 SUSHMA SAHU ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-001-012/19205
(AMARDA) 		2404062001NRG24211220231943342 26/12/2023 FUL MANI KISKU 2404062001WL206366 FUL MANI KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556450694 FUL MANI KISKU ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-001-018/18237
(AMARDA) 		2404062001NRG24211220231943354 26/12/2023 REENA PATRA 2404062001WL206367 REENA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556450677 REENA PATRA ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-001-018/18275
(AMARDA) 		2404062001NRG24211220231943343 26/12/2023 CHHABIRANI BHUYAN 2404062001WL206366 CHHABIRANI BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556450678 CHHABIRANI BHUYAN ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-001-018/18309
(AMARDA) 		2404062001NRG24261220231960606 26/12/2023 JANAKI DEHURI 2404062001WL208896 JANAKI DEHURI 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1556450669 JANAKI DEHURI ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-001-018/20186
(AMARDA) 		2404062001NRG24261220231960607 26/12/2023 GOURAMOHAN DEHURY 2404062001WL208896 GOURAMOHAN DEHURY 00654 IOBA0ROGB01 3792 3792 Processed 09/03/2024 1556450674 GOURAMOHAN DEHURY ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-001-018/21035
(AMARDA) 		2404062001NRG24261220231960598 26/12/2023 SASMILA KUNDU 2404062001WL208895 SASMILA KUNDU 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450685 SUSMILA KUNDU BANK OF INDIA(508505)
43 RASGOVINDPUR OR-04-062-001-018/21035
(AMARDA) 		2404062001NRG24261220231960597 26/12/2023 SATYANARAYAN KUNDU 2404062001WL208895 SATYANARAYAN KUNDU 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556450671 SATYANARAYAN KUNDU ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-001-018/21041
(AMARDA) 		2404062001NRG24211220231943346 26/12/2023 KATIHARIA BASKEY 2404062001WL206366 KATIHARIA BASKEY 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556450676 KATIHARIA BASKEY ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-001-018/210411
(AMARDA) 		2404062001NRG24211220231943355 26/12/2023 NINI BEHERA 2404062001WL206367 NINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556450693 NINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 78921 78921
Total 121581 121581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062001_261223APB_FTO_937763 Bank of India BKID0005482 TAMBAKHURI 31995
2 RASGOVINDPUR OR2404062001_261223APB_FTO_937763 Canara Bank CNRB0004131 JALESWAR 1896
3 RASGOVINDPUR OR2404062001_261223APB_FTO_937763 State Bank of India SBIN0013579 RASGOVINDPUR 8769
4 RASGOVINDPUR OR2404062001_261223APB_FTO_937763 Odisha Gramya Bank IOBA0ROGB01 AMARDA 77499
5 RASGOVINDPUR OR2404062001_261223APB_FTO_937763 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 1422

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