Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062008_041223APB_FTO_844301
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-04-062-008-003/202458
(KHUNTAPAL) 		2404062000NRG24011220231804544 04/12/2023 JASNARANI SETHI 2404062WL186592 JASNARANI SETHI 00048 BKID0005474 2607 2607 Processed 29/02/2024 1099879774 MRS JYOTSNA SETHI STATE BANK OF INDIA(508548)
2 RASGOVINDPUR OR-04-062-008-003/202546
(KHUNTAPAL) 		2404062000NRG24281120231773890 04/12/2023 LATA BAGUTI 2404062WL181580 LATA BAGUTI 00048 BKID0005474 1659 1659 Processed 29/02/2024 1099879804 LATA BAGUTI BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-008-007/202844
(KHUNTAPAL) 		2404062000NRG24011220231804527 04/12/2023 JATIN PATRA 2404062WL186590 JATIN PATRA 00048 BKID0005474 2133 2133 Processed 29/02/2024 1099879773 JATIN PATRA BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-008-009/2572
(KHUNTAPAL) 		2404062000NRG24011220231804531 04/12/2023 GALU MARNDI 2404062WL186590 GALU MARNDI 00048 BKID0005474 2133 2133 Processed 29/02/2024 1099879775 GALU MARNDI BANK OF INDIA(508505)
SubTotal 8532 8532
5 RASGOVINDPUR OR-04-062-008-001/202101
(KHUNTAPAL) 		2404062000NRG24011220231804558 04/12/2023 RANJITA MAJHI 2404062WL186594 RANJITA MAJHI 00048 BKID0005475 2370 2370 Processed 29/02/2024 1099879798 MRS RANJEETA MAJHI STATE BANK OF INDIA(508548)
6 RASGOVINDPUR OR-04-062-008-001/202101
(KHUNTAPAL) 		2404062000NRG24011220231804557 04/12/2023 SIBURAM TAREI 2404062WL186594 SIBURAM TAREI 00048 BKID0005475 2370 2370 Processed 29/02/2024 1099879796 SHIBURAM TAREI BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-008-002/202187
(KHUNTAPAL) 		2404062000NRG24011220231804536 04/12/2023 BARI MARNDI 2404062WL186591 BARI MARNDI 00048 BKID0005475 2607 2607 Processed 29/02/2024 1099879780 MRS BALE MARNDI STATE BANK OF INDIA(508548)
8 RASGOVINDPUR OR-04-062-008-003/160
(KHUNTAPAL) 		2404062000NRG24011220231804537 04/12/2023 ASHIQ KUMAR PALEI 2404062WL186591 ASHIQ KUMAR PALEI 00048 BKID0005475 3081 3081 Processed 29/02/2024 1099879778 ASHIK PALEI AIRTEL PAYMENTS BANK LIMITED(990288)
9 RASGOVINDPUR OR-04-062-008-003/2023078
(KHUNTAPAL) 		2404062000NRG24271120231772269 04/12/2023 CHAMPA SOREN 2404062WL181317 CHAMPA SOREN 00048 BKID0005475 711 711 Processed 29/02/2024 1099879779 CHAMPA SOREN BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-008-003/202464
(KHUNTAPAL) 		2404062000NRG24281120231773889 04/12/2023 PUTUL ROUT 2404062WL181580 PUTUL ROUT 00048 BKID0005475 3318 3318 Processed 29/02/2024 1099879803 PUTHUL ROUT BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-008-003/2177
(KHUNTAPAL) 		2404062000NRG24281120231773891 04/12/2023 SABA BHAKTA 2404062WL181580 SABA BHAKTA 00048 BKID0005475 3318 3318 Processed 29/02/2024 1099879801 SABO BHAKTA BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-008-003/2314
(KHUNTAPAL) 		2404062000NRG24011220231804539 04/12/2023 JASHODA PALEI 2404062WL186591 JASHODA PALEI 00048 BKID0005475 3081 3081 Processed 29/02/2024 1099879802 JOSHDA PALEI BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-008-003/2418
(KHUNTAPAL) 		2404062000NRG24011220231804545 04/12/2023 KARTIKA BHOKTA 2404062WL186592 KARTIKA BHOKTA 00048 BKID0005475 2607 2607 Processed 29/02/2024 1099879784 KARTIKA BHAKTA BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-008-003/2418
(KHUNTAPAL) 		2404062000NRG24011220231804546 04/12/2023 MAMATA BHOKTA 2404062WL186592 MAMATA BHOKTA 00048 BKID0005475 2607 2607 Processed 29/02/2024 1099879793 MAMATA BHAKTA BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-008-003/2439
(KHUNTAPAL) 		2404062000NRG24271120231772270 04/12/2023 MANGALI SOREN 2404062WL181317 MANGALI SOREN 00048 BKID0005475 711 711 Processed 29/02/2024 1099879785 MANGALI SOREN BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-008-005/202129
(KHUNTAPAL) 		2404062000NRG24271120231772297 04/12/2023 BHABENDRA MOHANTY 2404062WL181320 BHABENDRA MOHANTY 00048 BKID0005475 711 711 Processed 01/03/2024 1099879797 BHABENDRA MOHANTY ODISHA GRAMYA BANK(607060)
17 RASGOVINDPUR OR-04-062-008-006/2721
(KHUNTAPAL) 		2404062000NRG24271120231772300 04/12/2023 KARNA MURMU 2404062WL181320 KARNA MURMU 00048 BKID0005475 711 711 Processed 29/02/2024 1099879789 KARNA MURMU BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-008-006/2721
(KHUNTAPAL) 		2404062000NRG24271120231772299 04/12/2023 RAMACHANDRA MURMU 2404062WL181320 RAMACHANDRA MURMU 00048 BKID0005475 711 711 Processed 29/02/2024 1099879799 RAMACHANDRA MURMU BANK OF INDIA(508505)
19 RASGOVINDPUR OR-04-062-008-007/1119
(KHUNTAPAL) 		2404062000NRG24011220231804559 04/12/2023 DURGAMANI PAHADI 2404062WL186594 DURGAMANI PAHADI 00048 BKID0005475 2607 2607 Processed 29/02/2024 1099879791 DURGAMANI PAHADI BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-008-007/202046
(KHUNTAPAL) 		2404062000NRG24011220231804526 04/12/2023 SAPNESWAR PATRA 2404062WL186590 SAPNESWAR PATRA 00048 BKID0005475 2133 2133 Processed 01/03/2024 1099879792 SAPNESWAR PATRA UNION BANK OF INDIA(508500)
21 RASGOVINDPUR OR-04-062-008-007/202614
(KHUNTAPAL) 		2404062000NRG24011220231804548 04/12/2023 RADHU MARNDI 2404062WL186592 RADHU MARNDI 00048 BKID0005475 2844 2844 Processed 29/02/2024 1099879800 RADHU MARNDI BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-008-007/202841
(KHUNTAPAL) 		2404062000NRG24271120231772302 04/12/2023 GAYADHARA SAHOO 2404062WL181320 GAYADHARA SAHOO 00048 BKID0005475 3318 3318 Processed 29/02/2024 1099879777 GAYADHAR SAHOO BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-008-007/202869
(KHUNTAPAL) 		2404062000NRG24011220231804549 04/12/2023 PRAMILA GIRI 2404062WL186592 PRAMILA GIRI 00048 BKID0005475 2607 2607 Processed 29/02/2024 1099879787 PRAMILA GIRI BANK OF INDIA(508505)
24 RASGOVINDPUR OR-04-062-008-007/202888
(KHUNTAPAL) 		2404062000NRG24011220231804550 04/12/2023 AKSHAY KUMAR NAIK 2404062WL186592 AKSHAY KUMAR NAIK 00048 BKID0005475 2844 2844 Processed 29/02/2024 1099879795 AKSHAY KUMAR NAIK BANK OF INDIA(508505)
25 RASGOVINDPUR OR-04-062-008-007/203015
(KHUNTAPAL) 		2404062000NRG24011220231804540 04/12/2023 PARSURAM MISHRA 2404062WL186591 PARSURAM MISHRA 00048 BKID0005475 3792 3792 Processed 29/02/2024 1099879788 PARSURAM MISHRA BANK OF INDIA(508505)
26 RASGOVINDPUR OR-04-062-008-009/2598
(KHUNTAPAL) 		2404062000NRG24011220231804560 04/12/2023 BUDHAN MURMU 2404062WL186594 BUDHAN MURMU 00048 BKID0005475 3318 3318 Processed 29/02/2024 1099879776 BUDHAN MURMU BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-008-010/202848
(KHUNTAPAL) 		2404062000NRG24011220231804532 04/12/2023 SOMABARI HEMBRAM 2404062WL186590 SOMABARI HEMBRAM 00048 BKID0005475 2607 2607 Processed 29/02/2024 1099879790 MRS SAMBARI HEMBRAM STATE BANK OF INDIA(508548)
28 RASGOVINDPUR OR-04-062-008-011/101
(KHUNTAPAL) 		2404062000NRG24031220231823071 04/12/2023 TRUSHNATRUPTI HANSDAH 2404062WL188866 TRUSHNATRUPTI HANSDAH 00048 BKID0005475 711 711 Processed 29/02/2024 1099879786 TRUSHNATRUPTI HANSDAH BANK OF INDIA(508505)
29 RASGOVINDPUR OR-04-062-008-011/3283
(KHUNTAPAL) 		2404062000NRG24271120231772304 04/12/2023 SITANATH HEMBRAM 2404062WL181320 SITANATH HEMBRAM 00048 BKID0005475 711 711 Processed 29/02/2024 1099879794 SITANATH HEMBRAM BANK OF INDIA(508505)
30 RASGOVINDPUR OR-04-062-008-012/202162
(KHUNTAPAL) 		2404062000NRG24011220231804554 04/12/2023 DELHA MURMU 2404062WL186592 DELHA MURMU 00048 BKID0005475 2607 2607 Processed 01/03/2024 1099879781 DELHA MURMU ODISHA GRAMYA BANK(607060)
31 RASGOVINDPUR OR-04-062-008-012/2023115
(KHUNTAPAL) 		2404062000NRG24281120231773895 04/12/2023 MAMATA HEMBRAM 2404062WL181580 MAMATA HEMBRAM 00048 BKID0005475 3081 3081 Processed 29/02/2024 1099879782 MRS MAMATA HEMBRAM STATE BANK OF INDIA(508548)
32 RASGOVINDPUR OR-04-062-008-012/3289
(KHUNTAPAL) 		2404062000NRG24281120231773896 04/12/2023 BARI BESHRA 2404062WL181580 BARI BESHRA 00048 BKID0005475 3081 3081 Processed 01/03/2024 1099879783 BARI BESHRA ODISHA GRAMYA BANK(607060)
SubTotal 65175 65175
33 RASGOVINDPUR OR-04-062-008-007/2988
(KHUNTAPAL) 		2404062000NRG24271120231772275 04/12/2023 Satrughana Patra 2404062WL181317 Satrughana Patra 00354 PUNB0054720 711 711 Processed 29/02/2024 1099879763 SATRUGHANA PATRA BANK OF INDIA(508505)
SubTotal 711 711
34 RASGOVINDPUR OR-04-062-008-001/202101
(KHUNTAPAL) 		2404062000NRG24011220231804556 04/12/2023 UMAKANTA TARAI 2404062WL186594 UMAKANTA TARAI 00415 SBIN0013579 2370 2370 Processed 29/02/2024 1099879766 MR UMAKANTA TAREI STATE BANK OF INDIA(508548)
35 RASGOVINDPUR OR-04-062-008-006/202444
(KHUNTAPAL) 		2404062000NRG24271120231772298 04/12/2023 MANDA MURMU 2404062WL181320 MANDA MURMU 00415 SBIN0013579 711 711 Processed 29/02/2024 1099879769 MANDA MURMU BANK OF INDIA(508505)
36 RASGOVINDPUR OR-04-062-008-006/2704
(KHUNTAPAL) 		2404062000NRG24011220231804525 04/12/2023 KAPURA HANSDAH 2404062WL186590 KAPURA HANSDAH 00415 SBIN0013579 2607 2607 Processed 29/02/2024 1099879767 KAPURA HANSDAH BANK OF INDIA(508505)
37 RASGOVINDPUR OR-04-062-008-007/202832
(KHUNTAPAL) 		2404062000NRG24271120231772301 04/12/2023 BASANTI PANIGRAHI 2404062WL181320 BASANTI PANIGRAHI 00415 SBIN0013579 3318 3318 Processed 01/03/2024 1099879765 BASANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
38 RASGOVINDPUR OR-04-062-008-007/3111
(KHUNTAPAL) 		2404062000NRG24011220231804551 04/12/2023 PURNACHANDRA MOHANTY 2404062WL186592 PURNACHANDRA MOHANTY 00415 SBIN0013579 3318 3318 Processed 29/02/2024 1099879770 PURNA MOHANTY BANK OF INDIA(508505)
39 RASGOVINDPUR OR-04-062-008-007/3111
(KHUNTAPAL) 		2404062000NRG24011220231804552 04/12/2023 SRUSTIDHAR MOHANTY 2404062WL186592 SRUSTIDHAR MOHANTY 00415 SBIN0013579 3318 3318 Processed 29/02/2024 1099879771 MR SRUSTIDHAR MOHANTY STATE BANK OF INDIA(508548)
40 RASGOVINDPUR OR-04-062-008-012/165
(KHUNTAPAL) 		2404062000NRG24011220231804543 04/12/2023 ANUPAMA MARNDI 2404062WL186591 ANUPAMA MARNDI 00415 SBIN0013579 2607 2607 Processed 29/02/2024 1099879768 ANUPAMA MARANDI BANK OF INDIA(508505)
41 RASGOVINDPUR OR-04-062-008-012/165
(KHUNTAPAL) 		2404062000NRG24011220231804542 04/12/2023 MEGHARAY MARNDI 2404062WL186591 MEGHARAY MARNDI 00415 SBIN0013579 2607 2607 Processed 01/03/2024 1099879772 MEGHARAYA MARNDI UNION BANK OF INDIA(508500)
SubTotal 20856 20856
42 RASGOVINDPUR OR-04-062-008-007/3030
(KHUNTAPAL) 		2404062000NRG24011220231804530 04/12/2023 JHUNU BARIK 2404062WL186590 JHUNU BARIK 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1099879764 JHUNU BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062008_041223APB_FTO_844301 Bank of India BKID0005474 JHINKIRIA 8532
2 RASGOVINDPUR OR2404062008_041223APB_FTO_844301 Bank of India BKID0005475 BACHHURIPAL 7821
3 RASGOVINDPUR OR2404062008_041223APB_FTO_844301 Bank of India BKID0005475 BACHURIPAL 54747
4 RASGOVINDPUR OR2404062008_041223APB_FTO_844301 Bank of India BKID0005475 BOI.Bachuripal 2607
5 RASGOVINDPUR OR2404062008_041223APB_FTO_844301 Punjab National Bank PUNB0054720 Rasgovindapur 711
6 RASGOVINDPUR OR2404062008_041223APB_FTO_844301 State Bank of India SBIN0013579 RASGOVINDPUR 20856
7 RASGOVINDPUR OR2404062008_041223APB_FTO_844301 Odisha Gramya Bank IOBA0ROGB01 MANIDA 2133

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