Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062003_021023APB_FTO_591696
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-04-062-003-005/8675
(CHHATNA) 		2404062000NRG24280920231392321 02/10/2023 SAABITRI MOHANTA 2404062WL112332 SAABITRI MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7263629788 SAABITRI MOHANTA ODISHA GRAMYA BANK(607060)
2 RASGOVINDPUR OR-04-062-003-005/8720
(CHHATNA) 		2404062000NRG24280920231392323 02/10/2023 KABITA MOHANTA 2404062WL112332 KABITA MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7263629773 KABITA MOHANTA BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-003-005/8827
(CHHATNA) 		2404062000NRG24280920231392325 02/10/2023 SHANTILATA MOHANTA 2404062WL112332 SHANTILATA MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7263629772 SANTI MAHANTA BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-003-006/20188
(CHHATNA) 		2404062000NRG24280920231392266 02/10/2023 JHILIMANI MOHANTA 2404062WL112326 JHILIMANI MOHANTA 00048 BKID0005474 3318 3318 Processed 10/11/2023 7263629787 MRS JHILLLI MOHANTA STATE BANK OF INDIA(508548)
5 RASGOVINDPUR OR-04-062-003-006/20188
(CHHATNA) 		2404062000NRG24280920231392265 02/10/2023 MANGULU MOHANTA 2404062WL112326 MANGULU MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7263629790 MANGALU MOHANTA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-003-006/20290
(CHHATNA) 		2404062003NRG24290920231394817 02/10/2023 BIDYADHAR MOHANTA 2404062003WL112952 BIDYADHAR MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7263629771 BIDYA DHARA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASGOVINDPUR OR-04-062-003-006/9233
(CHHATNA) 		2404062000NRG24021020231413621 02/10/2023 SUMITRA MOHANTA 2404062WL117635 SUMITRA MOHANTA 00048 BKID0005474 2607 2607 Processed 09/11/2023 7263629789 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 22515 22515
8 RASGOVINDPUR OR-04-062-003-001/20182
(CHHATNA) 		2404062000NRG24021020231413624 02/10/2023 MANAKA BASKEY 2404062WL117636 MANAKA BASKEY 00048 BKID0005475 3318 3318 Processed 09/11/2023 7263629792 MANAKA BASKEY ODISHA GRAMYA BANK(607060)
9 RASGOVINDPUR OR-04-062-003-004/20310
(CHHATNA) 		2404062000NRG24280920231392328 02/10/2023 SANKHA HEMBRAM 2404062WL112333 SANKHA HEMBRAM 00048 BKID0005475 3318 3318 Processed 09/11/2023 7263629785 SANKHA HEMBRAM BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-003-004/9366
(CHHATNA) 		2404062000NRG24280920231392330 02/10/2023 LAXMI MARANDI 2404062WL112333 LAXMI MARANDI 00048 BKID0005475 3318 3318 Rejected 09/11/2023 7263629786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RASGOVINDPUR OR-04-062-003-004/9401
(CHHATNA) 		2404062000NRG24280920231392256 02/10/2023 PUNGI TUDU 2404062WL112325 PUNGI TUDU 00048 BKID0005475 3318 3318 Processed 09/11/2023 7263629803 PUNGI TUDU ODISHA GRAMYA BANK(607060)
12 RASGOVINDPUR OR-04-062-003-004/9405
(CHHATNA) 		2404062000NRG24280920231392312 02/10/2023 KAMBE SOREN 2404062WL112330 KAMBE SOREN 00048 BKID0005475 1659 1659 Processed 09/11/2023 7263629797 KAMBE SOREN ODISHA GRAMYA BANK(607060)
13 RASGOVINDPUR OR-04-062-003-005/20241
(CHHATNA) 		2404062000NRG24021020231413619 02/10/2023 SARAT CH. MOHANTA 2404062WL117635 SARAT CH. MOHANTA 00048 BKID0005475 2607 2607 Processed 09/11/2023 7263629774 SHARAT CHANDRA MOHANTA BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-003-005/20249
(CHHATNA) 		2404062000NRG24280920231392260 02/10/2023 DEBAKI MOHANTA 2404062WL112326 DEBAKI MOHANTA 00048 BKID0005475 3318 3318 Processed 10/11/2023 7263629800 MRS DEBAKEE MOHANTA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
15 RASGOVINDPUR OR-04-062-003-005/20197
(CHHATNA) 		2404062000NRG24280920231392313 02/10/2023 PRASAD MOHANTA 2404062WL112330 PRASAD MOHANTA 00048 BKID0005506 3318 3318 Processed 09/11/2023 7263629779 PRASAD MOHANTA BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-003-005/8827
(CHHATNA) 		2404062000NRG24280920231392324 02/10/2023 BHUBESH MOHANTA 2404062WL112332 BHUBESH MOHANTA 00048 BKID0005506 3318 3318 Processed 09/11/2023 7263629775 BHABESH CHANDRA MOHANTA BANK OF INDIA(508505)
SubTotal 6636 6636
17 RASGOVINDPUR OR-04-062-003-003/20162
(CHHATNA) 		2404062000NRG24280920231392275 02/10/2023 CHHATISH CHANDRA MOHANTA 2404062WL112328 CHHATISH CHANDRA MOHANTA 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7263629731 CHHATISH CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
18 RASGOVINDPUR OR-04-062-003-005/20213
(CHHATNA) 		2404062000NRG24021020231413640 02/10/2023 NIRANJAN MOHANTA 2404062WL117638 NIRANJAN MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7263629777 MR NIRANJAN MAHANTA STATE BANK OF INDIA(508548)
19 RASGOVINDPUR OR-04-062-003-005/260050882
(CHHATNA) 		2404062000NRG24021020231413628 02/10/2023 SUSIL MOHANTA 2404062WL117636 SUSIL MOHANTA 00415 SBIN0010932 3318 3318 Processed 09/11/2023 7263629793 SUSIL MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
20 RASGOVINDPUR OR-04-062-003-003/1016
(CHHATNA) 		2404062000NRG24280920231392251 02/10/2023 CHHABIRANI MOHANTA 2404062WL112325 CHHABIRANI MOHANTA 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7263629802 MRS CHHABIRANI MOHANTA STATE BANK OF INDIA(508548)
21 RASGOVINDPUR OR-04-062-003-005/20296
(CHHATNA) 		2404062000NRG24280920231392331 02/10/2023 GITANJALI MOHANTA 2404062WL112333 GITANJALI MOHANTA 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7263629809 MRS GEETANJALI MOHANTA STATE BANK OF INDIA(508548)
22 RASGOVINDPUR OR-04-062-003-005/260481
(CHHATNA) 		2404062000NRG24280920231392278 02/10/2023 JHARANA MOHANTA 2404062WL112328 JHARANA MOHANTA 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7263629776 JHARANA RANI MOHANTA BANK OF INDIA(508505)
SubTotal 9954 9954
23 RASGOVINDPUR OR-04-062-003-001/260050862
(CHHATNA) 		2404062000NRG24280920231392303 02/10/2023 LADA MURMU 2404062WL112330 LADA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629753 LADA MURMU ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-003-001/260050868
(CHHATNA) 		2404062000NRG24280920231392304 02/10/2023 BHAJAY MURMU 2404062WL112330 BHAJAY MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629759 BHAJAY MURMU ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-003-001/2600508966
(CHHATNA) 		2404062000NRG24021020231413626 02/10/2023 Basanti Hansda 2404062WL117636 Basanti Hansda 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629808 Basanti Hansda ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-003-001/9433
(CHHATNA) 		2404062000NRG24280920231392306 02/10/2023 PUNGI MURMU 2404062WL112330 PUNGI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629752 PUNAGI MURMU BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-003-001/9433
(CHHATNA) 		2404062000NRG24280920231392305 02/10/2023 RENTA MURMU 2404062WL112330 RENTA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629758 RENTA MURMU ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-003-001/9435
(CHHATNA) 		2404062000NRG24280920231392307 02/10/2023 CHUNU MURMU 2404062WL112330 CHUNU MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629741 CHUNU MURMU ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-003-001/9435
(CHHATNA) 		2404062000NRG24280920231392308 02/10/2023 MRS HIRA MURMU 2404062WL112330 MRS HIRA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629751 MRS HIRA MURMU ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-003-002/1042
(CHHATNA) 		2404062000NRG24021020231413637 02/10/2023 UKIL MARNDI 2404062WL117638 UKIL MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629766 Ukil Marndi FINO PAYMENTS BANK LTD(608001)
31 RASGOVINDPUR OR-04-062-003-002/20165
(CHHATNA) 		2404062000NRG24021020231413627 02/10/2023 PITHA MURMU 2404062WL117636 PITHA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629804 PITHA MURMU ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-003-002/9101
(CHHATNA) 		2404062000NRG24021020231413613 02/10/2023 MAMATA MAJHI 2404062WL117635 MAMATA MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7263629770 MAMATA MAJHI ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-003-003/1015
(CHHATNA) 		2404062000NRG24021020231413631 02/10/2023 SANDHYARANI HEMBRAM 2404062WL117637 SANDHYARANI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629798 SANDHYARANI HEMBRAM ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-003-003/1040
(CHHATNA) 		2404062000NRG24021020231413638 02/10/2023 KAMESWARI MURMU 2404062WL117638 KAMESWARI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629806 KAMESWARI MURMU ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-003-003/20004
(CHHATNA) 		2404062000NRG24021020231413632 02/10/2023 SINGA TUDU 2404062WL117637 SINGA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629749 SINGA TUDU ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-003-003/26005024
(CHHATNA) 		2404062000NRG24021020231413614 02/10/2023 DOULATI MOHANTA 2404062WL117635 DOULATI MOHANTA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263629767 DOULATI MOHANTA ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-003-003/260050845
(CHHATNA) 		2404062000NRG24280920231392252 02/10/2023 BARSHA MOHANTA 2404062WL112325 BARSHA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629757 BARSHA MOHANTA ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-003-003/2600508973
(CHHATNA) 		2404062000NRG24021020231413615 02/10/2023 BAGHRAY HANSDAH 2404062WL117635 BAGHRAY HANSDAH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263629762 BAGHRAY HANSDAH ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-003-003/2600508973
(CHHATNA) 		2404062000NRG24021020231413616 02/10/2023 SAMBARI HANSDAH 2404062WL117635 SAMBARI HANSDAH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263629765 SAMBARI HANSDAH ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-003-003/2600508975
(CHHATNA) 		2404062000NRG24300920231404610 02/10/2023 KATIA BHAKTA 2404062WL115579 KATIA BHAKTA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7263629795 KATIA BHAKTA ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-003-003/2600508984
(CHHATNA) 		2404062000NRG24021020231413617 02/10/2023 NANDA MARNDI 2404062WL117635 NANDA MARNDI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263629796 NANDA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASGOVINDPUR OR-04-062-003-003/2600508984
(CHHATNA) 		2404062000NRG24021020231413618 02/10/2023 SINGA MARNDI 2404062WL117635 SINGA MARNDI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263629794 SINGA MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASGOVINDPUR OR-04-062-003-003/2600508992
(CHHATNA) 		2404062000NRG24021020231413633 02/10/2023 BHARAT CHANDRA MOHANTA 2404062WL117637 BHARAT CHANDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629745 BHARAT CHANDRA MOHANTA ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-003-003/8992
(CHHATNA) 		2404062000NRG24300920231404611 02/10/2023 NINI BHAKTA 2404062WL115579 NINI BHAKTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263629778 NINI BHAKTA ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-003-003/9049
(CHHATNA) 		2404062000NRG24280920231392326 02/10/2023 KARAMI SOREN 2404062WL112333 KARAMI SOREN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629748 KARAMI SOREN ODISHA GRAMYA BANK(607060)
46 RASGOVINDPUR OR-04-062-003-003/9068
(CHHATNA) 		2404062000NRG24280920231392309 02/10/2023 AJIT KUMAR MOHANTA 2404062WL112330 AJIT KUMAR MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629784 AJIT KUMAR MOHANTA BANK OF INDIA(508505)
47 RASGOVINDPUR OR-04-062-003-003/9069
(CHHATNA) 		2404062000NRG24280920231392253 02/10/2023 BENUDHARA MOHANTA 2404062WL112325 BENUDHARA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629736 BENUDHAR MAHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
48 RASGOVINDPUR OR-04-062-003-003/9069
(CHHATNA) 		2404062000NRG24280920231392254 02/10/2023 PAPIYA MOHANTA 2404062WL112325 PAPIYA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629750 PAPIA MOHANTA BANK OF BARODA(606985)
49 RASGOVINDPUR OR-04-062-003-003/9075
(CHHATNA) 		2404062000NRG24280920231392327 02/10/2023 RADHA MOHAN SAHU 2404062WL112333 RADHA MOHAN SAHU 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7263629733 RADHAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASGOVINDPUR OR-04-062-003-004/1018
(CHHATNA) 		2404062000NRG24021020231413634 02/10/2023 SHYAMA TUDU 2404062WL117637 SHYAMA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629744 SHYAMA TUDU ODISHA GRAMYA BANK(607060)
51 RASGOVINDPUR OR-04-062-003-004/1041
(CHHATNA) 		2404062000NRG24021020231413639 02/10/2023 KARNA MARNDI 2404062WL117638 KARNA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629755 KARNA MARNDI ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-003-004/260050884
(CHHATNA) 		2404062000NRG24280920231392310 02/10/2023 AKSHYA HEMBRAM 2404062WL112330 AKSHYA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629783 AKSHYA HEMBRAM ODISHA GRAMYA BANK(607060)
53 RASGOVINDPUR OR-04-062-003-004/260050884
(CHHATNA) 		2404062000NRG24280920231392311 02/10/2023 KANDREE HEMBRAM 2404062WL112330 KANDREE HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629756 KANDREE HEMBRAM ODISHA GRAMYA BANK(607060)
54 RASGOVINDPUR OR-04-062-003-004/260050885
(CHHATNA) 		2404062000NRG24280920231392318 02/10/2023 MADHU HEMBRAM 2404062WL112332 MADHU HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629760 MADHU HEMBRAM ODISHA GRAMYA BANK(607060)
55 RASGOVINDPUR OR-04-062-003-004/9366
(CHHATNA) 		2404062000NRG24280920231392329 02/10/2023 CHAITANYA MARNDI 2404062WL112333 CHAITANYA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629743 CHAITANYA MARNDI ODISHA GRAMYA BANK(607060)
56 RASGOVINDPUR OR-04-062-003-004/9367
(CHHATNA) 		2404062000NRG24280920231392319 02/10/2023 DEOLA MARNDI 2404062WL112332 DEOLA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629791 DEOLA MARNDI ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-003-004/9369
(CHHATNA) 		2404062000NRG24280920231392320 02/10/2023 SURENDRA HEMBRAM 2404062WL112332 SURENDRA HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629742 SURENDRA HEMBRAM BANK OF INDIA(508505)
58 RASGOVINDPUR OR-04-062-003-004/9381
(CHHATNA) 		2404062000NRG24021020231413635 02/10/2023 MRS MUNI HANSDA 2404062WL117637 MRS MUNI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629807 MRS MUNI HANSDA ODISHA GRAMYA BANK(607060)
59 RASGOVINDPUR OR-04-062-003-005/20247
(CHHATNA) 		2404062000NRG24280920231392276 02/10/2023 JASHOMATI MOHANTA 2404062WL112328 JASHOMATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629737 JASHOMATI MOHANTA ODISHA GRAMYA BANK(607060)
60 RASGOVINDPUR OR-04-062-003-005/20249
(CHHATNA) 		2404062000NRG24280920231392259 02/10/2023 SUBASH CH. MOHANTA 2404062WL112326 SUBASH CH. MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629738 SUBASH CH. MOHANTA ODISHA GRAMYA BANK(607060)
61 RASGOVINDPUR OR-04-062-003-005/26005031
(CHHATNA) 		2404062000NRG24280920231392314 02/10/2023 SARASWATI MOHANTA 2404062WL112330 SARASWATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629780 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
62 RASGOVINDPUR OR-04-062-003-005/260050872
(CHHATNA) 		2404062000NRG24280920231392332 02/10/2023 ALADI MURMU 2404062WL112333 ALADI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629763 ALADI MURMU ODISHA GRAMYA BANK(607060)
63 RASGOVINDPUR OR-04-062-003-005/2600509016
(CHHATNA) 		2404062000NRG24280920231392261 02/10/2023 SURAJI MOHANTA 2404062WL112326 SURAJI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629764 SURJI MOHANTA BANK OF INDIA(508505)
64 RASGOVINDPUR OR-04-062-003-005/260481
(CHHATNA) 		2404062000NRG24280920231392277 02/10/2023 JAYRAM MOHANTA 2404062WL112328 JAYRAM MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629782 JAYRAM MOHANTA ODISHA GRAMYA BANK(607060)
65 RASGOVINDPUR OR-04-062-003-005/2605015
(CHHATNA) 		2404062000NRG24280920231392333 02/10/2023 SUMATI MOHANTA 2404062WL112333 SUMATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629781 SUMATI MOHANTA ODISHA GRAMYA BANK(607060)
66 RASGOVINDPUR OR-04-062-003-005/8677
(CHHATNA) 		2404062000NRG24021020231413630 02/10/2023 ALEKHA MOHANTA 2404062WL117636 ALEKHA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629734 ALEKHA MOHANTA ODISHA GRAMYA BANK(607060)
67 RASGOVINDPUR OR-04-062-003-005/8679
(CHHATNA) 		2404062000NRG24280920231392279 02/10/2023 JAGADISH MOHANTA 2404062WL112328 JAGADISH MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629739 JAGADISH MOHANTA ODISHA GRAMYA BANK(607060)
68 RASGOVINDPUR OR-04-062-003-005/8720
(CHHATNA) 		2404062000NRG24280920231392322 02/10/2023 SOLACHANA MOHANTA 2404062WL112332 SOLACHANA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629740 SOLACHANA MOHANTA ODISHA GRAMYA BANK(607060)
69 RASGOVINDPUR OR-04-062-003-005/8795
(CHHATNA) 		2404062000NRG24280920231392257 02/10/2023 KAJAL MOHANTA 2404062WL112325 KAJAL MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629769 KAJAL MOHANTA ODISHA GRAMYA BANK(607060)
70 RASGOVINDPUR OR-04-062-003-005/8818
(CHHATNA) 		2404062000NRG24280920231392262 02/10/2023 RAJENDRA MOHANTA 2404062WL112326 RAJENDRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629768 RAJENDRA MOHANTA ODISHA GRAMYA BANK(607060)
71 RASGOVINDPUR OR-04-062-003-005/8854
(CHHATNA) 		2404062000NRG24280920231392263 02/10/2023 BUDHIA MOHANTA 2404062WL112326 BUDHIA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629735 BUDHIA MOHANTA ODISHA GRAMYA BANK(607060)
72 RASGOVINDPUR OR-04-062-003-005/8854
(CHHATNA) 		2404062000NRG24280920231392264 02/10/2023 SOMBARI MOHANTA 2404062WL112326 SOMBARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629747 SOMBARI MOHANTA ODISHA GRAMYA BANK(607060)
73 RASGOVINDPUR OR-04-062-003-005/8872
(CHHATNA) 		2404062000NRG24021020231413641 02/10/2023 RAUNDEY KISKU 2404062WL117638 RAUNDEY KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629746 RAUNDEY KISKU ODISHA GRAMYA BANK(607060)
74 RASGOVINDPUR OR-04-062-003-005/8875
(CHHATNA) 		2404062000NRG24280920231392258 02/10/2023 SUBHADRA MOHANTA 2404062WL112325 SUBHADRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629801 SUBHADRA MOHANTA ODISHA GRAMYA BANK(607060)
75 RASGOVINDPUR OR-04-062-003-006/10001
(CHHATNA) 		2404062000NRG24280920231392280 02/10/2023 KARMI KISKU 2404062WL112328 KARMI KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629754 KARMI KISKU ODISHA GRAMYA BANK(607060)
76 RASGOVINDPUR OR-04-062-003-006/9132
(CHHATNA) 		2404062000NRG24021020231413620 02/10/2023 JILIPI KALANDI 2404062WL117635 JILIPI KALANDI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263629799 JILIPI KALANDI ODISHA GRAMYA BANK(607060)
77 RASGOVINDPUR OR-04-062-003-006/9199
(CHHATNA) 		2404062000NRG24280920231392268 02/10/2023 PRAVATI MAHANTA 2404062WL112326 PRAVATI MAHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263629761 MRS PRAVATI MOHANTA STATE BANK OF INDIA(508548)
78 RASGOVINDPUR OR-04-062-003-007/1023
(CHHATNA) 		2404062000NRG24021020231413623 02/10/2023 MINATI MARNDI 2404062WL117635 MINATI MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629805 MINATI MARNDI ODISHA GRAMYA BANK(607060)
79 RASGOVINDPUR OR-04-062-003-007/1023
(CHHATNA) 		2404062000NRG24021020231413622 02/10/2023 SUNARAM MARNDI 2404062WL117635 SUNARAM MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263629732 SUNARAM MARNDI ODISHA GRAMYA BANK(607060)
SubTotal 181542 181542
Total 251457 251457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062003_021023APB_FTO_591696 Bank of India BKID0005474 JHINKIRIA 22515
2 RASGOVINDPUR OR2404062003_021023APB_FTO_591696 Bank of India BKID0005475 BACHURIPAL 20856
3 RASGOVINDPUR OR2404062003_021023APB_FTO_591696 Bank of India BKID0005506 CHITRADA 6636
4 RASGOVINDPUR OR2404062003_021023APB_FTO_591696 Punjab National Bank PUNB0054720 Rasgovindapur 3318
5 RASGOVINDPUR OR2404062003_021023APB_FTO_591696 State Bank of India SBIN0010932 BETNOTI 6636
6 RASGOVINDPUR OR2404062003_021023APB_FTO_591696 State Bank of India SBIN0013579 RASGOVINDPUR 9954
7 RASGOVINDPUR OR2404062003_021023APB_FTO_591696 Odisha Gramya Bank IOBA0ROGB01 MANIDA 170166
8 RASGOVINDPUR OR2404062003_021023APB_FTO_591696 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 11376

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