Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:10:19 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_230523APB_FTO_148451
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-19-002-015-003/24217
(TANRA) 		2419002000NRG24230520230075356 23/05/2023 PRATIPA DAS 2419002WL002492 PRATIPA DAS 00045 BARB0JAGATS 1422 1422 Processed 26/05/2023 1879445650 Pratipa Das BANK OF BARODA(606985)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-011-003/14313
(BARAGOL) 		2419002000NRG24220520230072484 23/05/2023 ABHAYA BHOI 2419002WL002408 ABHAYA BHOI 00220 UCBA0RRBKGB 711 711 Processed 26/05/2023 1879445656 ABHAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 711 711
3 RAGHUNATHPUR OR-19-002-011-001/24295
(BARAGOL) 		2419002000NRG24220520230072477 23/05/2023 PRATAP LENKA 2419002WL002408 PRATAP LENKA 00415 SBIN0003943 711 711 Processed 26/05/2023 1879445638 MR PRATAP LENKA STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-011-003/24350
(BARAGOL) 		2419002000NRG24220520230072487 23/05/2023 SUSIL KUMAR SWAIN 2419002WL002408 SUSIL KUMAR SWAIN 00415 SBIN0003943 711 711 Processed 26/05/2023 1879445637 SUSIL KUMAR SWAIN UCO BANK(607066)
SubTotal 1422 1422
5 RAGHUNATHPUR OR-19-002-011-002/13595
(BARAGOL) 		2419002000NRG24220520230072479 23/05/2023 BINODA MOHAPATRA 2419002WL002408 BINODA MOHAPATRA 00415 SBIN0010917 711 711 Processed 26/05/2023 1879445666 BINOD MOHAPATRA UNION BANK OF INDIA(508500)
6 RAGHUNATHPUR OR-19-002-011-002/24349
(BARAGOL) 		2419002000NRG24220520230072480 23/05/2023 BHAKTA PRASAD ROUT 2419002WL002408 BHAKTA PRASAD ROUT 00415 SBIN0010917 711 711 Processed 26/05/2023 1879445642 MR BHAKTA PRASAD ROUT STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-015-003/18876
(TANRA) 		2419002000NRG24230520230075349 23/05/2023 GEETANJALI MOHAPATRA 2419002WL002492 GEETANJALI MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445645 MRS GEETANJALI MOHAPATRA STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-015-003/18913
(TANRA) 		2419002000NRG24230520230075350 23/05/2023 SABITA BHOI 2419002WL002492 SABITA BHOI 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445643 SABITA BHOI ODISHA GRAMYA BANK(607060)
9 RAGHUNATHPUR OR-19-002-015-003/18923
(TANRA) 		2419002000NRG24230520230075351 23/05/2023 SHISHIR KUMAR PRADHAN 2419002WL002492 SHISHIR KUMAR PRADHAN 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445648 MR SHISHIR KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-015-003/18937
(TANRA) 		2419002000NRG24230520230075352 23/05/2023 ALOK RANJAN DWIBEDY 2419002WL002492 ALOK RANJAN DWIBEDY 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445639 ALOKRANJAN DWIBEDY PUNJAB NATIONAL BANK(508568)
11 RAGHUNATHPUR OR-19-002-015-003/18975
(TANRA) 		2419002000NRG24230520230075353 23/05/2023 MINATI MAHAPATRA 2419002WL002492 MINATI MAHAPATRA 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445649 MINATI MAHAPATRA ODISHA GRAMYA BANK(607060)
12 RAGHUNATHPUR OR-19-002-015-003/19036
(TANRA) 		2419002000NRG24230520230075354 23/05/2023 NITYANANDA MOHAPATRA 2419002WL002492 NITYANANDA MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445644 MR NITYANANDA MOHAPATRA STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-015-003/24185
(TANRA) 		2419002000NRG24230520230075355 23/05/2023 SARADA PRASANNA DWIBEDY 2419002WL002492 SARADA PRASANNA DWIBEDY 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445646 SARADA PRASANNA DWIBEDY ODISHA GRAMYA BANK(607060)
14 RAGHUNATHPUR OR-19-002-015-003/24229
(TANRA) 		2419002000NRG24230520230075357 23/05/2023 BIDYA BHUSAN SWAIN 2419002WL002492 BIDYA BHUSAN SWAIN 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445640 BIDYA BHUSAN SWAIN PUNJAB NATIONAL BANK(508568)
15 RAGHUNATHPUR OR-19-002-015-003/24262
(TANRA) 		2419002000NRG24230520230075360 23/05/2023 MANAS RANJAN MOHAPATRA 2419002WL002492 MANAS RANJAN MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445651 MANAS RANJAN MOHAPATRA ODISHA GRAMYA BANK(607060)
16 RAGHUNATHPUR OR-19-002-015-003/24262
(TANRA) 		2419002000NRG24230520230075361 23/05/2023 SUMITRA MOHAPATRA 2419002WL002492 SUMITRA MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445652 MRS SUMITRA MOHAPATRA STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-015-004/19211
(TANRA) 		2419002000NRG24230520230075364 23/05/2023 SURYAKANTA MOHARANA 2419002WL002492 SURYAKANTA MOHARANA 00415 SBIN0010917 1422 1422 Processed 26/05/2023 1879445647 SURYA KANTA MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
18 RAGHUNATHPUR OR-19-002-011-003/14139
(BARAGOL) 		2419002000NRG24220520230072481 23/05/2023 SUBASH CHANDRA MALLICK 2419002WL002408 SUBASH CHANDRA MALLICK 00468 UBIN0813745 711 711 Processed 26/05/2023 1879445641 SUBASH CHANDRA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
19 RAGHUNATHPUR OR-19-002-011-001/12863
(BARAGOL) 		2419002000NRG24220520230072475 23/05/2023 PRAKASH LENKA 2419002WL002408 PRAKASH LENKA 00468 UBIN0919934 711 711 Processed 26/05/2023 1879445669 PRAKASH KUMAR LENKA UNION BANK OF INDIA(508500)
20 RAGHUNATHPUR OR-19-002-011-003/14343
(BARAGOL) 		2419002000NRG24220520230072486 23/05/2023 SARAT CHANDRA NAYAK 2419002WL002408 SARAT CHANDRA NAYAK 00468 UBIN0919934 711 711 Processed 26/05/2023 1879445670 SARATA CHANDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 RAGHUNATHPUR OR-19-002-011-001/13077
(BARAGOL) 		2419002000NRG24220520230072476 23/05/2023 AKSHYA KUMAR LENKA 2419002WL002408 AKSHYA KUMAR LENKA 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879445655 MR AKSHAY LENKA STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-011-002/13335
(BARAGOL) 		2419002000NRG24220520230072478 23/05/2023 RABINDRA MOHANTY 2419002WL002408 RABINDRA MOHANTY 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879445657 RABINDRA MOHANTY ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-011-003/14217
(BARAGOL) 		2419002000NRG24220520230072482 23/05/2023 CHHETA BHOI 2419002WL002408 CHHETA BHOI 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879445658 CHHETA BHOI ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-011-003/14311
(BARAGOL) 		2419002000NRG24220520230072483 23/05/2023 SANTOSH ROUT 2419002WL002408 SANTOSH ROUT 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879445654 SANTOSH ROUT ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-011-003/14334
(BARAGOL) 		2419002000NRG24220520230072485 23/05/2023 SARAT CHANDRA BHOI 2419002WL002408 SARAT CHANDRA BHOI 00654 IOBA0ROGB01 711 711 Processed 26/05/2023 1879445653 SARAT CHANDRA BHOI ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-015-003/18830
(TANRA) 		2419002000NRG24230520230075344 23/05/2023 AMULYA KUMAR SAHOO 2419002WL002492 AMULYA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445664 Amulya Kumar Sahoo BANK OF BARODA(606985)
27 RAGHUNATHPUR OR-19-002-015-003/18860
(TANRA) 		2419002000NRG24230520230075345 23/05/2023 SANJUKTA BHOI 2419002WL002492 SANJUKTA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445667 SANJUKTA BHOI ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-015-003/18873
(TANRA) 		2419002000NRG24230520230075346 23/05/2023 RANJAN KUMAR MUDULI 2419002WL002492 RANJAN KUMAR MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445662 MR RANJAN KUMAR MUDULI STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-015-003/18873
(TANRA) 		2419002000NRG24230520230075347 23/05/2023 RASHI MUDULI 2419002WL002492 RASHI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445660 RASHI MUDULI ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-015-003/18876
(TANRA) 		2419002000NRG24230520230075348 23/05/2023 SAROJ KUMAR MOHAPATRA 2419002WL002492 SAROJ KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445663 SAROJ KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
31 RAGHUNATHPUR OR-19-002-015-003/24253
(TANRA) 		2419002000NRG24230520230075358 23/05/2023 SANTOSH SATAPATHY 2419002WL002492 SANTOSH SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445661 SANTOSH SATAPATHY PUNJAB NATIONAL BANK(508568)
32 RAGHUNATHPUR OR-19-002-015-003/24253
(TANRA) 		2419002000NRG24230520230075359 23/05/2023 TAPASWINI DIKHIT 2419002WL002492 TAPASWINI DIKHIT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445668 TAPASWINI DIKHIT ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-015-003/24339
(TANRA) 		2419002000NRG24230520230075362 23/05/2023 BIREN SAHOO 2419002WL002492 BIREN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445659 Biren Sahoo BANK OF BARODA(606985)
34 RAGHUNATHPUR OR-19-002-015-004/19211
(TANRA) 		2419002000NRG24230520230075363 23/05/2023 DIPAK MOHARANA 2419002WL002492 DIPAK MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879445665 MR DIPAK MOHARANA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 Kalinga Gramya Bank UCBA0RRBKGB Tarikund 711
3 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 State Bank of India SBIN0010917 RAGHUNATHPUR 17064
5 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 Union Bank of India UBIN0813745 JAGATSINGHPUR 711
6 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 Union Bank of India UBIN0919934 JAGATSINGHPUR 1422
7 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 3555
8 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 9954
9 RAGHUNATHPUR OR2419002_230523APB_FTO_148451 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 2844

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