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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:38:41 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002010_010523APB_FTO_68896
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-19-002-010-003/12574
(PURUNA BASANTA) 		2419002000NRG24010520230033344 01/05/2023 RABINDRA SETHY 2419002WL001084 RABINDRA SETHY 00045 BARB0JAGATS 474 474 Processed 12/05/2023 1492116939 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 RAGHUNATHPUR OR-19-002-010-003/12492
(PURUNA BASANTA) 		2419002000NRG24010520230033336 01/05/2023 RAJESH KUMAR SWAIN 2419002WL001084 RAJESH KUMAR SWAIN 00048 BKID0005121 474 474 Processed 12/05/2023 1492116951 RAJESH KUMAR SWAIN BANK OF INDIA(508505)
SubTotal 474 474
3 RAGHUNATHPUR OR-19-002-010-003/12552
(PURUNA BASANTA) 		2419002000NRG24010520230033340 01/05/2023 BIPINI SETHY 2419002WL001084 BIPINI SETHY 00078 CNRB0003363 474 474 Processed 12/05/2023 1492116930 MR BIPIN SETHY STATE BANK OF INDIA(508548)
SubTotal 474 474
4 RAGHUNATHPUR OR-19-002-010-003/12453
(PURUNA BASANTA) 		2419002000NRG24010520230033334 01/05/2023 BINOD SAHOO 2419002WL001084 BINOD SAHOO 00415 SBIN0009827 474 474 Processed 12/05/2023 1492116931 MR BINOD KUMAR SAHOO STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-010-003/12592
(PURUNA BASANTA) 		2419002000NRG24010520230033348 01/05/2023 AJAYA KUMAR BEHERA 2419002WL001084 AJAYA KUMAR BEHERA 00415 SBIN0009827 474 474 Processed 12/05/2023 1492116933 MR AJAY BEHERA STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-010-003/24189
(PURUNA BASANTA) 		2419002000NRG24010520230033352 01/05/2023 PRASANNA SWAIN 2419002WL001084 PRASANNA SWAIN 00415 SBIN0009827 474 474 Processed 12/05/2023 1492116929 PRASANNA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAGHUNATHPUR OR-19-002-010-003/24229
(PURUNA BASANTA) 		2419002000NRG24010520230033357 01/05/2023 PRABIR KUMAR SWAIN 2419002WL001084 PRABIR KUMAR SWAIN 00415 SBIN0009827 474 474 Processed 12/05/2023 1492116926 MR PRABIR KUMAR SWAIN STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-010-003/24229
(PURUNA BASANTA) 		2419002000NRG24010520230033358 01/05/2023 SULOCHANA ROUT 2419002WL001084 SULOCHANA ROUT 00415 SBIN0009827 474 474 Processed 12/05/2023 1492116927 MISS SULOCHANA ROUT STATE BANK OF INDIA(508548)
SubTotal 2370 2370
9 RAGHUNATHPUR OR-19-002-010-003/12410
(PURUNA BASANTA) 		2419002000NRG24010520230033331 01/05/2023 CHANIA SETHY 2419002WL001084 CHANIA SETHY 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116942 MRS CHANIYA SETHI STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-010-003/12422
(PURUNA BASANTA) 		2419002000NRG24010520230033333 01/05/2023 MANORAMA BEHERA 2419002WL001084 MANORAMA BEHERA 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116935 MRS MANALATA BEHERA STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-010-003/12492
(PURUNA BASANTA) 		2419002000NRG24010520230033337 01/05/2023 SASMITA SWAIN 2419002WL001084 SASMITA SWAIN 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116943 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-010-003/12548
(PURUNA BASANTA) 		2419002000NRG24010520230033338 01/05/2023 BIJAYA KUMAR BEHERA 2419002WL001084 BIJAYA KUMAR BEHERA 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116934 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-010-003/12548
(PURUNA BASANTA) 		2419002000NRG24010520230033339 01/05/2023 MAMATA BEHERA 2419002WL001084 MAMATA BEHERA 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116936 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-010-003/12591
(PURUNA BASANTA) 		2419002000NRG24010520230033347 01/05/2023 SABITA SATAPATHY 2419002WL001084 SABITA SATAPATHY 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116953 SABITA SATPATHY ODISHA GRAMYA BANK(607060)
15 RAGHUNATHPUR OR-19-002-010-003/12615
(PURUNA BASANTA) 		2419002000NRG24010520230033350 01/05/2023 ABHIMANYU BEHERA 2419002WL001084 ABHIMANYU BEHERA 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116932 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-010-003/12615
(PURUNA BASANTA) 		2419002000NRG24010520230033351 01/05/2023 MAMATA BEHERA 2419002WL001084 MAMATA BEHERA 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116937 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-010-003/24202
(PURUNA BASANTA) 		2419002000NRG24010520230033354 01/05/2023 laxmipriya sethy 2419002WL001084 laxmipriya sethy 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116940 MRS LAXMIPRIYA SETHY STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-010-003/24202
(PURUNA BASANTA) 		2419002000NRG24010520230033355 01/05/2023 SAMIR SETHY 2419002WL001084 SAMIR SETHY 00415 SBIN0010917 474 474 Processed 12/05/2023 1492116938 MR SAMIR SETHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
19 RAGHUNATHPUR OR-19-002-010-003/12592
(PURUNA BASANTA) 		2419002000NRG24010520230033349 01/05/2023 S BEHERA 2419002WL001084 S BEHERA 00415 SBIN0012044 474 474 Processed 12/05/2023 1492116941 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-010-003/24213
(PURUNA BASANTA) 		2419002000NRG24010520230033356 01/05/2023 MADHUSMITA SETHY 2419002WL001084 MADHUSMITA SETHY 00415 SBIN0012044 474 474 Processed 12/05/2023 1492116928 MRS MADHUSMITA SETHY STATE BANK OF INDIA(508548)
SubTotal 948 948
21 RAGHUNATHPUR OR-19-002-010-003/12453
(PURUNA BASANTA) 		2419002000NRG24010520230033335 01/05/2023 subhadra sahoo 2419002WL001084 subhadra sahoo 00468 UBIN0560014 474 474 Processed 12/05/2023 1492116952 SUBHADRA SAHOO HDFC BANK LTD(607152)
SubTotal 474 474
22 RAGHUNATHPUR OR-19-002-010-003/12422
(PURUNA BASANTA) 		2419002000NRG24010520230033332 01/05/2023 BABULI BEHERA 2419002WL001084 BABULI BEHERA 00654 IOBA0ROGB01 474 474 Processed 13/05/2023 1492116944 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAGHUNATHPUR OR-19-002-010-003/12552
(PURUNA BASANTA) 		2419002000NRG24010520230033341 01/05/2023 GITANJALI SETHY 2419002WL001084 GITANJALI SETHY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1492116945 GITANJALI SETHY ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-010-003/12568
(PURUNA BASANTA) 		2419002000NRG24010520230033342 01/05/2023 MADHUSUDAN MOHANTY 2419002WL001084 MADHUSUDAN MOHANTY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1492116950 MADHUSUDHAN MOHANTY S/O-BRAHMANANDA MOH ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-010-003/12568
(PURUNA BASANTA) 		2419002000NRG24010520230033343 01/05/2023 PRAMILA MOHANTY 2419002WL001084 PRAMILA MOHANTY 00654 IOBA0ROGB01 474 474 Processed 13/05/2023 1492116947 PRAMILA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAGHUNATHPUR OR-19-002-010-003/12574
(PURUNA BASANTA) 		2419002000NRG24010520230033345 01/05/2023 MATAJEE SETHI 2419002WL001084 MATAJEE SETHI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1492116949 MATAJI SETHI W/O-RABINDRA ODISHA GRAMYA BANK(607060)
27 RAGHUNATHPUR OR-19-002-010-003/12591
(PURUNA BASANTA) 		2419002000NRG24010520230033346 01/05/2023 SANTOSH KUMAR SATAPATHY 2419002WL001084 SANTOSH KUMAR SATAPATHY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1492116946 SANTOSH SATPATHY ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-010-003/24189
(PURUNA BASANTA) 		2419002000NRG24010520230033353 01/05/2023 KALPANA SWAIN 2419002WL001084 KALPANA SWAIN 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1492116948 KALPANA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 474
2 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 Bank of India BKID0005121 JAGATSINGHPUR 474
3 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 Canara Bank CNRB0003363 JAGATSINGHPUR 474
4 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 State Bank of India SBIN0009827 SAMPUR 2370
5 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 State Bank of India SBIN0010917 RAGHUNATHPUR 4740
6 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 948
7 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 Union Bank of India UBIN0560014 JAGATSINGHPUR 474
8 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 1896
9 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 948
10 RAGHUNATHPUR OR2419002010_010523APB_FTO_68896 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 474

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