Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:14:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062009_020823APB_FTO_403908
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-04-062-009-006/15123
(NAKICHUA) 		2404062000NRG24020820231123386 02/08/2023 BASUDEB BHADRA 2404062WL053395 BASUDEB BHADRA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429592 BASUDEBA BHADRA BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-009-006/15123
(NAKICHUA) 		2404062000NRG24020820231123388 02/08/2023 BASUDEB BHADRA 2404062WL053395 BASUDEB BHADRA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429593 BASUDEBA BHADRA BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-009-006/15123
(NAKICHUA) 		2404062000NRG24020820231123389 02/08/2023 PARBATI BHADRA 2404062WL053395 PARBATI BHADRA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429559 PARBATI BHADRA ODISHA GRAMYA BANK(607060)
4 RASGOVINDPUR OR-04-062-009-006/15123
(NAKICHUA) 		2404062000NRG24020820231123387 02/08/2023 PARBATI BHADRA 2404062WL053395 PARBATI BHADRA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429594 PARBATI BHADRA ODISHA GRAMYA BANK(607060)
5 RASGOVINDPUR OR-04-062-009-006/15156
(NAKICHUA) 		2404062000NRG24020820231123390 02/08/2023 CHITRANJAN NAYAK 2404062WL053395 CHITRANJAN NAYAK 00048 BKID0005478 948 948 Processed 30/08/2023 4976429577 CHITTARANJAN NAYAK BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-009-006/15156
(NAKICHUA) 		2404062000NRG24020820231123392 02/08/2023 CHITRANJAN NAYAK 2404062WL053395 CHITRANJAN NAYAK 00048 BKID0005478 948 948 Processed 30/08/2023 4976429576 CHITTARANJAN NAYAK BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-009-006/15765
(NAKICHUA) 		2404062000NRG24020820231123398 02/08/2023 MAHESWAR JENA 2404062WL053395 MAHESWAR JENA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429591 MAHESWAR JENA CANARA BANK(508532)
8 RASGOVINDPUR OR-04-062-009-006/15765
(NAKICHUA) 		2404062000NRG24020820231123399 02/08/2023 MAHESWAR JENA 2404062WL053395 MAHESWAR JENA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429590 MAHESWAR JENA CANARA BANK(508532)
9 RASGOVINDPUR OR-04-062-009-006/15799
(NAKICHUA) 		2404062000NRG24020820231123400 02/08/2023 DINABANDHU SAHU 2404062WL053395 DINABANDHU SAHU 00048 BKID0005478 948 948 Processed 30/08/2023 4976429574 DINABANDHU SAHU BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-009-006/15799
(NAKICHUA) 		2404062000NRG24020820231123402 02/08/2023 DINABANDHU SAHU 2404062WL053395 DINABANDHU SAHU 00048 BKID0005478 948 948 Processed 30/08/2023 4976429575 DINABANDHU SAHU BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-009-006/15808
(NAKICHUA) 		2404062000NRG24020820231123406 02/08/2023 HARENDRA DATTA 2404062WL053395 HARENDRA DATTA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429580 HARENDRA DATTA BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-009-006/15808
(NAKICHUA) 		2404062000NRG24020820231123404 02/08/2023 HARENDRA DATTA 2404062WL053395 HARENDRA DATTA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429581 HARENDRA DATTA BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-009-006/15808
(NAKICHUA) 		2404062000NRG24020820231123405 02/08/2023 MALATI DATTA 2404062WL053395 MALATI DATTA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429567 MALATI DATTA CANARA BANK(508532)
14 RASGOVINDPUR OR-04-062-009-006/15808
(NAKICHUA) 		2404062000NRG24020820231123407 02/08/2023 MALATI DATTA 2404062WL053395 MALATI DATTA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429566 MALATI DATTA CANARA BANK(508532)
15 RASGOVINDPUR OR-04-062-009-006/203048
(NAKICHUA) 		2404062000NRG24020820231123412 02/08/2023 ANKURA GIRI 2404062WL053395 ANKURA GIRI 00048 BKID0005478 948 948 Processed 30/08/2023 4976429565 ANKURA GIRI BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-009-006/203048
(NAKICHUA) 		2404062000NRG24020820231123414 02/08/2023 ANKURA GIRI 2404062WL053395 ANKURA GIRI 00048 BKID0005478 948 948 Processed 30/08/2023 4976429564 ANKURA GIRI BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-009-006/203048
(NAKICHUA) 		2404062000NRG24020820231123415 02/08/2023 SARASATI GIRI 2404062WL053395 SARASATI GIRI 00048 BKID0005478 948 948 Processed 30/08/2023 4976429572 SARASATI GIRI ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-009-006/203048
(NAKICHUA) 		2404062000NRG24020820231123413 02/08/2023 SARASATI GIRI 2404062WL053395 SARASATI GIRI 00048 BKID0005478 948 948 Processed 30/08/2023 4976429573 SARASATI GIRI ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-009-006/203095
(NAKICHUA) 		2404062000NRG24020820231123416 02/08/2023 PABITRA BEHERA 2404062WL053395 PABITRA BEHERA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429570 PABITRA BEHERA BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-009-006/203095
(NAKICHUA) 		2404062000NRG24020820231123417 02/08/2023 PABITRA BEHERA 2404062WL053395 PABITRA BEHERA 00048 BKID0005478 948 948 Processed 30/08/2023 4976429571 PABITRA BEHERA BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-009-006/203136
(NAKICHUA) 		2404062000NRG24020820231123419 02/08/2023 BASANTI PRADHAN 2404062WL053395 BASANTI PRADHAN 00048 BKID0005478 948 948 Processed 30/08/2023 4976429569 BASANTI PRADHAN BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-009-006/203136
(NAKICHUA) 		2404062000NRG24020820231123421 02/08/2023 BASANTI PRADHAN 2404062WL053395 BASANTI PRADHAN 00048 BKID0005478 948 948 Processed 30/08/2023 4976429568 BASANTI PRADHAN BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-009-006/203136
(NAKICHUA) 		2404062000NRG24020820231123420 02/08/2023 PRAMATHA KUMAR PRADHAN 2404062WL053395 PRAMATHA KUMAR PRADHAN 00048 BKID0005478 948 948 Processed 30/08/2023 4976429578 PRAMATHA KUMAR PRADHAN BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-009-006/203136
(NAKICHUA) 		2404062000NRG24020820231123418 02/08/2023 PRAMATHA KUMAR PRADHAN 2404062WL053395 PRAMATHA KUMAR PRADHAN 00048 BKID0005478 948 948 Processed 30/08/2023 4976429579 PRAMATHA KUMAR PRADHAN BANK OF INDIA(508505)
SubTotal 22752 22752
25 RASGOVINDPUR OR-04-062-009-006/15059
(NAKICHUA) 		2404062000NRG24020820231123383 02/08/2023 SUMITRA DEHURI 2404062WL053395 SUMITRA DEHURI 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429562 SUMITRA DEHURI CANARA BANK(508532)
26 RASGOVINDPUR OR-04-062-009-006/15059
(NAKICHUA) 		2404062000NRG24020820231123385 02/08/2023 SUMITRA DEHURI 2404062WL053395 SUMITRA DEHURI 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429563 SUMITRA DEHURI CANARA BANK(508532)
27 RASGOVINDPUR OR-04-062-009-006/15393
(NAKICHUA) 		2404062000NRG24020820231123394 02/08/2023 SUDARSAN DAS 2404062WL053395 SUDARSAN DAS 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429587 SUDARSHAN DAS CANARA BANK(508532)
28 RASGOVINDPUR OR-04-062-009-006/15393
(NAKICHUA) 		2404062000NRG24020820231123396 02/08/2023 SUDARSAN DAS 2404062WL053395 SUDARSAN DAS 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429586 SUDARSHAN DAS CANARA BANK(508532)
29 RASGOVINDPUR OR-04-062-009-006/15393
(NAKICHUA) 		2404062000NRG24020820231123397 02/08/2023 SULOCHANA DAS 2404062WL053395 SULOCHANA DAS 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429588 SULOCHANA DAS CANARA BANK(508532)
30 RASGOVINDPUR OR-04-062-009-006/15393
(NAKICHUA) 		2404062000NRG24020820231123395 02/08/2023 SULOCHANA DAS 2404062WL053395 SULOCHANA DAS 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429589 SULOCHANA DAS CANARA BANK(508532)
31 RASGOVINDPUR OR-04-062-009-006/15799
(NAKICHUA) 		2404062000NRG24020820231123403 02/08/2023 CHANDRAKANTI SAHU 2404062WL053395 CHANDRAKANTI SAHU 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429582 CHANDRA KANTI SAHU CANARA BANK(508532)
32 RASGOVINDPUR OR-04-062-009-006/15799
(NAKICHUA) 		2404062000NRG24020820231123401 02/08/2023 CHANDRAKANTI SAHU 2404062WL053395 CHANDRAKANTI SAHU 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429583 CHANDRA KANTI SAHU CANARA BANK(508532)
33 RASGOVINDPUR OR-04-062-009-006/16008
(NAKICHUA) 		2404062000NRG24020820231123408 02/08/2023 CHANDAN JENA 2404062WL053395 CHANDAN JENA 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429560 CHANDAN KUMAR JENA BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-009-006/16008
(NAKICHUA) 		2404062000NRG24020820231123409 02/08/2023 CHANDAN JENA 2404062WL053395 CHANDAN JENA 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429561 CHANDAN KUMAR JENA BANK OF INDIA(508505)
35 RASGOVINDPUR OR-04-062-009-006/20304
(NAKICHUA) 		2404062000NRG24020820231123410 02/08/2023 PIKA DANGUA 2404062WL053395 PIKA DANGUA 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429585 PIK DANGUA CANARA BANK(508532)
36 RASGOVINDPUR OR-04-062-009-006/20304
(NAKICHUA) 		2404062000NRG24020820231123411 02/08/2023 PIKA DANGUA 2404062WL053395 PIKA DANGUA 00078 CNRB0003676 948 948 Processed 30/08/2023 4976429584 PIK DANGUA CANARA BANK(508532)
SubTotal 11376 11376
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062009_020823APB_FTO_403908 Bank of India BKID0005478 CHINCHALGADIA 22752
2 RASGOVINDPUR OR2404062009_020823APB_FTO_403908 Canara Bank CNRB0003676 KANPUR 11376

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