Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002015_110823APB_FTO_442670
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-19-002-015-003/18970
(TANRA) 		2419002000NRG24110820230270459 11/08/2023 BICHITRANANDA DAS 2419002WL008924 BICHITRANANDA DAS 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973920902 BICHITRANANDA DAS ODISHA GRAMYA BANK(607060)
2 RAGHUNATHPUR OR-19-002-015-004/19115
(TANRA) 		2419002000NRG24110820230270463 11/08/2023 KABITA SWAIN 2419002WL008924 KABITA SWAIN 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973920907 Kabita Swain BANK OF BARODA(606985)
3 RAGHUNATHPUR OR-19-002-015-004/19131
(TANRA) 		2419002000NRG24110820230270468 11/08/2023 PRADIP MALLICK 2419002WL008924 PRADIP MALLICK 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973920906 Pradip Mallick BANK OF BARODA(606985)
4 RAGHUNATHPUR OR-19-002-015-004/24237
(TANRA) 		2419002000NRG24110820230270517 11/08/2023 NIRMALA JENA 2419002WL008924 NIRMALA JENA 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973920903 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-015-004/24238
(TANRA) 		2419002000NRG24110820230270518 11/08/2023 RAMESH CHANDRA BARIK 2419002WL008924 RAMESH CHANDRA BARIK 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973920901 RAMESH CHANDRA BARIK BANK OF BARODA(606985)
6 RAGHUNATHPUR OR-19-002-015-004/24367
(TANRA) 		2419002000NRG24110820230270531 11/08/2023 ANAPURANA NAYAK 2419002WL008924 ANAPURANA NAYAK 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973920904 Anapurana Nayak BANK OF BARODA(606985)
7 RAGHUNATHPUR OR-19-002-015-004/24367
(TANRA) 		2419002000NRG24110820230270530 11/08/2023 SUNILI NAYAK 2419002WL008924 SUNILI NAYAK 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973920905 SUNILI NAYAK BANK OF BARODA(606985)
SubTotal 9954 9954
8 RAGHUNATHPUR OR-19-002-015-004/19209
(TANRA) 		2419002000NRG24110820230270490 11/08/2023 SUKANTA KUMAR SWAIN 2419002WL008924 SUKANTA KUMAR SWAIN 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4973920874 SUKANTA KUMAR SWAIN GENERAL POST OFFICE(607245)
SubTotal 1422 1422
9 RAGHUNATHPUR OR-19-002-015-004/19284
(TANRA) 		2419002000NRG24110820230270504 11/08/2023 BASUDEV DAS 2419002WL008924 BASUDEV DAS 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4973920873 BASUDEV DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 RAGHUNATHPUR OR-19-002-015-004/19144
(TANRA) 		2419002000NRG24110820230270471 11/08/2023 NEMAI DAS 2419002WL008924 NEMAI DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4973920879 MR NIMAIN CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 RAGHUNATHPUR OR-19-002-015-004/19184
(TANRA) 		2419002000NRG24110820230270484 11/08/2023 GHANASHYAM OJHA 2419002WL008924 GHANASHYAM OJHA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4973920876 MRS GHANASHYAM OJHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 RAGHUNATHPUR OR-19-002-015-003/18889
(TANRA) 		2419002000NRG24110820230270456 11/08/2023 ASHOK KUMAR DASH 2419002WL008924 ASHOK KUMAR DASH 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920881 MR ASHOK KUMAR DASH STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-015-003/18890
(TANRA) 		2419002000NRG24110820230270457 11/08/2023 AKSHYA KUMAR DAS 2419002WL008924 AKSHYA KUMAR DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920918 MR AKSHAY KUMAR DAS STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-015-003/18970
(TANRA) 		2419002000NRG24110820230270458 11/08/2023 BIBHUTI BHUSAN DAS 2419002WL008924 BIBHUTI BHUSAN DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920893 MR BIBHUTI BHUSAN DAS STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-015-004/19115
(TANRA) 		2419002000NRG24110820230270464 11/08/2023 GOLEKHBIHARI SWAIN 2419002WL008924 GOLEKHBIHARI SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920886 MR GOLEKHBIHARI SWAIN STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-015-004/19115
(TANRA) 		2419002000NRG24110820230270462 11/08/2023 JAGABANDHU SWAIN 2419002WL008924 JAGABANDHU SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920919 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-015-004/19119
(TANRA) 		2419002000NRG24110820230270467 11/08/2023 SASMITA DAS 2419002WL008924 SASMITA DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920909 MRS SASMITA DAS STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-015-004/19119
(TANRA) 		2419002000NRG24110820230270466 11/08/2023 SUDHIR DAS 2419002WL008924 SUDHIR DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920911 MR SUDHIR DAS STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-015-004/19137
(TANRA) 		2419002000NRG24110820230270469 11/08/2023 ANADI CHARAN BEHERA 2419002WL008924 ANADI CHARAN BEHERA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920891 ANADI CHARAN BEHERA ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-015-004/19140
(TANRA) 		2419002000NRG24110820230270470 11/08/2023 HARIHAR DAS 2419002WL008924 HARIHAR DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920889 MR HARIHAR DAS STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-015-004/19145
(TANRA) 		2419002000NRG24110820230270474 11/08/2023 BIGHNARAJ ANSUPRAKASH JENA 2419002WL008924 BIGHNARAJ ANSUPRAKASH JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920882 BIGHNARAJ ANSUPRAKASH JENA PUNJAB NATIONAL BANK(508568)
22 RAGHUNATHPUR OR-19-002-015-004/19145
(TANRA) 		2419002000NRG24110820230270473 11/08/2023 PADMINI JENA 2419002WL008924 PADMINI JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920880 MRS PADMINI JENA STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-015-004/19146
(TANRA) 		2419002000NRG24110820230270476 11/08/2023 JHUNA SETHY 2419002WL008924 JHUNA SETHY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920910 MRS JHUNA SETHY STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-015-004/19146
(TANRA) 		2419002000NRG24110820230270475 11/08/2023 PURNA CHANDRA SETHI 2419002WL008924 PURNA CHANDRA SETHI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920895 PURNA CHANDRA SETHI ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-015-004/19183
(TANRA) 		2419002000NRG24110820230270483 11/08/2023 SUSANTA KUMAR SAHOO 2419002WL008924 SUSANTA KUMAR SAHOO 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920892 SUSANTA KU SAHOO GENERAL POST OFFICE(607245)
26 RAGHUNATHPUR OR-19-002-015-004/19195
(TANRA) 		2419002000NRG24110820230270487 11/08/2023 BIJAYA KUMAR JENA 2419002WL008924 BIJAYA KUMAR JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920899 MR BIJAYA KUMAR JENA STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-015-004/19198
(TANRA) 		2419002000NRG24110820230270488 11/08/2023 BRUNDABAN BARIK 2419002WL008924 BRUNDABAN BARIK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920875 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-015-004/19213
(TANRA) 		2419002000NRG24110820230270491 11/08/2023 AJAYA KUMAR JENA 2419002WL008924 AJAYA KUMAR JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920878 MR AJAYA KUMAR JENA STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-015-004/19225
(TANRA) 		2419002000NRG24110820230270494 11/08/2023 BASANTI OJHA 2419002WL008924 BASANTI OJHA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920912 MRS BASANTI OJHA STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-015-004/19225
(TANRA) 		2419002000NRG24110820230270493 11/08/2023 DHANESWAR OJHA 2419002WL008924 DHANESWAR OJHA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920890 MR DHANESHVAR OJHA STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-015-004/19232
(TANRA) 		2419002000NRG24110820230270499 11/08/2023 PRAVASH KUMAR BEHERA 2419002WL008924 PRAVASH KUMAR BEHERA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920897 MR PRAVASH KUMAR BEHERA STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-015-004/19261
(TANRA) 		2419002000NRG24110820230270503 11/08/2023 PRAVASINI RAY 2419002WL008924 PRAVASINI RAY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920894 PRAVASINI RAY ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-015-004/19261
(TANRA) 		2419002000NRG24110820230270501 11/08/2023 RABI NARAYAN DAS 2419002WL008924 RABI NARAYAN DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920885 RABI NARAYAN DAS ODISHA GRAMYA BANK(607060)
34 RAGHUNATHPUR OR-19-002-015-004/19261
(TANRA) 		2419002000NRG24110820230270502 11/08/2023 RAKESH KUMAR DAS 2419002WL008924 RAKESH KUMAR DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920883 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-015-004/19289
(TANRA) 		2419002000NRG24110820230270507 11/08/2023 ASHOK KUMAR JENA 2419002WL008924 ASHOK KUMAR JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920920 ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-015-004/19289
(TANRA) 		2419002000NRG24110820230270506 11/08/2023 ATALA BIHARI JENA 2419002WL008924 ATALA BIHARI JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920888 MR ATALABIHARI JENA STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-015-004/24180
(TANRA) 		2419002000NRG24110820230270511 11/08/2023 SABITARANI DAS 2419002WL008924 SABITARANI DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920896 MRS SABITARANI DAS STATE BANK OF INDIA(508548)
38 RAGHUNATHPUR OR-19-002-015-004/24235
(TANRA) 		2419002000NRG24110820230270514 11/08/2023 PRAKASH CHANDRA JENA 2419002WL008924 PRAKASH CHANDRA JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920913 MR PRAKASH CHANDRA JENA STATE BANK OF INDIA(508548)
39 RAGHUNATHPUR OR-19-002-015-004/24249
(TANRA) 		2419002000NRG24110820230270524 11/08/2023 ANNAPURNA BARIK 2419002WL008924 ANNAPURNA BARIK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920884 ANNAPURNA BARIK ODISHA GRAMYA BANK(607060)
40 RAGHUNATHPUR OR-19-002-015-004/24253
(TANRA) 		2419002000NRG24110820230270525 11/08/2023 SUNIL KUMAR DAS 2419002WL008924 SUNIL KUMAR DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920887 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-015-004/24293
(TANRA) 		2419002000NRG24110820230270526 11/08/2023 NABAPRAKASH NAYAK 2419002WL008924 NABAPRAKASH NAYAK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973920898 MR NABAPRAKASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 42660 42660
42 RAGHUNATHPUR OR-19-002-015-004/19178
(TANRA) 		2419002000NRG24110820230270481 11/08/2023 ABHAYA JENA 2419002WL008924 ABHAYA JENA 00415 SBIN0017199 1422 1422 Processed 30/08/2023 4973920908 MR ABHAYA JENA STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-015-004/19178
(TANRA) 		2419002000NRG24110820230270482 11/08/2023 JHUNILATA JENA 2419002WL008924 JHUNILATA JENA 00415 SBIN0017199 1422 1422 Processed 30/08/2023 4973920900 MRS JHUNILATA JENA STATE BANK OF INDIA(508548)
44 RAGHUNATHPUR OR-19-002-015-004/19225
(TANRA) 		2419002000NRG24110820230270495 11/08/2023 BHARATI OJHA 2419002WL008924 BHARATI OJHA 00415 SBIN0017199 1422 1422 Processed 30/08/2023 4973920877 MRS BHARATI OJHA STATE BANK OF INDIA(508548)
45 RAGHUNATHPUR OR-19-002-015-004/19284
(TANRA) 		2419002000NRG24110820230270505 11/08/2023 DIBYAJIT DAS 2419002WL008924 DIBYAJIT DAS 00415 SBIN0017199 1422 1422 Processed 30/08/2023 4973920914 MR DIBYAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
46 RAGHUNATHPUR OR-19-002-015-004/19119
(TANRA) 		2419002000NRG24110820230270465 11/08/2023 BABAJI DAS 2419002WL008924 BABAJI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920915 BABAJI DAS ODISHA GRAMYA BANK(607060)
47 RAGHUNATHPUR OR-19-002-015-004/19144
(TANRA) 		2419002000NRG24110820230270472 11/08/2023 KABITARANI DAS 2419002WL008924 KABITARANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920862 KABITARANI DAS ODISHA GRAMYA BANK(607060)
48 RAGHUNATHPUR OR-19-002-015-004/19151
(TANRA) 		2419002000NRG24110820230270477 11/08/2023 PUSPALATA SAHOO 2419002WL008924 PUSPALATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920868 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
49 RAGHUNATHPUR OR-19-002-015-004/19177
(TANRA) 		2419002000NRG24110820230270479 11/08/2023 ATITHI JENA 2419002WL008924 ATITHI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920921 ATITHI JENA ODISHA GRAMYA BANK(607060)
50 RAGHUNATHPUR OR-19-002-015-004/19177
(TANRA) 		2419002000NRG24110820230270480 11/08/2023 JHARANA JENA 2419002WL008924 JHARANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920924 JHARANA JENA ODISHA GRAMYA BANK(607060)
51 RAGHUNATHPUR OR-19-002-015-004/19184
(TANRA) 		2419002000NRG24110820230270485 11/08/2023 SARALA OJHA 2419002WL008924 SARALA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920865 SARALA OJHA ODISHA GRAMYA BANK(607060)
52 RAGHUNATHPUR OR-19-002-015-004/19186
(TANRA) 		2419002000NRG24110820230270486 11/08/2023 ANIL DAS 2419002WL008924 ANIL DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920870 ANIL DAS ODISHA GRAMYA BANK(607060)
53 RAGHUNATHPUR OR-19-002-015-004/19220
(TANRA) 		2419002000NRG24110820230270492 11/08/2023 KRUPASINDHU PARIDA 2419002WL008924 KRUPASINDHU PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920871 KRIPASINDHU PARIDA PUNJAB NATIONAL BANK(508568)
54 RAGHUNATHPUR OR-19-002-015-004/19230
(TANRA) 		2419002000NRG24110820230270497 11/08/2023 DEBAKI SWAIN 2419002WL008924 DEBAKI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920925 DEBAKI SWAIN ODISHA GRAMYA BANK(607060)
55 RAGHUNATHPUR OR-19-002-015-004/19230
(TANRA) 		2419002000NRG24110820230270496 11/08/2023 NITYANANDA SWAIN 2419002WL008924 NITYANANDA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920863 NITYANANDA SWAIN ODISHA GRAMYA BANK(607060)
56 RAGHUNATHPUR OR-19-002-015-004/19232
(TANRA) 		2419002000NRG24110820230270500 11/08/2023 KUNTALA BEHERA 2419002WL008924 KUNTALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920867 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
57 RAGHUNATHPUR OR-19-002-015-004/24180
(TANRA) 		2419002000NRG24110820230270510 11/08/2023 RANJAN DAS 2419002WL008924 RANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920866 RANJAN DAS PUNJAB NATIONAL BANK(508568)
58 RAGHUNATHPUR OR-19-002-015-004/24205
(TANRA) 		2419002000NRG24110820230270512 11/08/2023 BASUDEB BARIK 2419002WL008924 BASUDEB BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920869 BASUDEB BARIK ODISHA GRAMYA BANK(607060)
59 RAGHUNATHPUR OR-19-002-015-004/24205
(TANRA) 		2419002000NRG24110820230270513 11/08/2023 SABITRI BARIK 2419002WL008924 SABITRI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920872 SABITRI BARIK ODISHA GRAMYA BANK(607060)
60 RAGHUNATHPUR OR-19-002-015-004/24235
(TANRA) 		2419002000NRG24110820230270515 11/08/2023 LAXMIPRIYA JENA 2419002WL008924 LAXMIPRIYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920923 LAXMIPRIYA JENA ODISHA GRAMYA BANK(607060)
61 RAGHUNATHPUR OR-19-002-015-004/24237
(TANRA) 		2419002000NRG24110820230270516 11/08/2023 BIKASH CHANDRA JENA 2419002WL008924 BIKASH CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920916 MR BIKASH CHANDRA JENA STATE BANK OF INDIA(508548)
62 RAGHUNATHPUR OR-19-002-015-004/24238
(TANRA) 		2419002000NRG24110820230270519 11/08/2023 PRABHASINI BARIK 2419002WL008924 PRABHASINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920859 MR PRAVASINI BARIK STATE BANK OF INDIA(508548)
63 RAGHUNATHPUR OR-19-002-015-004/24240
(TANRA) 		2419002000NRG24110820230270520 11/08/2023 GYANA RANJAN BARIK 2419002WL008924 GYANA RANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920860 GYANA RANJAN BARIK ODISHA GRAMYA BANK(607060)
64 RAGHUNATHPUR OR-19-002-015-004/24240
(TANRA) 		2419002000NRG24110820230270521 11/08/2023 SMITARANI ROUT 2419002WL008924 SMITARANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920861 SMITARANI ROUT ODISHA GRAMYA BANK(607060)
65 RAGHUNATHPUR OR-19-002-015-004/24241
(TANRA) 		2419002000NRG24110820230270523 11/08/2023 RANJITA DAS 2419002WL008924 RANJITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920864 RANJITA DAS ODISHA GRAMYA BANK(607060)
66 RAGHUNATHPUR OR-19-002-015-004/24337
(TANRA) 		2419002000NRG24110820230270527 11/08/2023 HIMANSU KUMAR BEHERA 2419002WL008924 HIMANSU KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920917 MR HIMANSU KUMAR BEHERA STATE BANK OF INDIA(508548)
67 RAGHUNATHPUR OR-19-002-015-004/24357
(TANRA) 		2419002000NRG24110820230270529 11/08/2023 KIRAN MAHAPATRA 2419002WL008924 KIRAN MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973920922 KIRAN MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 9954
2 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
3 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1422
4 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
5 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 State Bank of India SBIN0009827 SAMPUR 1422
6 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 State Bank of India SBIN0010917 RAGHUNATHPUR 42660
7 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 State Bank of India SBIN0017199 UTTARKUL 5688
8 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 21330
9 RAGHUNATHPUR OR2419002015_110823APB_FTO_442670 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 9954

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