Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:19:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062006_130523APB_FTO_111481
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-04-062-006-014/201728
(JHATIADA) 		2404062000NRG24120520230321610 13/05/2023 CHABIRANI PATRA 2404062WL014490 CHABIRANI PATRA 00045 BARB0BARADI 1422 1422 Processed 19/05/2023 1693217646 CHHABIRANI PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 RASGOVINDPUR OR-04-062-006-006/20070
(JHATIADA) 		2404062000NRG24110520230308790 13/05/2023 MOHAN HEMBRAM 2404062WL013924 MOHAN HEMBRAM 00048 BKID0005475 1422 1422 Processed 19/05/2023 1693217651 MR MOHAN HEMBRAM STATE BANK OF INDIA(508548)
3 RASGOVINDPUR OR-04-062-006-008/11195
(JHATIADA) 		2404062000NRG24110520230312426 13/05/2023 ARUN KUMAR PATRA 2404062WL014074 ARUN KUMAR PATRA 00048 BKID0005475 1422 1422 Processed 19/05/2023 1693217652 ARUN KUMAR PATRA BANK OF BARODA(606985)
SubTotal 2844 2844
4 RASGOVINDPUR OR-04-062-006-001/20165
(JHATIADA) 		2404062000NRG24120520230323358 13/05/2023 GANESH DAS 2404062WL014565 GANESH DAS 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217723 GANESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
5 RASGOVINDPUR OR-04-062-006-001/20165
(JHATIADA) 		2404062000NRG24120520230323359 13/05/2023 SANTILATA DAS 2404062WL014565 SANTILATA DAS 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217691 SANTILATA DAS BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-006-006/11722
(JHATIADA) 		2404062000NRG24110520230308786 13/05/2023 MAMATA BASKEY 2404062WL013924 MAMATA BASKEY 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217662 MAMATA BASKEY ODISHA GRAMYA BANK(607060)
7 RASGOVINDPUR OR-04-062-006-006/11727
(JHATIADA) 		2404062000NRG24110520230306715 13/05/2023 CHHITA MURMU 2404062WL013840 CHHITA MURMU 00048 BKID0005482 1185 1185 Processed 19/05/2023 1693217687 CHHITA MURMU ODISHA GRAMYA BANK(607060)
8 RASGOVINDPUR OR-04-062-006-006/11727
(JHATIADA) 		2404062000NRG24110520230306714 13/05/2023 KUSA MURMU 2404062WL013840 KUSA MURMU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217688 KUSA MURMU BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-006-006/11728
(JHATIADA) 		2404062000NRG24110520230306716 13/05/2023 DELA MURMU 2404062WL013840 DELA MURMU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217724 DELHA MURMU BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-006-006/11728
(JHATIADA) 		2404062000NRG24110520230308787 13/05/2023 LAXMAN MURMU 2404062WL013924 LAXMAN MURMU 00048 BKID0005482 948 948 Processed 19/05/2023 1693217670 LAXMAN MURMU BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-006-006/11731
(JHATIADA) 		2404062000NRG24110520230306717 13/05/2023 CANDU TUDU 2404062WL013840 CANDU TUDU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217685 MR CHANDU TUDU STATE BANK OF INDIA(508548)
12 RASGOVINDPUR OR-04-062-006-006/11733
(JHATIADA) 		2404062000NRG24110520230306719 13/05/2023 BIRENDRA MURMU 2404062WL013840 BIRENDRA MURMU 00048 BKID0005482 948 948 Processed 19/05/2023 1693217681 BIRENDRA MURMU BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-006-006/11733
(JHATIADA) 		2404062000NRG24110520230306718 13/05/2023 LAXMI MURMU 2404062WL013840 LAXMI MURMU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217680 LAXMI MURMU BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-006-006/11743
(JHATIADA) 		2404062000NRG24110520230306721 13/05/2023 SIBA MURMU 2404062WL013840 SIBA MURMU 00048 BKID0005482 1185 1185 Processed 19/05/2023 1693217682 SIBA MURMU BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-006-006/11743
(JHATIADA) 		2404062000NRG24110520230306722 13/05/2023 SINANGA MURMU 2404062WL013840 SINANGA MURMU 00048 BKID0005482 1185 1185 Processed 19/05/2023 1693217675 SINGO MURMU UCO BANK(607066)
16 RASGOVINDPUR OR-04-062-006-006/11761
(JHATIADA) 		2404062000NRG24110520230306723 13/05/2023 BAILA MURMU 2404062WL013840 BAILA MURMU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217679 BAILA MURMU ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-006-006/11766
(JHATIADA) 		2404062000NRG24110520230306724 13/05/2023 GOPAL MARANDI 2404062WL013840 GOPAL MARANDI 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217689 GOPAL MARNDI BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-006-006/11766
(JHATIADA) 		2404062000NRG24110520230306725 13/05/2023 HAPNA MARNDI 2404062WL013840 HAPNA MARNDI 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217722 HAPANA MARNDI BANK OF INDIA(508505)
19 RASGOVINDPUR OR-04-062-006-006/11818
(JHATIADA) 		2404062000NRG24110520230308788 13/05/2023 BAGAR HEMBRAM 2404062WL013924 BAGAR HEMBRAM 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217668 BAGAR HEMBRAM BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-006-006/20070
(JHATIADA) 		2404062000NRG24110520230308789 13/05/2023 JADUNATH HEBRAM 2404062WL013924 JADUNATH HEBRAM 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217690 JADUNATH HEMBRAM BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-006-006/20079
(JHATIADA) 		2404062000NRG24110520230308791 13/05/2023 KARIA HEMBRAM 2404062WL013924 KARIA HEMBRAM 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217683 KARIA HEMBRAM BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-006-006/201502
(JHATIADA) 		2404062000NRG24110520230308793 13/05/2023 PITHA HEMBRAM 2404062WL013924 PITHA HEMBRAM 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217671 PITHA HEMBRUM BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-006-006/201583
(JHATIADA) 		2404062000NRG24110520230306727 13/05/2023 CHANDAN KUMAR BARIK 2404062WL013840 CHANDAN KUMAR BARIK 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217719 CHANDAN KUMAR BARIK BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-006-006/201596
(JHATIADA) 		2404062000NRG24110520230306728 13/05/2023 LACHHU MURMU 2404062WL013840 LACHHU MURMU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217664 LACHHU MURMU BANK OF INDIA(508505)
25 RASGOVINDPUR OR-04-062-006-008/11071
(JHATIADA) 		2404062000NRG24110520230312424 13/05/2023 GITARANI PATRA 2404062WL014074 GITARANI PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217653 GITARANI PATRA ODISHA GRAMYA BANK(607060)
26 RASGOVINDPUR OR-04-062-006-008/11071
(JHATIADA) 		2404062000NRG24110520230312423 13/05/2023 LAXMINARAN PATRA 2404062WL014074 LAXMINARAN PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217654 LAXMINARAYAN PATRA BANK OF BARODA(606985)
27 RASGOVINDPUR OR-04-062-006-008/11292
(JHATIADA) 		2404062000NRG24110520230312427 13/05/2023 JHADESWAR PATRA 2404062WL014074 JHADESWAR PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217693 JHADESWAR PATRA BANK OF BARODA(606985)
28 RASGOVINDPUR OR-04-062-006-008/11292
(JHATIADA) 		2404062000NRG24110520230312428 13/05/2023 SANDHYARANI PATRA 2404062WL014074 SANDHYARANI PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217676 SANDHYARANI PATRA BANK OF INDIA(508505)
29 RASGOVINDPUR OR-04-062-006-008/19938
(JHATIADA) 		2404062000NRG24110520230312431 13/05/2023 GAYATRI PATRA 2404062WL014074 GAYATRI PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217721 GAYATRI PATRA INDUSIND BANK(607189)
30 RASGOVINDPUR OR-04-062-006-008/19938
(JHATIADA) 		2404062000NRG24110520230312430 13/05/2023 KHIRAMANI PATRA 2404062WL014074 KHIRAMANI PATRA 00048 BKID0005482 1185 1185 Processed 19/05/2023 1693217684 KHIRAMANI PATRA INDUSIND BANK(607189)
31 RASGOVINDPUR OR-04-062-006-008/20095
(JHATIADA) 		2404062000NRG24110520230312433 13/05/2023 NITAY PATRA 2404062WL014074 NITAY PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217686 NITAY CHANDRA PATRA BANK OF INDIA(508505)
32 RASGOVINDPUR OR-04-062-006-010/11499
(JHATIADA) 		2404062000NRG24120520230323361 13/05/2023 GITARANI BARIK 2404062WL014565 GITARANI BARIK 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217720 GITARANI BARIK ODISHA GRAMYA BANK(607060)
33 RASGOVINDPUR OR-04-062-006-010/11499
(JHATIADA) 		2404062000NRG24120520230323360 13/05/2023 JOGESWAR BARIK 2404062WL014565 JOGESWAR BARIK 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217725 JOGESWAR BARIK BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-006-010/20068
(JHATIADA) 		2404062000NRG24120520230323362 13/05/2023 TRILUCHAN PATRA 2404062WL014565 TRILUCHAN PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217727 TRILOCHAN PATRA BANK OF INDIA(508505)
35 RASGOVINDPUR OR-04-062-006-010/20069
(JHATIADA) 		2404062000NRG24110520230312440 13/05/2023 PARBATI SINGH 2404062WL014074 PARBATI SINGH 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217678 PARBATI SING BANK OF INDIA(508505)
36 RASGOVINDPUR OR-04-062-006-014/10515
(JHATIADA) 		2404062000NRG24100520230299452 13/05/2023 PUJA DEY 2404062WL013511 PUJA DEY 00048 BKID0005482 1422 1422 Rejected 19/05/2023 1693217661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RASGOVINDPUR OR-04-062-006-014/10564
(JHATIADA) 		2404062000NRG24120520230321605 13/05/2023 RITA PATRA 2404062WL014490 RITA PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217663 RITA PATRA BANK OF INDIA(508505)
38 RASGOVINDPUR OR-04-062-006-014/10575
(JHATIADA) 		2404062000NRG24100520230299457 13/05/2023 RANJITA SAHU 2404062WL013511 RANJITA SAHU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217666 RANJITA SAHU BANK OF INDIA(508505)
39 RASGOVINDPUR OR-04-062-006-014/20143
(JHATIADA) 		2404062000NRG24120520230321607 13/05/2023 BHARATI RANI DEY 2404062WL014490 BHARATI RANI DEY 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217677 BHARATIRANI DEY BANK OF INDIA(508505)
40 RASGOVINDPUR OR-04-062-006-014/20143
(JHATIADA) 		2404062000NRG24120520230321606 13/05/2023 SAMBHUNATH DEY 2404062WL014490 SAMBHUNATH DEY 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217692 SAMBHUNATH DEY ODISHA GRAMYA BANK(607060)
41 RASGOVINDPUR OR-04-062-006-014/201728
(JHATIADA) 		2404062000NRG24120520230321609 13/05/2023 JAYANTA KUMAR PATRA 2404062WL014490 JAYANTA KUMAR PATRA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217660 JAYANTA KUMAR PATRA BANK OF INDIA(508505)
42 RASGOVINDPUR OR-04-062-006-015/11350
(JHATIADA) 		2404062000NRG24110520230312399 13/05/2023 JAYRAM HANSADA 2404062WL014072 JAYRAM HANSADA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217656 JAYARAM HANSADA BANK OF INDIA(508505)
43 RASGOVINDPUR OR-04-062-006-015/11371
(JHATIADA) 		2404062000NRG24110520230312401 13/05/2023 FALGUNI MARNDI 2404062WL014072 FALGUNI MARNDI 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217667 FALGUNI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASGOVINDPUR OR-04-062-006-015/11371
(JHATIADA) 		2404062000NRG24110520230312400 13/05/2023 RAMA MARANDI 2404062WL014072 RAMA MARANDI 00048 BKID0005482 948 948 Processed 19/05/2023 1693217669 RAMA MARANDI BANK OF INDIA(508505)
45 RASGOVINDPUR OR-04-062-006-015/11412
(JHATIADA) 		2404062000NRG24110520230312402 13/05/2023 MAHI KISKU 2404062WL014072 MAHI KISKU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217672 MAHI KISKU BANK OF INDIA(508505)
46 RASGOVINDPUR OR-04-062-006-015/11414
(JHATIADA) 		2404062000NRG24110520230312403 13/05/2023 DUBRAJ TUDU 2404062WL014072 DUBRAJ TUDU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217655 DUBRAJ TUDU BANK OF INDIA(508505)
47 RASGOVINDPUR OR-04-062-006-015/11417
(JHATIADA) 		2404062000NRG24110520230312405 13/05/2023 SOMABARI MARANDI 2404062WL014072 SOMABARI MARANDI 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217659 SOMABARI MARNDI BANK OF INDIA(508505)
48 RASGOVINDPUR OR-04-062-006-015/11431
(JHATIADA) 		2404062000NRG24110520230312406 13/05/2023 PANAMANI HANSADA 2404062WL014072 PANAMANI HANSADA 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217673 PANAMANI HANSDA BANK OF INDIA(508505)
49 RASGOVINDPUR OR-04-062-006-015/11438
(JHATIADA) 		2404062000NRG24110520230312407 13/05/2023 PHULAMANI MARNDI 2404062WL014072 PHULAMANI MARNDI 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217726 PHULAMANI MARANDI BANK OF INDIA(508505)
50 RASGOVINDPUR OR-04-062-006-015/11454
(JHATIADA) 		2404062000NRG24110520230312408 13/05/2023 PHUDAN HANSDAH 2404062WL014072 PHUDAN HANSDAH 00048 BKID0005482 1185 1185 Processed 19/05/2023 1693217674 PHUDAN HANSADA BANK OF INDIA(508505)
51 RASGOVINDPUR OR-04-062-006-015/11455
(JHATIADA) 		2404062000NRG24110520230312409 13/05/2023 LAKHAI MARNDI 2404062WL014072 LAKHAI MARNDI 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217657 LAKHAI MARNDI ODISHA GRAMYA BANK(607060)
52 RASGOVINDPUR OR-04-062-006-015/201477
(JHATIADA) 		2404062000NRG24110520230312410 13/05/2023 DULARI MARANDI 2404062WL014072 DULARI MARANDI 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217658 DULARI MARANDI BANK OF INDIA(508505)
53 RASGOVINDPUR OR-04-062-006-015/201506
(JHATIADA) 		2404062000NRG24110520230312411 13/05/2023 GURUBARI TUDU 2404062WL014072 GURUBARI TUDU 00048 BKID0005482 1422 1422 Processed 19/05/2023 1693217665 GURABARI TUDU BANK OF INDIA(508505)
SubTotal 68493 68493
54 RASGOVINDPUR OR-04-062-006-015/201604
(JHATIADA) 		2404062000NRG24110520230312412 13/05/2023 LAXMAN TUDU 2404062WL014072 LAXMAN TUDU 00354 PUNB0090420 1422 1422 Processed 19/05/2023 1693217718 LAXMAN TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
55 RASGOVINDPUR OR-04-062-006-014/10527
(JHATIADA) 		2404062000NRG24100520230299453 13/05/2023 AKSHAY KUMAR DEY 2404062WL013511 AKSHAY KUMAR DEY 00415 SBIN0010932 1422 1422 Processed 19/05/2023 1693217698 MR AKSHAY KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
56 RASGOVINDPUR OR-04-062-006-006/11722
(JHATIADA) 		2404062000NRG24110520230308785 13/05/2023 SALGE BASKE 2404062WL013924 SALGE BASKE 00415 SBIN0013579 1422 1422 Processed 19/05/2023 1693217647 SALGE BASKE ODISHA GRAMYA BANK(607060)
57 RASGOVINDPUR OR-04-062-006-006/11735
(JHATIADA) 		2404062000NRG24110520230306720 13/05/2023 SRIMAT MURMU 2404062WL013840 SRIMAT MURMU 00415 SBIN0013579 1422 1422 Processed 19/05/2023 1693217728 SRIMAT MURMU ODISHA GRAMYA BANK(607060)
58 RASGOVINDPUR OR-04-062-006-006/11811
(JHATIADA) 		2404062000NRG24110520230306726 13/05/2023 NIRANJAN BARIK 2404062WL013840 NIRANJAN BARIK 00415 SBIN0013579 1422 1422 Processed 19/05/2023 1693217697 NIRANJAN BARIK BANK OF BARODA(606985)
59 RASGOVINDPUR OR-04-062-006-006/20079
(JHATIADA) 		2404062000NRG24110520230308792 13/05/2023 CHHABIRANI HEMBRAM 2404062WL013924 CHHABIRANI HEMBRAM 00415 SBIN0013579 1422 1422 Processed 19/05/2023 1693217696 CHHABIRANI HEMBRAM INDUSIND BANK(607189)
60 RASGOVINDPUR OR-04-062-006-008/11225
(JHATIADA) 		2404062000NRG24120520230321603 13/05/2023 GITA DAS 2404062WL014490 GITA DAS 00415 SBIN0013579 1422 1422 Processed 19/05/2023 1693217695 GITA DAS BANK OF INDIA(508505)
61 RASGOVINDPUR OR-04-062-006-008/11309
(JHATIADA) 		2404062000NRG24110520230312429 13/05/2023 USHAMANI PATRA 2404062WL014074 USHAMANI PATRA 00415 SBIN0013579 1422 1422 Processed 19/05/2023 1693217649 MRS USHAMANI PATRA STATE BANK OF INDIA(508548)
62 RASGOVINDPUR OR-04-062-006-008/20019
(JHATIADA) 		2404062000NRG24110520230312432 13/05/2023 SUVADRA PATRA 2404062WL014074 SUVADRA PATRA 00415 SBIN0013579 948 948 Processed 19/05/2023 1693217648 MRS SUBHADRA PATRA STATE BANK OF INDIA(508548)
63 RASGOVINDPUR OR-04-062-006-008/20095
(JHATIADA) 		2404062000NRG24110520230312434 13/05/2023 SEFALI PATRA 2404062WL014074 SEFALI PATRA 00415 SBIN0013579 1185 1185 Processed 19/05/2023 1693217694 MRS SEPHALI PATRA STATE BANK OF INDIA(508548)
64 RASGOVINDPUR OR-04-062-006-014/10527
(JHATIADA) 		2404062000NRG24100520230299454 13/05/2023 ARATI DEY 2404062WL013511 ARATI DEY 00415 SBIN0013579 1422 1422 Processed 19/05/2023 1693217650 ARATI DE BANK OF BARODA(606985)
SubTotal 12087 12087
65 RASGOVINDPUR OR-04-062-006-008/11161
(JHATIADA) 		2404062000NRG24120520230321600 13/05/2023 RABINDRA DAS 2404062WL014490 RABINDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217642 RABINDRA DAS ODISHA GRAMYA BANK(607060)
66 RASGOVINDPUR OR-04-062-006-008/11167
(JHATIADA) 		2404062000NRG24120520230321601 13/05/2023 SANASI DAS 2404062WL014490 SANASI DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217643 SANASI DAS ODISHA GRAMYA BANK(607060)
67 RASGOVINDPUR OR-04-062-006-008/11195
(JHATIADA) 		2404062000NRG24110520230312425 13/05/2023 BINA PATRA 2404062WL014074 BINA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217707 BINA PATRA ODISHA GRAMYA BANK(607060)
68 RASGOVINDPUR OR-04-062-006-008/11202
(JHATIADA) 		2404062000NRG24120520230321602 13/05/2023 DRUJADHAN DAS 2404062WL014490 DRUJADHAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217713 DRUJADHAN DAS ODISHA GRAMYA BANK(607060)
69 RASGOVINDPUR OR-04-062-006-010/11467
(JHATIADA) 		2404062000NRG24110520230312436 13/05/2023 ARUN KU. PATRA 2404062WL014074 ARUN KU. PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217714 ARUN KU. PATRA ODISHA GRAMYA BANK(607060)
70 RASGOVINDPUR OR-04-062-006-010/11467
(JHATIADA) 		2404062000NRG24110520230312437 13/05/2023 SARATI PATRA 2404062WL014074 SARATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217706 SARATHI PATRA BANK OF BARODA(606985)
71 RASGOVINDPUR OR-04-062-006-010/11509
(JHATIADA) 		2404062000NRG24110520230312438 13/05/2023 KAMALLOCHAN SAHU 2404062WL014074 KAMALLOCHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217708 KAMALLOCHAN SAHU ODISHA GRAMYA BANK(607060)
72 RASGOVINDPUR OR-04-062-006-010/20069
(JHATIADA) 		2404062000NRG24110520230312439 13/05/2023 CHITANYA SING 2404062WL014074 CHITANYA SING 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217716 CHAITANYA SINGH BANK OF INDIA(508505)
73 RASGOVINDPUR OR-04-062-006-010/201574
(JHATIADA) 		2404062000NRG24110520230306729 13/05/2023 PURNACHANDRA SAHU 2404062WL013840 PURNACHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217636 PURNA CHANDRA SAHU BANK OF BARODA(606985)
74 RASGOVINDPUR OR-04-062-006-011/10664
(JHATIADA) 		2404062000NRG24120520230323363 13/05/2023 RAMA HEMBRAM 2404062WL014565 RAMA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217710 RAMA HEMBRAM ODISHA GRAMYA BANK(607060)
75 RASGOVINDPUR OR-04-062-006-011/10666
(JHATIADA) 		2404062000NRG24120520230323364 13/05/2023 DULA MURMU 2404062WL014565 DULA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217701 DULA MURMU ODISHA GRAMYA BANK(607060)
76 RASGOVINDPUR OR-04-062-006-011/10673
(JHATIADA) 		2404062000NRG24120520230323365 13/05/2023 BIJAYA MURMU 2404062WL014565 BIJAYA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217711 BIJAY MURMU BANK OF INDIA(508505)
77 RASGOVINDPUR OR-04-062-006-011/10673
(JHATIADA) 		2404062000NRG24120520230323366 13/05/2023 SALHA MURMU 2404062WL014565 SALHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217704 SALHA MURMU ODISHA GRAMYA BANK(607060)
78 RASGOVINDPUR OR-04-062-006-011/20139
(JHATIADA) 		2404062000NRG24120520230323368 13/05/2023 BIJA HEMBRAM 2404062WL014565 BIJA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217705 BIJA HEMBRAM ODISHA GRAMYA BANK(607060)
79 RASGOVINDPUR OR-04-062-006-011/20139
(JHATIADA) 		2404062000NRG24120520230323367 13/05/2023 SAUNA HEMBRAM 2404062WL014565 SAUNA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217709 SAUNA HEMBRAM ODISHA GRAMYA BANK(607060)
80 RASGOVINDPUR OR-04-062-006-014/10485
(JHATIADA) 		2404062000NRG24100520230299450 13/05/2023 BIJOY BEHERA 2404062WL013511 BIJOY BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217717 BIJOY BEHERA ODISHA GRAMYA BANK(607060)
81 RASGOVINDPUR OR-04-062-006-014/10485
(JHATIADA) 		2404062000NRG24100520230299451 13/05/2023 PARBATI BEHERA. 2404062WL013511 PARBATI BEHERA. 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1693217699 PARBATI BEHERA. ODISHA GRAMYA BANK(607060)
82 RASGOVINDPUR OR-04-062-006-014/10497
(JHATIADA) 		2404062000NRG24110520230312441 13/05/2023 SATYABHAMA PATR 2404062WL014074 SATYABHAMA PATR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217703 SATYABHAMA PATR ODISHA GRAMYA BANK(607060)
83 RASGOVINDPUR OR-04-062-006-014/10558
(JHATIADA) 		2404062000NRG24100520230299455 13/05/2023 MAMATA SAHU 2404062WL013511 MAMATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217712 MAMATA SAHU ODISHA GRAMYA BANK(607060)
84 RASGOVINDPUR OR-04-062-006-014/10564
(JHATIADA) 		2404062000NRG24120520230321604 13/05/2023 BHARAT PATRA 2404062WL014490 BHARAT PATRA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217639 BHARAT PATRA ODISHA GRAMYA BANK(607060)
85 RASGOVINDPUR OR-04-062-006-014/10575
(JHATIADA) 		2404062000NRG24100520230299456 13/05/2023 CHAKRAPANI SAHU 2404062WL013511 CHAKRAPANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217638 CHAKRAPANI SAHU ODISHA GRAMYA BANK(607060)
86 RASGOVINDPUR OR-04-062-006-014/10581
(JHATIADA) 		2404062000NRG24100520230299458 13/05/2023 ANANDA KUMAR DAS 2404062WL013511 ANANDA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217635 ANANDA KUMAR DAS ODISHA GRAMYA BANK(607060)
87 RASGOVINDPUR OR-04-062-006-014/10581
(JHATIADA) 		2404062000NRG24100520230299459 13/05/2023 RINA DAS 2404062WL013511 RINA DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217637 RINA DAS ODISHA GRAMYA BANK(607060)
88 RASGOVINDPUR OR-04-062-006-014/20011
(JHATIADA) 		2404062000NRG24100520230299460 13/05/2023 MRUTUNJAY SAHU 2404062WL013511 MRUTUNJAY SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217640 MRUTUNJAY SAHU ODISHA GRAMYA BANK(607060)
89 RASGOVINDPUR OR-04-062-006-014/20151
(JHATIADA) 		2404062000NRG24120520230321608 13/05/2023 DILLIP DEY 2404062WL014490 DILLIP DEY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217641 DILLIP KUMAR DEY BANK OF INDIA(508505)
90 RASGOVINDPUR OR-04-062-006-015/11416
(JHATIADA) 		2404062000NRG24110520230312404 13/05/2023 THAKURA MARNDI 2404062WL014072 THAKURA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217702 THAKURA MARNDI ODISHA GRAMYA BANK(607060)
91 RASGOVINDPUR OR-04-062-006-015/20161
(JHATIADA) 		2404062000NRG24110520230312413 13/05/2023 LAXMAN MURMU 2404062WL014072 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217715 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
92 RASGOVINDPUR OR-04-062-006-015/20161
(JHATIADA) 		2404062000NRG24110520230312414 13/05/2023 PARBATI MURMU 2404062WL014072 PARBATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217700 PARBATI MURMU ODISHA GRAMYA BANK(607060)
93 RASGOVINDPUR OR-04-062-006-015/20376
(JHATIADA) 		2404062000NRG24110520230312415 13/05/2023 MOHAN TUDU 2404062WL014072 MOHAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217645 MOHAN TUDU ODISHA GRAMYA BANK(607060)
94 RASGOVINDPUR OR-04-062-006-015/20376
(JHATIADA) 		2404062000NRG24110520230312416 13/05/2023 MOHAN TUDU 2404062WL014072 MOHAN TUDU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693217644 MOHAN TUDU ODISHA GRAMYA BANK(607060)
SubTotal 42186 42186
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062006_130523APB_FTO_111481 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 1422
2 RASGOVINDPUR OR2404062006_130523APB_FTO_111481 Bank of India BKID0005475 BACHURIPAL 2844
3 RASGOVINDPUR OR2404062006_130523APB_FTO_111481 Bank of India BKID0005482 TAMBAKHURI 68493
4 RASGOVINDPUR OR2404062006_130523APB_FTO_111481 Punjab National Bank PUNB0090420 Nalagaja 1422
5 RASGOVINDPUR OR2404062006_130523APB_FTO_111481 State Bank of India SBIN0010932 BETNOTI 1422
6 RASGOVINDPUR OR2404062006_130523APB_FTO_111481 State Bank of India SBIN0013579 RASGOVINDPUR 12087
7 RASGOVINDPUR OR2404062006_130523APB_FTO_111481 Odisha Gramya Bank IOBA0ROGB01 AMARDA 42186

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