Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:02:50 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002008_190623APB_FTO_257269
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-19-002-008-003/24552
(TARAPUR) 		2419002000NRG24190620230164461 19/06/2023 PRAKASH CHANDRA PARIDA 2419002WL005123 PRAKASH CHANDRA PARIDA 00354 PUNB0056020 1422 1422 Processed 27/06/2023 2803250089 PRAKASH CHANDRA PARIDA PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-008-003/24553
(TARAPUR) 		2419002000NRG24190620230164463 19/06/2023 NAMITA PARIDA 2419002WL005123 NAMITA PARIDA 00354 PUNB0056020 1422 1422 Processed 27/06/2023 2803250090 NAMITA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-008-003/10042
(TARAPUR) 		2419002000NRG24190620230164440 19/06/2023 MANJULATA PARIDA 2419002WL005123 MANJULATA PARIDA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250107 MRS MANJULATA PARIDA STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-008-003/24154
(TARAPUR) 		2419002000NRG24190620230164444 19/06/2023 RAGHUNATH PARIDA 2419002WL005123 RAGHUNATH PARIDA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250092 MR RAGHUNATH PARIDA STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-008-003/24268
(TARAPUR) 		2419002000NRG24190620230164449 19/06/2023 MENAKA BEHERA 2419002WL005123 MENAKA BEHERA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250099 MRS MENAKA BEHERA STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-008-003/24423
(TARAPUR) 		2419002000NRG24190620230164455 19/06/2023 PRASANTA HATUA 2419002WL005123 PRASANTA HATUA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250093 MR PRASANTA HATUA STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-008-003/24455
(TARAPUR) 		2419002000NRG24190620230164457 19/06/2023 NILUA KAR 2419002WL005123 NILUA KAR 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250104 MR NILUA KAR STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-008-003/24456
(TARAPUR) 		2419002000NRG24190620230164459 19/06/2023 NIRMALA BEHERA 2419002WL005123 NIRMALA BEHERA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250095 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-008-003/24600
(TARAPUR) 		2419002000NRG24190620230164465 19/06/2023 BINAPANI BEHERA 2419002WL005123 BINAPANI BEHERA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250105 MRS BINAPANI BEHERA STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-008-003/24621
(TARAPUR) 		2419002000NRG24190620230164467 19/06/2023 KANHU CHARAN BEHERA 2419002WL005123 KANHU CHARAN BEHERA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250091 MR KANHU CHARAN BEHERA STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-008-003/24629
(TARAPUR) 		2419002000NRG24190620230164470 19/06/2023 PRASHANTA KUMAR DAS 2419002WL005123 PRASHANTA KUMAR DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250094 MR PRASHANTA KUMAR DAS STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-008-003/24643
(TARAPUR) 		2419002000NRG24190620230164471 19/06/2023 AMULYA DAS 2419002WL005123 AMULYA DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250096 MR AMULYA DAS STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-008-003/24643
(TARAPUR) 		2419002000NRG24190620230164472 19/06/2023 SABITA DAS 2419002WL005123 SABITA DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250102 MRS SABITA DAS STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-008-003/9924
(TARAPUR) 		2419002000NRG24190620230164474 19/06/2023 SUDHANSHU SEKHAR HATUA 2419002WL005123 SUDHANSHU SEKHAR HATUA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250109 SUDHANSHU SEKHAR HATUA STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-008-003/9997
(TARAPUR) 		2419002000NRG24190620230164479 19/06/2023 ABHAYA DAS 2419002WL005123 ABHAYA DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250101 MR ABHAYA DAS STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-008-004/24465
(TARAPUR) 		2419002000NRG24190620230164480 19/06/2023 SASHMITA BISWAL 2419002WL005123 SASHMITA BISWAL 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803250100 MRS SASHMITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 RAGHUNATHPUR OR-19-002-008-003/10036
(TARAPUR) 		2419002000NRG24190620230164437 19/06/2023 NARENDRA PARIDA 2419002WL005123 NARENDRA PARIDA 00415 SBIN0017199 1422 1422 Processed 27/06/2023 2803250106 MR NARENDRA PARIDA STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-008-003/10036
(TARAPUR) 		2419002000NRG24190620230164438 19/06/2023 S.PARIDA 2419002WL005123 S.PARIDA 00415 SBIN0017199 1422 1422 Processed 27/06/2023 2803250103 MRS SATYABHAMA PARIDA STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-008-003/24455
(TARAPUR) 		2419002000NRG24190620230164458 19/06/2023 SITA KAR 2419002WL005123 SITA KAR 00415 SBIN0017199 1422 1422 Processed 27/06/2023 2803250108 MRS SITA KAR STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-008-003/24459
(TARAPUR) 		2419002000NRG24190620230164460 19/06/2023 RATNAKAR PARIDA 2419002WL005123 RATNAKAR PARIDA 00415 SBIN0017199 1422 1422 Processed 27/06/2023 2803250098 RATNAKAR PARIDA PUNJAB NATIONAL BANK(508568)
21 RAGHUNATHPUR OR-19-002-008-003/24553
(TARAPUR) 		2419002000NRG24190620230164462 19/06/2023 SANTOSH KUMAR PARIDA 2419002WL005123 SANTOSH KUMAR PARIDA 00415 SBIN0017199 1422 1422 Processed 27/06/2023 2803250097 SANTOSH KUMAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
22 RAGHUNATHPUR OR-19-002-008-003/10027
(TARAPUR) 		2419002000NRG24190620230164436 19/06/2023 SARAT CHANDRA PARIDA 2419002WL005123 SARAT CHANDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250112 SARAT CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-008-003/10042
(TARAPUR) 		2419002000NRG24190620230164439 19/06/2023 SURENDRA PARIDA 2419002WL005123 SURENDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250117 SURENDRA PARIDA ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-008-003/10048
(TARAPUR) 		2419002000NRG24190620230164441 19/06/2023 BABAJI NAYAK 2419002WL005123 BABAJI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250131 BABAJI NAYAK ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-008-003/24133
(TARAPUR) 		2419002000NRG24190620230164443 19/06/2023 PARBATI BEHERA 2419002WL005123 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250122 PARBATI BEHERA PUNJAB NATIONAL BANK(508568)
26 RAGHUNATHPUR OR-19-002-008-003/24195
(TARAPUR) 		2419002000NRG24190620230164445 19/06/2023 ARABINDA HATUA 2419002WL005123 ARABINDA HATUA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250114 MR ARABINDA HATUA STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-008-003/24196
(TARAPUR) 		2419002000NRG24190620230164446 19/06/2023 BIJAYA DAS 2419002WL005123 BIJAYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250120 BIJAYA DAS ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-008-003/24259
(TARAPUR) 		2419002000NRG24190620230164447 19/06/2023 RABINDRA PARIDA 2419002WL005123 RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250125 RABINDRA PARIDA UNION BANK OF INDIA(508500)
29 RAGHUNATHPUR OR-19-002-008-003/24259
(TARAPUR) 		2419002000NRG24190620230164448 19/06/2023 SABITRI PARIDA 2419002WL005123 SABITRI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250123 SABITRI PARIDA ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-008-003/24294
(TARAPUR) 		2419002000NRG24190620230164450 19/06/2023 BIRABARA BEHERA 2419002WL005123 BIRABARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250126 BIRABARA BEHERA ODISHA GRAMYA BANK(607060)
31 RAGHUNATHPUR OR-19-002-008-003/24302
(TARAPUR) 		2419002000NRG24190620230164451 19/06/2023 CHITARANJAN BEHERA 2419002WL005123 CHITARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250128 MR CHITARANJAN BEHERA STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-008-003/24315
(TARAPUR) 		2419002000NRG24190620230164452 19/06/2023 MANOJ HATUA 2419002WL005123 MANOJ HATUA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250115 MR MANOJ HATUA STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-008-003/24339
(TARAPUR) 		2419002000NRG24190620230164453 19/06/2023 GHANASHYAM HATUA 2419002WL005123 GHANASHYAM HATUA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250118 MR GHANASHYAM HATUA STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-008-003/24341
(TARAPUR) 		2419002000NRG24190620230164454 19/06/2023 bansidhar das 2419002WL005123 bansidhar das 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250119 MR BANSIDHAR DAS STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-008-003/24443
(TARAPUR) 		2419002000NRG24190620230164456 19/06/2023 SHANTILATA BEHERA 2419002WL005123 SHANTILATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250129 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-008-003/24560
(TARAPUR) 		2419002000NRG24190620230164464 19/06/2023 BASANT KUMAR PARIDA 2419002WL005123 BASANT KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250116 BASANT KUMAR PARIDA ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-008-003/24619
(TARAPUR) 		2419002000NRG24190620230164466 19/06/2023 MADAN BISWAL 2419002WL005123 MADAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250121 MADAN BISWAL STATE BANK OF INDIA(508548)
38 RAGHUNATHPUR OR-19-002-008-003/24627
(TARAPUR) 		2419002000NRG24190620230164468 19/06/2023 MISS SAUMYA SUCHARITA DAS 2419002WL005123 MISS SAUMYA SUCHARITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250124 MISS SAUMYA SUCHARITA DAS ODISHA GRAMYA BANK(607060)
39 RAGHUNATHPUR OR-19-002-008-003/24628
(TARAPUR) 		2419002000NRG24190620230164469 19/06/2023 BHARAT CH PARIDA 2419002WL005123 BHARAT CH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250110 BHARAT CH PARIDA ODISHA GRAMYA BANK(607060)
40 RAGHUNATHPUR OR-19-002-008-003/9924
(TARAPUR) 		2419002000NRG24190620230164473 19/06/2023 SUKADABA HATUA 2419002WL005123 SUKADABA HATUA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250111 MR SUKADEB HATUA STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-008-003/9938
(TARAPUR) 		2419002000NRG24190620230164476 19/06/2023 BIDYADHARA BEHERA 2419002WL005123 BIDYADHARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250113 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
42 RAGHUNATHPUR OR-19-002-008-003/9955
(TARAPUR) 		2419002000NRG24190620230164477 19/06/2023 SUKADEV PARIDA 2419002WL005123 SUKADEV PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250130 MR MANOJ PARIDA STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-008-003/9962
(TARAPUR) 		2419002000NRG24190620230164478 19/06/2023 CHANCHALA BEHERA 2419002WL005123 CHANCHALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803250127 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002008_190623APB_FTO_257269 Punjab National Bank PUNB0056020 Raghunathpur Orissa 2844
2 RAGHUNATHPUR OR2419002008_190623APB_FTO_257269 State Bank of India SBIN0010917 RAGHUNATHPUR 19908
3 RAGHUNATHPUR OR2419002008_190623APB_FTO_257269 State Bank of India SBIN0017199 UTTARKUL 7110
4 RAGHUNATHPUR OR2419002008_190623APB_FTO_257269 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 31284

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