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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:45 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_180623APB_FTO_250798
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-19-002-006-004/24280
(REDHUA) 		2419002000NRG24180620230159651 18/06/2023 BRUNDABAN MOHANTY 2419002WL004973 BRUNDABAN MOHANTY 00045 BARB0JAGATS 1185 1185 Processed 27/06/2023 2798521975 BRUNDABAN MOHANTY BANK OF BARODA(606985)
2 RAGHUNATHPUR OR-19-002-006-004/7600
(REDHUA) 		2419002000NRG24180620230159661 18/06/2023 PRAVHATI MISHRA 2419002WL004973 PRAVHATI MISHRA 00045 BARB0JAGATS 1185 1185 Processed 27/06/2023 2798521974 Pravhati Mishra BANK OF BARODA(606985)
SubTotal 2370 2370
3 RAGHUNATHPUR OR-19-002-006-003/24268
(REDHUA) 		2419002000NRG24180620230159662 18/06/2023 PRADIP KUMAR BARIK 2419002WL004974 PRADIP KUMAR BARIK 00048 BKID0005570 1422 1422 Processed 27/06/2023 2798521994 PRADIP KUMAR BARIK BANK OF INDIA(508505)
SubTotal 1422 1422
4 RAGHUNATHPUR OR-19-002-006-004/24159
(REDHUA) 		2419002000NRG24180620230159642 18/06/2023 KALANDI CHARAN SAHU 2419002WL004973 KALANDI CHARAN SAHU 00354 PUNB0056020 1185 1185 Processed 27/06/2023 2798521960 KALANDI CHARAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
5 RAGHUNATHPUR OR-19-002-006-003/7239
(REDHUA) 		2419002000NRG24180620230159663 18/06/2023 PAPU BARIK 2419002WL004974 PAPU BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2798521966 PAPU BARIK BANK OF BARODA(606985)
6 RAGHUNATHPUR OR-19-002-006-003/7240
(REDHUA) 		2419002000NRG24180620230159665 18/06/2023 SRI GUNDICHA BARIK 2419002WL004974 SRI GUNDICHA BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2798521970 MR SRI GUNDICHA BARIK STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-006-003/7241
(REDHUA) 		2419002000NRG24180620230159666 18/06/2023 MAHENDRA BARIK 2419002WL004974 MAHENDRA BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2798521963 MR MAHENDRA BARIK STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-006-003/7258
(REDHUA) 		2419002000NRG24180620230159669 18/06/2023 RABINDRA BARIK 2419002WL004974 RABINDRA BARIK 00415 SBIN0010917 711 711 Processed 27/06/2023 2798521980 RABINDRA BARIK STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-006-003/7435
(REDHUA) 		2419002000NRG24180620230159672 18/06/2023 DIPUNA BARIK 2419002WL004974 DIPUNA BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2798521968 MR DIPUNA BARIK STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-006-004/24230
(REDHUA) 		2419002000NRG24180620230159644 18/06/2023 LIPINA BISWAL 2419002WL004973 LIPINA BISWAL 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521972 MISS LIPINA BISWAL STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-006-004/24255
(REDHUA) 		2419002000NRG24180620230159647 18/06/2023 LUVENDRAKUMAR MISHRA 2419002WL004973 LUVENDRAKUMAR MISHRA 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521965 MR LUVENDRAKUMAR MISHRA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-006-004/24256
(REDHUA) 		2419002000NRG24180620230159649 18/06/2023 KALYANI MISHRA 2419002WL004973 KALYANI MISHRA 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521978 MRS KALYANI MISHRA STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-006-004/24256
(REDHUA) 		2419002000NRG24180620230159648 18/06/2023 PADMALOCHANA MISHRA 2419002WL004973 PADMALOCHANA MISHRA 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521964 MR PADMALOCHAN MISHRA STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-006-004/24280
(REDHUA) 		2419002000NRG24180620230159650 18/06/2023 SUJATA MOHANTY 2419002WL004973 SUJATA MOHANTY 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521969 SUJATA MOHANTY ODISHA GRAMYA BANK(607060)
15 RAGHUNATHPUR OR-19-002-006-004/24290
(REDHUA) 		2419002000NRG24180620230159652 18/06/2023 PUSPALATA KHUNTIA 2419002WL004973 PUSPALATA KHUNTIA 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521976 PUSPALATA KHUNTIA PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-006-004/24308
(REDHUA) 		2419002000NRG24180620230159653 18/06/2023 NIBEDITA MISHRA 2419002WL004973 NIBEDITA MISHRA 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521973 NIBEDITA MISHRA ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-006-004/7560
(REDHUA) 		2419002000NRG24180620230159654 18/06/2023 MANASI ROUT 2419002WL004973 MANASI ROUT 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521977 MRS MANASI ROUT STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-006-004/7568
(REDHUA) 		2419002000NRG24180620230159656 18/06/2023 RAMESH KHUNTIA 2419002WL004973 RAMESH KHUNTIA 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521981 RAMESH KHUNTIA STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-006-004/7583
(REDHUA) 		2419002000NRG24180620230159659 18/06/2023 SUBHENDU KUMAR MISHRA 2419002WL004973 SUBHENDU KUMAR MISHRA 00415 SBIN0010917 1185 1185 Processed 27/06/2023 2798521971 MR SUBHENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-006-006/8390
(REDHUA) 		2419002000NRG24180620230159677 18/06/2023 AJIT KUMAR BARIK 2419002WL004974 AJIT KUMAR BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2798521962 AJIT KUMAR BARIK BANK OF INDIA(508505)
21 RAGHUNATHPUR OR-19-002-006-006/8432
(REDHUA) 		2419002000NRG24180620230159678 18/06/2023 NABHAGHANA BARIK 2419002WL004974 NABHAGHANA BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2798521967 NABHAGHANA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 21093 21093
22 RAGHUNATHPUR OR-19-002-006-004/24233
(REDHUA) 		2419002000NRG24180620230159645 18/06/2023 DIPAK KUMAR JENA 2419002WL004973 DIPAK KUMAR JENA 00415 SBIN0012044 1185 1185 Processed 27/06/2023 2798521961 DIPAK KUMAR JENA AXIS BANK(607153)
23 RAGHUNATHPUR OR-19-002-006-004/24233
(REDHUA) 		2419002000NRG24180620230159646 18/06/2023 SASMITA DAS 2419002WL004973 SASMITA DAS 00415 SBIN0012044 1185 1185 Processed 27/06/2023 2798521979 SASMITA DAS AXIS BANK(607153)
SubTotal 2370 2370
24 RAGHUNATHPUR OR-19-002-006-003/7240
(REDHUA) 		2419002000NRG24180620230159664 18/06/2023 PANCHU BARIK 2419002WL004974 PANCHU BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2798521993 PANCHU BARIK ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-006-003/7242
(REDHUA) 		2419002000NRG24180620230159668 18/06/2023 GOREKHA BARIK 2419002WL004974 GOREKHA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2798521990 GOREKHA BARIK ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-006-003/7242
(REDHUA) 		2419002000NRG24180620230159667 18/06/2023 RINA BARIK 2419002WL004974 RINA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2798521986 RINA BARIK ODISHA GRAMYA BANK(607060)
27 RAGHUNATHPUR OR-19-002-006-003/7258
(REDHUA) 		2419002000NRG24180620230159670 18/06/2023 PABITRA BARIK 2419002WL004974 PABITRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2798521989 PABITRA KUMAR BARIK UCO BANK(607066)
28 RAGHUNATHPUR OR-19-002-006-003/7430
(REDHUA) 		2419002000NRG24180620230159671 18/06/2023 NARENDRA BARIK 2419002WL004974 NARENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2798521983 NARENDRA BARIK ODISHA GRAMYA BANK(607060)
29 RAGHUNATHPUR OR-19-002-006-003/7446
(REDHUA) 		2419002000NRG24180620230159673 18/06/2023 LACHHAMAN BARIK 2419002WL004974 LACHHAMAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2798521987 LACHHAMAN BARIK ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-006-003/7446
(REDHUA) 		2419002000NRG24180620230159674 18/06/2023 MAMATA BARIK 2419002WL004974 MAMATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2798521985 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-006-003/7495
(REDHUA) 		2419002000NRG24180620230159675 18/06/2023 RAJESH KUMAR SAHOO 2419002WL004974 RAJESH KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2798521991 RAJESH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
32 RAGHUNATHPUR OR-19-002-006-004/24216
(REDHUA) 		2419002000NRG24180620230159643 18/06/2023 NIRUPAMA JENA 2419002WL004973 NIRUPAMA JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2798521984 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-006-004/7565
(REDHUA) 		2419002000NRG24180620230159655 18/06/2023 GITANJALI MOHANTY 2419002WL004973 GITANJALI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2798521988 GITANJALI MOHANTY ODISHA GRAMYA BANK(607060)
34 RAGHUNATHPUR OR-19-002-006-004/7581
(REDHUA) 		2419002000NRG24180620230159657 18/06/2023 NARAYAN MISHRA 2419002WL004973 NARAYAN MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2798521992 NARAYAN MISHRA ODISHA GRAMYA BANK(607060)
35 RAGHUNATHPUR OR-19-002-006-004/7600
(REDHUA) 		2419002000NRG24180620230159660 18/06/2023 PRAMOD KUMAR MISHRA 2419002WL004973 PRAMOD KUMAR MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2798521982 MR PRAMOD KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_180623APB_FTO_250798 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2370
2 RAGHUNATHPUR OR2419002006_180623APB_FTO_250798 Bank of India BKID0005570 JHARSUGUDA 1422
3 RAGHUNATHPUR OR2419002006_180623APB_FTO_250798 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1185
4 RAGHUNATHPUR OR2419002006_180623APB_FTO_250798 State Bank of India SBIN0010917 RAGHUNATHPUR 21093
5 RAGHUNATHPUR OR2419002006_180623APB_FTO_250798 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2370
6 RAGHUNATHPUR OR2419002006_180623APB_FTO_250798 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 15879

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