Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:48:35 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062004_050823APB_FTO_418735
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-04-062-004-002/19377
(DEBASOLE) 		2404062000NRG24050820231138985 05/08/2023 MANTU TUNG 2404062WL055585 MANTU TUNG 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895386 MANTU TUNGA PUNJAB NATIONAL BANK(508568)
2 RASGOVINDPUR OR-04-062-004-002/19386
(DEBASOLE) 		2404062000NRG24050820231138986 05/08/2023 GITA RAJ 2404062WL055585 GITA RAJ 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895368 GITA RAJ BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-004-002/20030
(DEBASOLE) 		2404062000NRG24050820231138987 05/08/2023 DILLIP SI 2404062WL055585 DILLIP SI 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895384 DILLIP SI BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-004-002/27812052
(DEBASOLE) 		2404062000NRG24050820231138989 05/08/2023 GITANJALI MAHANAYAK 2404062WL055585 GITANJALI MAHANAYAK 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895375 GEETANJALI MAHANAIK BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-004-002/278147
(DEBASOLE) 		2404062000NRG24050820231138990 05/08/2023 SITASINI SI 2404062WL055585 SITASINI SI 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895380 SITASINI SI BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-004-002/2781648
(DEBASOLE) 		2404062000NRG24050820231138991 05/08/2023 SULEKHA MOHAKUD 2404062WL055585 SULEKHA MOHAKUD 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895363 SULEKHA MAHAKUD BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-004-002/2781649
(DEBASOLE) 		2404062000NRG24050820231138992 05/08/2023 BASANTI MOHAKUD 2404062WL055585 BASANTI MOHAKUD 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895374 BASANTI MOHAKUD BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-004-002/2781824
(DEBASOLE) 		2404062000NRG24050820231138993 05/08/2023 TRIJAY SI 2404062WL055585 TRIJAY SI 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895369 TRIJAY SI BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-004-002/4208
(DEBASOLE) 		2404062000NRG24050820231138996 05/08/2023 BHAGABAN MAHANAIK 2404062WL055585 BHAGABAN MAHANAIK 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895381 BHAGABAN MAHANAIK BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-004-002/4239
(DEBASOLE) 		2404062000NRG24050820231138998 05/08/2023 BASHANTI DAS 2404062WL055585 BASHANTI DAS 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895378 BASANTI DAS BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-004-002/4239
(DEBASOLE) 		2404062000NRG24050820231138997 05/08/2023 DEBENDRA DAS 2404062WL055585 DEBENDRA DAS 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895377 DEBENDRA DAS BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-004-004/4522
(DEBASOLE) 		2404062000NRG24050820231139038 05/08/2023 SUMATI DEHURI 2404062WL055589 SUMATI DEHURI 00048 BKID0005475 1659 1659 Rejected 30/08/2023 4971895376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RASGOVINDPUR OR-04-062-004-004/4533
(DEBASOLE) 		2404062000NRG24050820231139040 05/08/2023 CHAKRADHAR TUDU 2404062WL055589 CHAKRADHAR TUDU 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895385 MR CHAKRADHAR TUDU STATE BANK OF INDIA(508548)
14 RASGOVINDPUR OR-04-062-004-004/4533
(DEBASOLE) 		2404062000NRG24050820231139039 05/08/2023 CHAMPA TUDU 2404062WL055589 CHAMPA TUDU 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895382 CHAMPO TUDU BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-004-005/3581
(DEBASOLE) 		2404062000NRG24050820231139041 05/08/2023 MALATI BEHERA 2404062WL055589 MALATI BEHERA 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895365 MALATI BEHERA BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-004-005/3587
(DEBASOLE) 		2404062000NRG24050820231139042 05/08/2023 DHIREN MUKHI 2404062WL055589 DHIREN MUKHI 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895371 DHIREN MUKHI BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-004-005/3619
(DEBASOLE) 		2404062000NRG24050820231139043 05/08/2023 MIRU MURMU 2404062WL055589 MIRU MURMU 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895367 MIRU MURMU BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-004-005/3669
(DEBASOLE) 		2404062000NRG24050820231139044 05/08/2023 BIKRAM TUDU 2404062WL055589 BIKRAM TUDU 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895383 BIKRAM TUDU ODISHA GRAMYA BANK(607060)
19 RASGOVINDPUR OR-04-062-004-007/2781857
(DEBASOLE) 		2404062000NRG24050820231139045 05/08/2023 Anil Patra 2404062WL055589 Anil Patra 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895372 Anil Patra ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-004-007/3856
(DEBASOLE) 		2404062000NRG24050820231139046 05/08/2023 BHARATI PAL 2404062WL055589 BHARATI PAL 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895373 BHARATI PAL BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-004-007/4270
(DEBASOLE) 		2404062000NRG24050820231139047 05/08/2023 DUSHASAN TAREI 2404062WL055589 DUSHASAN TAREI 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895366 DUSHASAN TAREI BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-004-007/4289
(DEBASOLE) 		2404062000NRG24050820231139048 05/08/2023 BABULI BINDHANI 2404062WL055589 BABULI BINDHANI 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895364 BABULU BINDHANI BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-004-007/4298
(DEBASOLE) 		2404062000NRG24050820231139049 05/08/2023 SUKI BASKEY 2404062WL055589 SUKI BASKEY 00048 BKID0005475 1659 1659 Processed 30/08/2023 4971895370 SUKI BASKEY BANK OF INDIA(508505)
SubTotal 38157 38157
24 RASGOVINDPUR OR-04-062-004-004/19424
(DEBASOLE) 		2404062000NRG24050820231139036 05/08/2023 BARI BINDHANI 2404062WL055589 BARI BINDHANI 00048 BKID0005506 1659 1659 Processed 30/08/2023 4971895379 BARI BINDHANI BANK OF INDIA(508505)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062004_050823APB_FTO_418735 Bank of India BKID0005475 BACHURIPAL 38157
2 RASGOVINDPUR OR2404062004_050823APB_FTO_418735 Bank of India BKID0005506 CHITRADA 1659

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