Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062009_130723APB_FTO_335423
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-04-062-009-006/15123
(NAKICHUA) 		2404062000NRG24120720231020843 13/07/2023 BASUDEB BHADRA 2404062WL046069 BASUDEB BHADRA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975001 BASUDEBA BHADRA BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-009-006/15123
(NAKICHUA) 		2404062000NRG24120720231020844 13/07/2023 PARBATI BHADRA 2404062WL046069 PARBATI BHADRA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975002 PARBATI BHADRA ODISHA GRAMYA BANK(607060)
3 RASGOVINDPUR OR-04-062-009-006/15156
(NAKICHUA) 		2404062000NRG24120720231020845 13/07/2023 CHITRANJAN NAYAK 2404062WL046069 CHITRANJAN NAYAK 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975005 CHITTARANJAN NAYAK BANK OF INDIA(508505)
4 RASGOVINDPUR OR-04-062-009-006/15765
(NAKICHUA) 		2404062000NRG24120720231020849 13/07/2023 MAHESWAR JENA 2404062WL046069 MAHESWAR JENA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975003 MAHESWAR JENA CANARA BANK(508532)
5 RASGOVINDPUR OR-04-062-009-006/15799
(NAKICHUA) 		2404062000NRG24120720231020850 13/07/2023 DINABANDHU SAHU 2404062WL046069 DINABANDHU SAHU 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975004 DINABANDHU SAHU BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-009-006/15808
(NAKICHUA) 		2404062000NRG24120720231020852 13/07/2023 HARENDRA DATTA 2404062WL046069 HARENDRA DATTA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975008 HARENDRA DATTA BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-009-006/15808
(NAKICHUA) 		2404062000NRG24120720231020853 13/07/2023 MALATI DATTA 2404062WL046069 MALATI DATTA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974990 MALATI DATTA CANARA BANK(508532)
8 RASGOVINDPUR OR-04-062-009-006/203048
(NAKICHUA) 		2404062000NRG24120720231020856 13/07/2023 ANKURA GIRI 2404062WL046069 ANKURA GIRI 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974988 ANKURA GIRI BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-009-006/203048
(NAKICHUA) 		2404062000NRG24120720231020857 13/07/2023 SARASATI GIRI 2404062WL046069 SARASATI GIRI 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974999 SARASATI GIRI ODISHA GRAMYA BANK(607060)
10 RASGOVINDPUR OR-04-062-009-006/203095
(NAKICHUA) 		2404062000NRG24120720231020858 13/07/2023 PABITRA BEHERA 2404062WL046069 PABITRA BEHERA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974998 PABITRA BEHERA BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-009-006/203136
(NAKICHUA) 		2404062000NRG24120720231020860 13/07/2023 BASANTI PRADHAN 2404062WL046069 BASANTI PRADHAN 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974994 BASANTI PRADHAN BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-009-006/203136
(NAKICHUA) 		2404062000NRG24120720231020859 13/07/2023 PRAMATHA KUMAR PRADHAN 2404062WL046069 PRAMATHA KUMAR PRADHAN 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975006 PRAMATHA KUMAR PRADHAN BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-009-008/16181
(NAKICHUA) 		2404062000NRG24120720231020892 13/07/2023 JAYANTI BARIK 2404062WL046072 JAYANTI BARIK 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974993 JAYANTI BARIK BANK OF INDIA(508505)
14 RASGOVINDPUR OR-04-062-009-008/16181
(NAKICHUA) 		2404062000NRG24120720231020891 13/07/2023 RATIKANTA BARIK 2404062WL046072 RATIKANTA BARIK 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975007 RATIKANTA BARIK BANK OF INDIA(508505)
15 RASGOVINDPUR OR-04-062-009-008/16187
(NAKICHUA) 		2404062000NRG24120720231020894 13/07/2023 BINATA SINGH 2404062WL046072 BINATA SINGH 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974989 BINATA SING BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-009-008/16187
(NAKICHUA) 		2404062000NRG24120720231020893 13/07/2023 PANCHANANA SINGH 2404062WL046072 PANCHANANA SINGH 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974991 PANCHANAN SING BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-009-008/20296
(NAKICHUA) 		2404062000NRG24120720231020895 13/07/2023 SHRIKANTA BARIK 2404062WL046072 SHRIKANTA BARIK 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974996 SHRIKANTA BARIK BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-009-008/20296
(NAKICHUA) 		2404062000NRG24120720231020896 13/07/2023 TILATTAMA BARIK 2404062WL046072 TILATTAMA BARIK 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974997 TILATAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASGOVINDPUR OR-04-062-009-008/203079
(NAKICHUA) 		2404062000NRG24120720231020897 13/07/2023 NILAMANI BEHERA 2404062WL046072 NILAMANI BEHERA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974987 NILAMANI BEHERA BANK OF INDIA(508505)
20 RASGOVINDPUR OR-04-062-009-008/203079
(NAKICHUA) 		2404062000NRG24120720231020898 13/07/2023 PRANEETA DAS 2404062WL046072 PRANEETA DAS 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965975000 PRANITA BEHERA BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-009-008/203094
(NAKICHUA) 		2404062000NRG24120720231020899 13/07/2023 SARAT KUMAR BEHERA 2404062WL046072 SARAT KUMAR BEHERA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974995 SARAT KUMAR BEHERA BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-009-008/203140
(NAKICHUA) 		2404062000NRG24120720231020900 13/07/2023 JAYANTA BEHERA 2404062WL046072 JAYANTA BEHERA 00048 BKID0005478 1422 1422 Processed 30/08/2023 4965974992 JAYANTA KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 31284 31284
23 RASGOVINDPUR OR-04-062-009-006/15059
(NAKICHUA) 		2404062000NRG24120720231020842 13/07/2023 SUMITRA DEHURI 2404062WL046069 SUMITRA DEHURI 00078 CNRB0003676 1422 1422 Processed 30/08/2023 4965975010 SUMITRA DEHURI CANARA BANK(508532)
24 RASGOVINDPUR OR-04-062-009-006/15393
(NAKICHUA) 		2404062000NRG24120720231020847 13/07/2023 SUDARSAN DAS 2404062WL046069 SUDARSAN DAS 00078 CNRB0003676 1422 1422 Processed 30/08/2023 4965974985 SUDARSHAN DAS CANARA BANK(508532)
25 RASGOVINDPUR OR-04-062-009-006/15393
(NAKICHUA) 		2404062000NRG24120720231020848 13/07/2023 SULOCHANA DAS 2404062WL046069 SULOCHANA DAS 00078 CNRB0003676 1422 1422 Processed 30/08/2023 4965974984 SULOCHANA DAS CANARA BANK(508532)
26 RASGOVINDPUR OR-04-062-009-006/15799
(NAKICHUA) 		2404062000NRG24120720231020851 13/07/2023 CHANDRAKANTI SAHU 2404062WL046069 CHANDRAKANTI SAHU 00078 CNRB0003676 1422 1422 Processed 30/08/2023 4965975009 CHANDRA KANTI SAHU CANARA BANK(508532)
27 RASGOVINDPUR OR-04-062-009-006/16008
(NAKICHUA) 		2404062000NRG24120720231020854 13/07/2023 CHANDAN JENA 2404062WL046069 CHANDAN JENA 00078 CNRB0003676 1422 1422 Processed 30/08/2023 4965974983 CHANDAN KUMAR JENA BANK OF INDIA(508505)
28 RASGOVINDPUR OR-04-062-009-006/20304
(NAKICHUA) 		2404062000NRG24120720231020855 13/07/2023 PIKA DANGUA 2404062WL046069 PIKA DANGUA 00078 CNRB0003676 1422 1422 Processed 30/08/2023 4965974986 PIK DANGUA CANARA BANK(508532)
SubTotal 8532 8532
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 OR2404062009_130723APB_FTO_335423 Bank of India BKID0005478 CHINCHALGADIA 31284
2 RASGOVINDPUR OR2404062009_130723APB_FTO_335423 Canara Bank CNRB0003676 KANPUR 8532

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