Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:04:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_290523APB_FTO_168482
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-19-002-014-003/18272
(JAISOL) 		2419002000NRG24290520230088482 29/05/2023 LINGARAJ ROUT 2419002WL002957 LINGARAJ ROUT 00048 BKID0005121 1422 1422 Processed 01/06/2023 2001064157 LINGARAJ ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-014-003/18191
(JAISOL) 		2419002000NRG24290520230088479 29/05/2023 MUSI MALLICK 2419002WL002957 MUSI MALLICK 00165 IBKL0001041 1422 1422 Processed 01/06/2023 2001064167 MUSHI MALLICK IDBI BANK(607095)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-014-003/18145
(JAISOL) 		2419002000NRG24290520230088475 29/05/2023 SAKUNTALA NAYAK 2419002WL002957 SAKUNTALA NAYAK 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064145 SAKUNTALA NAYAK IDBI BANK(607095)
4 RAGHUNATHPUR OR-19-002-014-003/24162
(JAISOL) 		2419002000NRG24290520230088487 29/05/2023 KANAKLATA KHATEI 2419002WL002957 KANAKLATA KHATEI 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064168 KANAKALATA KHATEI IDBI BANK(607095)
5 RAGHUNATHPUR OR-19-002-014-003/24190
(JAISOL) 		2419002000NRG24290520230088490 29/05/2023 KRUSHNA CHANDRA SAHOO 2419002WL002957 KRUSHNA CHANDRA SAHOO 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064162 KRUSHNA CHANDRA SAHOO IDBI BANK(607095)
6 RAGHUNATHPUR OR-19-002-014-003/24190
(JAISOL) 		2419002000NRG24290520230088491 29/05/2023 SAROJINI SAHOO 2419002WL002957 SAROJINI SAHOO 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064146 SAROJINI SAHOO IDBI BANK(607095)
7 RAGHUNATHPUR OR-19-002-014-003/24218
(JAISOL) 		2419002000NRG24290520230088493 29/05/2023 JHILI BEHERA 2419002WL002957 JHILI BEHERA 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064163 JHILI BEHERA IDBI BANK(607095)
8 RAGHUNATHPUR OR-19-002-014-003/24227
(JAISOL) 		2419002000NRG24290520230088494 29/05/2023 GURU CHARAN BEHERA 2419002WL002957 GURU CHARAN BEHERA 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064166 GURU CHARAN BEHERA IDBI BANK(607095)
9 RAGHUNATHPUR OR-19-002-014-003/24313
(JAISOL) 		2419002000NRG24290520230088497 29/05/2023 RASHMIREKHA ROUT 2419002WL002957 RASHMIREKHA ROUT 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064164 RASMIREKHA RAUT IDBI BANK(607095)
10 RAGHUNATHPUR OR-19-002-014-003/24321
(JAISOL) 		2419002000NRG24290520230088498 29/05/2023 Asis Kumar Behera 2419002WL002957 Asis Kumar Behera 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064165 MR ASIS KUMAR BEHERA STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-014-003/24325
(JAISOL) 		2419002000NRG24290520230088499 29/05/2023 Chitta Ranjan Sahoo 2419002WL002957 Chitta Ranjan Sahoo 00165 IBKL0002088 1422 1422 Processed 01/06/2023 2001064161 CHITTA RANJAN SAHOO IDBI BANK(607095)
SubTotal 12798 12798
12 RAGHUNATHPUR OR-19-002-014-003/24297
(JAISOL) 		2419002000NRG24290520230088495 29/05/2023 JAYADEV OJHA 2419002WL002957 JAYADEV OJHA 00415 SBIN0003943 1422 1422 Processed 01/06/2023 2001064147 MR JAYADEV OJHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 RAGHUNATHPUR OR-19-002-014-003/18152
(JAISOL) 		2419002000NRG24290520230088477 29/05/2023 AMINA KHATEI 2419002WL002957 AMINA KHATEI 00415 SBIN0012044 1422 1422 Processed 01/06/2023 2001064144 MRS AMINA KHATEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 RAGHUNATHPUR OR-19-002-014-003/18296
(JAISOL) 		2419002000NRG24290520230088485 29/05/2023 SUSANTA PRUSTY 2419002WL002957 SUSANTA PRUSTY 00468 UBIN0560014 1422 1422 Processed 01/06/2023 2001064158 SUSHANTA KUMAR PRUSTY BANK OF INDIA(508505)
SubTotal 1422 1422
15 RAGHUNATHPUR OR-19-002-014-003/18119
(JAISOL) 		2419002000NRG24290520230088473 29/05/2023 SUKANTI BEHERA 2419002WL002957 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064153 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
16 RAGHUNATHPUR OR-19-002-014-003/18145
(JAISOL) 		2419002000NRG24290520230088474 29/05/2023 LAXMIDHAR NAYAK 2419002WL002957 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064149 LAXMIDHAR NAYAK ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-014-003/18152
(JAISOL) 		2419002000NRG24290520230088476 29/05/2023 SARAT KHATEI 2419002WL002957 SARAT KHATEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064159 SARAT KHATEI ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-014-003/18191
(JAISOL) 		2419002000NRG24290520230088478 29/05/2023 KARTIKA MALLICK 2419002WL002957 KARTIKA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064148 KARTIKA MALLICK ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-014-003/18254
(JAISOL) 		2419002000NRG24290520230088481 29/05/2023 ICHHAMANI ROUT 2419002WL002957 ICHHAMANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064154 ICHHAMANI ROUT ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-014-003/18272
(JAISOL) 		2419002000NRG24290520230088483 29/05/2023 JAYANTI ROUT 2419002WL002957 JAYANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064156 Miss. KABITA ROUT CENTRAL BANK OF INDIA(607115)
21 RAGHUNATHPUR OR-19-002-014-003/18296
(JAISOL) 		2419002000NRG24290520230088484 29/05/2023 HEMANTA KUMAR PRUSTY 2419002WL002957 HEMANTA KUMAR PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064150 HEMANTA KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-014-003/24162
(JAISOL) 		2419002000NRG24290520230088486 29/05/2023 HEMANTA KHATEI 2419002WL002957 HEMANTA KHATEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064151 HEMANT KUMAR KHATEI IDBI BANK(607095)
23 RAGHUNATHPUR OR-19-002-014-003/24181
(JAISOL) 		2419002000NRG24290520230088488 29/05/2023 CHAKRADHAR MALLICK 2419002WL002957 CHAKRADHAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064160 CHAKRADHAR MALLICK IDBI BANK(607095)
24 RAGHUNATHPUR OR-19-002-014-003/24181
(JAISOL) 		2419002000NRG24290520230088489 29/05/2023 LAXMIPRIYA MALLICK 2419002WL002957 LAXMIPRIYA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064155 LAXMIPRIYA MALLICK BANK OF INDIA(508505)
25 RAGHUNATHPUR OR-19-002-014-003/24218
(JAISOL) 		2419002000NRG24290520230088492 29/05/2023 RANJAN BEHERA 2419002WL002957 RANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001064152 RANJAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_290523APB_FTO_168482 Bank of India BKID0005121 JAGATSINGHPUR 1422
2 RAGHUNATHPUR OR2419002_290523APB_FTO_168482 IDBI Bank IBKL0001041 JAGATSINGHPUR 1422
3 RAGHUNATHPUR OR2419002_290523APB_FTO_168482 IDBI Bank IBKL0002088 JAISOL 12798
4 RAGHUNATHPUR OR2419002_290523APB_FTO_168482 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
5 RAGHUNATHPUR OR2419002_290523APB_FTO_168482 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
6 RAGHUNATHPUR OR2419002_290523APB_FTO_168482 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422
7 RAGHUNATHPUR OR2419002_290523APB_FTO_168482 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 15642

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