Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:28:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_130723APB_FTO_335184
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-04-062-006-007/19943
(JHATIADA) 		2404062000NRG24130720231026989 13/07/2023 ANANTA GIRI 2404062WL046387 ANANTA GIRI 00045 BARB0BARADI 1422 1422 Processed 30/08/2023 4968508586 ANANTA GIRI BANK OF BARODA(606985)
2 RASGOVINDPUR OR-04-062-006-007/19960
(JHATIADA) 		2404062000NRG24130720231026991 13/07/2023 SASMITA GIRI 2404062WL046387 SASMITA GIRI 00045 BARB0BARADI 1422 1422 Processed 30/08/2023 4968508585 SASMITA GIRI BANK OF BARODA(606985)
3 RASGOVINDPUR OR-04-062-006-012/10859
(JHATIADA) 		2404062006NRG24100720231002922 13/07/2023 HEMANTA SEN 2404062006WL045264 HEMANTA SEN 00045 BARB0BARADI 1422 1422 Processed 30/08/2023 4968508575 HEMANTA SEN SO KHAGESWAR SEN BANK OF BARODA(606985)
4 RASGOVINDPUR OR-04-062-006-012/20074
(JHATIADA) 		2404062006NRG24100720231002930 13/07/2023 ANANTA KISKU 2404062006WL045264 ANANTA KISKU 00045 BARB0BARADI 1422 1422 Processed 30/08/2023 4968508576 ANANT KUMAR KISKU BANK OF BARODA(606985)
SubTotal 5688 5688
5 RASGOVINDPUR OR-04-062-006-007/20196
(JHATIADA) 		2404062000NRG24130720231026993 13/07/2023 MANAS RANJAN BARIK 2404062WL046387 MANAS RANJAN BARIK 00048 BKID0005350 1422 1422 Processed 30/08/2023 4968508580 MANAS RANJAN BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
6 RASGOVINDPUR OR-04-062-006-007/20196
(JHATIADA) 		2404062000NRG24130720231026992 13/07/2023 TAPASWINI BARIK 2404062WL046387 TAPASWINI BARIK 00048 BKID0005482 1422 1422 Processed 30/08/2023 4968508583 TAPASWINI BARIK BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-006-012/10863
(JHATIADA) 		2404062006NRG24100720231002924 13/07/2023 MANI TUDU 2404062006WL045264 MANI TUDU 00048 BKID0005482 1422 1422 Processed 30/08/2023 4968508590 MANI TUDU BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-006-012/10873
(JHATIADA) 		2404062006NRG24100720231002926 13/07/2023 DANGI HEMBRAM 2404062006WL045264 DANGI HEMBRAM 00048 BKID0005482 1422 1422 Processed 30/08/2023 4968508584 DANAGI HEMBRAM BANK OF BARODA(606985)
9 RASGOVINDPUR OR-04-062-006-012/10873
(JHATIADA) 		2404062006NRG24100720231002925 13/07/2023 RUHIA HEMBRAM 2404062006WL045264 RUHIA HEMBRAM 00048 BKID0005482 1422 1422 Processed 30/08/2023 4968508581 RUHYA HEMBRAM BANK OF BARODA(606985)
10 RASGOVINDPUR OR-04-062-006-012/20008
(JHATIADA) 		2404062006NRG24100720231002929 13/07/2023 KANHEI SINGH 2404062006WL045264 KANHEI SINGH 00048 BKID0005482 1422 1422 Processed 30/08/2023 4968508582 MR KAHNEI SINGH STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 RASGOVINDPUR OR-04-062-006-007/19943
(JHATIADA) 		2404062000NRG24130720231026988 13/07/2023 ARATI GIRI 2404062WL046387 ARATI GIRI 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4968508577 MR ARATI GIRI STATE BANK OF INDIA(508548)
12 RASGOVINDPUR OR-04-062-006-012/10859
(JHATIADA) 		2404062006NRG24100720231002923 13/07/2023 PUJA RANI SEN 2404062006WL045264 PUJA RANI SEN 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4968508579 MRS PUJA RANI SEN STATE BANK OF INDIA(508548)
13 RASGOVINDPUR OR-04-062-006-012/20140
(JHATIADA) 		2404062006NRG24100720231002931 13/07/2023 JOSABANT SEN 2404062006WL045264 JOSABANT SEN 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4968508578 JASHOBANTA SEN BANK OF INDIA(508505)
SubTotal 4266 4266
14 RASGOVINDPUR OR-04-062-006-007/10756
(JHATIADA) 		2404062000NRG24130720231026984 13/07/2023 ANAPURNA SENAPATI 2404062WL046387 ANAPURNA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968508587 ANAPURNA SENAPATI ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-006-007/10759
(JHATIADA) 		2404062000NRG24130720231026986 13/07/2023 SUKANTI BHATA 2404062WL046387 SUKANTI BHATA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968508574 SUKANTI BHAT BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-006-007/10759
(JHATIADA) 		2404062000NRG24130720231026985 13/07/2023 SUSANTA BHATA 2404062WL046387 SUSANTA BHATA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968508589 SUSANTA BHATA ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-006-007/10773
(JHATIADA) 		2404062000NRG24130720231026987 13/07/2023 ADITYA GIRI 2404062WL046387 ADITYA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968508573 ADAETYA GIRI BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-006-007/19960
(JHATIADA) 		2404062000NRG24130720231026990 13/07/2023 ANIL KU. GIRI 2404062WL046387 ANIL KU. GIRI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968508572 ANIL KU. GIRI ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-006-012/10906
(JHATIADA) 		2404062006NRG24100720231002928 13/07/2023 BADAL GIRI 2404062006WL045264 BADAL GIRI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968508588 MR BADAL GIRI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_130723APB_FTO_335184 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 5688
2 RASGOVINDPUR OR2404062006_130723APB_FTO_335184 Bank of India BKID0005350 BALASORE 1422
3 RASGOVINDPUR OR2404062006_130723APB_FTO_335184 Bank of India BKID0005482 TAMBAKHURI 7110
4 RASGOVINDPUR OR2404062006_130723APB_FTO_335184 State Bank of India SBIN0013579 RASGOVINDPUR 4266
5 RASGOVINDPUR OR2404062006_130723APB_FTO_335184 Odisha Gramya Bank IOBA0ROGB01 AMARDA 7821

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