Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:50 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_310723APB_FTO_396284
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-19-002-006-003/24183
(REDHUA) 		2419002000NRG24300720230257246 31/07/2023 SMRUTI MISHRA 2419002WL007934 SMRUTI MISHRA 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973718645 SMRUTI MISHRA BANK OF BARODA(606985)
2 RAGHUNATHPUR OR-19-002-006-003/7447
(REDHUA) 		2419002000NRG24300720230257307 31/07/2023 SRIDHAR SAHOO 2419002WL007934 SRIDHAR SAHOO 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4973718646 SRIDHAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-006-003/7348
(REDHUA) 		2419002000NRG24300720230257276 31/07/2023 SAROJINI DWIBEDY 2419002WL007934 SAROJINI DWIBEDY 00165 IBKL0001041 474 474 Processed 30/08/2023 4973718625 SAROJINI DWIBEDY IDBI BANK(607095)
SubTotal 474 474
4 RAGHUNATHPUR OR-19-002-006-003/24227
(REDHUA) 		2419002000NRG24300720230257248 31/07/2023 GURU CHRAN MOHANTY 2419002WL007934 GURU CHRAN MOHANTY 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4973718621 GURU CHARAN MOHANTY PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-006-003/7312
(REDHUA) 		2419002000NRG24300720230257266 31/07/2023 KAMALAKANTA ROUT 2419002WL007934 KAMALAKANTA ROUT 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4973718622 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
6 RAGHUNATHPUR OR-19-002-006-003/7358
(REDHUA) 		2419002000NRG24300720230257279 31/07/2023 HRUSIKESHA MUDULI 2419002WL007934 HRUSIKESHA MUDULI 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4973718610 HRUSIKESH MUDULI PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-006-003/7369
(REDHUA) 		2419002000NRG24300720230257283 31/07/2023 SAHADEV MUDULI 2419002WL007934 SAHADEV MUDULI 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4973718612 SAHADEV MUDULI ODISHA GRAMYA BANK(607060)
8 RAGHUNATHPUR OR-19-002-006-003/7371
(REDHUA) 		2419002000NRG24300720230257285 31/07/2023 AKSHYA MHARANA 2419002WL007934 AKSHYA MHARANA 00354 PUNB0056020 711 711 Processed 30/08/2023 4973718623 AKSHAY MOHARANA PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-006-003/7388
(REDHUA) 		2419002000NRG24300720230257292 31/07/2023 HARE KRUSHNA SWAIN 2419002WL007934 HARE KRUSHNA SWAIN 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4973718611 HARE KRUSHNA SWAIN ODISHA GRAMYA BANK(607060)
10 RAGHUNATHPUR OR-19-002-006-003/7451
(REDHUA) 		2419002000NRG24300720230257310 31/07/2023 SITANATH MOHANTY 2419002WL007934 SITANATH MOHANTY 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4973718624 SITANATH MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
11 RAGHUNATHPUR OR-19-002-006-003/7342
(REDHUA) 		2419002000NRG24300720230257274 31/07/2023 TAPAS RANJAN DWIBEDI 2419002WL007934 TAPAS RANJAN DWIBEDI 00354 PUNB0675100 1422 1422 Processed 30/08/2023 4973718620 TAPAS RANJAN DWIBEDI S/O-PARIKSHIT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
12 RAGHUNATHPUR OR-19-002-006-003/24311
(REDHUA) 		2419002000NRG24300720230257253 31/07/2023 SAMIRA RANJAN SWAIN 2419002WL007934 SAMIRA RANJAN SWAIN 00415 SBIN0005757 1422 1422 Processed 30/08/2023 4973718651 SAMIR RANJAN SWAIN IDBI BANK(607095)
SubTotal 1422 1422
13 RAGHUNATHPUR OR-19-002-006-003/7346
(REDHUA) 		2419002000NRG24300720230257275 31/07/2023 HARIHAR DWIBEDY 2419002WL007934 HARIHAR DWIBEDY 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4973718609 HARIHAR DWIBEDY STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-006-003/7485
(REDHUA) 		2419002000NRG24300720230257313 31/07/2023 BIRA KISHORE PATRA 2419002WL007934 BIRA KISHORE PATRA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4973718608 MR BIRA KISHOR PATRA STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-006-003/7500
(REDHUA) 		2419002000NRG24300720230257315 31/07/2023 BHAGABAN KHUNTIA 2419002WL007934 BHAGABAN KHUNTIA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4973718602 BHAGABAN KHUNTIA GENERAL POST OFFICE(607245)
SubTotal 4266 4266
16 RAGHUNATHPUR OR-19-002-006-003/24179
(REDHUA) 		2419002000NRG24300720230257243 31/07/2023 RABINDRA NATHA BISWAL 2419002WL007934 RABINDRA NATHA BISWAL 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718605 MR RABINDRA NATHA BISWAL STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-006-003/24227
(REDHUA) 		2419002000NRG24300720230257249 31/07/2023 Sasmita Mohanty 2419002WL007934 Sasmita Mohanty 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718650 MRS SASMITA MOHANTY STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-006-003/24228
(REDHUA) 		2419002000NRG24300720230257250 31/07/2023 Arun Maharana 2419002WL007934 Arun Maharana 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718604 MR ARUN MAHARANA STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-006-003/24321
(REDHUA) 		2419002000NRG24300720230257255 31/07/2023 PRANATI DWIBEDI 2419002WL007934 PRANATI DWIBEDI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718644 PRANATI DWIBEDI ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-006-003/7256
(REDHUA) 		2419002000NRG24300720230257258 31/07/2023 BHAGABAN ROUT 2419002WL007934 BHAGABAN ROUT 00415 SBIN0010917 474 474 Processed 30/08/2023 4973718652 BHAGABAN ROUT ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-006-003/7276
(REDHUA) 		2419002000NRG24300720230257259 31/07/2023 RAJ KISHOR MOHANTY 2419002WL007934 RAJ KISHOR MOHANTY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718639 MR RAJ KISHOR MOHANTY STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-006-003/7281
(REDHUA) 		2419002000NRG24300720230257261 31/07/2023 HRUDANANDA NAYAK 2419002WL007934 HRUDANANDA NAYAK 00415 SBIN0010917 711 711 Processed 30/08/2023 4973718638 MR HRUDANANDA NAYAK STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-006-003/7310
(REDHUA) 		2419002000NRG24300720230257265 31/07/2023 SURYAKANTA ROUT 2419002WL007934 SURYAKANTA ROUT 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718626 MR SURYA KANTA ROUT STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-006-003/7320
(REDHUA) 		2419002000NRG24300720230257268 31/07/2023 SUBHRANSHU SEKHAR DWIBEDY 2419002WL007934 SUBHRANSHU SEKHAR DWIBEDY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718647 MRS SUBHRANSHUSEKHAR DWIBEDY STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-006-003/7327
(REDHUA) 		2419002000NRG24300720230257269 31/07/2023 USHARANI DWIBEDI 2419002WL007934 USHARANI DWIBEDI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718631 MRS USHARANI DWIBEDI STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-006-003/7330
(REDHUA) 		2419002000NRG24300720230257271 31/07/2023 JNANENDRA DWEBADI 2419002WL007934 JNANENDRA DWEBADI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718637 MR GYANENDRA DWIBEDY STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-006-003/7334
(REDHUA) 		2419002000NRG24300720230257272 31/07/2023 BHABANIKANTA DWIBEDI 2419002WL007934 BHABANIKANTA DWIBEDI 00415 SBIN0010917 474 474 Processed 30/08/2023 4973718643 SHRI BHABANIKANTA DWIBEDI STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-006-003/7337
(REDHUA) 		2419002000NRG24300720230257273 31/07/2023 SASHIKANTA DWEBADI 2419002WL007934 SASHIKANTA DWEBADI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718629 MR SHASHIKANT DBIBEDI STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-006-003/7365
(REDHUA) 		2419002000NRG24300720230257280 31/07/2023 BIJAYA KUMAR DASH 2419002WL007934 BIJAYA KUMAR DASH 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718606 MR BIJAY KUMAR DASH STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-006-003/7367
(REDHUA) 		2419002000NRG24300720230257282 31/07/2023 BHAGABAN HAZARI 2419002WL007934 BHAGABAN HAZARI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718627 BHAGABAN HAZARI STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-006-003/7371
(REDHUA) 		2419002000NRG24300720230257286 31/07/2023 SAROJINI MOHARANA 2419002WL007934 SAROJINI MOHARANA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718632 MRS SAROJINI MAHARANA STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-006-003/7377
(REDHUA) 		2419002000NRG24300720230257289 31/07/2023 PRATAP KUMAR NANDA 2419002WL007934 PRATAP KUMAR NANDA 00415 SBIN0010917 711 711 Processed 30/08/2023 4973718634 PRATAP KUMAR NANDA PUNJAB NATIONAL BANK(508568)
33 RAGHUNATHPUR OR-19-002-006-003/7380
(REDHUA) 		2419002000NRG24300720230257290 31/07/2023 RAJKISHOR BEHERA 2419002WL007934 RAJKISHOR BEHERA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718640 RAJKISHOR BEHERA STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-006-003/7403
(REDHUA) 		2419002000NRG24300720230257295 31/07/2023 SAROJ DAS 2419002WL007934 SAROJ DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718635 MR SAROJ DAS STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-006-003/7405
(REDHUA) 		2419002000NRG24300720230257298 31/07/2023 PRAMOD MAHARANA 2419002WL007934 PRAMOD MAHARANA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718599 MR PRAMOD MAHARANA STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-006-003/7406
(REDHUA) 		2419002000NRG24300720230257299 31/07/2023 PRAKASH NANDA 2419002WL007934 PRAKASH NANDA 00415 SBIN0010917 711 711 Processed 30/08/2023 4973718601 MR PRAKASH NANDA STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-006-003/7423
(REDHUA) 		2419002000NRG24300720230257303 31/07/2023 Manasa Kumar Dash 2419002WL007934 Manasa Kumar Dash 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718642 Manasa Kumar Dash ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-006-003/7432
(REDHUA) 		2419002000NRG24300720230257305 31/07/2023 JAGABANDHU SETHI 2419002WL007934 JAGABANDHU SETHI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718628 JAGABANDHU SETHI STATE BANK OF INDIA(508548)
39 RAGHUNATHPUR OR-19-002-006-003/7438
(REDHUA) 		2419002000NRG24300720230257306 31/07/2023 BIJAYA KUMAR SAHOO 2419002WL007934 BIJAYA KUMAR SAHOO 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718607 BIJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
40 RAGHUNATHPUR OR-19-002-006-003/7449
(REDHUA) 		2419002000NRG24300720230257308 31/07/2023 RATNAKAR SETHI 2419002WL007934 RATNAKAR SETHI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718630 RATNAKAR SETHI STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-006-003/7476
(REDHUA) 		2419002000NRG24300720230257311 31/07/2023 RANJAN KUMAR NAIK 2419002WL007934 RANJAN KUMAR NAIK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718636 MR RANJAN KUMAR NAIK STATE BANK OF INDIA(508548)
42 RAGHUNATHPUR OR-19-002-006-003/7485
(REDHUA) 		2419002000NRG24300720230257312 31/07/2023 TUSAR PATRA 2419002WL007934 TUSAR PATRA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718633 MR TUSARKANTA PATRA STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-006-003/7493
(REDHUA) 		2419002000NRG24300720230257314 31/07/2023 SHYAMSUNDAR SETHI 2419002WL007934 SHYAMSUNDAR SETHI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4973718641 SHYAMSUNDAR SETHI STATE BANK OF INDIA(508548)
44 RAGHUNATHPUR OR-19-002-006-005/24351
(REDHUA) 		2419002000NRG24290720230256945 31/07/2023 PRATAP KUMAR OJHA 2419002WL007922 PRATAP KUMAR OJHA 00415 SBIN0010917 948 948 Processed 30/08/2023 4973718649 SHRI PRATAP KUMAR OJHA STATE BANK OF INDIA(508548)
45 RAGHUNATHPUR OR-19-002-006-005/7940
(REDHUA) 		2419002000NRG24290720230256946 31/07/2023 SACIKANTA JENA 2419002WL007922 SACIKANTA JENA 00415 SBIN0010917 948 948 Processed 30/08/2023 4973718648 SHRI SACHIKANTA JENA STATE BANK OF INDIA(508548)
46 RAGHUNATHPUR OR-19-002-006-005/8043
(REDHUA) 		2419002000NRG24290720230256949 31/07/2023 BABU SAHOO 2419002WL007922 BABU SAHOO 00415 SBIN0010917 948 948 Processed 30/08/2023 4973718600 MR BABU SAHOO STATE BANK OF INDIA(508548)
47 RAGHUNATHPUR OR-19-002-006-005/8113
(REDHUA) 		2419002000NRG24290720230256950 31/07/2023 BISWAJIT SAHOO 2419002WL007922 BISWAJIT SAHOO 00415 SBIN0010917 948 948 Processed 30/08/2023 4973718598 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 39579 39579
48 RAGHUNATHPUR OR-19-002-006-003/7310
(REDHUA) 		2419002000NRG24300720230257263 31/07/2023 BAISHNABA CHARAN ROUT 2419002WL007934 BAISHNABA CHARAN ROUT 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4973718603 MR BAISHNABA CHARAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
49 RAGHUNATHPUR OR-19-002-006-003/24179
(REDHUA) 		2419002000NRG24300720230257244 31/07/2023 KRUSHNA PRIYA BISWAL 2419002WL007934 KRUSHNA PRIYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718589 KRUSHNA PRIYA BISWAL ODISHA GRAMYA BANK(607060)
50 RAGHUNATHPUR OR-19-002-006-003/24183
(REDHUA) 		2419002000NRG24300720230257245 31/07/2023 BRAHMANANDA MISHRA 2419002WL007934 BRAHMANANDA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718588 BRAMHANANDA MISHRA ICICI BANK LTD(508534)
51 RAGHUNATHPUR OR-19-002-006-003/24193
(REDHUA) 		2419002000NRG24300720230257247 31/07/2023 DIPTI RANJAN BISWAL 2419002WL007934 DIPTI RANJAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718595 DIPTI RANJAN BISWAL ODISHA GRAMYA BANK(607060)
52 RAGHUNATHPUR OR-19-002-006-003/24264
(REDHUA) 		2419002000NRG24300720230257251 31/07/2023 ASHOK MOHARANA 2419002WL007934 ASHOK MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718593 ASHOK MOHARANA ODISHA GRAMYA BANK(607060)
53 RAGHUNATHPUR OR-19-002-006-003/24264
(REDHUA) 		2419002000NRG24300720230257252 31/07/2023 URMILA MOHARANA 2419002WL007934 URMILA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718660 URMILA MOHARANA ODISHA GRAMYA BANK(607060)
54 RAGHUNATHPUR OR-19-002-006-003/24320
(REDHUA) 		2419002000NRG24300720230257254 31/07/2023 SWAPNA MOHANTY 2419002WL007934 SWAPNA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718659 SWAPNA MOHANTY ODISHA GRAMYA BANK(607060)
55 RAGHUNATHPUR OR-19-002-006-003/24378
(REDHUA) 		2419002000NRG24300720230257256 31/07/2023 NIRMALA DWIBEDI 2419002WL007934 NIRMALA DWIBEDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718658 NIRMALA DWIBEDI ODISHA GRAMYA BANK(607060)
56 RAGHUNATHPUR OR-19-002-006-003/7256
(REDHUA) 		2419002000NRG24300720230257257 31/07/2023 ANITA ROUT 2419002WL007934 ANITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718657 ANITA ROUT ODISHA GRAMYA BANK(607060)
57 RAGHUNATHPUR OR-19-002-006-003/7276
(REDHUA) 		2419002000NRG24300720230257260 31/07/2023 SANJUKTA MOHANTY 2419002WL007934 SANJUKTA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718586 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
58 RAGHUNATHPUR OR-19-002-006-003/7310
(REDHUA) 		2419002000NRG24300720230257264 31/07/2023 KABITA ROUT 2419002WL007934 KABITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718592 KABITA ROUT ODISHA GRAMYA BANK(607060)
59 RAGHUNATHPUR OR-19-002-006-003/7312
(REDHUA) 		2419002000NRG24300720230257267 31/07/2023 SUCHITRA ROUT 2419002WL007934 SUCHITRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718594 SUCHITRA ROUT ODISHA GRAMYA BANK(607060)
60 RAGHUNATHPUR OR-19-002-006-003/7327
(REDHUA) 		2419002000NRG24300720230257270 31/07/2023 RAMAKANTA DWIBEDY 2419002WL007934 RAMAKANTA DWIBEDY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718591 RAMAKANTA DWIBEDI STATE BANK OF INDIA(508548)
61 RAGHUNATHPUR OR-19-002-006-003/7358
(REDHUA) 		2419002000NRG24300720230257277 31/07/2023 HAREKRUSHNA MUDULI 2419002WL007934 HAREKRUSHNA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718590 HAREKRUSHNA MUDULI ODISHA GRAMYA BANK(607060)
62 RAGHUNATHPUR OR-19-002-006-003/7358
(REDHUA) 		2419002000NRG24300720230257278 31/07/2023 SARASWATI MUDULI 2419002WL007934 SARASWATI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718616 SARASWATI MUDULI BANK OF BARODA(606985)
63 RAGHUNATHPUR OR-19-002-006-003/7365
(REDHUA) 		2419002000NRG24300720230257281 31/07/2023 U.DAS 2419002WL007934 U.DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718613 U.DAS ODISHA GRAMYA BANK(607060)
64 RAGHUNATHPUR OR-19-002-006-003/7369
(REDHUA) 		2419002000NRG24300720230257284 31/07/2023 MINATI MUDULI 2419002WL007934 MINATI MUDULI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973718655 MINATI MUDULI ODISHA GRAMYA BANK(607060)
65 RAGHUNATHPUR OR-19-002-006-003/7372
(REDHUA) 		2419002000NRG24300720230257287 31/07/2023 NITYANANDA SETHY 2419002WL007934 NITYANANDA SETHY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973718653 NITYANANDA SETHY ODISHA GRAMYA BANK(607060)
66 RAGHUNATHPUR OR-19-002-006-003/7374
(REDHUA) 		2419002000NRG24300720230257288 31/07/2023 NAKULA MUDULI 2419002WL007934 NAKULA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718614 NAKULA MUDULI ODISHA GRAMYA BANK(607060)
67 RAGHUNATHPUR OR-19-002-006-003/7381
(REDHUA) 		2419002000NRG24300720230257291 31/07/2023 GOPAL CHANDRA MUDULI 2419002WL007934 GOPAL CHANDRA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718654 GOPAL CHANDRA MUDULI ODISHA GRAMYA BANK(607060)
68 RAGHUNATHPUR OR-19-002-006-003/7402
(REDHUA) 		2419002000NRG24300720230257294 31/07/2023 NARENDRA HAJARI 2419002WL007934 NARENDRA HAJARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718615 MR NARENDRA KUMAR HAJARI STATE BANK OF INDIA(508548)
69 RAGHUNATHPUR OR-19-002-006-003/7403
(REDHUA) 		2419002000NRG24300720230257296 31/07/2023 MAMATA DAS 2419002WL007934 MAMATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718618 MAMATA DAS ODISHA GRAMYA BANK(607060)
70 RAGHUNATHPUR OR-19-002-006-003/7404
(REDHUA) 		2419002000NRG24300720230257297 31/07/2023 SABITA MOHANTY 2419002WL007934 SABITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718596 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
71 RAGHUNATHPUR OR-19-002-006-003/7409
(REDHUA) 		2419002000NRG24300720230257300 31/07/2023 KANAKLATA SETHI 2419002WL007934 KANAKLATA SETHI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973718617 MRS KANAKLATA SETHI STATE BANK OF INDIA(508548)
72 RAGHUNATHPUR OR-19-002-006-003/7418
(REDHUA) 		2419002000NRG24300720230257302 31/07/2023 SARADA HAZARI 2419002WL007934 SARADA HAZARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718597 SARADA HAZARI ODISHA GRAMYA BANK(607060)
73 RAGHUNATHPUR OR-19-002-006-003/7423
(REDHUA) 		2419002000NRG24300720230257304 31/07/2023 BINAOANI PANDA 2419002WL007934 BINAOANI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973718661 BINAOANI PANDA ODISHA GRAMYA BANK(607060)
74 RAGHUNATHPUR OR-19-002-006-003/7449
(REDHUA) 		2419002000NRG24300720230257309 31/07/2023 PRATIMA SETHI 2419002WL007934 PRATIMA SETHI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973718656 PRATIMA SETHI ODISHA GRAMYA BANK(607060)
75 RAGHUNATHPUR OR-19-002-006-005/8020
(REDHUA) 		2419002000NRG24290720230256947 31/07/2023 SAGAR KUMAR SETHI 2419002WL007922 SAGAR KUMAR SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973718619 MR SAGARKUMAR SETHY STATE BANK OF INDIA(508548)
76 RAGHUNATHPUR OR-19-002-006-005/8032
(REDHUA) 		2419002000NRG24290720230256948 31/07/2023 SOUBHAGYA RANJAN PATRA 2419002WL007922 SOUBHAGYA RANJAN PATRA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973718587 SOUBHAGYA RANJAN PATRA ODISHA GRAMYA BANK(607060)
SubTotal 36024 36024
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2844
2 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 IDBI Bank IBKL0001041 JAGATSINGHPUR 474
3 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 Punjab National Bank PUNB0024520 Jagatsingpur 2844
4 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 Punjab National Bank PUNB0056020 Raghunathpur Orissa 6399
5 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 Punjab National Bank PUNB0675100 RAHAMA 1422
6 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 State Bank of India SBIN0005757 KALINGA NAGAR 1422
7 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 State Bank of India SBIN0009827 SAMPUR 4266
8 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 State Bank of India SBIN0010917 RAGHUNATHPUR 39579
9 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
10 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 711
11 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 Odisha Gramya Bank IOBA0ROGB01 RADHO 3081
12 RAGHUNATHPUR OR2419002006_310723APB_FTO_396284 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 32232

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