Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_140623APB_FTO_237118
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 RAGHUNATHPUR OR-19-002-001-003/24339
(ERADANGA) 		2419002000NRG24140620230147575 14/06/2023 Ramesh Nayak 2419002WL004645 Ramesh Nayak 00045 BARB0JAGATS 1422 1422 Processed 17/06/2023 2621508501 RAMESH NAYAK PAYTM PAYMENTS BANK LTD(608032)
2 RAGHUNATHPUR OR-19-002-001-005/1220
(ERADANGA) 		2419002000NRG24140620230146899 14/06/2023 LAXMIPRIYA MOHAPATRA 2419002WL004631 LAXMIPRIYA MOHAPATRA 00045 BARB0JAGATS 1422 1422 Processed 17/06/2023 2621508502 LAXMIPRIYA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-001-005/1230
(ERADANGA) 		2419002000NRG24140620230146902 14/06/2023 MANORANJAN RAY 2419002WL004631 MANORANJAN RAY 00176 IDIB000J038 1422 1422 Processed 17/06/2023 2621508530 MANORANJAN RAY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 RAGHUNATHPUR OR-19-002-001-003/736
(ERADANGA) 		2419002000NRG24140620230147582 14/06/2023 UMA SANKAR NAYAK 2419002WL004645 UMA SANKAR NAYAK 00354 PUNB0175410 1422 1422 Processed 17/06/2023 2621508487 UMASANKAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 RAGHUNATHPUR OR-19-002-001-005/1374
(ERADANGA) 		2419002000NRG24140620230146906 14/06/2023 PRAMOD KUMAR SAHOO 2419002WL004631 PRAMOD KUMAR SAHOO 00354 PUNB0675200 1422 1422 Processed 17/06/2023 2621508531 PRAMOD KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 RAGHUNATHPUR OR-19-002-001-003/24132
(ERADANGA) 		2419002000NRG24140620230147570 14/06/2023 KAUSALYA DAS 2419002WL004645 KAUSALYA DAS 00415 SBIN0003943 1422 1422 Processed 17/06/2023 2621508533 MRS KOUSALYA DAS STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-001-003/24339
(ERADANGA) 		2419002000NRG24140620230147576 14/06/2023 SUMITRA NAYAK 2419002WL004645 SUMITRA NAYAK 00415 SBIN0003943 1422 1422 Processed 17/06/2023 2621508495 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-001-005/1229
(ERADANGA) 		2419002000NRG24140620230146901 14/06/2023 JAGANNATH ROUT 2419002WL004631 JAGANNATH ROUT 00415 SBIN0003943 1422 1422 Processed 17/06/2023 2621508534 JAGANNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHUNATHPUR OR-19-002-001-005/24250
(ERADANGA) 		2419002000NRG24140620230146919 14/06/2023 KADAMBINI MOHAPATRA 2419002WL004631 KADAMBINI MOHAPATRA 00415 SBIN0003943 1422 1422 Processed 17/06/2023 2621508491 KADAMBINI MOHAPATRA CANARA BANK(508532)
10 RAGHUNATHPUR OR-19-002-001-005/24267
(ERADANGA) 		2419002000NRG24140620230146921 14/06/2023 NIRMALA MOHANTY 2419002WL004631 NIRMALA MOHANTY 00415 SBIN0003943 1422 1422 Processed 17/06/2023 2621508528 MRS NIRMALA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 RAGHUNATHPUR OR-19-002-001-003/24338
(ERADANGA) 		2419002000NRG24140620230147574 14/06/2023 KUNILATA DALAI 2419002WL004645 KUNILATA DALAI 00415 SBIN0009827 1422 1422 Processed 17/06/2023 2621508529 KUNILATA DALAI ODISHA GRAMYA BANK(607060)
12 RAGHUNATHPUR OR-19-002-001-005/1220
(ERADANGA) 		2419002000NRG24140620230146898 14/06/2023 PRASANNA MOHAPATRA 2419002WL004631 PRASANNA MOHAPATRA 00415 SBIN0009827 1422 1422 Processed 17/06/2023 2621508490 PRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-001-005/1230
(ERADANGA) 		2419002000NRG24140620230146903 14/06/2023 TUNALATA RAY 2419002WL004631 TUNALATA RAY 00415 SBIN0009827 1422 1422 Processed 17/06/2023 2621508503 TUNALATA RAY ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
14 RAGHUNATHPUR OR-19-002-001-003/24132
(ERADANGA) 		2419002000NRG24140620230147569 14/06/2023 KELUCHARAN DAS 2419002WL004645 KELUCHARAN DAS 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508532 MR KELUCHARAN DAS STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-001-003/24339
(ERADANGA) 		2419002000NRG24140620230147579 14/06/2023 RAMACHANDRA NAYAK 2419002WL004645 RAMACHANDRA NAYAK 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508514 MR RAMESHCHANDRA NAYAK STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-001-003/24339
(ERADANGA) 		2419002000NRG24140620230147578 14/06/2023 Tapaswini Nayak 2419002WL004645 Tapaswini Nayak 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508515 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-001-003/592
(ERADANGA) 		2419002000NRG24140620230147581 14/06/2023 GITARANI PARIDA 2419002WL004645 GITARANI PARIDA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508506 MRS GITARANI PARIDA STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-001-005/1127
(ERADANGA) 		2419002000NRG24140620230146887 14/06/2023 Pratima Samal 2419002WL004631 Pratima Samal 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508512 MRS PRATIMA SAMAL STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-001-005/1139
(ERADANGA) 		2419002000NRG24140620230146889 14/06/2023 Saralabala Sutar 2419002WL004631 Saralabala Sutar 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508508 MRS SARALABALA SUTAR STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-001-005/1139
(ERADANGA) 		2419002000NRG24140620230146888 14/06/2023 Trilochan Sutar 2419002WL004631 Trilochan Sutar 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508516 Trilochan Sutar ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-001-005/1154
(ERADANGA) 		2419002000NRG24140620230146890 14/06/2023 Tulasi Kandi 2419002WL004631 Tulasi Kandi 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508511 MRS TULASI KANDI STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-001-005/1161
(ERADANGA) 		2419002000NRG24140620230146891 14/06/2023 NARENDRA PARIDA 2419002WL004631 NARENDRA PARIDA 00415 SBIN0010917 1422 1422 Rejected 17/06/2023 2621508497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAGHUNATHPUR OR-19-002-001-005/1182
(ERADANGA) 		2419002000NRG24140620230146894 14/06/2023 SASMITA SAMAL 2419002WL004631 SASMITA SAMAL 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508505 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-001-005/1182
(ERADANGA) 		2419002000NRG24140620230146893 14/06/2023 SUDAM SAMAL 2419002WL004631 SUDAM SAMAL 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508498 Mr SUDAM SAMAL STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-001-005/1192
(ERADANGA) 		2419002000NRG24140620230146895 14/06/2023 DEBENDRA MOHAPATRA 2419002WL004631 DEBENDRA MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508499 MR DEBENDRA MOHAPATRA STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-001-005/1192
(ERADANGA) 		2419002000NRG24140620230146897 14/06/2023 DIPTI RANJAN MOHAPATRA 2419002WL004631 DIPTI RANJAN MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508488 MR DIPTI RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-001-005/1192
(ERADANGA) 		2419002000NRG24140620230146896 14/06/2023 PRAVATI MOHAPATRA 2419002WL004631 PRAVATI MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508507 MRS PRAVATI MOHAPATRA STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-001-005/1230
(ERADANGA) 		2419002000NRG24140620230146904 14/06/2023 SMRUTI RANJAN RAY 2419002WL004631 SMRUTI RANJAN RAY 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508510 SMRUTI RANJAN RAY ODISHA GRAMYA BANK(607060)
29 RAGHUNATHPUR OR-19-002-001-005/24173
(ERADANGA) 		2419002000NRG24140620230146908 14/06/2023 BANITA PATRA 2419002WL004631 BANITA PATRA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508493 MRS BANITA PATRA STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-001-005/24173
(ERADANGA) 		2419002000NRG24140620230146907 14/06/2023 RABINDRA PATRA 2419002WL004631 RABINDRA PATRA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508500 RABINDRA PATRA ODISHA GRAMYA BANK(607060)
31 RAGHUNATHPUR OR-19-002-001-005/24173
(ERADANGA) 		2419002000NRG24140620230146909 14/06/2023 RAJ KISHORE PATRA 2419002WL004631 RAJ KISHORE PATRA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508513 RAJKISHOR PATRA UNION BANK OF INDIA(508500)
32 RAGHUNATHPUR OR-19-002-001-005/24175
(ERADANGA) 		2419002000NRG24140620230146911 14/06/2023 BHAMA SAMAL 2419002WL004631 BHAMA SAMAL 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508509 MRS BHAMA SAMAL STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-001-005/24175
(ERADANGA) 		2419002000NRG24140620230146910 14/06/2023 RATNAKAR SAMAL 2419002WL004631 RATNAKAR SAMAL 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508496 MR RATNAKAR SAMAL STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-001-005/24198
(ERADANGA) 		2419002000NRG24140620230146913 14/06/2023 BANSMITA DASH 2419002WL004631 BANSMITA DASH 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508517 Mrs. BANASMITA DSH INDIAN BANK(607105)
35 RAGHUNATHPUR OR-19-002-001-005/24200
(ERADANGA) 		2419002000NRG24140620230146914 14/06/2023 AJAYA KUMAR MOHAPATRA 2419002WL004631 AJAYA KUMAR MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508492 MR AJAYA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-001-005/24249
(ERADANGA) 		2419002000NRG24140620230146917 14/06/2023 LIPIKA MOHAPATRA 2419002WL004631 LIPIKA MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508504 LIPIKA MOHAPATRA ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-001-005/24267
(ERADANGA) 		2419002000NRG24140620230146920 14/06/2023 Gobinda chandra Mohanty 2419002WL004631 Gobinda chandra Mohanty 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621508494 GOBINDACHANDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 34128 34128
38 RAGHUNATHPUR OR-19-002-001-005/1114
(ERADANGA) 		2419002000NRG24140620230146885 14/06/2023 SAMERENDRA MOHAPATRA 2419002WL004631 SAMERENDRA MOHAPATRA 00415 SBIN0012044 1422 1422 Processed 17/06/2023 2621508489 SAMARENDRA MOHAPATRA BANK OF BARODA(606985)
SubTotal 1422 1422
39 RAGHUNATHPUR OR-19-002-001-003/24193
(ERADANGA) 		2419002000NRG24140620230147572 14/06/2023 SUBHASMITA DAS 2419002WL004645 SUBHASMITA DAS 00468 UBIN0813745 1422 1422 Processed 17/06/2023 2621508486 SUBHASMITA DAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
40 RAGHUNATHPUR OR-19-002-001-003/24338
(ERADANGA) 		2419002000NRG24140620230147573 14/06/2023 RABINDRANATH DALAI 2419002WL004645 RABINDRANATH DALAI 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508527 RABINDRANATH DALAI ODISHA GRAMYA BANK(607060)
41 RAGHUNATHPUR OR-19-002-001-005/1114
(ERADANGA) 		2419002000NRG24140620230146884 14/06/2023 JHARANA MOHAPATRA 2419002WL004631 JHARANA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508526 Mrs. JHARANA MOHAPATRA INDIAN BANK(607105)
42 RAGHUNATHPUR OR-19-002-001-005/1127
(ERADANGA) 		2419002000NRG24140620230146886 14/06/2023 DURYODHAN SAMAL 2419002WL004631 DURYODHAN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508518 DURYODHAN SAMAL ODISHA GRAMYA BANK(607060)
43 RAGHUNATHPUR OR-19-002-001-005/1171
(ERADANGA) 		2419002000NRG24140620230146892 14/06/2023 GOBINDA SAHOO 2419002WL004631 GOBINDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508522 GOBINDA SAHOO UNION BANK OF INDIA(508500)
44 RAGHUNATHPUR OR-19-002-001-005/1229
(ERADANGA) 		2419002000NRG24140620230146900 14/06/2023 AMIN ROUT 2419002WL004631 AMIN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508521 AMIN ROUT ODISHA GRAMYA BANK(607060)
45 RAGHUNATHPUR OR-19-002-001-005/1348
(ERADANGA) 		2419002000NRG24140620230146905 14/06/2023 SUDHANSU MOHAPATRA 2419002WL004631 SUDHANSU MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508523 SUDHANSU MOHAPATRA ODISHA GRAMYA BANK(607060)
46 RAGHUNATHPUR OR-19-002-001-005/24198
(ERADANGA) 		2419002000NRG24140620230146912 14/06/2023 PRAMOD KUMAR DASH 2419002WL004631 PRAMOD KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508520 MR PRAMOD DASH STATE BANK OF INDIA(508548)
47 RAGHUNATHPUR OR-19-002-001-005/24200
(ERADANGA) 		2419002000NRG24140620230146915 14/06/2023 NIBEDITA MOHAPATRA 2419002WL004631 NIBEDITA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508524 Mrs. NIBEDITA MOHAPATRA INDIAN BANK(607105)
48 RAGHUNATHPUR OR-19-002-001-005/24249
(ERADANGA) 		2419002000NRG24140620230146916 14/06/2023 RANJIT MOHAPATRA 2419002WL004631 RANJIT MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508519 MR RANJIT MOHAPATRA STATE BANK OF INDIA(508548)
49 RAGHUNATHPUR OR-19-002-001-005/24250
(ERADANGA) 		2419002000NRG24140620230146918 14/06/2023 JITENDRA MOHAPATRA 2419002WL004631 JITENDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621508525 JITENDRA MOHAPATRA GENERAL POST OFFICE(607245)
SubTotal 14220 14220
50 RAGHUNATHPUR OR-19-002-001-003/24193
(ERADANGA) 		2419002000NRG24140620230147571 14/06/2023 ASHISH KUMAR NAYAK 2419002WL004645 ASHISH KUMAR NAYAK 751001 1422 1422 Processed 17/06/2023 2621508535 ASHISH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 71100 71100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 75410401 1422
2 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2844
3 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
4 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 Punjab National Bank PUNB0175410 Jagatsinghpur 1422
5 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
6 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 7110
7 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 State Bank of India SBIN0009827 SAMPUR 4266
8 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 State Bank of India SBIN0010917 RAGHUNATHPUR 34128
9 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
10 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422
11 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 12798
12 RAGHUNATHPUR OR2419002001_140623APB_FTO_237118 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1422

Download In Excel