Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:13:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062008_280423APB_FTO_59298
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-04-062-008-003/202277
(KHUNTAPAL) 		2404062000NRG24270420230148098 28/04/2023 SUKANTI BEHER 2404062WL006641 SUKANTI BEHER 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062520 SUKANTI BEHERA BANK OF INDIA(508505)
2 RASGOVINDPUR OR-04-062-008-003/202423
(KHUNTAPAL) 		2404062000NRG24270420230148100 28/04/2023 PARBATI BHAKTA 2404062WL006641 PARBATI BHAKTA 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062522 PARBATI BHAKTA BANK OF INDIA(508505)
3 RASGOVINDPUR OR-04-062-008-003/202880
(KHUNTAPAL) 		2404062000NRG24270420230148102 28/04/2023 AJAY NAIK 2404062WL006641 AJAY NAIK 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062504 AKSHYA NAIK ODISHA GRAMYA BANK(607060)
4 RASGOVINDPUR OR-04-062-008-003/202965
(KHUNTAPAL) 		2404062000NRG24270420230148103 28/04/2023 BHANU NAIK 2404062WL006641 BHANU NAIK 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062494 BHANU NAIK BANK OF INDIA(508505)
5 RASGOVINDPUR OR-04-062-008-003/2260
(KHUNTAPAL) 		2404062000NRG24270420230148104 28/04/2023 KANAKA BEHERA 2404062WL006641 KANAKA BEHERA 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062521 KANAKA BEHERA BANK OF INDIA(508505)
6 RASGOVINDPUR OR-04-062-008-003/2264
(KHUNTAPAL) 		2404062000NRG24270420230148105 28/04/2023 KALPANA PALEI 2404062WL006641 KALPANA PALEI 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062507 KALPANA PALEI BANK OF INDIA(508505)
7 RASGOVINDPUR OR-04-062-008-003/2363
(KHUNTAPAL) 		2404062000NRG24270420230148110 28/04/2023 APURBA DEHURI 2404062WL006641 APURBA DEHURI 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062509 APURBA DEHURI BANK OF INDIA(508505)
8 RASGOVINDPUR OR-04-062-008-003/2372
(KHUNTAPAL) 		2404062000NRG24270420230148111 28/04/2023 GOURA NAIK 2404062WL006641 GOURA NAIK 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062499 GORA NAIK BANK OF INDIA(508505)
9 RASGOVINDPUR OR-04-062-008-003/2418
(KHUNTAPAL) 		2404062000NRG24270420230148112 28/04/2023 MAMATA BHOKTA 2404062WL006641 MAMATA BHOKTA 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062508 MAMATA BHAKTA BANK OF INDIA(508505)
10 RASGOVINDPUR OR-04-062-008-003/2420
(KHUNTAPAL) 		2404062000NRG24270420230148113 28/04/2023 PRAMILA DEHURI 2404062WL006641 PRAMILA DEHURI 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062511 PRAMILA DEHURI BANK OF INDIA(508505)
11 RASGOVINDPUR OR-04-062-008-003/2454
(KHUNTAPAL) 		2404062000NRG24270420230148114 28/04/2023 PRAMILA BEHERA 2404062WL006641 PRAMILA BEHERA 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062493 PRAMILA BEHERA BANK OF INDIA(508505)
12 RASGOVINDPUR OR-04-062-008-003/2456
(KHUNTAPAL) 		2404062000NRG24270420230148115 28/04/2023 RUKAMANII DEHURI 2404062WL006641 RUKAMANII DEHURI 00048 BKID0005475 1422 1422 Processed 12/05/2023 1492062526 RUKMANI DEHURI BANK OF INDIA(508505)
13 RASGOVINDPUR OR-04-062-008-007/202234
(KHUNTAPAL) 		2404062000NRG24260420230142559 28/04/2023 JAYANTA KUMAR PAHADI 2404062WL006383 JAYANTA KUMAR PAHADI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062525 JAYANT KUMAR PAHADI ODISHA GRAMYA BANK(607060)
14 RASGOVINDPUR OR-04-062-008-007/202234
(KHUNTAPAL) 		2404062000NRG24260420230142560 28/04/2023 SASMITA PAHADI 2404062WL006383 SASMITA PAHADI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062505 Sasmita Behera PUNJAB NATIONAL BANK(508568)
15 RASGOVINDPUR OR-04-062-008-007/202238
(KHUNTAPAL) 		2404062000NRG24260420230142561 28/04/2023 KULOMANI DEHURI 2404062WL006383 KULOMANI DEHURI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062497 KULAMANI DEHURI BANK OF INDIA(508505)
16 RASGOVINDPUR OR-04-062-008-007/202586
(KHUNTAPAL) 		2404062000NRG24260420230142566 28/04/2023 SAKRA HEMBRAM 2404062WL006383 SAKRA HEMBRAM 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062515 SAKAR HEMBRAM BANK OF INDIA(508505)
17 RASGOVINDPUR OR-04-062-008-007/202720
(KHUNTAPAL) 		2404062000NRG24260420230142567 28/04/2023 ANUSAYA DEHURI 2404062WL006383 ANUSAYA DEHURI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062496 ANUSAYA DEHURI BANK OF INDIA(508505)
18 RASGOVINDPUR OR-04-062-008-007/202842
(KHUNTAPAL) 		2404062000NRG24260420230142568 28/04/2023 SASMITA PATI 2404062WL006383 SASMITA PATI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062506 MRS SASMITA DASH STATE BANK OF INDIA(508548)
19 RASGOVINDPUR OR-04-062-008-007/202844
(KHUNTAPAL) 		2404062000NRG24260420230142569 28/04/2023 ABHIJIT PATRA 2404062WL006383 ABHIJIT PATRA 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062502 ABHIJIT PATRA BANK OF BARODA(606985)
20 RASGOVINDPUR OR-04-062-008-007/202878
(KHUNTAPAL) 		2404062000NRG24260420230142572 28/04/2023 BIPIN MALLIK 2404062WL006383 BIPIN MALLIK 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062512 BIPIN MALIK BANK OF INDIA(508505)
21 RASGOVINDPUR OR-04-062-008-007/202890
(KHUNTAPAL) 		2404062000NRG24260420230142574 28/04/2023 KUNI DEHURI 2404062WL006383 KUNI DEHURI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062498 KUNI DEHURI BANK OF INDIA(508505)
22 RASGOVINDPUR OR-04-062-008-007/203019
(KHUNTAPAL) 		2404062000NRG24260420230142577 28/04/2023 DEBENDRA PAHADI 2404062WL006383 DEBENDRA PAHADI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062513 DEBENDRANATH PAHADI BANK OF INDIA(508505)
23 RASGOVINDPUR OR-04-062-008-007/203040
(KHUNTAPAL) 		2404062000NRG24260420230142582 28/04/2023 Sabita Sethi 2404062WL006383 Sabita Sethi 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062517 SABITA SETHI ODISHA GRAMYA BANK(607060)
24 RASGOVINDPUR OR-04-062-008-007/2033190
(KHUNTAPAL) 		2404062000NRG24260420230142583 28/04/2023 BIJAY KUMAR BARIK 2404062WL006383 BIJAY KUMAR BARIK 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062510 BIJAY KUMAR BARIK BANK OF INDIA(508505)
25 RASGOVINDPUR OR-04-062-008-007/3007
(KHUNTAPAL) 		2404062000NRG24260420230142585 28/04/2023 SUKANTI SING 2404062WL006383 SUKANTI SING 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062523 SUKANTI SINGH BANK OF INDIA(508505)
26 RASGOVINDPUR OR-04-062-008-007/3008
(KHUNTAPAL) 		2404062000NRG24260420230142586 28/04/2023 BIRANCHI BEHERA 2404062WL006383 BIRANCHI BEHERA 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062492 BIRANCHI BEHERA BANK OF INDIA(508505)
27 RASGOVINDPUR OR-04-062-008-007/3017
(KHUNTAPAL) 		2404062000NRG24260420230142588 28/04/2023 SADASIVA DEHURI 2404062WL006383 SADASIVA DEHURI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062495 SADASHIB DEHURI BANK OF INDIA(508505)
28 RASGOVINDPUR OR-04-062-008-007/3071
(KHUNTAPAL) 		2404062000NRG24260420230142590 28/04/2023 PANCHANAN SETHY 2404062WL006383 PANCHANAN SETHY 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062514 PANCHANAN SETHI BANK OF INDIA(508505)
29 RASGOVINDPUR OR-04-062-008-007/3074
(KHUNTAPAL) 		2404062000NRG24260420230142592 28/04/2023 BABU NATH PAHADI 2404062WL006383 BABU NATH PAHADI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062518 BABUNATH PAHADI BANK OF INDIA(508505)
30 RASGOVINDPUR OR-04-062-008-007/3074
(KHUNTAPAL) 		2404062000NRG24260420230142593 28/04/2023 SULATA PAHADI 2404062WL006383 SULATA PAHADI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062524 SULATA PAHADI BANK OF INDIA(508505)
31 RASGOVINDPUR OR-04-062-008-007/3115
(KHUNTAPAL) 		2404062000NRG24260420230142595 28/04/2023 BASHANTI BEHERA 2404062WL006383 BASHANTI BEHERA 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062503 BASANTI BEHERA BANK OF INDIA(508505)
32 RASGOVINDPUR OR-04-062-008-007/3121
(KHUNTAPAL) 		2404062000NRG24260420230142596 28/04/2023 BASHANTI PAHADI 2404062WL006383 BASHANTI PAHADI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062519 BASANTI PAHADI BANK OF INDIA(508505)
33 RASGOVINDPUR OR-04-062-008-007/3121
(KHUNTAPAL) 		2404062000NRG24260420230142597 28/04/2023 SASMITA PAHADI 2404062WL006383 SASMITA PAHADI 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062501 SASMITA PAHADI BANK OF INDIA(508505)
34 RASGOVINDPUR OR-04-062-008-010/202361
(KHUNTAPAL) 		2404062000NRG24260420230142598 28/04/2023 Sabyasachi Panigrahi 2404062WL006383 Sabyasachi Panigrahi 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062500 SABYASACHI PANIGRAHI BANK OF INDIA(508505)
35 RASGOVINDPUR OR-04-062-008-010/202361
(KHUNTAPAL) 		2404062000NRG24260420230142599 28/04/2023 Satyabhama Panigrahi 2404062WL006383 Satyabhama Panigrahi 00048 BKID0005475 1185 1185 Processed 12/05/2023 1492062491 SATYABHAMA PANIGARAHI BANK OF INDIA(508505)
SubTotal 44319 44319
36 RASGOVINDPUR OR-04-062-008-007/203021
(KHUNTAPAL) 		2404062000NRG24260420230142579 28/04/2023 ANITA DASH 2404062WL006383 ANITA DASH 00048 BKID0005501 1185 1185 Processed 12/05/2023 1492062516 ANITA DASH ICICI BANK LTD(508534)
SubTotal 1185 1185
37 RASGOVINDPUR OR-04-062-008-007/202874
(KHUNTAPAL) 		2404062000NRG24260420230142570 28/04/2023 PRABHASCHANDRA GIRI 2404062WL006383 PRABHASCHANDRA GIRI 00078 CNRB0001429 1185 1185 Processed 12/05/2023 1492062527 PRAVASH CHANDRA GIRI CANARA BANK(508532)
SubTotal 1185 1185
38 RASGOVINDPUR OR-04-062-008-002/2033188
(KHUNTAPAL) 		2404062000NRG24260420230142557 28/04/2023 AMIYA RANJAN MARNDI 2404062WL006383 AMIYA RANJAN MARNDI 00415 SBIN0013579 1185 1185 Processed 12/05/2023 1492062489 AMIYARANJAN MARNDI BANK OF INDIA(508505)
39 RASGOVINDPUR OR-04-062-008-002/2033188
(KHUNTAPAL) 		2404062000NRG24260420230142558 28/04/2023 BIMALA MARANDI 2404062WL006383 BIMALA MARANDI 00415 SBIN0013579 1185 1185 Processed 12/05/2023 1492062490 BIMALA MARANDI CANARA BANK(508532)
40 RASGOVINDPUR OR-04-062-008-007/202306
(KHUNTAPAL) 		2404062000NRG24260420230142562 28/04/2023 SUSANTA DEHURI 2404062WL006383 SUSANTA DEHURI 00415 SBIN0013579 1185 1185 Processed 12/05/2023 1492062486 SUSHANTA DEHURI BANK OF INDIA(508505)
41 RASGOVINDPUR OR-04-062-008-007/202989
(KHUNTAPAL) 		2404062000NRG24260420230142575 28/04/2023 URABASI MAHANNA 2404062WL006383 URABASI MAHANNA 00415 SBIN0013579 1185 1185 Processed 12/05/2023 1492062488 MRS URBASI MAHANA STATE BANK OF INDIA(508548)
42 RASGOVINDPUR OR-04-062-008-007/203040
(KHUNTAPAL) 		2404062000NRG24260420230142581 28/04/2023 Nirakar Sethi 2404062WL006383 Nirakar Sethi 00415 SBIN0013579 1185 1185 Processed 12/05/2023 1492062485 NIRAKAR SETHI ODISHA GRAMYA BANK(607060)
43 RASGOVINDPUR OR-04-062-008-007/3107
(KHUNTAPAL) 		2404062000NRG24260420230142594 28/04/2023 PRIYATTAMA BARIK 2404062WL006383 PRIYATTAMA BARIK 00415 SBIN0013579 1185 1185 Processed 12/05/2023 1492062487 MRS PRIYATTAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
44 RASGOVINDPUR OR-04-062-008-007/202874
(KHUNTAPAL) 		2404062000NRG24260420230142571 28/04/2023 CHANDRAMANI GIRI 2404062WL006383 CHANDRAMANI GIRI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492062529 CHANDRAMANI GIRI ODISHA GRAMYA BANK(607060)
45 RASGOVINDPUR OR-04-062-008-007/3030
(KHUNTAPAL) 		2404062000NRG24260420230142589 28/04/2023 JHUNU BARIK 2404062WL006383 JHUNU BARIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1492062528 JHUNU BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 56169 56169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASGOVINDPUR OR2404062008_280423APB_FTO_59298 Bank of India BKID0005475 BACHHURIPAL 4266
2 RASGOVINDPUR OR2404062008_280423APB_FTO_59298 Bank of India BKID0005475 BACHURIPAL 40053
3 RASGOVINDPUR OR2404062008_280423APB_FTO_59298 Bank of India BKID0005501 BARIPADA 1185
4 RASGOVINDPUR OR2404062008_280423APB_FTO_59298 Canara Bank CNRB0001429 BARIPADA 1185
5 RASGOVINDPUR OR2404062008_280423APB_FTO_59298 State Bank of India SBIN0013579 RASGOVINDPUR 7110
6 RASGOVINDPUR OR2404062008_280423APB_FTO_59298 Odisha Gramya Bank IOBA0ROGB01 MANIDA 2370

Download In Excel