Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:50 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_060723APB_FTO_315654
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-19-002-006-005/24357
(REDHUA) 		2419002000NRG24060720230222099 06/07/2023 TUSHARA RANJAN SWAIN 2419002WL006756 TUSHARA RANJAN SWAIN 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4964346110 TUSAR R SWAIN INDUSIND BANK(607189)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-006-001/24345
(REDHUA) 		2419002000NRG24060720230221997 06/07/2023 ANITA BHIL 2419002WL006753 ANITA BHIL 00045 BARB0MAHATA 1422 1422 Processed 30/08/2023 4964346113 ANITA BHOL BANK OF BARODA(606985)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-006-001/24185
(REDHUA) 		2419002000NRG24060720230221982 06/07/2023 RASHMI RANJAN JENA 2419002WL006753 RASHMI RANJAN JENA 00048 BKID0005110 1422 1422 Processed 30/08/2023 4964346067 MR RASHMI RANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 RAGHUNATHPUR OR-19-002-006-001/24213
(REDHUA) 		2419002000NRG24060720230221988 06/07/2023 TARUN KUMAR SWAIN 2419002WL006753 TARUN KUMAR SWAIN 00078 CNRB0018027 1422 1422 Processed 30/08/2023 4964346071 TARUN KUMAR SWAIN CANARA BANK(508532)
SubTotal 1422 1422
5 RAGHUNATHPUR OR-19-002-006-001/24385
(REDHUA) 		2419002000NRG24060720230222003 06/07/2023 BIBHASINI SWAIN 2419002WL006753 BIBHASINI SWAIN 00176 IDIB000J512 1422 1422 Processed 30/08/2023 4964346069 BIBHASINI SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 RAGHUNATHPUR OR-19-002-006-001/24213
(REDHUA) 		2419002000NRG24060720230221989 06/07/2023 HARAPRIYA SWAIN 2419002WL006753 HARAPRIYA SWAIN 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4964346037 HARAPRIYA SWAIN ODISHA GRAMYA BANK(607060)
7 RAGHUNATHPUR OR-19-002-006-001/24388
(REDHUA) 		2419002000NRG24060720230222007 06/07/2023 AHALYA SWAIN 2419002WL006753 AHALYA SWAIN 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4964346074 AHALYA SWAIN ODISHA GRAMYA BANK(607060)
8 RAGHUNATHPUR OR-19-002-006-005/8144
(REDHUA) 		2419002000NRG24060720230222107 06/07/2023 SUDHANSU RANJAN NAIK 2419002WL006756 SUDHANSU RANJAN NAIK 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4964346072 SUDHANSU RAJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHUNATHPUR OR-19-002-006-006/8445
(REDHUA) 		2419002000NRG24060720230222031 06/07/2023 SAMEER KUMAR KHATUA 2419002WL006754 SAMEER KUMAR KHATUA 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4964346073 SAMEER KUMAR KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
10 RAGHUNATHPUR OR-19-002-006-001/24140
(REDHUA) 		2419002000NRG24060720230221974 06/07/2023 KARTIKA CHANDRA BEHERA 2419002WL006753 KARTIKA CHANDRA BEHERA 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4964346077 KARTIK CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
11 RAGHUNATHPUR OR-19-002-006-001/24141
(REDHUA) 		2419002000NRG24060720230221975 06/07/2023 HRISHIKESH DAS 2419002WL006753 HRISHIKESH DAS 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4964346034 HRISHIKESH DAS ODISHA GRAMYA BANK(607060)
12 RAGHUNATHPUR OR-19-002-006-001/24147
(REDHUA) 		2419002000NRG24060720230221978 06/07/2023 MAMATA SWAIN 2419002WL006753 MAMATA SWAIN 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4964346078 MAMATA SWAIN PUNJAB NATIONAL BANK(508568)
13 RAGHUNATHPUR OR-19-002-006-005/7773
(REDHUA) 		2419002000NRG24060720230222102 06/07/2023 MANAS RANJAN BEHERA 2419002WL006756 MANAS RANJAN BEHERA 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4964346031 MANAS RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
14 RAGHUNATHPUR OR-19-002-006-005/8168
(REDHUA) 		2419002000NRG24060720230222113 06/07/2023 MAHENDRA NATH SWAIN 2419002WL006756 MAHENDRA NATH SWAIN 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4964346033 MAHENDRANATH SWAIN PUNJAB NATIONAL BANK(508568)
15 RAGHUNATHPUR OR-19-002-006-005/8275
(REDHUA) 		2419002000NRG24060720230222125 06/07/2023 RAM CHANDRA DAS 2419002WL006756 RAM CHANDRA DAS 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4964346032 RAM CHANDRA DAS PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-006-006/8389
(REDHUA) 		2419002000NRG24060720230222020 06/07/2023 RAKHAL CHANDRA MAHANTY 2419002WL006754 RAKHAL CHANDRA MAHANTY 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4964346036 RAKHAL MOHANTY PUNJAB NATIONAL BANK(508568)
17 RAGHUNATHPUR OR-19-002-006-006/8483
(REDHUA) 		2419002000NRG24060720230222036 06/07/2023 ABHAYA KUMAR MALLICK 2419002WL006754 ABHAYA KUMAR MALLICK 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4964346035 ABHAYA KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
18 RAGHUNATHPUR OR-19-002-006-001/24146
(REDHUA) 		2419002000NRG24060720230221977 06/07/2023 USHARANI PATRA 2419002WL006753 USHARANI PATRA 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4964346068 USHARANI PATRA PUNJAB NATIONAL BANK(508568)
19 RAGHUNATHPUR OR-19-002-006-001/7101
(REDHUA) 		2419002000NRG24060720230222013 06/07/2023 KRISHNA SWAIN 2419002WL006753 KRISHNA SWAIN 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4964346070 KRISHNA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
20 RAGHUNATHPUR OR-19-002-006-001/24139
(REDHUA) 		2419002000NRG24060720230221972 06/07/2023 SASHIBHUSAN ROUT 2419002WL006753 SASHIBHUSAN ROUT 00415 SBIN0003943 237 237 Processed 30/08/2023 4964346027 MR SHASHI BHUSAN ROUT STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-006-001/24146
(REDHUA) 		2419002000NRG24060720230221976 06/07/2023 PRAKASH CHANDRA SWAIN 2419002WL006753 PRAKASH CHANDRA SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346083 PRAKASH CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-006-001/24212
(REDHUA) 		2419002000NRG24060720230221987 06/07/2023 SMITA SWAIN 2419002WL006753 SMITA SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346024 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-006-001/24212
(REDHUA) 		2419002000NRG24060720230221986 06/07/2023 SUBASH SWAIN 2419002WL006753 SUBASH SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346080 MR SUBASH CHANDRA SWAIN STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-006-001/24389
(REDHUA) 		2419002000NRG24060720230222008 06/07/2023 AJAYAKUMAR SWAIN 2419002WL006753 AJAYAKUMAR SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346104 MR AJAYAKUMAR SWAIN STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-006-001/24389
(REDHUA) 		2419002000NRG24060720230222009 06/07/2023 MENAKA SWAIN 2419002WL006753 MENAKA SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346098 MENAKA SWAIN ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-006-001/7101
(REDHUA) 		2419002000NRG24060720230222012 06/07/2023 SUBASH CHANDRA SWAIN 2419002WL006753 SUBASH CHANDRA SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346089 SUBAS CHANDRA SWAIN BANK OF INDIA(508505)
27 RAGHUNATHPUR OR-19-002-006-005/8148
(REDHUA) 		2419002000NRG24060720230222108 06/07/2023 GYANARANJAN DAS 2419002WL006756 GYANARANJAN DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346029 JNANA RANJAN DAS UCO BANK(607066)
28 RAGHUNATHPUR OR-19-002-006-005/8148
(REDHUA) 		2419002000NRG24060720230222109 06/07/2023 SHUBHASMITA DAS 2419002WL006756 SHUBHASMITA DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346118 SHUBHASMITA DAS UCO BANK(607066)
29 RAGHUNATHPUR OR-19-002-006-005/8225
(REDHUA) 		2419002000NRG24060720230222119 06/07/2023 PRATAP CHANDRA SWAIN 2419002WL006756 PRATAP CHANDRA SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4964346082 MR PRATAP CHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 13035 13035
30 RAGHUNATHPUR OR-19-002-006-001/24185
(REDHUA) 		2419002000NRG24060720230221984 06/07/2023 SUSHANTA KUMAR JENA 2419002WL006753 SUSHANTA KUMAR JENA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4964346088 MR SUSHANTA KUMAR JENA STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-006-001/24349
(REDHUA) 		2419002000NRG24060720230222000 06/07/2023 AJAYA BARIK 2419002WL006753 AJAYA BARIK 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4964346079 MR AJAYA BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
32 RAGHUNATHPUR OR-19-002-006-001/24133
(REDHUA) 		2419002000NRG24060720230221970 06/07/2023 BASANTI BARIK 2419002WL006753 BASANTI BARIK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346108 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-006-001/24150
(REDHUA) 		2419002000NRG24060720230221979 06/07/2023 BANAMALI SETHI 2419002WL006753 BANAMALI SETHI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346028 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-006-001/24252
(REDHUA) 		2419002000NRG24060720230221994 06/07/2023 SANJAYA KUMAR SWAIN 2419002WL006753 SANJAYA KUMAR SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346099 MR SANJAYKUMAR SWAIN STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-006-001/24345
(REDHUA) 		2419002000NRG24060720230221996 06/07/2023 KABIR KUMAR BHOL 2419002WL006753 KABIR KUMAR BHOL 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346097 KABIR KUMAR BHOL HDFC BANK LTD(607152)
36 RAGHUNATHPUR OR-19-002-006-001/7058
(REDHUA) 		2419002000NRG24060720230222011 06/07/2023 NAYANA ROUT 2419002WL006753 NAYANA ROUT 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346087 MRS NAYAN ROUT STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-006-001/7200
(REDHUA) 		2419002000NRG24060720230222015 06/07/2023 MITUNA SWAIN 2419002WL006753 MITUNA SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346091 MRS MITUNA SWAIN STATE BANK OF INDIA(508548)
38 RAGHUNATHPUR OR-19-002-006-005/24225
(REDHUA) 		2419002000NRG24060720230222093 06/07/2023 Ajay Kumar Swain 2419002WL006756 Ajay Kumar Swain 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346094 Mr. AJAY KR SWAIN INDIAN BANK(607105)
39 RAGHUNATHPUR OR-19-002-006-005/24226
(REDHUA) 		2419002000NRG24060720230222094 06/07/2023 Ramakanta Swain 2419002WL006756 Ramakanta Swain 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346025 RAMAKANTA SWAIN AXIS BANK(607153)
40 RAGHUNATHPUR OR-19-002-006-005/24261
(REDHUA) 		2419002000NRG24060720230222096 06/07/2023 AKSHYA KUMAR BEHERA 2419002WL006756 AKSHYA KUMAR BEHERA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346106 MR AKSHAY KUMAR BEHERA STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-006-005/24354
(REDHUA) 		2419002000NRG24060720230222098 06/07/2023 NABAGHAN DAS 2419002WL006756 NABAGHAN DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346107 NABAGHAN DAS BANK OF INDIA(508505)
42 RAGHUNATHPUR OR-19-002-006-005/24370
(REDHUA) 		2419002000NRG24060720230222100 06/07/2023 BIJAY KUMAR BEHERA 2419002WL006756 BIJAY KUMAR BEHERA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346093 MR BIJAYKUMAR BEHERA STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-006-005/24370
(REDHUA) 		2419002000NRG24060720230222101 06/07/2023 JHARANA DAS 2419002WL006756 JHARANA DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346109 MRS JHARANA DAS STATE BANK OF INDIA(508548)
44 RAGHUNATHPUR OR-19-002-006-005/8127
(REDHUA) 		2419002000NRG24060720230222106 06/07/2023 KISHORE KUMAR SWAIN 2419002WL006756 KISHORE KUMAR SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346095 MR KISHORE KUMAR SWAIN STATE BANK OF INDIA(508548)
45 RAGHUNATHPUR OR-19-002-006-005/8164
(REDHUA) 		2419002000NRG24060720230222110 06/07/2023 BALARAM SWAIN 2419002WL006756 BALARAM SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346100 MR BALARAM SWAIN STATE BANK OF INDIA(508548)
46 RAGHUNATHPUR OR-19-002-006-005/8167
(REDHUA) 		2419002000NRG24060720230222111 06/07/2023 Bharat Chandra Das 2419002WL006756 Bharat Chandra Das 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346096 MR BHARAT DAS STATE BANK OF INDIA(508548)
47 RAGHUNATHPUR OR-19-002-006-005/8209
(REDHUA) 		2419002000NRG24060720230222117 06/07/2023 GOBINDA CHANDRA NAYAK 2419002WL006756 GOBINDA CHANDRA NAYAK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346084 GOBINDA CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
48 RAGHUNATHPUR OR-19-002-006-005/8234
(REDHUA) 		2419002000NRG24060720230222120 06/07/2023 PRAKASH SWAIN 2419002WL006756 PRAKASH SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346105 MR PRAKASH SWAIN STATE BANK OF INDIA(508548)
49 RAGHUNATHPUR OR-19-002-006-005/8261
(REDHUA) 		2419002000NRG24060720230222124 06/07/2023 SARASWATI BEHERA 2419002WL006756 SARASWATI BEHERA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346103 MISS SARASWATI BEHERA STATE BANK OF INDIA(508548)
50 RAGHUNATHPUR OR-19-002-006-005/8300
(REDHUA) 		2419002000NRG24060720230222130 06/07/2023 Alibha Das 2419002WL006756 Alibha Das 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346101 MISS ALIBHA DAS STATE BANK OF INDIA(508548)
51 RAGHUNATHPUR OR-19-002-006-005/8300
(REDHUA) 		2419002000NRG24060720230222129 06/07/2023 KALYANI DAS 2419002WL006756 KALYANI DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346102 MRS KALYANI DAS STATE BANK OF INDIA(508548)
52 RAGHUNATHPUR OR-19-002-006-005/8306
(REDHUA) 		2419002000NRG24060720230222131 06/07/2023 JITENDRA DAS 2419002WL006756 JITENDRA DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346111 MR JITENDRA DAS STATE BANK OF INDIA(508548)
53 RAGHUNATHPUR OR-19-002-006-005/8328
(REDHUA) 		2419002000NRG24060720230222133 06/07/2023 R.MOHANTY 2419002WL006756 R.MOHANTY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346086 MR RANJIT MOHANTY STATE BANK OF INDIA(508548)
54 RAGHUNATHPUR OR-19-002-006-005/8334
(REDHUA) 		2419002000NRG24060720230222134 06/07/2023 BAISHNABA CHRAN PURSTI 2419002WL006756 BAISHNABA CHRAN PURSTI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346085 MR BAISHNAB CHARANA PRUSTY STATE BANK OF INDIA(508548)
55 RAGHUNATHPUR OR-19-002-006-005/8334
(REDHUA) 		2419002000NRG24060720230222135 06/07/2023 BIDULATA PRUSTY 2419002WL006756 BIDULATA PRUSTY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346115 BIDULATA PRUSTY ODISHA GRAMYA BANK(607060)
56 RAGHUNATHPUR OR-19-002-006-006/8394
(REDHUA) 		2419002000NRG24060720230222022 06/07/2023 REBATI BHOI 2419002WL006754 REBATI BHOI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346119 REBATI BHOI ODISHA GRAMYA BANK(607060)
57 RAGHUNATHPUR OR-19-002-006-006/8397
(REDHUA) 		2419002000NRG24060720230222023 06/07/2023 KANAKALATA BHOI 2419002WL006754 KANAKALATA BHOI 00415 SBIN0010917 711 711 Processed 30/08/2023 4964346026 KANAKALATA BHOI ODISHA GRAMYA BANK(607060)
58 RAGHUNATHPUR OR-19-002-006-006/8426
(REDHUA) 		2419002000NRG24060720230222028 06/07/2023 SURYAKANTA SWAIN 2419002WL006754 SURYAKANTA SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346116 SURYAKANTA SWAIN ODISHA GRAMYA BANK(607060)
59 RAGHUNATHPUR OR-19-002-006-006/8460
(REDHUA) 		2419002000NRG24060720230222033 06/07/2023 DILLIP DAS 2419002WL006754 DILLIP DAS 00415 SBIN0010917 474 474 Processed 30/08/2023 4964346112 MR DILLIP DAS STATE BANK OF INDIA(508548)
60 RAGHUNATHPUR OR-19-002-006-006/8461
(REDHUA) 		2419002000NRG24060720230222035 06/07/2023 SATYA PRAKASH SWAIN 2419002WL006754 SATYA PRAKASH SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964346117 SATYA PRAKASH SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 39579 39579
61 RAGHUNATHPUR OR-19-002-006-001/24154
(REDHUA) 		2419002000NRG24060720230221980 06/07/2023 SAROJ KU SWAIN 2419002WL006753 SAROJ KU SWAIN 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4964346092 MR SAROJ KUMAR SWAIN STATE BANK OF INDIA(508548)
62 RAGHUNATHPUR OR-19-002-006-001/24347
(REDHUA) 		2419002000NRG24060720230221999 06/07/2023 SAROJINI NAYAK 2419002WL006753 SAROJINI NAYAK 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4964346114 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
63 RAGHUNATHPUR OR-19-002-006-001/24388
(REDHUA) 		2419002000NRG24060720230222006 06/07/2023 RAMAKANTA SWAIN 2419002WL006753 RAMAKANTA SWAIN 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4964346090 MR RAMAKANTA SWAIN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
64 RAGHUNATHPUR OR-19-002-006-005/24226
(REDHUA) 		2419002000NRG24060720230222095 06/07/2023 SONALIKA GOCHHAYAT 2419002WL006756 SONALIKA GOCHHAYAT 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4964346081 SONALIKA GOCHHAYAT UCO BANK(607066)
65 RAGHUNATHPUR OR-19-002-006-005/8249
(REDHUA) 		2419002000NRG24060720230222121 06/07/2023 PRADIP KUMAR NAYAK 2419002WL006756 PRADIP KUMAR NAYAK 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4964346030 PRADIP KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
66 RAGHUNATHPUR OR-19-002-006-001/24133
(REDHUA) 		2419002000NRG24060720230221969 06/07/2023 ABHAYA KUMAR BARIK 2419002WL006753 ABHAYA KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346052 ABHAYA KUMAR BARIK GENERAL POST OFFICE(607245)
67 RAGHUNATHPUR OR-19-002-006-001/24138
(REDHUA) 		2419002000NRG24060720230221971 06/07/2023 SHANTI DEI 2419002WL006753 SHANTI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346053 SHANTI DEI ODISHA GRAMYA BANK(607060)
68 RAGHUNATHPUR OR-19-002-006-001/24139
(REDHUA) 		2419002000NRG24060720230221973 06/07/2023 NAMITA ROUT 2419002WL006753 NAMITA ROUT 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964346020 NAMITA ROUT ODISHA GRAMYA BANK(607060)
69 RAGHUNATHPUR OR-19-002-006-001/24154
(REDHUA) 		2419002000NRG24060720230221981 06/07/2023 SMRUTIREKHA NAYAK 2419002WL006753 SMRUTIREKHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346046 SMRUTIREKHA NAYAK ODISHA GRAMYA BANK(607060)
70 RAGHUNATHPUR OR-19-002-006-001/24185
(REDHUA) 		2419002000NRG24060720230221983 06/07/2023 PRASANTA JENA 2419002WL006753 PRASANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346059 PRASANTA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAGHUNATHPUR OR-19-002-006-001/24185
(REDHUA) 		2419002000NRG24060720230221985 06/07/2023 SOUDAMINI JENA 2419002WL006753 SOUDAMINI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346023 SOUDAMINI JENA ODISHA GRAMYA BANK(607060)
72 RAGHUNATHPUR OR-19-002-006-001/24235
(REDHUA) 		2419002000NRG24060720230221991 06/07/2023 GITANJALI DAS 2419002WL006753 GITANJALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346058 GITANJALI DAS ODISHA GRAMYA BANK(607060)
73 RAGHUNATHPUR OR-19-002-006-001/24235
(REDHUA) 		2419002000NRG24060720230221990 06/07/2023 PRATAP KUMAR DAS 2419002WL006753 PRATAP KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346056 PRATAP KUMAR DAS ODISHA GRAMYA BANK(607060)
74 RAGHUNATHPUR OR-19-002-006-001/24236
(REDHUA) 		2419002000NRG24060720230221992 06/07/2023 PRASHANT KUMAR ROUT 2419002WL006753 PRASHANT KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346050 PRASHANT KUMAR ROUT ODISHA GRAMYA BANK(607060)
75 RAGHUNATHPUR OR-19-002-006-001/24236
(REDHUA) 		2419002000NRG24060720230221993 06/07/2023 PRIYATAMA ROUT 2419002WL006753 PRIYATAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346061 PRIYATAMA ROUT ODISHA GRAMYA BANK(607060)
76 RAGHUNATHPUR OR-19-002-006-001/24252
(REDHUA) 		2419002000NRG24060720230221995 06/07/2023 MANINI SWAIN 2419002WL006753 MANINI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346045 MANINI SWAIN ODISHA GRAMYA BANK(607060)
77 RAGHUNATHPUR OR-19-002-006-001/24349
(REDHUA) 		2419002000NRG24060720230222001 06/07/2023 SUMITRA BARIK 2419002WL006753 SUMITRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346019 SUMITRA BARIK ODISHA GRAMYA BANK(607060)
78 RAGHUNATHPUR OR-19-002-006-001/24386
(REDHUA) 		2419002000NRG24060720230222005 06/07/2023 SIBAPRIYA BARIK 2419002WL006753 SIBAPRIYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346066 SIBA PRIYA BARIK UCO BANK(607066)
79 RAGHUNATHPUR OR-19-002-006-001/7058
(REDHUA) 		2419002000NRG24060720230222010 06/07/2023 BABAJI ROUT 2419002WL006753 BABAJI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346064 Mr. BABAJI ROUT CENTRAL BANK OF INDIA(607115)
80 RAGHUNATHPUR OR-19-002-006-001/7200
(REDHUA) 		2419002000NRG24060720230222014 06/07/2023 SUNIL KUMAR SWAIN 2419002WL006753 SUNIL KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346042 SUNIL KUMAR SWAIN ODISHA GRAMYA BANK(607060)
81 RAGHUNATHPUR OR-19-002-006-005/24218
(REDHUA) 		2419002000NRG24060720230222092 06/07/2023 SOMANATH SWAIN 2419002WL006756 SOMANATH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346016 SOMANATH SWAIN ODISHA GRAMYA BANK(607060)
82 RAGHUNATHPUR OR-19-002-006-005/24261
(REDHUA) 		2419002000NRG24060720230222097 06/07/2023 PUJARANI BEHERA 2419002WL006756 PUJARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346041 PUJARANI BEHERA ODISHA GRAMYA BANK(607060)
83 RAGHUNATHPUR OR-19-002-006-005/7773
(REDHUA) 		2419002000NRG24060720230222103 06/07/2023 ANUSOYA BEHERA 2419002WL006756 ANUSOYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346018 ANUSOYA BEHERA ODISHA GRAMYA BANK(607060)
84 RAGHUNATHPUR OR-19-002-006-005/7841
(REDHUA) 		2419002000NRG24060720230222105 06/07/2023 NALINI DAS 2419002WL006756 NALINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346048 MRS NALINI DAS STATE BANK OF INDIA(508548)
85 RAGHUNATHPUR OR-19-002-006-005/7841
(REDHUA) 		2419002000NRG24060720230222104 06/07/2023 PRABIRA KUMAR DAS 2419002WL006756 PRABIRA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346057 PRABIRA KUMAR DAS ODISHA GRAMYA BANK(607060)
86 RAGHUNATHPUR OR-19-002-006-005/8181
(REDHUA) 		2419002000NRG24060720230222114 06/07/2023 LAXMIDHAR DAS 2419002WL006756 LAXMIDHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346062 LAXMIDHAR DAS ODISHA GRAMYA BANK(607060)
87 RAGHUNATHPUR OR-19-002-006-005/8184
(REDHUA) 		2419002000NRG24060720230222115 06/07/2023 NAYANA BEHERA 2419002WL006756 NAYANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346040 NAYANA BEHERA ODISHA GRAMYA BANK(607060)
88 RAGHUNATHPUR OR-19-002-006-005/8207
(REDHUA) 		2419002000NRG24060720230222116 06/07/2023 BISWANATH SWAIN 2419002WL006756 BISWANATH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346022 BISWANATH SWAIN ODISHA GRAMYA BANK(607060)
89 RAGHUNATHPUR OR-19-002-006-005/8249
(REDHUA) 		2419002000NRG24060720230222122 06/07/2023 P.K.NAYAK 2419002WL006756 P.K.NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346038 P.K.NAYAK ODISHA GRAMYA BANK(607060)
90 RAGHUNATHPUR OR-19-002-006-005/8275
(REDHUA) 		2419002000NRG24060720230222126 06/07/2023 KANCHAN DAS 2419002WL006756 KANCHAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346047 KANCHAN DAS ODISHA GRAMYA BANK(607060)
91 RAGHUNATHPUR OR-19-002-006-005/8300
(REDHUA) 		2419002000NRG24060720230222128 06/07/2023 PADMALABHA DAS 2419002WL006756 PADMALABHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346060 PADMALABHA DAS ODISHA GRAMYA BANK(607060)
92 RAGHUNATHPUR OR-19-002-006-005/8309
(REDHUA) 		2419002000NRG24060720230222132 06/07/2023 BABAJI SWAIN 2419002WL006756 BABAJI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346021 BABAJI SWAIN ODISHA GRAMYA BANK(607060)
93 RAGHUNATHPUR OR-19-002-006-006/24334
(REDHUA) 		2419002000NRG24060720230222016 06/07/2023 CHANDRAKANTA DAS 2419002WL006754 CHANDRAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346051 CHANDRAKANTA DAS ODISHA GRAMYA BANK(607060)
94 RAGHUNATHPUR OR-19-002-006-006/8378
(REDHUA) 		2419002000NRG24060720230222017 06/07/2023 DINAKRUSHNA DAS 2419002WL006754 DINAKRUSHNA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964346017 DINAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
95 RAGHUNATHPUR OR-19-002-006-006/8382
(REDHUA) 		2419002000NRG24060720230222018 06/07/2023 ANJANA MALLICK 2419002WL006754 ANJANA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346044 ANJANA MALLICK ODISHA GRAMYA BANK(607060)
96 RAGHUNATHPUR OR-19-002-006-006/8387
(REDHUA) 		2419002000NRG24060720230222019 06/07/2023 BINAPANI BHOI 2419002WL006754 BINAPANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346039 BINAPANI BHOI ODISHA GRAMYA BANK(607060)
97 RAGHUNATHPUR OR-19-002-006-006/8392
(REDHUA) 		2419002000NRG24060720230222021 06/07/2023 ALEKHA BHOI 2419002WL006754 ALEKHA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346055 ALEKHA BHOI ODISHA GRAMYA BANK(607060)
98 RAGHUNATHPUR OR-19-002-006-006/8405
(REDHUA) 		2419002000NRG24060720230222024 06/07/2023 SURYAKANTA DAS 2419002WL006754 SURYAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346015 MR SURYAKANT DAS STATE BANK OF INDIA(508548)
99 RAGHUNATHPUR OR-19-002-006-006/8410
(REDHUA) 		2419002000NRG24060720230222025 06/07/2023 KABITA BHOI 2419002WL006754 KABITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346054 KABITA BHOI INDUSIND BANK(607189)
100 RAGHUNATHPUR OR-19-002-006-006/8411
(REDHUA) 		2419002000NRG24060720230222026 06/07/2023 MANASI BHOI 2419002WL006754 MANASI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346043 MANASI BHOI INDUSIND BANK(607189)
101 RAGHUNATHPUR OR-19-002-006-006/8433
(REDHUA) 		2419002000NRG24060720230222030 06/07/2023 KUNILATA MALLICK 2419002WL006754 KUNILATA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346065 KUNILATA MALLICK ODISHA GRAMYA BANK(607060)
102 RAGHUNATHPUR OR-19-002-006-006/8452
(REDHUA) 		2419002000NRG24060720230222032 06/07/2023 JATADHARI MALLICK 2419002WL006754 JATADHARI MALLICK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4964346049 JATADHARI MALLICK ODISHA GRAMYA BANK(607060)
103 RAGHUNATHPUR OR-19-002-006-006/8460
(REDHUA) 		2419002000NRG24060720230222034 06/07/2023 Subas Das 2419002WL006754 Subas Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964346063 MR SUBASH DAS STATE BANK OF INDIA(508548)
SubTotal 51666 51666
104 RAGHUNATHPUR OR-19-002-006-005/8167
(REDHUA) 		2419002000NRG24060720230222112 06/07/2023 GEETARANI DAS 2419002WL006756 GEETARANI DAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964346075 GEETARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAGHUNATHPUR OR-19-002-006-006/8419
(REDHUA) 		2419002000NRG24060720230222027 06/07/2023 Sangram Kumar Jena 2419002WL006754 Sangram Kumar Jena 00691 IPOS0000001 711 711 Processed 30/08/2023 4964346076 SANGRAM KUMAR JENA IDBI BANK(607095)
SubTotal 2133 2133
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Bank of Baroda BARB0MAHATA MAHATAB ROAD, CUTTACK, ORISSA 1422
3 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Bank of India BKID0005110 MAHANADI VIHAR 1422
4 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Canara Bank CNRB0018027 JAGATSINGHPUR II 1422
5 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Indian Bank IDIB000J512 JAGATSINGHPUR 1422
6 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Punjab National Bank PUNB0024520 Jagatsingpur 5688
7 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Punjab National Bank PUNB0056020 Raghunathpur Orissa 11376
8 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 2844
9 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 13035
10 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 State Bank of India SBIN0009827 SAMPUR 2844
11 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 State Bank of India SBIN0010917 RAGHUNATHPUR 39579
12 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 4266
13 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 UCO Bank UCBA0001854 JAGATSINGHPUR 2844
14 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Odisha Gramya Bank IOBA0ROGB01 RADHO 2844
15 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 48822
16 RAGHUNATHPUR OR2419002006_060723APB_FTO_315654 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 2133

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