Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:27:21 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_281123APB_FTO_820500
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-19-002-003-004/3511
(CHHAPADA) 		2419002000NRG24241120230354972 28/11/2023 ABHAY KUMAR BHUYAN 2419002WL019895 ABHAY KUMAR BHUYAN 00089 CBIN0283277 1422 1422 Processed 29/02/2024 1091161007 Mr. ABHAYA KUMAR BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-003-004/3712
(CHHAPADA) 		2419002000NRG24241120230354978 28/11/2023 RAMESH CHANDRA MOHANTY 2419002WL019895 RAMESH CHANDRA MOHANTY 00354 PUNB0056020 1422 1422 Processed 01/03/2024 1091161000 RAMESH CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-004-001/4188
(DHARADHARPUR) 		2419002000NRG24241120230355210 28/11/2023 H.K.BEHERA 2419002WL019911 H.K.BEHERA 00354 PUNB0056020 711 711 Processed 01/03/2024 1091161005 HAREKRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-004-001/4188
(DHARADHARPUR) 		2419002000NRG24241120230355211 28/11/2023 KALYANI BEHERA 2419002WL019911 KALYANI BEHERA 00354 PUNB0056020 711 711 Processed 01/03/2024 1091161003 KALYANI BEHERA PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-004-003/24235
(DHARADHARPUR) 		2419002000NRG24241120230355213 28/11/2023 Aruna Nayak 2419002WL019911 Aruna Nayak 00354 PUNB0056020 711 711 Processed 01/03/2024 1091161004 ARUN NAYAK PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-004-003/4794
(DHARADHARPUR) 		2419002000NRG24241120230355217 28/11/2023 M.BHOI 2419002WL019911 M.BHOI 00354 PUNB0056020 711 711 Processed 01/03/2024 1091161002 MINATI BHOI PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-004-003/5178
(DHARADHARPUR) 		2419002000NRG24241120230355218 28/11/2023 SAROJ KUMAR JENA 2419002WL019911 SAROJ KUMAR JENA 00354 PUNB0056020 711 711 Processed 01/03/2024 1091161001 MR SAROJ KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 RAGHUNATHPUR OR-19-002-003-003/24140
(CHHAPADA) 		2419002000NRG24241120230354964 28/11/2023 AMIT KUMAR MOHAPATRA 2419002WL019895 AMIT KUMAR MOHAPATRA 00415 SBIN0003943 1422 1422 Processed 29/02/2024 1091161008 AMIT KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 RAGHUNATHPUR OR-19-002-003-003/24140
(CHHAPADA) 		2419002000NRG24241120230354965 28/11/2023 SUJATA MOHAPATRA 2419002WL019895 SUJATA MOHAPATRA 00415 SBIN0009827 1422 1422 Processed 01/03/2024 1091161012 MRS SUJATA MOHAPATRA STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-003-004/24209
(CHHAPADA) 		2419002000NRG24241120230354966 28/11/2023 MANORANJAN PARIDA 2419002WL019895 MANORANJAN PARIDA 00415 SBIN0009827 1422 1422 Processed 29/02/2024 1091161006 MANORANJAN PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
11 RAGHUNATHPUR OR-19-002-003-004/3463
(CHHAPADA) 		2419002000NRG24241120230354970 28/11/2023 BHASKAR PARIDA 2419002WL019895 BHASKAR PARIDA 00415 SBIN0010917 1422 1422 Processed 01/03/2024 1091161013 BHASKAR PARIDA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-003-004/3463
(CHHAPADA) 		2419002000NRG24241120230354971 28/11/2023 GAURI PARIDA 2419002WL019895 GAURI PARIDA 00415 SBIN0010917 1422 1422 Processed 01/03/2024 1091161014 MRS GAURI PARIDA STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-004-002/24374
(DHARADHARPUR) 		2419002000NRG24241120230355212 28/11/2023 KABITA DAS 2419002WL019911 KABITA DAS 00415 SBIN0010917 711 711 Processed 29/02/2024 1091161011 KABITA DAS INDUSIND BANK(607189)
14 RAGHUNATHPUR OR-19-002-004-003/4775
(DHARADHARPUR) 		2419002000NRG24241120230355215 28/11/2023 RAMAKANTA NAYAK 2419002WL019911 RAMAKANTA NAYAK 00415 SBIN0010917 948 948 Processed 01/03/2024 1091161009 MR RAMA KANTA NAYAK STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-004-003/4775
(DHARADHARPUR) 		2419002000NRG24241120230355216 28/11/2023 SAUMYA RANJAN NAYAK 2419002WL019911 SAUMYA RANJAN NAYAK 00415 SBIN0010917 948 948 Processed 01/03/2024 1091161020 SOUMYA RANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHUNATHPUR OR-19-002-004-005/24670
(DHARADHARPUR) 		2419002000NRG24241120230355219 28/11/2023 DHARANIDHAR JENA 2419002WL019911 DHARANIDHAR JENA 00415 SBIN0010917 948 948 Processed 01/03/2024 1091161010 DHARANIDHAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
17 RAGHUNATHPUR OR-19-002-003-004/24526
(CHHAPADA) 		2419002000NRG24241120230354968 28/11/2023 AJAYA KUMAR BHUYAN 2419002WL019895 AJAYA KUMAR BHUYAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1091161015 MR AJAYA KUMAR BHUYAN STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-003-004/24526
(CHHAPADA) 		2419002000NRG24241120230354969 28/11/2023 PRAVAT MANJARI BHUYAN 2419002WL019895 PRAVAT MANJARI BHUYAN 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1091161018 PRAVAT MANJARI BHUYAN ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-003-004/3645
(CHHAPADA) 		2419002000NRG24241120230354976 28/11/2023 AMAR PRASAD RAY 2419002WL019895 AMAR PRASAD RAY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1091161016 MR AMAR PRASADA RAY STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-003-004/3645
(CHHAPADA) 		2419002000NRG24241120230354977 28/11/2023 SANGHAMITRA RAY 2419002WL019895 SANGHAMITRA RAY 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1091161019 SANGHAMITRA RAY ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-003-004/3712
(CHHAPADA) 		2419002000NRG24241120230354979 28/11/2023 BIBHU PRASAD MOHANTY 2419002WL019895 BIBHU PRASAD MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1091161017 BIBHU PRASAD MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_281123APB_FTO_820500 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
2 RAGHUNATHPUR OR2419002_281123APB_FTO_820500 Punjab National Bank PUNB0056020 Raghunathpur Orissa 4977
3 RAGHUNATHPUR OR2419002_281123APB_FTO_820500 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
4 RAGHUNATHPUR OR2419002_281123APB_FTO_820500 State Bank of India SBIN0009827 SAMPUR 2844
5 RAGHUNATHPUR OR2419002_281123APB_FTO_820500 State Bank of India SBIN0010917 RAGHUNATHPUR 6399
6 RAGHUNATHPUR OR2419002_281123APB_FTO_820500 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 7110

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