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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:33 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002016_181023APB_FTO_660856
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-19-002-016-003/19766
(SADEIPUR) 		2419002000NRG24171020230326757 18/10/2023 BASANTI PANDA 2419002WL015817 BASANTI PANDA 00045 BARB0JAGATS 1185 1185 Processed 09/11/2023 7268798593 BASANTI PANDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 RAGHUNATHPUR OR-19-002-016-002/19585
(SADEIPUR) 		2419002000NRG24171020230326751 18/10/2023 B. BHOI 2419002WL015817 B. BHOI 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7268798589 MR BIKRAM BHOI STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-016-003/20223
(SADEIPUR) 		2419002000NRG24171020230326741 18/10/2023 SANGRAM KESHARI SWAIN 2419002WL015816 SANGRAM KESHARI SWAIN 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7268798584 SANGRAMKESHARI SWAIN STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-016-003/20239
(SADEIPUR) 		2419002000NRG24171020230326759 18/10/2023 MANOJ DAS 2419002WL015817 MANOJ DAS 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7268798585 MR MANOJ DAS STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-016-004/20575
(SADEIPUR) 		2419002000NRG24171020230326763 18/10/2023 SURYA NARAYAN SAHOO 2419002WL015817 SURYA NARAYAN SAHOO 00354 PUNB0056020 1185 1185 Processed 09/11/2023 7268798580 SURYANARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-016-005/20677
(SADEIPUR) 		2419002000NRG24171020230326744 18/10/2023 ANJAN KUMAR BHOI 2419002WL015816 ANJAN KUMAR BHOI 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7268798581 Master SASHANKA SEKHAR BHOI CENTRAL BANK OF INDIA(607115)
7 RAGHUNATHPUR OR-19-002-016-005/20704
(SADEIPUR) 		2419002000NRG24171020230326750 18/10/2023 SUBASH CHANDRA SETHY 2419002WL015816 SUBASH CHANDRA SETHY 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7268798582 SUBASH CHANDRA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
8 RAGHUNATHPUR OR-19-002-016-001/19315
(SADEIPUR) 		2419002000NRG24171020230326732 18/10/2023 SANTOSH PARIDA 2419002WL015816 SANTOSH PARIDA 00415 SBIN0010917 711 711 Processed 10/11/2023 7268798583 MR SANTOSH KUMAR PARIDA STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-016-002/19588
(SADEIPUR) 		2419002000NRG24171020230326752 18/10/2023 BIRABARA BHOI 2419002WL015817 BIRABARA BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7268798590 BIRABAR BHOI PUNJAB NATIONAL BANK(508568)
10 RAGHUNATHPUR OR-19-002-016-002/19591
(SADEIPUR) 		2419002000NRG24171020230326753 18/10/2023 RATHA BHOI 2419002WL015817 RATHA BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7268798591 MR RATHI BHOI STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-016-002/24293
(SADEIPUR) 		2419002000NRG24171020230326755 18/10/2023 BENUDHAR SAMAL 2419002WL015817 BENUDHAR SAMAL 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7268798606 MR BENUDHAR SAMAL STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-016-002/24294
(SADEIPUR) 		2419002000NRG24171020230326738 18/10/2023 CHANDAN BHOI 2419002WL015816 CHANDAN BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7268798603 CHANDAN BHOI BANK OF BARODA(606985)
13 RAGHUNATHPUR OR-19-002-016-003/19852
(SADEIPUR) 		2419002000NRG24171020230326740 18/10/2023 PAGALA BHOI 2419002WL015816 PAGALA BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7268798600 PAGALA BHOI STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-016-003/20169
(SADEIPUR) 		2419002000NRG24171020230326782 18/10/2023 M.SAMAL 2419002WL015819 M.SAMAL 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7268798592 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-016-003/20169
(SADEIPUR) 		2419002000NRG24171020230326783 18/10/2023 R.SAMAL 2419002WL015819 R.SAMAL 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7268798601 RAMACHANDRA SAMAL STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-016-003/20239
(SADEIPUR) 		2419002000NRG24171020230326760 18/10/2023 KANAKA DAS 2419002WL015817 KANAKA DAS 00415 SBIN0010917 711 711 Processed 10/11/2023 7268798587 MRS KANAK DAS STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-016-003/24173
(SADEIPUR) 		2419002000NRG24171020230326784 18/10/2023 SUNIL MISHRA 2419002WL015819 SUNIL MISHRA 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7268798586 SUNIL KUMAR MISHRA BANK OF INDIA(508505)
18 RAGHUNATHPUR OR-19-002-016-003/24335
(SADEIPUR) 		2419002000NRG24171020230326785 18/10/2023 REBATI PARIDA 2419002WL015819 REBATI PARIDA 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7268798595 MISS REBATI PARIDA STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-016-003/24347
(SADEIPUR) 		2419002000NRG24171020230326786 18/10/2023 NIRUPAMA PANDA 2419002WL015819 NIRUPAMA PANDA 00415 SBIN0010917 711 711 Processed 10/11/2023 7268798596 MRS NIRUPAMA PANDA STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-016-003/24359
(SADEIPUR) 		2419002000NRG24171020230326761 18/10/2023 MAKAR BHOI 2419002WL015817 MAKAR BHOI 00415 SBIN0010917 711 711 Processed 10/11/2023 7268798594 MR MAKAR BHOI STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-016-004/20617
(SADEIPUR) 		2419002000NRG24171020230326764 18/10/2023 B. MAHALI 2419002WL015817 B. MAHALI 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7268798588 BATAKRUSHNA MAHALI PUNJAB NATIONAL BANK(508568)
22 RAGHUNATHPUR OR-19-002-016-004/24142
(SADEIPUR) 		2419002000NRG24171020230326765 18/10/2023 CHITA RANJAN SATAPATHY 2419002WL015817 CHITA RANJAN SATAPATHY 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7268798597 MR CHITTARANJAN SATPATHY STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-016-004/24261
(SADEIPUR) 		2419002000NRG24171020230326767 18/10/2023 NAMITA SATAPATHY 2419002WL015817 NAMITA SATAPATHY 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7268798599 NAMITA SATAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAGHUNATHPUR OR-19-002-016-004/24357
(SADEIPUR) 		2419002000NRG24171020230326768 18/10/2023 NAMITA DAS 2419002WL015817 NAMITA DAS 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7268798607 MRS NAMITA DAS STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-016-004/24357
(SADEIPUR) 		2419002000NRG24171020230326769 18/10/2023 SUBASHA DAS 2419002WL015817 SUBASHA DAS 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7268798598 SUBAS DAS STATE BANK OF INDIA(508548)
SubTotal 23700 23700
26 RAGHUNATHPUR OR-19-002-016-005/20677
(SADEIPUR) 		2419002000NRG24171020230326745 18/10/2023 SARASWATI BHOI 2419002WL015816 SARASWATI BHOI 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7268798608 SARASWATI BHOI INDUSIND BANK(607189)
SubTotal 1659 1659
27 RAGHUNATHPUR OR-19-002-016-001/24289
(SADEIPUR) 		2419002000NRG24171020230326734 18/10/2023 SAROJ PARIDA 2419002WL015816 SAROJ PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268798605 SAROJ PARIDA ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-016-001/24315
(SADEIPUR) 		2419002000NRG24171020230326736 18/10/2023 Akshya ku parida 2419002WL015816 Akshya ku parida 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268798602 MR AKSHYA KUMAR PARIDA STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-016-003/20223
(SADEIPUR) 		2419002000NRG24171020230326742 18/10/2023 TUKUNI SWAIN 2419002WL015816 TUKUNI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268798604 MRS TUKUNI SWAIN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002016_181023APB_FTO_660856 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1185
2 RAGHUNATHPUR OR2419002016_181023APB_FTO_660856 Punjab National Bank PUNB0056020 Raghunathpur Orissa 9480
3 RAGHUNATHPUR OR2419002016_181023APB_FTO_660856 State Bank of India SBIN0010917 RAGHUNATHPUR 23700
4 RAGHUNATHPUR OR2419002016_181023APB_FTO_660856 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
5 RAGHUNATHPUR OR2419002016_181023APB_FTO_660856 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1659
6 RAGHUNATHPUR OR2419002016_181023APB_FTO_660856 Odisha Gramya Bank IOBA0ROGB01 RADHO 1659
7 RAGHUNATHPUR OR2419002016_181023APB_FTO_660856 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1659

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