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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:39 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_110823APB_FTO_442601
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-19-002-017-002/21197
(CHIKINIA) 		2419002004NRG24110820230269779 11/08/2023 KEDARNATH SAHOO 2419002WL008833 KEDARNATH SAHOO 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4976449901 KEDARNATH SAHOO ODISHA GRAMYA BANK(607060)
2 RAGHUNATHPUR OR-19-002-017-002/21542
(CHIKINIA) 		2419002004NRG24110820230269793 11/08/2023 AKSHYA BHOI 2419002WL008833 AKSHYA BHOI 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4976449900 AKSHYA BHOI BANK OF BARODA(606985)
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-017-002/24249
(CHIKINIA) 		2419002004NRG24110820230269804 11/08/2023 KUMAR BHOI 2419002WL008833 KUMAR BHOI 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4976449894 KUMAR BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 RAGHUNATHPUR OR-19-002-017-002/21416
(CHIKINIA) 		2419002004NRG24110820230269784 11/08/2023 BALARAM DALUA 2419002WL008833 BALARAM DALUA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4976449897 MR BALARAM DALUA STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-017-002/21469
(CHIKINIA) 		2419002004NRG24110820230269787 11/08/2023 NITYANANDA SWAIN 2419002WL008833 NITYANANDA SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4976449899 NITYANANDA SWAIN ODISHA GRAMYA BANK(607060)
6 RAGHUNATHPUR OR-19-002-017-002/21476
(CHIKINIA) 		2419002004NRG24110820230269788 11/08/2023 DILLIP SWAIN 2419002WL008833 DILLIP SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4976449896 DILLIP SWAIN ODISHA GRAMYA BANK(607060)
7 RAGHUNATHPUR OR-19-002-017-002/21523
(CHIKINIA) 		2419002004NRG24110820230269790 11/08/2023 BIBHUTI BHUSAN SAHOO 2419002WL008833 BIBHUTI BHUSAN SAHOO 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4976449895 MR BIBHUTI BHUSAN SAHOO STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-017-002/24280
(CHIKINIA) 		2419002004NRG24110820230269807 11/08/2023 AMULYA DALUA 2419002WL008833 AMULYA DALUA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4976449898 MR AMULYA DALUA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 RAGHUNATHPUR OR-19-002-017-002/24274
(CHIKINIA) 		2419002004NRG24110820230269805 11/08/2023 BHAGABAT SAHOO 2419002WL008833 BHAGABAT SAHOO 00415 SBIN0017199 1422 1422 Processed 30/08/2023 4976449902 BHAGABAT SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 RAGHUNATHPUR OR-19-002-017-002/21141
(CHIKINIA) 		2419002004NRG24110820230269774 11/08/2023 KRUSHNA CHANDRA DALUA 2419002WL008833 KRUSHNA CHANDRA DALUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449909 KRUSHNA CHANDRA DALUA ODISHA GRAMYA BANK(607060)
11 RAGHUNATHPUR OR-19-002-017-002/21154
(CHIKINIA) 		2419002004NRG24110820230269776 11/08/2023 DHIRENDRA DALUA 2419002WL008833 DHIRENDRA DALUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449905 DHIRENDRA DALUA ODISHA GRAMYA BANK(607060)
12 RAGHUNATHPUR OR-19-002-017-002/21179
(CHIKINIA) 		2419002004NRG24110820230269777 11/08/2023 IBHARANI MOHANTY 2419002WL008833 IBHARANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449920 IBHARANI MOHANTY ODISHA GRAMYA BANK(607060)
13 RAGHUNATHPUR OR-19-002-017-002/21180
(CHIKINIA) 		2419002004NRG24110820230269778 11/08/2023 GOLEKHA DALUA 2419002WL008833 GOLEKHA DALUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449911 GOLEKHA DALUA ODISHA GRAMYA BANK(607060)
14 RAGHUNATHPUR OR-19-002-017-002/21263
(CHIKINIA) 		2419002004NRG24110820230269780 11/08/2023 PITAMBER SAHOO 2419002WL008833 PITAMBER SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449913 PITAMBER SAHOO ODISHA GRAMYA BANK(607060)
15 RAGHUNATHPUR OR-19-002-017-002/21265
(CHIKINIA) 		2419002004NRG24110820230269781 11/08/2023 GAURANGA CHARAN NAYAK 2419002WL008833 GAURANGA CHARAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449919 GAURANGA CHARAN NAYAK STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-017-002/21307
(CHIKINIA) 		2419002004NRG24110820230269782 11/08/2023 MAKAR BHOI 2419002WL008833 MAKAR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449907 MAKAR BHOI ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-017-002/21312
(CHIKINIA) 		2419002004NRG24110820230269783 11/08/2023 BABAJI MUDULI 2419002WL008833 BABAJI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449912 BABAJI MUDULI ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-017-002/21449
(CHIKINIA) 		2419002004NRG24110820230269785 11/08/2023 BHRAMARA BHOI 2419002WL008833 BHRAMARA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449904 BHRAMARA BHOI ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-017-002/21461
(CHIKINIA) 		2419002004NRG24110820230269786 11/08/2023 PURNA CHNDRA BHOI 2419002WL008833 PURNA CHNDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449910 PURNA CHNDRA BHOI ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-017-002/21483
(CHIKINIA) 		2419002004NRG24110820230269789 11/08/2023 GAGAN BEHARI BEHERA 2419002WL008833 GAGAN BEHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449903 GAGAN BEHARI BEHERA ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-017-002/21525
(CHIKINIA) 		2419002004NRG24110820230269791 11/08/2023 BATA BHOI 2419002WL008833 BATA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449925 BATA BHOI ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-017-002/21537
(CHIKINIA) 		2419002004NRG24110820230269792 11/08/2023 GURA BHOI 2419002WL008833 GURA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449923 GURA BHOI ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-017-002/21568
(CHIKINIA) 		2419002004NRG24110820230269795 11/08/2023 BIPINI BHOI 2419002WL008833 BIPINI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449906 BIPINI BHOI ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-017-002/21572
(CHIKINIA) 		2419002004NRG24110820230269796 11/08/2023 PROMAD BHOI 2419002WL008833 PROMAD BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449908 PRAMOD BHOI BANK OF BARODA(606985)
25 RAGHUNATHPUR OR-19-002-017-002/21590
(CHIKINIA) 		2419002004NRG24110820230269797 11/08/2023 JAGANNATH BEHERA 2419002WL008833 JAGANNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449915 JAGANNATH BEHERA ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-017-002/21595
(CHIKINIA) 		2419002004NRG24110820230269798 11/08/2023 KEDAR NATH NAYAK 2419002WL008833 KEDAR NATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449926 KEDAR NATH NAYAK UNION BANK OF INDIA(508500)
27 RAGHUNATHPUR OR-19-002-017-002/24138
(CHIKINIA) 		2419002004NRG24110820230269799 11/08/2023 SARAT ALLI 2419002WL008833 SARAT ALLI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449918 SARAT ALLI ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-017-002/24171
(CHIKINIA) 		2419002004NRG24110820230269800 11/08/2023 MANASH MALLICK 2419002WL008833 MANASH MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449914 M K MALLIK GENERAL POST OFFICE(607245)
29 RAGHUNATHPUR OR-19-002-017-002/24227
(CHIKINIA) 		2419002004NRG24110820230269801 11/08/2023 BANAMALI MUDULI 2419002WL008833 BANAMALI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449916 BANAMALI MUDULI ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-017-002/24233
(CHIKINIA) 		2419002004NRG24110820230269802 11/08/2023 NIBAR CHARAN RAY 2419002WL008833 NIBAR CHARAN RAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449917 NIBAR CHARAN RAY ODISHA GRAMYA BANK(607060)
31 RAGHUNATHPUR OR-19-002-017-002/24243
(CHIKINIA) 		2419002004NRG24110820230269803 11/08/2023 RABINDRA KUMAR NAYAK 2419002WL008833 RABINDRA KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449922 RABINDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
32 RAGHUNATHPUR OR-19-002-017-002/24277
(CHIKINIA) 		2419002004NRG24110820230269806 11/08/2023 HRUSHIKESH DALUA 2419002WL008833 HRUSHIKESH DALUA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449921 HRUSHIKESH DALUA STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-017-002/24296
(CHIKINIA) 		2419002004NRG24110820230269808 11/08/2023 KUNI BHOI 2419002WL008833 KUNI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976449924 KUNI BHOI ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_110823APB_FTO_442601 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2844
2 RAGHUNATHPUR OR2419002_110823APB_FTO_442601 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
3 RAGHUNATHPUR OR2419002_110823APB_FTO_442601 State Bank of India SBIN0010917 RAGHUNATHPUR 7110
4 RAGHUNATHPUR OR2419002_110823APB_FTO_442601 State Bank of India SBIN0017199 UTTARKUL 1422
5 RAGHUNATHPUR OR2419002_110823APB_FTO_442601 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1422
6 RAGHUNATHPUR OR2419002_110823APB_FTO_442601 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 32706

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