Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062003_020923APB_FTO_490411
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-04-062-003-003/2600508964
(CHHATNA) 		2404062003NRG24010920231230227 02/09/2023 SABITA MOHANTA 2404062003WL072145 SABITA MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7256449794 SABITA MOHANTA BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-003-003/9005
(CHHATNA) 		2404062003NRG24020920231231802 02/09/2023 BASANTI BHAKTA 2404062003WL072584 BASANTI BHAKTA 00048 BKID0005474 3081 3081 Processed 09/11/2023 7256449799 BASANTI BHAKTA BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-003-005/8675
(CHHATNA) 		2404062003NRG24020920231231776 02/09/2023 SAABITRI MOHANTA 2404062003WL072580 SAABITRI MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7256449800 SAABITRI MOHANTA ODISHA GRAMYA BANK(607060)
4 RASGOVINDPUR OR-04-062-003-005/8827
(CHHATNA) 		2404062003NRG24020920231231777 02/09/2023 SHANTILATA MOHANTA 2404062003WL072580 SHANTILATA MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7256449795 SANTI MAHANTA BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-003-006/20131
(CHHATNA) 		2404062003NRG24020920231231787 02/09/2023 SABITA MOHANTA 2404062003WL072582 SABITA MOHANTA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7256449822 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
6 RASGOVINDPUR OR-04-062-003-006/20196
(CHHATNA) 		2404062003NRG24020920231231778 02/09/2023 BHASKAR CHANDRA MOHANTA 2404062003WL072580 BHASKAR CHANDRA MOHANTA 00048 BKID0005474 3318 3318 Processed 10/11/2023 7256449823 MR BHASKAR CHANDRA MOHANTA STATE BANK OF INDIA(508548)
7 RASGOVINDPUR OR-04-062-003-007/14829
(CHHATNA) 		2404062003NRG24010920231230242 02/09/2023 LAL MOHAN HANSDA 2404062003WL072148 LAL MOHAN HANSDA 00048 BKID0005474 3318 3318 Processed 09/11/2023 7256449801 LAL MOHAN HANSDA ODISHA GRAMYA BANK(607060)
8 RASGOVINDPUR OR-04-062-003-007/260050846
(CHHATNA) 		2404062003NRG24010920231230223 02/09/2023 SITARANI MURMU 2404062003WL072143 SITARANI MURMU 00048 BKID0005474 3318 3318 Processed 09/11/2023 7256449821 SITARANI MURMU BANK OF INDIA(508505)
SubTotal 26307 26307
9 RASGOVINDPUR OR-04-062-003-002/9282
(CHHATNA) 		2404062003NRG24020920231231770 02/09/2023 GANSA KISKU 2404062003WL072579 GANSA KISKU 00048 BKID0005475 3318 3318 Processed 09/11/2023 7256449798 GANSA KISKU ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-003-004/9405
(CHHATNA) 		2404062003NRG24020920231231774 02/09/2023 KAMBE SOREN 2404062003WL072579 KAMBE SOREN 00048 BKID0005475 3318 3318 Processed 09/11/2023 7256449796 KAMBE SOREN ODISHA GRAMYA BANK(607060)
11 RASGOVINDPUR OR-04-062-003-006/20305
(CHHATNA) 		2404062003NRG24020920231231788 02/09/2023 JAYANTI MOHANTA 2404062003WL072582 JAYANTI MOHANTA 00048 BKID0005475 3318 3318 Processed 09/11/2023 7256449820 JAYANTI MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
12 RASGOVINDPUR OR-04-062-003-005/20197
(CHHATNA) 		2404062003NRG24010920231230220 02/09/2023 PRASAD MOHANTA 2404062003WL072143 PRASAD MOHANTA 00048 BKID0005506 3318 3318 Processed 09/11/2023 7256449797 PRASAD MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
13 RASGOVINDPUR OR-04-062-003-003/20162
(CHHATNA) 		2404062003NRG24010920231230219 02/09/2023 CHHATISH CHANDRA MOHANTA 2404062003WL072143 CHHATISH CHANDRA MOHANTA 00354 PUNB0054720 3318 3318 Processed 09/11/2023 7256449819 CHHATISH CHANDRA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
14 RASGOVINDPUR OR-04-062-003-003/9050
(CHHATNA) 		2404062003NRG24010920231230255 02/09/2023 JHANA TUDU 2404062003WL072152 JHANA TUDU 00415 SBIN0013579 3318 3318 Processed 09/11/2023 7256449802 JHANA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASGOVINDPUR OR-04-062-003-006/9197
(CHHATNA) 		2404062003NRG24010920231230222 02/09/2023 BAGAN KISKU 2404062003WL072143 BAGAN KISKU 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7256449803 MR BAGAN KISKU STATE BANK OF INDIA(508548)
16 RASGOVINDPUR OR-04-062-003-006/9231
(CHHATNA) 		2404062003NRG24020920231231779 02/09/2023 JAGANNATH MOHANTA 2404062003WL072580 JAGANNATH MOHANTA 00415 SBIN0013579 3318 3318 Processed 10/11/2023 7256449824 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 RASGOVINDPUR OR-04-062-003-001/260050861
(CHHATNA) 		2404062003NRG24020920231231780 02/09/2023 PITHA MURMU 2404062003WL072581 PITHA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449813 PITHA MURMU ODISHA GRAMYA BANK(607060)
18 RASGOVINDPUR OR-04-062-003-002/9293
(CHHATNA) 		2404062003NRG24020920231231771 02/09/2023 SALGE HANSDAH 2404062003WL072579 SALGE HANSDAH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449828 SALGE HANSDAH ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-003-002/9317
(CHHATNA) 		2404062003NRG24020920231231772 02/09/2023 MUNGALI MURMU 2404062003WL072579 MUNGALI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449816 MUNGALI MURMU ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-003-003/1015
(CHHATNA) 		2404062003NRG24020920231231781 02/09/2023 SANDHYARANI HEMBRAM 2404062003WL072581 SANDHYARANI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449790 SANDHYARANI HEMBRAM ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-003-003/20264
(CHHATNA) 		2404062003NRG24020920231231798 02/09/2023 KANDA BHAKTA 2404062003WL072584 KANDA BHAKTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256449827 KANDA BHAKTA ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-003-003/26005024
(CHHATNA) 		2404062003NRG24010920231230226 02/09/2023 DOULATI MOHANTA 2404062003WL072145 DOULATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449811 DOULATI MOHANTA ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-003-003/260050887
(CHHATNA) 		2404062003NRG24020920231231799 02/09/2023 SUBHUN BHAKTA 2404062003WL072584 SUBHUN BHAKTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256449805 SUBHUN BHAKTA ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-003-003/2600508963
(CHHATNA) 		2404062003NRG24010920231230254 02/09/2023 MALATI BEHERA 2404062003WL072152 MALATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449789 MALATI BEHERA ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-003-003/8963
(CHHATNA) 		2404062003NRG24010920231230239 02/09/2023 BHARATI MOHANTA 2404062003WL072148 BHARATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449825 BHARATI MOHANTA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-003-003/8965
(CHHATNA) 		2404062003NRG24010920231230240 02/09/2023 MANDAKINI MOHANTA 2404062003WL072148 MANDAKINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449807 MANDAKINI MOHANTA ODISHA GRAMYA BANK(607060)
27 RASGOVINDPUR OR-04-062-003-003/8992
(CHHATNA) 		2404062003NRG24020920231231801 02/09/2023 JATNDRA BHAKTA 2404062003WL072584 JATNDRA BHAKTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256449792 JATNDRA BHAKTA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-003-003/8992
(CHHATNA) 		2404062003NRG24020920231231800 02/09/2023 NINI BHAKTA 2404062003WL072584 NINI BHAKTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256449806 NINI BHAKTA ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-003-003/9031
(CHHATNA) 		2404062003NRG24020920231231804 02/09/2023 CHUNU BABU BHAKTA 2404062003WL072584 CHUNU BABU BHAKTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256449793 CHUNU BABU BHAKTA ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-003-003/9031
(CHHATNA) 		2404062003NRG24020920231231803 02/09/2023 SUKUMARI BHAKTA 2404062003WL072584 SUKUMARI BHAKTA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256449791 SUKUMARI BHAKTA ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-003-003/9040
(CHHATNA) 		2404062003NRG24020920231231782 02/09/2023 BISWANATH TUDU 2404062003WL072581 BISWANATH TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449817 BISWANATH TUDU ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-003-004/1018
(CHHATNA) 		2404062003NRG24020920231231773 02/09/2023 SHYAMA TUDU 2404062003WL072579 SHYAMA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449815 SHYAMA TUDU ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-003-005/20207
(CHHATNA) 		2404062003NRG24020920231231785 02/09/2023 SANTILATA MOHANTA 2404062003WL072582 SANTILATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449786 SANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
34 RASGOVINDPUR OR-04-062-003-005/20247
(CHHATNA) 		2404062003NRG24010920231230228 02/09/2023 JASHOMATI MOHANTA 2404062003WL072145 JASHOMATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449818 JASHOMATI MOHANTA ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-003-005/20272
(CHHATNA) 		2404062003NRG24010920231230256 02/09/2023 SUBASINI MOHANTA 2404062003WL072152 SUBASINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449809 SUBASINI MOHANTA ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-003-005/20278
(CHHATNA) 		2404062003NRG24020920231231786 02/09/2023 DURGAMANI MOHANTA 2404062003WL072582 DURGAMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449804 DURGAMANI MOHANTA ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-003-005/26005062
(CHHATNA) 		2404062003NRG24010920231230257 02/09/2023 SALAMA MURMU 2404062003WL072152 SALAMA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449812 SALAMA MURMU ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-003-005/2605002
(CHHATNA) 		2404062003NRG24010920231230229 02/09/2023 PADMINI MOHANTA 2404062003WL072145 PADMINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449787 PADMINI MOHANTA ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-003-005/8720
(CHHATNA) 		2404062003NRG24020920231231783 02/09/2023 SOLACHANA MOHANTA 2404062003WL072581 SOLACHANA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449829 SOLACHANA MOHANTA ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-003-005/8744
(CHHATNA) 		2404062003NRG24010920231230258 02/09/2023 PHULESWARI MOHANTA 2404062003WL072152 PHULESWARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449808 PHULESWARI MOHANTA ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-003-005/8789
(CHHATNA) 		2404062003NRG24020920231231784 02/09/2023 KESABATI MOHANTA 2404062003WL072581 KESABATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449830 KESABATI MOHANTA ODISHA GRAMYA BANK(607060)
42 RASGOVINDPUR OR-04-062-003-005/8831
(CHHATNA) 		2404062003NRG24010920231230259 02/09/2023 SHANTILATA MOHANTA 2404062003WL072152 SHANTILATA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449810 SHANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-003-006/10001
(CHHATNA) 		2404062003NRG24010920231230221 02/09/2023 KARMI KISKU 2404062003WL072143 KARMI KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449814 KARMI KISKU ODISHA GRAMYA BANK(607060)
44 RASGOVINDPUR OR-04-062-003-006/9132
(CHHATNA) 		2404062003NRG24020920231231805 02/09/2023 JILIPI KALANDI 2404062003WL072584 JILIPI KALANDI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256449788 JILIPI KALANDI ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-003-007/14841
(CHHATNA) 		2404062003NRG24010920231230243 02/09/2023 BASA KISKU 2404062003WL072148 BASA KISKU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256449826 BASA KISKU ODISHA GRAMYA BANK(607060)
SubTotal 94563 94563
Total 147414 147414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062003_020923APB_FTO_490411 Bank of India BKID0005474 JHINKIRIA 26307
2 RASGOVINDPUR OR2404062003_020923APB_FTO_490411 Bank of India BKID0005475 BACHURIPAL 9954
3 RASGOVINDPUR OR2404062003_020923APB_FTO_490411 Bank of India BKID0005506 CHITRADA 3318
4 RASGOVINDPUR OR2404062003_020923APB_FTO_490411 Punjab National Bank PUNB0054720 Rasgovindapur 3318
5 RASGOVINDPUR OR2404062003_020923APB_FTO_490411 State Bank of India SBIN0013579 RASGOVINDPUR 9954
6 RASGOVINDPUR OR2404062003_020923APB_FTO_490411 Odisha Gramya Bank IOBA0ROGB01 MANIDA 72522
7 RASGOVINDPUR OR2404062003_020923APB_FTO_490411 Odisha Gramya Bank IOBA0ROGB01 RASGOVINDPUR 22041

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