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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_240923APB_FTO_563375
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-19-002-002-003/24248
(BIDYADHARPUR) 		2419002000NRG24240920230296626 24/09/2023 SANJUKTA SAMAL 2419002WL012166 SANJUKTA SAMAL 00078 CNRB0003363 1659 1659 Processed 09/11/2023 7269248217 SANJUKTA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-002-001/242762
(BIDYADHARPUR) 		2419002000NRG24240920230296611 24/09/2023 BABAN PRADHAN 2419002WL012165 BABAN PRADHAN 00176 IDIB000K815 1659 1659 Processed 09/11/2023 7269248229 Mr. BABANA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-002-001/242802
(BIDYADHARPUR) 		2419002000NRG24240920230296613 24/09/2023 SUSHREE SHYAMALA PUHAN 2419002WL012165 SUSHREE SHYAMALA PUHAN 00177 IOBA0003478 1422 1422 Processed 09/11/2023 7269248235 SUSHREE SHYAMALA PUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
4 RAGHUNATHPUR OR-19-002-002-001/1481
(BIDYADHARPUR) 		2419002000NRG24240920230296603 24/09/2023 AKSHYA BHOI 2419002WL012165 AKSHYA BHOI 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7269248221 MR AKSHYA BHOI STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-002-001/1757
(BIDYADHARPUR) 		2419002000NRG24240920230296621 24/09/2023 KHIROD CHANDRA SAHOO 2419002WL012166 KHIROD CHANDRA SAHOO 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7269248236 MR KHIROD CHANDRA SAHOO STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-002-001/1768
(BIDYADHARPUR) 		2419002000NRG24240920230296608 24/09/2023 RATNAKAR NAYAK 2419002WL012165 RATNAKAR NAYAK 00415 SBIN0010917 3318 3318 Processed 09/11/2023 7269248228 RATNAKAR NAYAK ODISHA GRAMYA BANK(607060)
7 RAGHUNATHPUR OR-19-002-002-003/24248
(BIDYADHARPUR) 		2419002000NRG24240920230296625 24/09/2023 SANJAY SAMAL 2419002WL012166 SANJAY SAMAL 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7269248220 SANJAY SAMAL STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-002-003/242731
(BIDYADHARPUR) 		2419002000NRG24240920230296615 24/09/2023 TUSAR KANTA SWAIN 2419002WL012165 TUSAR KANTA SWAIN 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7269248216 TUSAR KANTA SWAIN ODISHA GRAMYA BANK(607060)
9 RAGHUNATHPUR OR-19-002-002-003/242764
(BIDYADHARPUR) 		2419002000NRG24240920230296618 24/09/2023 ANJU MOHARANA 2419002WL012165 ANJU MOHARANA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7269248219 MRS ANJU MOHARANA STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-002-003/242764
(BIDYADHARPUR) 		2419002000NRG24240920230296617 24/09/2023 GUNA MOHARANA 2419002WL012165 GUNA MOHARANA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7269248218 MR GUNA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 RAGHUNATHPUR OR-19-002-002-003/24261
(BIDYADHARPUR) 		2419002000NRG24240920230296614 24/09/2023 BIBHUTI BHOI 2419002WL012165 BIBHUTI BHOI 00462 UCBA0001774 1659 1659 Processed 09/11/2023 7269248237 BIBHUTI BHOI UCO BANK(607066)
SubTotal 1659 1659
12 RAGHUNATHPUR OR-19-002-002-001/1649
(BIDYADHARPUR) 		2419002000NRG24240920230296605 24/09/2023 RAMESH CH. DAS 2419002WL012165 RAMESH CH. DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269248234 MR RAMESHCHANDRA DAS STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-002-001/1675
(BIDYADHARPUR) 		2419002000NRG24240920230296607 24/09/2023 SWAPNA DAS 2419002WL012165 SWAPNA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269248230 SWAPNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAGHUNATHPUR OR-19-002-002-001/1740
(BIDYADHARPUR) 		2419002000NRG24240920230296619 24/09/2023 GAJENDRANATH MOHAPATRA 2419002WL012166 GAJENDRANATH MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269248223 MR GAJENDRANATH MOHAPATRA STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-002-001/1740
(BIDYADHARPUR) 		2419002000NRG24240920230296620 24/09/2023 SANJUKTA MOHANTY 2419002WL012166 SANJUKTA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269248231 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
16 RAGHUNATHPUR OR-19-002-002-001/24176
(BIDYADHARPUR) 		2419002000NRG24240920230296622 24/09/2023 KAILASH CHANDRA SAHOO 2419002WL012166 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269248224 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-002-001/24176
(BIDYADHARPUR) 		2419002000NRG24240920230296623 24/09/2023 KUNILATA SAHOO 2419002WL012166 KUNILATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269248225 MRS KUNILATA SAHOO STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-002-001/24219
(BIDYADHARPUR) 		2419002000NRG24240920230296609 24/09/2023 PRAVAKAR NAYAK 2419002WL012165 PRAVAKAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269248233 PRAVAKAR NAYAK ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-002-004/2132
(BIDYADHARPUR) 		2419002000NRG24240920230296627 24/09/2023 DIBAKAR SAHOO 2419002WL012166 DIBAKAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269248222 DIBAKAR SAHOO ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-002-004/2132
(BIDYADHARPUR) 		2419002000NRG24240920230296628 24/09/2023 RASMIREKHA SAHOO 2419002WL012166 RASMIREKHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269248227 RASMIREKHA SAHOO ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-002-004/24190
(BIDYADHARPUR) 		2419002000NRG24240920230296629 24/09/2023 ABHIMANYU DAS 2419002WL012166 ABHIMANYU DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269248226 ABHIMANYU DAS ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-002-004/24190
(BIDYADHARPUR) 		2419002000NRG24240920230296630 24/09/2023 RASMITA DAS 2419002WL012166 RASMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269248232 RASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002002_240923APB_FTO_563375 Canara Bank CNRB0003363 JAGATSINGHPUR 1659
2 RAGHUNATHPUR OR2419002002_240923APB_FTO_563375 Indian Bank IDIB000K815 KRUSHNANDAPUR 1659
3 RAGHUNATHPUR OR2419002002_240923APB_FTO_563375 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 1422
4 RAGHUNATHPUR OR2419002002_240923APB_FTO_563375 State Bank of India SBIN0010917 RAGHUNATHPUR 14931
5 RAGHUNATHPUR OR2419002002_240923APB_FTO_563375 UCO Bank UCBA0001774 BARIPADA_TIRTOL 1659
6 RAGHUNATHPUR OR2419002002_240923APB_FTO_563375 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 19908

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