Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:20:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_080523APB_FTO_90725
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-19-002-009-001/10597
(GUALIPUR) 		2419002000NRG24020520230035846 08/05/2023 KESHABA ROUT 2419002WL001166 KESHABA ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1495324983 KESHABA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-009-001/10508
(GUALIPUR) 		2419002000NRG24020520230035836 08/05/2023 RABINDRA NATHA SAHOO 2419002WL001166 RABINDRA NATHA SAHOO 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495325005 RABINDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-009-001/10585
(GUALIPUR) 		2419002000NRG24020520230035843 08/05/2023 PRADEEP ROUT 2419002WL001166 PRADEEP ROUT 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495325009 PRADIPKUMAR RAUT PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-009-001/24188
(GUALIPUR) 		2419002000NRG24020520230035851 08/05/2023 BABULI CHARAN MALLICK 2419002WL001166 BABULI CHARAN MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495325006 BABULI CHARAN MALLICK PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-009-001/24330
(GUALIPUR) 		2419002000NRG24020520230035852 08/05/2023 BASANTA BARIK 2419002WL001166 BASANTA BARIK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495325008 BASANTA BARIK. S/O-JUGAL KI PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-009-001/274421
(GUALIPUR) 		2419002000NRG24020520230035855 08/05/2023 SUKANTA PRADHAN 2419002WL001166 SUKANTA PRADHAN 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495325007 SUKANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-009-004/24440
(GUALIPUR) 		2419002000NRG24020520230035880 08/05/2023 PRAVAKAR SAHOO 2419002WL001166 PRAVAKAR SAHOO 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495325003 MR PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-009-004/274454
(GUALIPUR) 		2419002000NRG24020520230035884 08/05/2023 ANIL KUMAR SAHOO 2419002WL001166 ANIL KUMAR SAHOO 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495325004 ANIL KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
9 RAGHUNATHPUR OR-19-002-009-001/10526
(GUALIPUR) 		2419002000NRG24020520230035837 08/05/2023 BABAJI CHARAN DAS 2419002WL001166 BABAJI CHARAN DAS 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324994 MR BABAJI CHARAN DAS STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-009-001/10588
(GUALIPUR) 		2419002000NRG24020520230035844 08/05/2023 BIMBADHAR SETHI 2419002WL001166 BIMBADHAR SETHI 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324999 MR BIMBADHAR SETHI STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-009-001/10633
(GUALIPUR) 		2419002000NRG24020520230035847 08/05/2023 SRIDHARA ROUT 2419002WL001166 SRIDHARA ROUT 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324995 MR SHRIDHARA ROUT STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-009-001/24331
(GUALIPUR) 		2419002000NRG24020520230035853 08/05/2023 BAIDHAR BINDHANI 2419002WL001166 BAIDHAR BINDHANI 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324990 MR BAIDHAR BINDHANI STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-009-001/274423
(GUALIPUR) 		2419002000NRG24020520230035857 08/05/2023 RATHIA DAS 2419002WL001166 RATHIA DAS 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324967 RATHIA DAS STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-009-002/10851
(GUALIPUR) 		2419002000NRG24020520230035858 08/05/2023 JITEN NAYAK 2419002WL001166 JITEN NAYAK 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324993 JITEN NAYAK STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-009-002/24436
(GUALIPUR) 		2419002000NRG24020520230035859 08/05/2023 RANJAN KUMAR BEURA 2419002WL001166 RANJAN KUMAR BEURA 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324992 RANJAN KUMAR BEURA STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-009-004/11078
(GUALIPUR) 		2419002000NRG24020520230035862 08/05/2023 SIBA CHARAN DAS 2419002WL001166 SIBA CHARAN DAS 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495325001 MR SIBA DAS STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-009-004/11082
(GUALIPUR) 		2419002000NRG24020520230035864 08/05/2023 khulana mallick 2419002WL001166 khulana mallick 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324991 MRS KHULANA MALLICK STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-009-004/11082
(GUALIPUR) 		2419002000NRG24020520230035863 08/05/2023 pradipta kumar mallick 2419002WL001166 pradipta kumar mallick 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324989 MR PRADIPTA KUMAR MALLICK STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-009-004/24304
(GUALIPUR) 		2419002000NRG24020520230035871 08/05/2023 MINATI MOHAPATRA 2419002WL001166 MINATI MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324996 JAYANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-009-004/24304
(GUALIPUR) 		2419002000NRG24020520230035870 08/05/2023 SOMJIT MOHAPATRA 2419002WL001166 SOMJIT MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324997 MR SOMAJIT MOHAPATRA STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-009-004/24411
(GUALIPUR) 		2419002000NRG24020520230035873 08/05/2023 ANIL KUMAR BHOI 2419002WL001166 ANIL KUMAR BHOI 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324998 ANIL KUMAR BHOI STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-009-004/24419
(GUALIPUR) 		2419002000NRG24020520230035876 08/05/2023 BASANTI MALLIK 2419002WL001166 BASANTI MALLIK 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324966 MRS BASANTI DEI STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-009-004/24419
(GUALIPUR) 		2419002000NRG24020520230035877 08/05/2023 dhirendra mallick 2419002WL001166 dhirendra mallick 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495325000 MR DHIRENDRA MALLICK STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-009-004/274456
(GUALIPUR) 		2419002000NRG24020520230035885 08/05/2023 PURNA CHANDRA SAHOO 2419002WL001166 PURNA CHANDRA SAHOO 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495325002 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-009-004/274463
(GUALIPUR) 		2419002000NRG24020520230035886 08/05/2023 PRAMOD SAHOO 2419002WL001166 PRAMOD SAHOO 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495324965 PRAMOD SAHOO STATE BANK OF INDIA(508548)
SubTotal 24174 24174
26 RAGHUNATHPUR OR-19-002-009-001/10497
(GUALIPUR) 		2419002000NRG24020520230035835 08/05/2023 CHANDRAMANI BEHERA 2419002WL001166 CHANDRAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324969 CHANDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
27 RAGHUNATHPUR OR-19-002-009-001/10529
(GUALIPUR) 		2419002000NRG24020520230035838 08/05/2023 BHARAT BARIK 2419002WL001166 BHARAT BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324985 MR BHARAT BARIK STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-009-001/10533
(GUALIPUR) 		2419002000NRG24020520230035839 08/05/2023 SARAT BARIK 2419002WL001166 SARAT BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324984 MR SARAT CHANDRA BARIK STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-009-001/10540
(GUALIPUR) 		2419002000NRG24020520230035841 08/05/2023 AJAYA PRADHAN 2419002WL001166 AJAYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324971 AJAYA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-009-001/10557
(GUALIPUR) 		2419002000NRG24020520230035842 08/05/2023 PRAFULLA PRADHAN 2419002WL001166 PRAFULLA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324970 MR PRAFULLA PRADHAN STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-009-001/10595
(GUALIPUR) 		2419002000NRG24020520230035845 08/05/2023 ABHIMANYU PRADHAN 2419002WL001166 ABHIMANYU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324986 ABHIMANU PRADHAN ODISHA GRAMYA BANK(607060)
32 RAGHUNATHPUR OR-19-002-009-001/10638
(GUALIPUR) 		2419002000NRG24020520230035848 08/05/2023 HAREKRUSHNA MANTRI 2419002WL001166 HAREKRUSHNA MANTRI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324979 HARI KRUSHNA MANTRI STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-009-001/24131
(GUALIPUR) 		2419002000NRG24020520230035849 08/05/2023 JHUMURI PRADHAN 2419002WL001166 JHUMURI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324972 JHUMURI PRADHAN ODISHA GRAMYA BANK(607060)
34 RAGHUNATHPUR OR-19-002-009-001/24398
(GUALIPUR) 		2419002000NRG24020520230035854 08/05/2023 SOMNATH ROUT 2419002WL001166 SOMNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324973 SOMANATH ROUT ODISHA GRAMYA BANK(607060)
35 RAGHUNATHPUR OR-19-002-009-004/11071
(GUALIPUR) 		2419002000NRG24020520230035861 08/05/2023 JYOSHNA BEWA 2419002WL001166 JYOSHNA BEWA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324974 MRS JYOTSHNA DAS STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-009-004/11097
(GUALIPUR) 		2419002000NRG24020520230035866 08/05/2023 PADMA CHARAN PATTANAIK 2419002WL001166 PADMA CHARAN PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324968 PADMA CHARAN PATTANAYAK ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-009-004/11238
(GUALIPUR) 		2419002000NRG24020520230035867 08/05/2023 SURENDRA SAHOO 2419002WL001166 SURENDRA SAHOO 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495324987 MR SURENDRANATH SAHOO STATE BANK OF INDIA(508548)
38 RAGHUNATHPUR OR-19-002-009-004/11342
(GUALIPUR) 		2419002000NRG24020520230035868 08/05/2023 HARIHAR KHATUA 2419002WL001166 HARIHAR KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324975 MR HARIHAR KHATUA STATE BANK OF INDIA(508548)
39 RAGHUNATHPUR OR-19-002-009-004/24195
(GUALIPUR) 		2419002000NRG24020520230035869 08/05/2023 SUMANTA DAS 2419002WL001166 SUMANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324977 SUMANTA DAS ODISHA GRAMYA BANK(607060)
40 RAGHUNATHPUR OR-19-002-009-004/24406
(GUALIPUR) 		2419002000NRG24020520230035872 08/05/2023 DARSAN SAHOO 2419002WL001166 DARSAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324978 DARSHAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
41 RAGHUNATHPUR OR-19-002-009-004/24413
(GUALIPUR) 		2419002000NRG24020520230035874 08/05/2023 DHIRENDRA DAS 2419002WL001166 DHIRENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324988 DHIRENDRA DAS STATE BANK OF INDIA(508548)
42 RAGHUNATHPUR OR-19-002-009-004/24416
(GUALIPUR) 		2419002000NRG24020520230035875 08/05/2023 SIBA KHATUA 2419002WL001166 SIBA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324980 SHIBA KHATUA ODISHA GRAMYA BANK(607060)
43 RAGHUNATHPUR OR-19-002-009-004/24420
(GUALIPUR) 		2419002000NRG24020520230035878 08/05/2023 DAMAYANTI BARIK 2419002WL001166 DAMAYANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324976 DAMAYANTI BARIK ODISHA GRAMYA BANK(607060)
44 RAGHUNATHPUR OR-19-002-009-004/24433
(GUALIPUR) 		2419002000NRG24020520230035879 08/05/2023 JAGANNATH PALEI 2419002WL001166 JAGANNATH PALEI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324981 JAGANNATH PALEI PUNJAB NATIONAL BANK(508568)
45 RAGHUNATHPUR OR-19-002-009-004/274439
(GUALIPUR) 		2419002000NRG24020520230035882 08/05/2023 SYAM SUNDAR SAHOO 2419002WL001166 SYAM SUNDAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495324982 SHYAM SUNDAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 27255 27255
Total 62805 62805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_080523APB_FTO_90725 Kalinga Gramya Bank UCBA0RRBKGB TARAPUR 1422
2 RAGHUNATHPUR OR2419002_080523APB_FTO_90725 Punjab National Bank PUNB0056020 Raghunathpur Orissa 9954
3 RAGHUNATHPUR OR2419002_080523APB_FTO_90725 State Bank of India SBIN0010917 RAGHUNATHPUR 24174
4 RAGHUNATHPUR OR2419002_080523APB_FTO_90725 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 27255

Download In Excel