Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:21 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002019_091023APB_FTO_620863
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) 		2419002000NRG24091020230317465 09/10/2023 SULTANA BIBI 2419002WL014647 SULTANA BIBI 00048 BKID0005121 1659 1659 Processed 09/11/2023 7260234667 SULTANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-019-001/24281
(TARIKUND) 		2419002000NRG24091020230317679 09/10/2023 SUNITA MAHARANA 2419002WL014681 SUNITA MAHARANA 00078 CNRB0001617 2370 2370 Processed 09/11/2023 7260234640 SUNITA MAHARANA CANARA BANK(508532)
SubTotal 2370 2370
3 RAGHUNATHPUR OR-19-002-019-001/24335
(TARIKUND) 		2419002000NRG24091020230317665 09/10/2023 SANTOSH NAYAK 2419002WL014676 SANTOSH NAYAK 00078 CNRB0009241 1659 1659 Processed 09/11/2023 7260234668 SANTOSH NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 RAGHUNATHPUR OR-19-002-019-001/24238
(TARIKUND) 		2419002000NRG24091020230318100 09/10/2023 ANJANA BEHERA 2419002WL014723 ANJANA BEHERA 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7260234641 ANJANA BEHERA IDBI BANK(607095)
5 RAGHUNATHPUR OR-19-002-019-001/24303
(TARIKUND) 		2419002000NRG24091020230318007 09/10/2023 TARO BIBI 2419002WL014712 TARO BIBI 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7260234642 TARO BIBI BANK OF BARODA(606985)
6 RAGHUNATHPUR OR-19-002-019-001/24320
(TARIKUND) 		2419002000NRG24091020230317664 09/10/2023 MAMALI SINGH 2419002WL014675 MAMALI SINGH 00165 IBKL0002088 2370 2370 Processed 09/11/2023 7260234643 MAMALI SINGH IDBI BANK(607095)
SubTotal 5688 5688
7 RAGHUNATHPUR OR-19-002-019-001/23610
(TARIKUND) 		2419002000NRG24091020230317588 09/10/2023 TAHIR KHAN 2419002WL014662 TAHIR KHAN 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7260234659 MR TAHIR KHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 RAGHUNATHPUR OR-19-002-019-001/24093
(TARIKUND) 		2419002000NRG24091020230317901 09/10/2023 BEHERA DIBAKAR 2419002WL014699 BEHERA DIBAKAR 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7260234639 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 RAGHUNATHPUR OR-19-002-019-001/23355
(TARIKUND) 		2419002000NRG24091020230317671 09/10/2023 NARAYAN BHOI 2419002WL014678 NARAYAN BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7260234646 MR NARAYAN BHOI STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-019-001/24093
(TARIKUND) 		2419002000NRG24091020230317902 09/10/2023 SANTILATA BEHERA 2419002WL014699 SANTILATA BEHERA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7260234656 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-019-001/24216
(TARIKUND) 		2419002000NRG24091020230318035 09/10/2023 PRASANTA SINGH 2419002WL014715 PRASANTA SINGH 00415 SBIN0010917 2370 2370 Processed 10/11/2023 7260234649 MR PRASHANT SINGH STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-019-001/24265
(TARIKUND) 		2419002000NRG24091020230317677 09/10/2023 KABERI BHOI 2419002WL014680 KABERI BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7260234657 KAVERI BHOI BANK OF INDIA(508505)
13 RAGHUNATHPUR OR-19-002-019-001/24293
(TARIKUND) 		2419002000NRG24091020230317466 09/10/2023 SAJEDA BEGUM 2419002WL014647 SAJEDA BEGUM 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7260234648 MRS SAJEDA BEGUM STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-019-001/24320
(TARIKUND) 		2419002000NRG24091020230317663 09/10/2023 RANJAN SINGH 2419002WL014675 RANJAN SINGH 00415 SBIN0010917 2370 2370 Processed 10/11/2023 7260234647 MR RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11376 11376
15 RAGHUNATHPUR OR-19-002-019-001/23073
(TARIKUND) 		2419002000NRG24091020230317584 09/10/2023 SAHAJ UDDIN KHAN 2419002WL014662 SAHAJ UDDIN KHAN 00415 SBIN0012044 2844 2844 Processed 10/11/2023 7260234654 MR SAHAJ UDDIN KHAN STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-019-001/23408
(TARIKUND) 		2419002000NRG24091020230318098 09/10/2023 PANDAB BEHERA 2419002WL014723 PANDAB BEHERA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7260234645 PANDAB BEHERA ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-019-001/24171
(TARIKUND) 		2419002000NRG24091020230317969 09/10/2023 HAREKRUSHNA BHOI 2419002WL014706 HAREKRUSHNA BHOI 00415 SBIN0012044 2370 2370 Processed 10/11/2023 7260234653 HAREKRUSHNA BHOI STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-019-001/24171
(TARIKUND) 		2419002000NRG24091020230317970 09/10/2023 RITA BHOI 2419002WL014706 RITA BHOI 00415 SBIN0012044 2370 2370 Processed 10/11/2023 7260234652 MRS RITA BHOI STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-019-001/24216
(TARIKUND) 		2419002000NRG24091020230318036 09/10/2023 PAKA SINGH 2419002WL014715 PAKA SINGH 00415 SBIN0012044 2370 2370 Processed 10/11/2023 7260234650 MRS PAKA SINGH STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-019-001/24309
(TARIKUND) 		2419002000NRG24091020230317988 09/10/2023 TIKI BABU KHAN 2419002WL014708 TIKI BABU KHAN 00415 SBIN0012044 2370 2370 Processed 10/11/2023 7260234655 MR TIKI BABU KHAN STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-019-001/24314
(TARIKUND) 		2419002000NRG24091020230318008 09/10/2023 HAEDAR ALI KHAN 2419002WL014712 HAEDAR ALI KHAN 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7260234651 HAEDAR ALI KHAN STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-019-001/24336
(TARIKUND) 		2419002000NRG24091020230318233 09/10/2023 SISHIRA KUMAR DAS 2419002WL014734 SISHIRA KUMAR DAS 00415 SBIN0012044 2607 2607 Processed 10/11/2023 7260234644 MR SISHIRA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 18249 18249
23 RAGHUNATHPUR OR-19-002-019-001/23406
(TARIKUND) 		2419002000NRG24091020230318097 09/10/2023 BALARAM BEHERA 2419002WL014723 BALARAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260234660 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-019-001/23704
(TARIKUND) 		2419002000NRG24091020230317651 09/10/2023 AYUB KHAN 2419002WL014672 AYUB KHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260234661 AYUB KHAN ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-019-001/23727
(TARIKUND) 		2419002000NRG24091020230317198 09/10/2023 FAKIR CH. BEHERA 2419002WL014587 FAKIR CH. BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7260234662 AKIRA BEHERA BANK OF BARODA(606985)
26 RAGHUNATHPUR OR-19-002-019-001/24091
(TARIKUND) 		2419002000NRG24091020230318074 09/10/2023 JHILI BOUT 2419002WL014720 JHILI BOUT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260234665 MRS JHILI BAUT STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-019-001/24091
(TARIKUND) 		2419002000NRG24091020230318073 09/10/2023 MANORANJAN BOUT 2419002WL014720 MANORANJAN BOUT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260234658 MR MANORANJAN BAUT STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-019-001/24281
(TARIKUND) 		2419002000NRG24091020230317678 09/10/2023 BALARAM MAHARANA 2419002WL014681 BALARAM MAHARANA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7260234663 BALARAM MAHARANA STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-019-001/24314
(TARIKUND) 		2419002000NRG24091020230318009 09/10/2023 KALIMA KHATUN 2419002WL014712 KALIMA KHATUN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260234664 KALIMA KHATUN ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-019-001/24346
(TARIKUND) 		2419002000NRG24091020230318075 09/10/2023 KALPANA SAHANI 2419002WL014720 KALPANA SAHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260234666 KALPANA SAHANI ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 Bank of India BKID0005121 JAGATSINGHPUR 1659
2 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 Canara Bank CNRB0001617 CUTTACK ROAD,BHUBANESHWAR 2370
3 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 Canara Bank CNRB0009241 GOPINATHPUR 1659
4 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 IDBI Bank IBKL0002088 JAISOL 5688
5 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 Kalinga Gramya Bank UCBA0RRBKGB TARIKUNDA BRANCH,PARADEEP 2844
6 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
7 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 State Bank of India SBIN0010917 RAGHUNATHPUR 11376
8 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 18249
9 RAGHUNATHPUR OR2419002019_091023APB_FTO_620863 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 14457

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