Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:59:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062002_070723APB_FTO_320522
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-04-062-002-001/272658
(BADAMPUR) 		2404062000NRG24070720230996765 07/07/2023 DAMBARUDHARA BEHERA 2404062WL044948 DAMBARUDHARA BEHERA 00045 BARB0BARADI 474 474 Processed 30/08/2023 4962503055 DAMBARUDHAR BEHERA BANK OF INDIA(508505)
SubTotal 474 474
2 RASGOVINDPUR OR-04-062-002-001/9775
(BADAMPUR) 		2404062000NRG24070720230996771 07/07/2023 UTTAM DEHUR 2404062WL044948 UTTAM DEHUR 00048 BKID0004719 1422 1422 Processed 30/08/2023 4962503062 UTTAM DEHURI BANK OF INDIA(508505)
SubTotal 1422 1422
3 RASGOVINDPUR OR-04-062-002-001/9883
(BADAMPUR) 		2404062000NRG24070720230996779 07/07/2023 ANJALI BEHERA 2404062WL044948 ANJALI BEHERA 00048 BKID0005352 1185 1185 Processed 30/08/2023 4962503059 ANJALI BEHERA BANK OF INDIA(508505)
SubTotal 1185 1185
4 RASGOVINDPUR OR-04-062-002-001/9823
(BADAMPUR) 		2404062000NRG24070720230996774 07/07/2023 RANJAN MOHANTA 2404062WL044948 RANJAN MOHANTA 00048 BKID0005475 711 711 Processed 30/08/2023 4962503061 MR RANJAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
5 RASGOVINDPUR OR-04-062-002-001/9994
(BADAMPUR) 		2404062000NRG24070720230996789 07/07/2023 JASOMATI ROUT 2404062WL044948 JASOMATI ROUT 00048 BKID0005475 474 474 Processed 30/08/2023 4962503060 JOSOMATI ROUT BANK OF INDIA(508505)
SubTotal 1185 1185
6 RASGOVINDPUR OR-04-062-002-001/10084
(BADAMPUR) 		2404062000NRG24070720230996752 07/07/2023 MAKARA NAIK 2404062WL044948 MAKARA NAIK 00048 BKID0005489 948 948 Processed 30/08/2023 4962503078 MAKARA NAIK BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-002-001/19553
(BADAMPUR) 		2404062000NRG24070720230996757 07/07/2023 GITANJALI MALLIK 2404062WL044948 GITANJALI MALLIK 00048 BKID0005489 948 948 Processed 30/08/2023 4962503067 GITANJALI MALLIK ODISHA GRAMYA BANK(607060)
8 RASGOVINDPUR OR-04-062-002-001/19555
(BADAMPUR) 		2404062000NRG24070720230996758 07/07/2023 PARIKSHITA MALLIK 2404062WL044948 PARIKSHITA MALLIK 00048 BKID0005489 1185 1185 Processed 30/08/2023 4962503079 PARIKSHITA MALLIK BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-002-001/252225
(BADAMPUR) 		2404062000NRG24070720230996759 07/07/2023 PRADREP ROUT 2404062WL044948 PRADREP ROUT 00048 BKID0005489 1185 1185 Processed 30/08/2023 4962503065 PRADIP ROUT BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-002-001/252252
(BADAMPUR) 		2404062000NRG24070720230996760 07/07/2023 SANYASI MALLIK 2404062WL044948 SANYASI MALLIK 00048 BKID0005489 1185 1185 Processed 30/08/2023 4962503064 SANYASI MALLIK BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-002-001/9777
(BADAMPUR) 		2404062000NRG24070720230996772 07/07/2023 SIDHESWAR DANDPAT 2404062WL044948 SIDHESWAR DANDPAT 00048 BKID0005489 1185 1185 Processed 30/08/2023 4962503063 SIDDHESWAR DANDPAT BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-002-001/9827
(BADAMPUR) 		2404062000NRG24070720230996775 07/07/2023 KAJAL ROUT 2404062WL044948 KAJAL ROUT 00048 BKID0005489 1185 1185 Processed 30/08/2023 4962503066 KAJAL ROUT BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-002-001/9962
(BADAMPUR) 		2404062000NRG24070720230996787 07/07/2023 NAMITA BEHERA 2404062WL044948 NAMITA BEHERA 00048 BKID0005489 1185 1185 Processed 30/08/2023 4962503068 NAMITA BEHERA BANK OF INDIA(508505)
SubTotal 9006 9006
14 RASGOVINDPUR OR-04-062-002-001/19540
(BADAMPUR) 		2404062000NRG24070720230996755 07/07/2023 JAGANAMTH DEHURI 2404062WL044948 JAGANAMTH DEHURI 00415 SBIN0013579 474 474 Processed 30/08/2023 4962503070 JAGANAMTH DEHURI ODISHA GRAMYA BANK(607060)
15 RASGOVINDPUR OR-04-062-002-001/272523
(BADAMPUR) 		2404062000NRG24070720230996763 07/07/2023 RAMESH DEHURI 2404062WL044948 RAMESH DEHURI 00415 SBIN0013579 1185 1185 Processed 30/08/2023 4962503056 MRS RAMESH DEHURI STATE BANK OF INDIA(508548)
16 RASGOVINDPUR OR-04-062-002-001/9660
(BADAMPUR) 		2404062000NRG24070720230996767 07/07/2023 BASANTI NAYAK 2404062WL044948 BASANTI NAYAK 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4962503069 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
17 RASGOVINDPUR OR-04-062-002-001/9925
(BADAMPUR) 		2404062000NRG24070720230996784 07/07/2023 ARNAPURNA MOHANTA 2404062WL044948 ARNAPURNA MOHANTA 00415 SBIN0013579 1422 1422 Processed 30/08/2023 4962503057 MRS ANNAPURNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4503 4503
18 RASGOVINDPUR OR-04-062-002-001/272664
(BADAMPUR) 		2404062000NRG24070720230996766 07/07/2023 PRASANTA MALLIK 2404062WL044948 PRASANTA MALLIK 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4962503058 PRASANTA KUMAR MALLICK BANK OF INDIA(508505)
SubTotal 1422 1422
19 RASGOVINDPUR OR-04-062-002-001/10010
(BADAMPUR) 		2404062000NRG24070720230996750 07/07/2023 SANKHA MURMU 2404062WL044948 SANKHA MURMU 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962503046 SANKHA MURMU ODISHA GRAMYA BANK(607060)
20 RASGOVINDPUR OR-04-062-002-001/10073
(BADAMPUR) 		2404062000NRG24070720230996751 07/07/2023 NUNARAM BESHRA 2404062WL044948 NUNARAM BESHRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962503074 NUNARAM BESHRA ODISHA GRAMYA BANK(607060)
21 RASGOVINDPUR OR-04-062-002-001/19537
(BADAMPUR) 		2404062000NRG24070720230996753 07/07/2023 NILA DEHURI 2404062WL044948 NILA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962503053 NILA DEHURI ODISHA GRAMYA BANK(607060)
22 RASGOVINDPUR OR-04-062-002-001/19538
(BADAMPUR) 		2404062000NRG24070720230996754 07/07/2023 SURESH DANDPAT 2404062WL044948 SURESH DANDPAT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962503076 SURESH DANDPAT ODISHA GRAMYA BANK(607060)
23 RASGOVINDPUR OR-04-062-002-001/19549
(BADAMPUR) 		2404062000NRG24070720230996756 07/07/2023 SUDHIR BEHERA 2404062WL044948 SUDHIR BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962503077 SUDHIR BEHERA ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-002-001/272426
(BADAMPUR) 		2404062000NRG24070720230996761 07/07/2023 LUDI HEMBRAM 2404062WL044948 LUDI HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962503040 LUDI HEMBRAM ODISHA GRAMYA BANK(607060)
25 RASGOVINDPUR OR-04-062-002-001/272482
(BADAMPUR) 		2404062000NRG24070720230996762 07/07/2023 JAGDISH RAM 2404062WL044948 JAGDISH RAM 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4962503075 JAGDISH RAM ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-002-001/272531
(BADAMPUR) 		2404062000NRG24070720230996764 07/07/2023 BUDHHUNI ROUT 2404062WL044948 BUDHHUNI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962503072 BUDHINI ROUT BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-002-001/9744
(BADAMPUR) 		2404062000NRG24070720230996768 07/07/2023 BISWANATHN ROUTA 2404062WL044948 BISWANATHN ROUTA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4962503049 BISWANATHN ROUTA ODISHA GRAMYA BANK(607060)
28 RASGOVINDPUR OR-04-062-002-001/9758
(BADAMPUR) 		2404062000NRG24070720230996769 07/07/2023 SUNARAM MURMU 2404062WL044948 SUNARAM MURMU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962503044 SUNARAM MURMU ODISHA GRAMYA BANK(607060)
29 RASGOVINDPUR OR-04-062-002-001/9774
(BADAMPUR) 		2404062000NRG24070720230996770 07/07/2023 DINABANDHU DEHURI 2404062WL044948 DINABANDHU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962503073 DINABANDHU DEHURI ODISHA GRAMYA BANK(607060)
30 RASGOVINDPUR OR-04-062-002-001/9787
(BADAMPUR) 		2404062000NRG24070720230996773 07/07/2023 JAMUNA BASKEY 2404062WL044948 JAMUNA BASKEY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4962503050 JAMUNA BASKEY ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-002-001/9858
(BADAMPUR) 		2404062000NRG24070720230996776 07/07/2023 MALATI RAUT 2404062WL044948 MALATI RAUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962503041 MALATI RAUT ODISHA GRAMYA BANK(607060)
32 RASGOVINDPUR OR-04-062-002-001/9859
(BADAMPUR) 		2404062000NRG24070720230996777 07/07/2023 BHASKAR NAIK 2404062WL044948 BHASKAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962503047 BHASKAR NAIK ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-002-001/9881
(BADAMPUR) 		2404062000NRG24070720230996778 07/07/2023 UTTAM MAIK 2404062WL044948 UTTAM MAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962503042 UTTAM MALLIK BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-002-001/9896
(BADAMPUR) 		2404062000NRG24070720230996780 07/07/2023 SABITRI MOHANTA 2404062WL044948 SABITRI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962503052 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
35 RASGOVINDPUR OR-04-062-002-001/9900
(BADAMPUR) 		2404062000NRG24070720230996781 07/07/2023 BASUMA TI ROUT 2404062WL044948 BASUMA TI ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962503051 BASUMA TI ROUT ODISHA GRAMYA BANK(607060)
36 RASGOVINDPUR OR-04-062-002-001/9907
(BADAMPUR) 		2404062000NRG24070720230996782 07/07/2023 SHANTILATA MOHANTA 2404062WL044948 SHANTILATA MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962503071 SHANTILATA MOHANTA ODISHA GRAMYA BANK(607060)
37 RASGOVINDPUR OR-04-062-002-001/9914
(BADAMPUR) 		2404062000NRG24070720230996783 07/07/2023 SUSANTA BESHRA 2404062WL044948 SUSANTA BESHRA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962503048 SUSANTA BESHRA ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-002-001/9951
(BADAMPUR) 		2404062000NRG24070720230996785 07/07/2023 KAMAL LOCHAN PATRA 2404062WL044948 KAMAL LOCHAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962503043 KAMAL LOCHAN PATRA ODISHA GRAMYA BANK(607060)
39 RASGOVINDPUR OR-04-062-002-001/9955
(BADAMPUR) 		2404062000NRG24070720230996786 07/07/2023 RUPAY MURMU 2404062WL044948 RUPAY MURMU 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962503045 RUPAY MURMU ODISHA GRAMYA BANK(607060)
40 RASGOVINDPUR OR-04-062-002-001/9981
(BADAMPUR) 		2404062000NRG24070720230996788 07/07/2023 BIJAY KHILAR 2404062WL044948 BIJAY KHILAR 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962503054 BIJAY KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 20145 20145
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062002_070723APB_FTO_320522 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 474
2 RASGOVINDPUR OR2404062002_070723APB_FTO_320522 Bank of India BKID0004719 JHARIA 1422
3 RASGOVINDPUR OR2404062002_070723APB_FTO_320522 Bank of India BKID0005352 BASTA 1185
4 RASGOVINDPUR OR2404062002_070723APB_FTO_320522 Bank of India BKID0005475 BACHURIPAL 1185
5 RASGOVINDPUR OR2404062002_070723APB_FTO_320522 Bank of India BKID0005489 JHARIA 9006
6 RASGOVINDPUR OR2404062002_070723APB_FTO_320522 State Bank of India SBIN0013579 RASGOVINDPUR 4503
7 RASGOVINDPUR OR2404062002_070723APB_FTO_320522 State Bank of India SBIN0013583 BASTA 1422
8 RASGOVINDPUR OR2404062002_070723APB_FTO_320522 Odisha Gramya Bank IOBA0ROGB01 MANIDA 20145

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