Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:46 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002019_290923APB_FTO_584795
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-19-002-019-001/23269
(TARIKUND) 		2419002000NRG24270920230301279 29/09/2023 SULTANA BIBI 2419002WL012735 SULTANA BIBI 00048 BKID0005121 1659 1659 Processed 09/11/2023 7281271187 SULTANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-019-001/24281
(TARIKUND) 		2419002000NRG24270920230301470 29/09/2023 SUNITA MAHARANA 2419002WL012753 SUNITA MAHARANA 00078 CNRB0001617 1659 1659 Processed 09/11/2023 7281271151 SUNITA MAHARANA CANARA BANK(508532)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-019-001/24254
(TARIKUND) 		2419002000NRG24270920230301620 29/09/2023 MAMATA MOHARANA 2419002WL012783 MAMATA MOHARANA 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7281271154 MAMATA MAHARANA IDBI BANK(607095)
4 RAGHUNATHPUR OR-19-002-019-001/24303
(TARIKUND) 		2419002000NRG24270920230301591 29/09/2023 TARO BIBI 2419002WL012773 TARO BIBI 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7281271152 TARO BIBI BANK OF BARODA(606985)
5 RAGHUNATHPUR OR-19-002-019-001/24320
(TARIKUND) 		2419002000NRG24270920230301462 29/09/2023 MAMALI SINGH 2419002WL012752 MAMALI SINGH 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7281271153 MAMALI SINGH IDBI BANK(607095)
SubTotal 4977 4977
6 RAGHUNATHPUR OR-19-002-019-001/23129
(TARIKUND) 		2419002000NRG24250920230298666 29/09/2023 AYUB ALLI KHAN 2419002WL012401 AYUB ALLI KHAN 00220 UCBA0RRBKGB 1659 1659 Processed 09/11/2023 7281271174 AYUB ALLI KHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 RAGHUNATHPUR OR-19-002-019-001/24093
(TARIKUND) 		2419002000NRG24270920230301526 29/09/2023 BEHERA DIBAKAR 2419002WL012763 BEHERA DIBAKAR 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7281271150 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 RAGHUNATHPUR OR-19-002-019-001/22611
(TARIKUND) 		2419002000NRG24250920230298600 29/09/2023 MINA BHOI 2419002WL012383 MINA BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271161 MRS MINA BHOI STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-019-001/22673
(TARIKUND) 		2419002000NRG24250920230298657 29/09/2023 sridhar bhoi 2419002WL012398 sridhar bhoi 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7281271162 SWAPNA BHOI BANK OF INDIA(508505)
10 RAGHUNATHPUR OR-19-002-019-001/23373
(TARIKUND) 		2419002000NRG24270920230301593 29/09/2023 CHINU SINGH 2419002WL012774 CHINU SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271156 MRS CHINU SINGH STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-019-001/23373
(TARIKUND) 		2419002000NRG24270920230301592 29/09/2023 TUKU SINGH 2419002WL012774 TUKU SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271160 MR TUKU SINGH STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-019-001/24041
(TARIKUND) 		2419002000NRG24250920230298660 29/09/2023 KUNI BHOI 2419002WL012398 KUNI BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271164 MRS KUNI BHOI STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-019-001/24042
(TARIKUND) 		2419002000NRG24250920230298661 29/09/2023 MINI BHOI 2419002WL012398 MINI BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271163 MRS MINI BHOI STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-019-001/24093
(TARIKUND) 		2419002000NRG24270920230301527 29/09/2023 SANTILATA BEHERA 2419002WL012763 SANTILATA BEHERA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271171 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-019-001/24265
(TARIKUND) 		2419002000NRG24270920230301598 29/09/2023 KABERI BHOI 2419002WL012777 KABERI BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7281271172 KAVERI BHOI BANK OF INDIA(508505)
16 RAGHUNATHPUR OR-19-002-019-001/24293
(TARIKUND) 		2419002000NRG24270920230301280 29/09/2023 SAJEDA BEGUM 2419002WL012735 SAJEDA BEGUM 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271159 MRS SAJEDA BEGUM STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-019-001/24299
(TARIKUND) 		2419002000NRG24250920230298662 29/09/2023 SUBHENDU MAHARANA 2419002WL012398 SUBHENDU MAHARANA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7281271173 SUBHENDU MAHARANA ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-019-001/24307
(TARIKUND) 		2419002000NRG24270920230301595 29/09/2023 NALU BHOI 2419002WL012776 NALU BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271158 NALU SINGH STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-019-001/24320
(TARIKUND) 		2419002000NRG24270920230301461 29/09/2023 RANJAN SINGH 2419002WL012752 RANJAN SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281271157 MR RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19908 19908
20 RAGHUNATHPUR OR-19-002-019-001/23073
(TARIKUND) 		2419002000NRG24270920230301276 29/09/2023 SAHAJ UDDIN KHAN 2419002WL012735 SAHAJ UDDIN KHAN 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281271168 MR SAHAJ UDDIN KHAN STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-019-001/24171
(TARIKUND) 		2419002000NRG24270920230301617 29/09/2023 HAREKRUSHNA BHOI 2419002WL012782 HAREKRUSHNA BHOI 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281271167 HAREKRUSHNA BHOI STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-019-001/24171
(TARIKUND) 		2419002000NRG24270920230301618 29/09/2023 RITA BHOI 2419002WL012782 RITA BHOI 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281271166 MRS RITA BHOI STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-019-001/24309
(TARIKUND) 		2419002000NRG24270920230301608 29/09/2023 TIKI BABU KHAN 2419002WL012780 TIKI BABU KHAN 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281271169 MR TIKI BABU KHAN STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-019-001/24313
(TARIKUND) 		2419002000NRG24270920230301543 29/09/2023 Salima Begum 2419002WL012767 Salima Begum 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281271170 MRS SALIMA BEGUM STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-019-001/24314
(TARIKUND) 		2419002000NRG24270920230301606 29/09/2023 HAEDAR ALI KHAN 2419002WL012779 HAEDAR ALI KHAN 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281271165 HAEDAR ALI KHAN STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-019-001/24336
(TARIKUND) 		2419002000NRG24270920230301491 29/09/2023 SISHIRA KUMAR DAS 2419002WL012757 SISHIRA KUMAR DAS 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281271155 MR SISHIRA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 11613 11613
27 RAGHUNATHPUR OR-19-002-019-001/22610
(TARIKUND) 		2419002000NRG24250920230298599 29/09/2023 TULA DEI 2419002WL012383 TULA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271178 TULA DEI ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-019-001/22627
(TARIKUND) 		2419002000NRG24250920230298602 29/09/2023 LATA BHOI 2419002WL012383 LATA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281271179 MRS LATA BHOI STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-019-001/22673
(TARIKUND) 		2419002000NRG24250920230298656 29/09/2023 SRIDHARA BHOI 2419002WL012398 SRIDHARA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271176 SRIDHARA BHOI CANARA BANK(508532)
30 RAGHUNATHPUR OR-19-002-019-001/23220
(TARIKUND) 		2419002000NRG24250920230298659 29/09/2023 LAXMIPRIYA MOHARANA 2419002WL012398 LAXMIPRIYA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281271175 MRS LAKSHMIPRIYA MAHARANA STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-019-001/23578
(TARIKUND) 		2419002000NRG24250920230298674 29/09/2023 DEBENDRA NAYAK 2419002WL012406 DEBENDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271180 DEBENDRA NAYAK IDBI BANK(607095)
32 RAGHUNATHPUR OR-19-002-019-001/23578
(TARIKUND) 		2419002000NRG24250920230298675 29/09/2023 KANAKA NAYAK 2419002WL012406 KANAKA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271184 SHRIMATI KANAKALATA NAYAK IDBI BANK(607095)
33 RAGHUNATHPUR OR-19-002-019-001/23704
(TARIKUND) 		2419002000NRG24270920230301299 29/09/2023 AYUB KHAN 2419002WL012739 AYUB KHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271177 AYUB KHAN ODISHA GRAMYA BANK(607060)
34 RAGHUNATHPUR OR-19-002-019-001/24254
(TARIKUND) 		2419002000NRG24270920230301619 29/09/2023 SRIMANTA DAS 2419002WL012783 SRIMANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271182 SRIMANTA DAS ODISHA GRAMYA BANK(607060)
35 RAGHUNATHPUR OR-19-002-019-001/24281
(TARIKUND) 		2419002000NRG24270920230301469 29/09/2023 BALARAM MAHARANA 2419002WL012753 BALARAM MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281271183 BALARAM MAHARANA STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-019-001/24314
(TARIKUND) 		2419002000NRG24270920230301607 29/09/2023 KALIMA KHATUN 2419002WL012779 KALIMA KHATUN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271185 KALIMA KHATUN ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-019-001/24339
(TARIKUND) 		2419002000NRG24250920230298676 29/09/2023 NIRANJAN NAYAK 2419002WL012406 NIRANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271181 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-019-001/24346
(TARIKUND) 		2419002000NRG24250920230298679 29/09/2023 KALPANA SAHANI 2419002WL012408 KALPANA SAHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281271186 KALPANA SAHANI ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002019_290923APB_FTO_584795 Bank of India BKID0005121 JAGATSINGHPUR 1659
2 RAGHUNATHPUR OR2419002019_290923APB_FTO_584795 Canara Bank CNRB0001617 CUTTACK ROAD,BHUBANESHWAR 1659
3 RAGHUNATHPUR OR2419002019_290923APB_FTO_584795 IDBI Bank IBKL0002088 JAISOL 4977
4 RAGHUNATHPUR OR2419002019_290923APB_FTO_584795 Kalinga Gramya Bank UCBA0RRBKGB TARIKUNDA BRANCH,PARADEEP 1659
5 RAGHUNATHPUR OR2419002019_290923APB_FTO_584795 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
6 RAGHUNATHPUR OR2419002019_290923APB_FTO_584795 State Bank of India SBIN0010917 RAGHUNATHPUR 19908
7 RAGHUNATHPUR OR2419002019_290923APB_FTO_584795 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 11613
8 RAGHUNATHPUR OR2419002019_290923APB_FTO_584795 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 19908

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