Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_071023APB_FTO_615398
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-19-002-006-001/24345
(REDHUA) 		2419002000NRG24061020230314224 07/10/2023 ANITA BHIL 2419002WL014240 ANITA BHIL 00045 BARB0MAHATA 1659 1659 Processed 09/11/2023 7259810684 ANITA BHOL BANK OF BARODA(606985)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-006-003/24339
(REDHUA) 		2419002000NRG24071020230315658 07/10/2023 BASANTI MOHANTY 2419002WL014427 BASANTI MOHANTY 00176 IDIB000J038 1659 1659 Processed 09/11/2023 7259810712 Mr. BASANTI MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-006-003/24338
(REDHUA) 		2419002000NRG24071020230315645 07/10/2023 PARBATI MOHANTY 2419002WL014426 PARBATI MOHANTY 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7259810658 PARBATI MOHANTY PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-006-005/24363
(REDHUA) 		2419002000NRG24071020230315814 07/10/2023 SHANTILATA NAYAK 2419002WL014446 SHANTILATA NAYAK 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7259810657 SHANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 RAGHUNATHPUR OR-19-002-006-005/24170
(REDHUA) 		2419002000NRG24071020230315804 07/10/2023 NITAI GOURA MALLICK 2419002WL014445 NITAI GOURA MALLICK 00354 PUNB0056020 948 948 Processed 09/11/2023 7259810659 NITAI GOURA MALLICK ODISHA GRAMYA BANK(607060)
6 RAGHUNATHPUR OR-19-002-006-005/24356
(REDHUA) 		2419002000NRG24071020230315653 07/10/2023 SANTILATA NAYAK 2419002WL014426 SANTILATA NAYAK 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7259810664 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-006-005/7854
(REDHUA) 		2419002000NRG24071020230315664 07/10/2023 NARAYAN NAYAK 2419002WL014427 NARAYAN NAYAK 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7259810663 NARAYAN NAYAK PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-006-005/7899
(REDHUA) 		2419002000NRG24071020230315029 07/10/2023 SANJAYA KUMAR SETHI 2419002WL014348 SANJAYA KUMAR SETHI 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7259810662 SANJAYA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-006-005/7905
(REDHUA) 		2419002000NRG24071020230315031 07/10/2023 SARADA BISWAL 2419002WL014348 SARADA BISWAL 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7259810660 SHARADA BISWAL PUNJAB NATIONAL BANK(508568)
10 RAGHUNATHPUR OR-19-002-006-005/8021
(REDHUA) 		2419002000NRG24071020230315038 07/10/2023 PURNA CHANDRA SETHY 2419002WL014348 PURNA CHANDRA SETHY 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7259810661 PURNA CHANDRA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
11 RAGHUNATHPUR OR-19-002-006-001/24146
(REDHUA) 		2419002000NRG24061020230314220 07/10/2023 USHARANI PATRA 2419002WL014240 USHARANI PATRA 00354 PUNB0675200 1659 1659 Processed 09/11/2023 7259810711 USHARANI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 RAGHUNATHPUR OR-19-002-006-001/24146
(REDHUA) 		2419002000NRG24061020230314219 07/10/2023 PRAKASH CHANDRA SWAIN 2419002WL014240 PRAKASH CHANDRA SWAIN 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7259810667 PRAKASH CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
13 RAGHUNATHPUR OR-19-002-006-001/24212
(REDHUA) 		2419002000NRG24061020230314222 07/10/2023 SMITA SWAIN 2419002WL014240 SMITA SWAIN 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7259810720 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-006-001/24212
(REDHUA) 		2419002000NRG24061020230314221 07/10/2023 SUBASH SWAIN 2419002WL014240 SUBASH SWAIN 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7259810665 MR SUBASH CHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 RAGHUNATHPUR OR-19-002-006-001/24242
(REDHUA) 		2419002000NRG24071020230315799 07/10/2023 MANAKA JENA 2419002WL014445 MANAKA JENA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7259810701 MENAKA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHUNATHPUR OR-19-002-006-001/24252
(REDHUA) 		2419002000NRG24071020230315800 07/10/2023 SANJAYA KUMAR SWAIN 2419002WL014445 SANJAYA KUMAR SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810719 MR SANJAYKUMAR SWAIN STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-006-001/24345
(REDHUA) 		2419002000NRG24061020230314223 07/10/2023 KABIR KUMAR BHOL 2419002WL014240 KABIR KUMAR BHOL 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7259810672 KABIR KUMAR BHOL HDFC BANK LTD(607152)
18 RAGHUNATHPUR OR-19-002-006-003/7363
(REDHUA) 		2419002000NRG24071020230315809 07/10/2023 YUDHISTIR SAHOO 2419002WL014446 YUDHISTIR SAHOO 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810721 MR YUDHISTIR SAHOO STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-006-003/7377
(REDHUA) 		2419002000NRG24071020230315660 07/10/2023 PRATAP KUMAR NANDA 2419002WL014427 PRATAP KUMAR NANDA 00415 SBIN0010917 1422 1422 Processed 09/11/2023 7259810676 PRATAP KUMAR NANDA PUNJAB NATIONAL BANK(508568)
20 RAGHUNATHPUR OR-19-002-006-003/7377
(REDHUA) 		2419002000NRG24071020230315661 07/10/2023 PRATAP KUMAR NANDA 2419002WL014427 PRATAP KUMAR NANDA 00415 SBIN0010917 237 237 Processed 09/11/2023 7259810677 PRATAP KUMAR NANDA PUNJAB NATIONAL BANK(508568)
21 RAGHUNATHPUR OR-19-002-006-003/7404
(REDHUA) 		2419002000NRG24071020230315647 07/10/2023 DIPTEE RANJAN MOHANTY 2419002WL014426 DIPTEE RANJAN MOHANTY 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7259810691 DIPTEE RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-006-003/7406
(REDHUA) 		2419002000NRG24071020230315663 07/10/2023 BANAJA NANDA 2419002WL014427 BANAJA NANDA 00415 SBIN0010917 711 711 Processed 10/11/2023 7259810675 MRS BANAJA NANDA STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-006-003/7406
(REDHUA) 		2419002000NRG24071020230315662 07/10/2023 PRAKASH NANDA 2419002WL014427 PRAKASH NANDA 00415 SBIN0010917 948 948 Processed 10/11/2023 7259810673 MR PRAKASH NANDA STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-006-005/24263
(REDHUA) 		2419002000NRG24071020230315805 07/10/2023 SAROJA KUMAR BEHERA 2419002WL014445 SAROJA KUMAR BEHERA 00415 SBIN0010917 948 948 Processed 10/11/2023 7259810678 MR SAROJA KUMAR BEHERA STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-006-005/24304
(REDHUA) 		2419002000NRG24071020230315807 07/10/2023 RANI SETHY 2419002WL014445 RANI SETHY 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810689 MRS RANI SETHY STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-006-005/24304
(REDHUA) 		2419002000NRG24071020230315806 07/10/2023 ROHIT SETHY 2419002WL014445 ROHIT SETHY 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810686 MR ROHIT SETHY STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-006-005/24305
(REDHUA) 		2419002000NRG24071020230315812 07/10/2023 SATYABHAMA MOHANTY 2419002WL014446 SATYABHAMA MOHANTY 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7259810682 SATYABHAMA MOHANTY ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-006-005/24305
(REDHUA) 		2419002000NRG24071020230315811 07/10/2023 SUSANTA KUMAR MOHANTY 2419002WL014446 SUSANTA KUMAR MOHANTY 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810718 MR SUSANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-006-005/24318
(REDHUA) 		2419002000NRG24071020230315789 07/10/2023 SASMITA BARIK 2419002WL014444 SASMITA BARIK 00415 SBIN0010917 1422 1422 Processed 10/11/2023 7259810670 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-006-005/24356
(REDHUA) 		2419002000NRG24071020230315652 07/10/2023 SIBA CHARAN NAYAK 2419002WL014426 SIBA CHARAN NAYAK 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810683 MR SIBA CHARAN NAYAK STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-006-005/24359
(REDHUA) 		2419002000NRG24071020230315654 07/10/2023 JAGABANDHU SWAIN 2419002WL014426 JAGABANDHU SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810668 JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-006-005/7639
(REDHUA) 		2419002000NRG24071020230315818 07/10/2023 ANITA BHOI 2419002WL014446 ANITA BHOI 00415 SBIN0010917 237 237 Processed 09/11/2023 7259810690 ANITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAGHUNATHPUR OR-19-002-006-005/7639
(REDHUA) 		2419002000NRG24071020230315815 07/10/2023 KELU BHANJA 2419002WL014446 KELU BHANJA 00415 SBIN0010917 948 948 Processed 10/11/2023 7259810688 MR KELU BHANJA STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-006-005/7639
(REDHUA) 		2419002000NRG24071020230315816 07/10/2023 LOBHA BHANJA 2419002WL014446 LOBHA BHANJA 00415 SBIN0010917 948 948 Processed 10/11/2023 7259810679 MRS LOBHA BHANJA STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-006-005/7640
(REDHUA) 		2419002000NRG24071020230315808 07/10/2023 KUNI SAMAL 2419002WL014445 KUNI SAMAL 00415 SBIN0010917 1422 1422 Processed 10/11/2023 7259810717 MRS KUNI SAMAL STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-006-005/7701
(REDHUA) 		2419002000NRG24071020230315794 07/10/2023 BIJAY KUMAR BARIK 2419002WL014444 BIJAY KUMAR BARIK 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7259810674 MR BIJAY KUMAR BARIK STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-006-005/7701
(REDHUA) 		2419002000NRG24071020230315796 07/10/2023 SUSANTA KUMAR BARIK 2419002WL014444 SUSANTA KUMAR BARIK 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7259810687 SUSANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-006-005/7905
(REDHUA) 		2419002000NRG24071020230315032 07/10/2023 ANGURABALA BISWAL 2419002WL014348 ANGURABALA BISWAL 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810685 MRS ANGURABALA BISWAL STATE BANK OF INDIA(508548)
39 RAGHUNATHPUR OR-19-002-006-005/8021
(REDHUA) 		2419002000NRG24071020230315040 07/10/2023 ADITYA SETHI 2419002WL014348 ADITYA SETHI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7259810671 MR ADITYA SETHI STATE BANK OF INDIA(508548)
40 RAGHUNATHPUR OR-19-002-006-005/8202
(REDHUA) 		2419002000NRG24071020230315667 07/10/2023 JHILI MOHANTY 2419002WL014427 JHILI MOHANTY 00415 SBIN0010917 1422 1422 Processed 10/11/2023 7259810680 MRS JHILI MOHANTY STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-006-005/8202
(REDHUA) 		2419002000NRG24071020230315669 07/10/2023 JHILI MOHANTY 2419002WL014427 JHILI MOHANTY 00415 SBIN0010917 237 237 Processed 10/11/2023 7259810681 MRS JHILI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 34839 34839
42 RAGHUNATHPUR OR-19-002-006-005/24353
(REDHUA) 		2419002000NRG24071020230315793 07/10/2023 CHINMAYI NAYAK 2419002WL014444 CHINMAYI NAYAK 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7259810669 MRS CHINMAYI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 RAGHUNATHPUR OR-19-002-006-005/24353
(REDHUA) 		2419002000NRG24071020230315792 07/10/2023 RAJESH NAYAK 2419002WL014444 RAJESH NAYAK 00462 UCBA0001319 1659 1659 Processed 09/11/2023 7259810666 RAJESH NAYAK UCO BANK(607066)
SubTotal 1659 1659
44 RAGHUNATHPUR OR-19-002-006-003/24339
(REDHUA) 		2419002000NRG24071020230315657 07/10/2023 RABI MOHANTY 2419002WL014427 RABI MOHANTY 00462 UCBA0002075 1659 1659 Processed 09/11/2023 7259810722 RABI MOHANTY UCO BANK(607066)
SubTotal 1659 1659
45 RAGHUNATHPUR OR-19-002-006-001/24242
(REDHUA) 		2419002000NRG24071020230315798 07/10/2023 SUBASH CHANDRA JENA 2419002WL014445 SUBASH CHANDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810709 SUBASH CHANDRA JENA ODISHA GRAMYA BANK(607060)
46 RAGHUNATHPUR OR-19-002-006-001/24344
(REDHUA) 		2419002000NRG24071020230315801 07/10/2023 AHALYA NAYAK 2419002WL014445 AHALYA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810705 AHALYA NAYAK ODISHA GRAMYA BANK(607060)
47 RAGHUNATHPUR OR-19-002-006-001/24344
(REDHUA) 		2419002000NRG24071020230315802 07/10/2023 AMARESH NAYAK 2419002WL014445 AMARESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259810706 AMARESH NAYAK STATE BANK OF INDIA(508548)
48 RAGHUNATHPUR OR-19-002-006-001/7220
(REDHUA) 		2419002000NRG24071020230315803 07/10/2023 SARAT CHANDRA NAYAK 2419002WL014445 SARAT CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810710 SARAT CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
49 RAGHUNATHPUR OR-19-002-006-003/7327
(REDHUA) 		2419002000NRG24071020230315659 07/10/2023 RAMAKANTA DWIBEDY 2419002WL014427 RAMAKANTA DWIBEDY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7259810713 RAMAKANTA DWIBEDI STATE BANK OF INDIA(508548)
50 RAGHUNATHPUR OR-19-002-006-003/7404
(REDHUA) 		2419002000NRG24071020230315646 07/10/2023 SABITA MOHANTY 2419002WL014426 SABITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810703 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
51 RAGHUNATHPUR OR-19-002-006-003/7446
(REDHUA) 		2419002000NRG24071020230315810 07/10/2023 LACHHAMAN BARIK 2419002WL014446 LACHHAMAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810715 LACHHAMAN BARIK ODISHA GRAMYA BANK(607060)
52 RAGHUNATHPUR OR-19-002-006-003/7450
(REDHUA) 		2419002000NRG24071020230315648 07/10/2023 SADANANDA SETHI 2419002WL014426 SADANANDA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810708 SADANANDA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAGHUNATHPUR OR-19-002-006-003/7450
(REDHUA) 		2419002000NRG24071020230315649 07/10/2023 SAGARIKA DAS 2419002WL014426 SAGARIKA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810697 SAGARIKA DAS ODISHA GRAMYA BANK(607060)
54 RAGHUNATHPUR OR-19-002-006-003/7467
(REDHUA) 		2419002000NRG24071020230315650 07/10/2023 NABA KISHORE SARANGI 2419002WL014426 NABA KISHORE SARANGI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259810704 MR NABA KISHOR SHADANGI STATE BANK OF INDIA(508548)
55 RAGHUNATHPUR OR-19-002-006-003/7467
(REDHUA) 		2419002000NRG24071020230315651 07/10/2023 SONALI SARANGI 2419002WL014426 SONALI SARANGI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810702 SONALI SARANGI ODISHA GRAMYA BANK(607060)
56 RAGHUNATHPUR OR-19-002-006-005/24303
(REDHUA) 		2419002000NRG24071020230315786 07/10/2023 SARADA SETHY 2419002WL014444 SARADA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810699 SARADA SETHY ODISHA GRAMYA BANK(607060)
57 RAGHUNATHPUR OR-19-002-006-005/24352
(REDHUA) 		2419002000NRG24071020230315790 07/10/2023 BRAJA KISHORE SETHI 2419002WL014444 BRAJA KISHORE SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810695 BRAJA KISHORE SETHI ODISHA GRAMYA BANK(607060)
58 RAGHUNATHPUR OR-19-002-006-005/24352
(REDHUA) 		2419002000NRG24071020230315791 07/10/2023 MAMATA SETHI 2419002WL014444 MAMATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810696 MAMATA SETHI ODISHA GRAMYA BANK(607060)
59 RAGHUNATHPUR OR-19-002-006-005/24359
(REDHUA) 		2419002000NRG24071020230315655 07/10/2023 JASASWINI SWAIN 2419002WL014426 JASASWINI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810693 JASASWINI SWAIN ODISHA GRAMYA BANK(607060)
60 RAGHUNATHPUR OR-19-002-006-005/24363
(REDHUA) 		2419002000NRG24071020230315813 07/10/2023 NIMAIN JENA 2419002WL014446 NIMAIN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810692 NIMAIN JENA ODISHA GRAMYA BANK(607060)
61 RAGHUNATHPUR OR-19-002-006-005/7701
(REDHUA) 		2419002000NRG24071020230315797 07/10/2023 BANITA BARIK 2419002WL014444 BANITA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7259810698 BANITA BARIK ODISHA GRAMYA BANK(607060)
62 RAGHUNATHPUR OR-19-002-006-005/7854
(REDHUA) 		2419002000NRG24071020230315665 07/10/2023 SANDHYARANI NAYAK 2419002WL014427 SANDHYARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810714 SANDHYARANI NAYAK ODISHA GRAMYA BANK(607060)
63 RAGHUNATHPUR OR-19-002-006-005/7950
(REDHUA) 		2419002000NRG24071020230315033 07/10/2023 BHRAMARBAR SAHOO 2419002WL014348 BHRAMARBAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810707 BHAMARABARA SAHOO GENERAL POST OFFICE(607245)
64 RAGHUNATHPUR OR-19-002-006-005/7950
(REDHUA) 		2419002000NRG24071020230315034 07/10/2023 DAMAYANTI SAHOO 2419002WL014348 DAMAYANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259810694 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
65 RAGHUNATHPUR OR-19-002-006-005/7977
(REDHUA) 		2419002000NRG24071020230315036 07/10/2023 DURYADHAN OJHA 2419002WL014348 DURYADHAN OJHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259810716 MR DURYODHAN OJHA STATE BANK OF INDIA(508548)
66 RAGHUNATHPUR OR-19-002-006-005/7977
(REDHUA) 		2419002000NRG24071020230315037 07/10/2023 SAGAR OJHA 2419002WL014348 SAGAR OJHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259810700 SAGAR OJHA INDUSIND BANK(607189)
SubTotal 35787 35787
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 Bank of Baroda BARB0MAHATA MAHATAB ROAD, CUTTACK, ORISSA 1659
2 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
3 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 Punjab National Bank PUNB0024520 Jagatsingpur 3318
4 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 Punjab National Bank PUNB0056020 Raghunathpur Orissa 9243
5 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1659
6 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4977
7 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 State Bank of India SBIN0010917 RAGHUNATHPUR 34839
8 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
9 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 UCO Bank UCBA0001319 NUAPADA 1659
10 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1659
11 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 Odisha Gramya Bank IOBA0ROGB01 RADHO 3318
12 RAGHUNATHPUR OR2419002006_071023APB_FTO_615398 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 32469

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