Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002019_240923APB_FTO_563322
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) 		2419002000NRG24230920230296388 24/09/2023 SULTANA BIBI 2419002WL012138 SULTANA BIBI 00048 BKID0005121 1659 1659 Processed 09/11/2023 7272432171 SULTANA BIBI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-019-001/24281
(TARIKUND) 		2419002000NRG24230920230295248 24/09/2023 SUNITA MAHARANA 2419002WL012035 SUNITA MAHARANA 00078 CNRB0001617 1659 1659 Processed 09/11/2023 7272432118 SUNITA MAHARANA CANARA BANK(508532)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-019-001/24254
(TARIKUND) 		2419002000NRG24230920230295420 24/09/2023 MAMATA MOHARANA 2419002WL012052 MAMATA MOHARANA 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272432121 MAMATA MAHARANA IDBI BANK(607095)
4 RAGHUNATHPUR OR-19-002-019-001/24303
(TARIKUND) 		2419002000NRG24230920230296327 24/09/2023 TARO BIBI 2419002WL012135 TARO BIBI 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272432119 TARO BIBI BANK OF BARODA(606985)
5 RAGHUNATHPUR OR-19-002-019-001/24320
(TARIKUND) 		2419002000NRG24230920230295250 24/09/2023 MAMALI SINGH 2419002WL012035 MAMALI SINGH 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272432120 MAMALI SINGH IDBI BANK(607095)
SubTotal 4977 4977
6 RAGHUNATHPUR OR-19-002-019-001/23129
(TARIKUND) 		2419002000NRG24230920230295475 24/09/2023 AYUB ALLI KHAN 2419002WL012056 AYUB ALLI KHAN 00220 UCBA0RRBKGB 1659 1659 Processed 09/11/2023 7272432156 AYUB ALLI KHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 RAGHUNATHPUR OR-19-002-019-001/24093
(TARIKUND) 		2419002000NRG24230920230296470 24/09/2023 BEHERA DIBAKAR 2419002WL012149 BEHERA DIBAKAR 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7272432116 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 RAGHUNATHPUR OR-19-002-019-001/22600
(TARIKUND) 		2419002000NRG24230920230295421 24/09/2023 BENUDHAR ROUT 2419002WL012053 BENUDHAR ROUT 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272432122 BENUDHAR ROUT ODISHA GRAMYA BANK(607060)
9 RAGHUNATHPUR OR-19-002-019-001/22611
(TARIKUND) 		2419002000NRG24230920230296480 24/09/2023 MINA BHOI 2419002WL012152 MINA BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432135 MRS MINA BHOI STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-019-001/22673
(TARIKUND) 		2419002000NRG24230920230295473 24/09/2023 sridhar bhoi 2419002WL012056 sridhar bhoi 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272432137 SWAPNA BHOI BANK OF INDIA(508505)
11 RAGHUNATHPUR OR-19-002-019-001/23373
(TARIKUND) 		2419002000NRG24230920230296326 24/09/2023 CHINU SINGH 2419002WL012135 CHINU SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432133 MRS CHINU SINGH STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-019-001/23373
(TARIKUND) 		2419002000NRG24230920230296325 24/09/2023 TUKU SINGH 2419002WL012135 TUKU SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432134 MR TUKU SINGH STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-019-001/23996
(TARIKUND) 		2419002000NRG24230920230296467 24/09/2023 ARATI SAMAL 2419002WL012149 ARATI SAMAL 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432136 MRS ARATI SAMAL STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-019-001/24041
(TARIKUND) 		2419002000NRG24230920230295480 24/09/2023 KUNI BHOI 2419002WL012056 KUNI BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432139 MRS KUNI BHOI STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-019-001/24042
(TARIKUND) 		2419002000NRG24230920230295481 24/09/2023 MINI BHOI 2419002WL012056 MINI BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432138 MRS MINI BHOI STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-019-001/24093
(TARIKUND) 		2419002000NRG24230920230296471 24/09/2023 SANTILATA BEHERA 2419002WL012149 SANTILATA BEHERA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432166 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-019-001/24173
(TARIKUND) 		2419002000NRG24230920230295234 24/09/2023 BASANTI SINGH 2419002WL012034 BASANTI SINGH 00415 SBIN0010917 1659 1659 Rejected 09/11/2023 7272432141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAGHUNATHPUR OR-19-002-019-001/24233
(TARIKUND) 		2419002000NRG24230920230295237 24/09/2023 LAXMIPRIYA SINGH 2419002WL012034 LAXMIPRIYA SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432129 MRS LAXMIPRIYA SINGH STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-019-001/24265
(TARIKUND) 		2419002000NRG24230920230296390 24/09/2023 KABERI BHOI 2419002WL012138 KABERI BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272432167 KAVERI BHOI BANK OF INDIA(508505)
20 RAGHUNATHPUR OR-19-002-019-001/24286
(TARIKUND) 		2419002000NRG24230920230295423 24/09/2023 BASUDEV BHOI 2419002WL012053 BASUDEV BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432130 BASUDEV BHOI STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-019-001/24288
(TARIKUND) 		2419002000NRG24230920230295334 24/09/2023 DIPENKUMAR BARIK 2419002WL012045 DIPENKUMAR BARIK 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7272432125 DIPEN KUMAR BARIK IDBI BANK(607095)
22 RAGHUNATHPUR OR-19-002-019-001/24288
(TARIKUND) 		2419002000NRG24230920230295333 24/09/2023 MADHUSMITA BARIK 2419002WL012045 MADHUSMITA BARIK 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272432147 MADHUSMITA BARIK BANK OF INDIA(508505)
23 RAGHUNATHPUR OR-19-002-019-001/24293
(TARIKUND) 		2419002000NRG24230920230296391 24/09/2023 SAJEDA BEGUM 2419002WL012138 SAJEDA BEGUM 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432132 MRS SAJEDA BEGUM STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-019-001/24299
(TARIKUND) 		2419002000NRG24230920230295482 24/09/2023 SUBHENDU MAHARANA 2419002WL012056 SUBHENDU MAHARANA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272432148 SUBHENDU MAHARANA ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-019-001/24306
(TARIKUND) 		2419002000NRG24230920230296485 24/09/2023 NAMITA JENA 2419002WL012152 NAMITA JENA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432126 MRS NAMITA JENA STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-019-001/24307
(TARIKUND) 		2419002000NRG24230920230296392 24/09/2023 NALU BHOI 2419002WL012138 NALU BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432128 NALU SINGH STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-019-001/24315
(TARIKUND) 		2419002000NRG24230920230295241 24/09/2023 MANTU SINGH 2419002WL012034 MANTU SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432149 MR MANTU SINGH STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-019-001/24315
(TARIKUND) 		2419002000NRG24230920230295240 24/09/2023 SUBHADRA SINGH 2419002WL012034 SUBHADRA SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432131 MRS SUBHADRA SINGH STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-019-001/24320
(TARIKUND) 		2419002000NRG24230920230295249 24/09/2023 RANJAN SINGH 2419002WL012035 RANJAN SINGH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7272432127 MR RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 36024 36024
30 RAGHUNATHPUR OR-19-002-019-001/22600
(TARIKUND) 		2419002000NRG24230920230295422 24/09/2023 KABITA ROUT 2419002WL012053 KABITA ROUT 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432160 MRS KABITA ROUT STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-019-001/23073
(TARIKUND) 		2419002000NRG24230920230295232 24/09/2023 SAHAJ UDDIN KHAN 2419002WL012034 SAHAJ UDDIN KHAN 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432163 MR SAHAJ UDDIN KHAN STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-019-001/23842
(TARIKUND) 		2419002000NRG24230920230296472 24/09/2023 bani singh 2419002WL012150 bani singh 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272432164 BANI SINGH HDFC BANK LTD(607152)
33 RAGHUNATHPUR OR-19-002-019-001/23984
(TARIKUND) 		2419002000NRG24230920230296473 24/09/2023 MAMATA SINGH 2419002WL012150 MAMATA SINGH 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432162 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-019-001/23998
(TARIKUND) 		2419002000NRG24230920230296468 24/09/2023 PRASANTA SAMAL 2419002WL012149 PRASANTA SAMAL 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432124 MR PRASANT SAMAL STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-019-001/24171
(TARIKUND) 		2419002000NRG24230920230295417 24/09/2023 HAREKRUSHNA BHOI 2419002WL012052 HAREKRUSHNA BHOI 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432151 HAREKRUSHNA BHOI STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-019-001/24171
(TARIKUND) 		2419002000NRG24230920230295418 24/09/2023 RITA BHOI 2419002WL012052 RITA BHOI 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432150 MRS RITA BHOI STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-019-001/24215
(TARIKUND) 		2419002000NRG24230920230295235 24/09/2023 MANI SINGH 2419002WL012034 MANI SINGH 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272432146 MANI SINGH HDFC BANK LTD(607152)
38 RAGHUNATHPUR OR-19-002-019-001/24309
(TARIKUND) 		2419002000NRG24230920230295409 24/09/2023 TIKI BABU KHAN 2419002WL012050 TIKI BABU KHAN 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432152 MR TIKI BABU KHAN STATE BANK OF INDIA(508548)
39 RAGHUNATHPUR OR-19-002-019-001/24313
(TARIKUND) 		2419002000NRG24230920230295239 24/09/2023 Salima Begum 2419002WL012034 Salima Begum 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432165 MRS SALIMA BEGUM STATE BANK OF INDIA(508548)
40 RAGHUNATHPUR OR-19-002-019-001/24314
(TARIKUND) 		2419002000NRG24230920230296394 24/09/2023 HAEDAR ALI KHAN 2419002WL012138 HAEDAR ALI KHAN 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432161 HAEDAR ALI KHAN STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-019-001/24336
(TARIKUND) 		2419002000NRG24230920230295242 24/09/2023 SISHIRA KUMAR DAS 2419002WL012034 SISHIRA KUMAR DAS 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7272432123 MR SISHIRA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 19908 19908
42 RAGHUNATHPUR OR-19-002-019-001/24337
(TARIKUND) 		2419002000NRG24230920230295244 24/09/2023 PUSPANJALI RATH 2419002WL012034 PUSPANJALI RATH 00468 UBIN0813745 1659 1659 Processed 09/11/2023 7272432117 PUSPANJALI RATH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
43 RAGHUNATHPUR OR-19-002-019-001/22610
(TARIKUND) 		2419002000NRG24230920230296479 24/09/2023 TULA DEI 2419002WL012152 TULA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432169 TULA DEI ODISHA GRAMYA BANK(607060)
44 RAGHUNATHPUR OR-19-002-019-001/22627
(TARIKUND) 		2419002000NRG24230920230296482 24/09/2023 LATA BHOI 2419002WL012152 LATA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272432142 MRS LATA BHOI STATE BANK OF INDIA(508548)
45 RAGHUNATHPUR OR-19-002-019-001/22640
(TARIKUND) 		2419002000NRG24230920230295489 24/09/2023 K BHOI 2419002WL012058 K BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432155 K BHOI ODISHA GRAMYA BANK(607060)
46 RAGHUNATHPUR OR-19-002-019-001/22673
(TARIKUND) 		2419002000NRG24230920230295472 24/09/2023 SRIDHARA BHOI 2419002WL012056 SRIDHARA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432143 SRIDHARA BHOI CANARA BANK(508532)
47 RAGHUNATHPUR OR-19-002-019-001/23220
(TARIKUND) 		2419002000NRG24230920230295477 24/09/2023 LAXMIPRIYA MOHARANA 2419002WL012056 LAXMIPRIYA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272432140 MRS LAKSHMIPRIYA MAHARANA STATE BANK OF INDIA(508548)
48 RAGHUNATHPUR OR-19-002-019-001/23578
(TARIKUND) 		2419002000NRG24230920230295478 24/09/2023 DEBENDRA NAYAK 2419002WL012056 DEBENDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432144 DEBENDRA NAYAK IDBI BANK(607095)
49 RAGHUNATHPUR OR-19-002-019-001/23578
(TARIKUND) 		2419002000NRG24230920230295479 24/09/2023 KANAKA NAYAK 2419002WL012056 KANAKA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432158 SHRIMATI KANAKALATA NAYAK IDBI BANK(607095)
50 RAGHUNATHPUR OR-19-002-019-001/23704
(TARIKUND) 		2419002000NRG24230920230295245 24/09/2023 AYUB KHAN 2419002WL012035 AYUB KHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432168 AYUB KHAN ODISHA GRAMYA BANK(607060)
51 RAGHUNATHPUR OR-19-002-019-001/23727
(TARIKUND) 		2419002000NRG24230920230295492 24/09/2023 FAKIR CH. BEHERA 2419002WL012058 FAKIR CH. BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432153 AKIRA BEHERA BANK OF BARODA(606985)
52 RAGHUNATHPUR OR-19-002-019-001/24254
(TARIKUND) 		2419002000NRG24230920230295419 24/09/2023 SRIMANTA DAS 2419002WL012052 SRIMANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432145 SRIMANTA DAS ODISHA GRAMYA BANK(607060)
53 RAGHUNATHPUR OR-19-002-019-001/24281
(TARIKUND) 		2419002000NRG24230920230295247 24/09/2023 BALARAM MAHARANA 2419002WL012035 BALARAM MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272432154 BALARAM MAHARANA STATE BANK OF INDIA(508548)
54 RAGHUNATHPUR OR-19-002-019-001/24314
(TARIKUND) 		2419002000NRG24230920230296395 24/09/2023 KALIMA KHATUN 2419002WL012138 KALIMA KHATUN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432170 KALIMA KHATUN ODISHA GRAMYA BANK(607060)
55 RAGHUNATHPUR OR-19-002-019-001/24339
(TARIKUND) 		2419002000NRG24230920230295484 24/09/2023 NIRANJAN NAYAK 2419002WL012056 NIRANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432157 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
56 RAGHUNATHPUR OR-19-002-019-001/24346
(TARIKUND) 		2419002000NRG24230920230295335 24/09/2023 KALPANA SAHANI 2419002WL012045 KALPANA SAHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272432159 KALPANA SAHANI ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 Bank of India BKID0005121 JAGATSINGHPUR 1659
2 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 Canara Bank CNRB0001617 CUTTACK ROAD,BHUBANESHWAR 1659
3 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 IDBI Bank IBKL0002088 JAISOL 4977
4 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 Kalinga Gramya Bank UCBA0RRBKGB TARIKUNDA BRANCH,PARADEEP 1659
5 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
6 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 State Bank of India SBIN0010917 RAGHUNATHPUR 36024
7 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 19908
8 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 Union Bank of India UBIN0813745 JAGATSINGHPUR 1659
9 RAGHUNATHPUR OR2419002019_240923APB_FTO_563322 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 23226

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