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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:35:24 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002004_050523APB_FTO_82372
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-19-002-004-001/24336
(DHARADHARPUR) 		2419002000NRG24020520230035702 05/05/2023 SHUSHIL SAHOO 2419002WL001159 SHUSHIL SAHOO 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683984 SHUSHIL SAHOO PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-004-003/24308
(DHARADHARPUR) 		2419002000NRG24020520230035707 05/05/2023 JITEN KUMAR NAYAK 2419002WL001159 JITEN KUMAR NAYAK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683981 JITEN KUMAR NAYAK STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-004-003/24431
(DHARADHARPUR) 		2419002000NRG24020520230035708 05/05/2023 SANATAN NAYAK 2419002WL001159 SANATAN NAYAK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683977 SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-004-003/24437
(DHARADHARPUR) 		2419002000NRG24020520230035709 05/05/2023 RAJKISHORE BARIK 2419002WL001159 RAJKISHORE BARIK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683985 MR RAJ KISHOR BARIK STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-004-003/24441
(DHARADHARPUR) 		2419002000NRG24020520230035710 05/05/2023 DIPTI RANJAN PADHI 2419002WL001159 DIPTI RANJAN PADHI 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683994 DIPTIRANJAN PADHY PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-004-003/24482
(DHARADHARPUR) 		2419002000NRG24020520230035711 05/05/2023 P MALLICK 2419002WL001159 P MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683982 PURNANANDA MALLICK PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-004-003/24646
(DHARADHARPUR) 		2419002000NRG24020520230035712 05/05/2023 RAJ KISHORE MALLICK 2419002WL001159 RAJ KISHORE MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683988 RAJ KISHORE MALLICK ODISHA GRAMYA BANK(607060)
8 RAGHUNATHPUR OR-19-002-004-003/4722
(DHARADHARPUR) 		2419002000NRG24020520230035714 05/05/2023 RAMA MAJHI 2419002WL001159 RAMA MAJHI 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683989 RAMA MAJHI PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-004-003/4794
(DHARADHARPUR) 		2419002000NRG24020520230035717 05/05/2023 M.BHOI 2419002WL001159 M.BHOI 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495684009 MINATI BHOI PUNJAB NATIONAL BANK(508568)
10 RAGHUNATHPUR OR-19-002-004-003/5081
(DHARADHARPUR) 		2419002000NRG24020520230035721 05/05/2023 Bhagaban Barik 2419002WL001159 Bhagaban Barik 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683986 MR BHABAGRAHI BARIK STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-004-003/5081
(DHARADHARPUR) 		2419002000NRG24020520230035719 05/05/2023 bhikari charan barik 2419002WL001159 bhikari charan barik 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683976 BHIKARI CHARAN BARIK PUNJAB NATIONAL BANK(508568)
12 RAGHUNATHPUR OR-19-002-004-003/5081
(DHARADHARPUR) 		2419002000NRG24020520230035720 05/05/2023 MANASI BARIK 2419002WL001159 MANASI BARIK 00354 PUNB0056020 1422 1422 Processed 13/05/2023 1495683996 MANJULATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAGHUNATHPUR OR-19-002-004-003/5131
(DHARADHARPUR) 		2419002000NRG24020520230035723 05/05/2023 SMRUTI RANJAN DAS 2419002WL001159 SMRUTI RANJAN DAS 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683971 MR SMRUTI RANJAN DAS STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-004-003/5207
(DHARADHARPUR) 		2419002000NRG24020520230035725 05/05/2023 BIMALA BEHERA 2419002WL001159 BIMALA BEHERA 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683992 MR BIMALA BEHERA STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-004-003/5225
(DHARADHARPUR) 		2419002000NRG24020520230035727 05/05/2023 KABITA BARIK 2419002WL001159 KABITA BARIK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683997 KABITA BARIK PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-004-003/5225
(DHARADHARPUR) 		2419002000NRG24020520230035726 05/05/2023 PRAMOD BARIK 2419002WL001159 PRAMOD BARIK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683978 PRAMOD BARIK PUNJAB NATIONAL BANK(508568)
17 RAGHUNATHPUR OR-19-002-004-003/5242
(DHARADHARPUR) 		2419002000NRG24020520230035728 05/05/2023 ASHOK KUMAR JENA 2419002WL001159 ASHOK KUMAR JENA 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683987 ASHOK KUMAR JENA PUNJAB NATIONAL BANK(508568)
18 RAGHUNATHPUR OR-19-002-004-003/5276
(DHARADHARPUR) 		2419002000NRG24020520230035730 05/05/2023 S.BISWAL 2419002WL001159 S.BISWAL 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683974 SUPRABHA BISWAL PUNJAB NATIONAL BANK(508568)
19 RAGHUNATHPUR OR-19-002-004-003/5295
(DHARADHARPUR) 		2419002000NRG24020520230035732 05/05/2023 ARATI NAYAK 2419002WL001159 ARATI NAYAK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683979 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
20 RAGHUNATHPUR OR-19-002-004-003/5295
(DHARADHARPUR) 		2419002000NRG24020520230035731 05/05/2023 MANOJ KUMAR NAYAK 2419002WL001159 MANOJ KUMAR NAYAK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495684012 MANOJ KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
21 RAGHUNATHPUR OR-19-002-004-003/5305
(DHARADHARPUR) 		2419002000NRG24020520230035734 05/05/2023 GITANJALI MALLICK 2419002WL001159 GITANJALI MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683995 GITANJALI MALLICK PUNJAB NATIONAL BANK(508568)
22 RAGHUNATHPUR OR-19-002-004-003/5305
(DHARADHARPUR) 		2419002000NRG24020520230035733 05/05/2023 RABINDRA MALLICK 2419002WL001159 RABINDRA MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495684010 MR RABINDRA MALLICK STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-004-004/24157
(DHARADHARPUR) 		2419002000NRG24020520230035735 05/05/2023 ASHOK KUMAR NAYAK 2419002WL001159 ASHOK KUMAR NAYAK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495684008 ASHOK KU. NAYAK PUNJAB NATIONAL BANK(508568)
24 RAGHUNATHPUR OR-19-002-004-004/24163
(DHARADHARPUR) 		2419002000NRG24020520230035737 05/05/2023 ASHALATA NAYAK 2419002WL001159 ASHALATA NAYAK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683980 ASHALATA NAYAK PUNJAB NATIONAL BANK(508568)
25 RAGHUNATHPUR OR-19-002-004-004/24426
(DHARADHARPUR) 		2419002000NRG24020520230035738 05/05/2023 JHILI NAYAK 2419002WL001159 JHILI NAYAK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683983 JHILI NAYAK PUNJAB NATIONAL BANK(508568)
26 RAGHUNATHPUR OR-19-002-004-004/24426
(DHARADHARPUR) 		2419002000NRG24020520230035739 05/05/2023 SANTOSH KUMAR NAYAK 2419002WL001159 SANTOSH KUMAR NAYAK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683973 MR SANTOSH KUMAR NAYAK STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-004-005/24261
(DHARADHARPUR) 		2419002000NRG24020520230035740 05/05/2023 SAROJINI PRUSTY 2419002WL001159 SAROJINI PRUSTY 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495684011 SAROJINI PRUSTY W/O-PABITRA PUNJAB NATIONAL BANK(508568)
28 RAGHUNATHPUR OR-19-002-004-005/5454
(DHARADHARPUR) 		2419002000NRG24020520230035741 05/05/2023 PRAMOD KUMAR PRUSTY 2419002WL001159 PRAMOD KUMAR PRUSTY 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683975 PRAMOD KUMAR PRUSTY PUNJAB NATIONAL BANK(508568)
29 RAGHUNATHPUR OR-19-002-004-005/5490
(DHARADHARPUR) 		2419002000NRG24020520230035742 05/05/2023 JYOSHNARANI MALLICK 2419002WL001159 JYOSHNARANI MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683993 JYOTSHNA RANI MALLICK PUNJAB NATIONAL BANK(508568)
30 RAGHUNATHPUR OR-19-002-004-005/5527
(DHARADHARPUR) 		2419002000NRG24020520230035743 05/05/2023 TANULATA PRUSTI 2419002WL001159 TANULATA PRUSTI 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683991 TANULATA PRUSTI PUNJAB NATIONAL BANK(508568)
31 RAGHUNATHPUR OR-19-002-004-005/5604
(DHARADHARPUR) 		2419002000NRG24020520230035744 05/05/2023 KASINATHA MALLICK 2419002WL001159 KASINATHA MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683972 KASINATH MALLICK PUNJAB NATIONAL BANK(508568)
32 RAGHUNATHPUR OR-19-002-004-005/5604
(DHARADHARPUR) 		2419002000NRG24020520230035745 05/05/2023 MINATI MALLICK 2419002WL001159 MINATI MALLICK 00354 PUNB0056020 1422 1422 Processed 12/05/2023 1495683990 MINATI MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 45504 45504
33 RAGHUNATHPUR OR-19-002-004-001/24472
(DHARADHARPUR) 		2419002000NRG24020520230035703 05/05/2023 M BEHERA 2419002WL001159 M BEHERA 00415 SBIN0010917 1422 1422 Processed 13/05/2023 1495684002 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAGHUNATHPUR OR-19-002-004-001/24692
(DHARADHARPUR) 		2419002000NRG24020520230035704 05/05/2023 RABINDRA KUMAR MALLICK 2419002WL001159 RABINDRA KUMAR MALLICK 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495683998 RABINDRA KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
35 RAGHUNATHPUR OR-19-002-004-001/4228
(DHARADHARPUR) 		2419002000NRG24020520230035705 05/05/2023 BAIKUNTHA DAS 2419002WL001159 BAIKUNTHA DAS 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495683999 BAIKUNTHA DAS STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-004-001/4228
(DHARADHARPUR) 		2419002000NRG24020520230035706 05/05/2023 KUNILATA DAS 2419002WL001159 KUNILATA DAS 00415 SBIN0010917 237 237 Processed 12/05/2023 1495684005 KUNILATA DAS PUNJAB NATIONAL BANK(508568)
37 RAGHUNATHPUR OR-19-002-004-003/24651
(DHARADHARPUR) 		2419002000NRG24020520230035713 05/05/2023 BUDHADEV SWAIN 2419002WL001159 BUDHADEV SWAIN 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495684004 MR BUDHADEB SWAIN STATE BANK OF INDIA(508548)
38 RAGHUNATHPUR OR-19-002-004-003/4775
(DHARADHARPUR) 		2419002000NRG24020520230035715 05/05/2023 RAMAKANTA NAYAK 2419002WL001159 RAMAKANTA NAYAK 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495684007 MR RAMA KANTA NAYAK STATE BANK OF INDIA(508548)
39 RAGHUNATHPUR OR-19-002-004-003/4775
(DHARADHARPUR) 		2419002000NRG24020520230035716 05/05/2023 SAUMYA RANJAN NAYAK 2419002WL001159 SAUMYA RANJAN NAYAK 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495684006 SOUMYA RANJAN NAYAK PUNJAB NATIONAL BANK(508568)
40 RAGHUNATHPUR OR-19-002-004-003/4801
(DHARADHARPUR) 		2419002000NRG24020520230035718 05/05/2023 FAKIR CHARAN SWAIN 2419002WL001159 FAKIR CHARAN SWAIN 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495684003 FAKIR CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
41 RAGHUNATHPUR OR-19-002-004-003/5131
(DHARADHARPUR) 		2419002000NRG24020520230035722 05/05/2023 PANCHAN DAS 2419002WL001159 PANCHAN DAS 00415 SBIN0010917 1422 1422 Rejected 12/05/2023 1495684013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAGHUNATHPUR OR-19-002-004-003/5207
(DHARADHARPUR) 		2419002000NRG24020520230035724 05/05/2023 SURENDRA BEHERA 2419002WL001159 SURENDRA BEHERA 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495684000 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-004-003/5276
(DHARADHARPUR) 		2419002000NRG24020520230035729 05/05/2023 P.BISWAL 2419002WL001159 P.BISWAL 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495684001 PRABHAKARA BISWAL CANARA BANK(508532)
SubTotal 14457 14457
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002004_050523APB_FTO_82372 Punjab National Bank PUNB0056020 Raghunathpur Orissa 45504
2 RAGHUNATHPUR OR2419002004_050523APB_FTO_82372 State Bank of India SBIN0010917 RAGHUNATHPUR 14457

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