Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002007_061023APB_FTO_610478
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-19-002-007-004/243052
(ADHEIKUL) 		2419002000NRG24041020230310502 06/10/2023 RANJIT KUMAR MOHANTY 2419002WL013796 RANJIT KUMAR MOHANTY 00045 BARB0JAGATS 3318 3318 Processed 10/11/2023 7325183902 RANJIT KUMAR MOHNATY BANK OF BARODA(606985)
SubTotal 3318 3318
2 RAGHUNATHPUR OR-19-002-007-002/243295
(ADHEIKUL) 		2419002000NRG24051020230311433 06/10/2023 SISHIR BISWAL 2419002WL013882 SISHIR BISWAL 00168 ICIC0003274 3318 3318 Processed 10/11/2023 7325183898 SISHIR BISWAL ICICI BANK LTD(508534)
SubTotal 3318 3318
3 RAGHUNATHPUR OR-19-002-007-002/8578
(ADHEIKUL) 		2419002000NRG24041020230310498 06/10/2023 BAMAN BISWAL 2419002WL013796 BAMAN BISWAL 00354 PUNB0056020 711 711 Processed 10/11/2023 7325183896 BAMAN CHARAN BISWAL PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-007-002/8578
(ADHEIKUL) 		2419002000NRG24041020230310496 06/10/2023 BAMAN BISWAL 2419002WL013796 BAMAN BISWAL 00354 PUNB0056020 2607 2607 Processed 10/11/2023 7325183895 BAMAN CHARAN BISWAL PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-007-004/243031
(ADHEIKUL) 		2419002000NRG24041020230310500 06/10/2023 MANOJ KUMAR SETHY 2419002WL013796 MANOJ KUMAR SETHY 00354 PUNB0056020 2607 2607 Processed 10/11/2023 7325183897 MANOJ KUMAR SETHY PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-007-004/243301
(ADHEIKUL) 		2419002000NRG24041020230310493 06/10/2023 SANGHAMITRA NAYAK 2419002WL013795 SANGHAMITRA NAYAK 00354 PUNB0056020 2607 2607 Processed 10/11/2023 7325183894 SANGHAMITRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 RAGHUNATHPUR OR-19-002-007-002/243295
(ADHEIKUL) 		2419002000NRG24051020230311434 06/10/2023 GITANJALI BISWAL 2419002WL013882 GITANJALI BISWAL 00415 SBIN0010917 3555 3555 Processed 10/11/2023 7325183905 MRS GITANJALI BISWAL STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-007-002/8578
(ADHEIKUL) 		2419002000NRG24041020230310497 06/10/2023 Rojalin Biswal 2419002WL013796 Rojalin Biswal 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325183910 MRS ROJALIN BISWAL STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-007-002/8578
(ADHEIKUL) 		2419002000NRG24041020230310499 06/10/2023 Rojalin Biswal 2419002WL013796 Rojalin Biswal 00415 SBIN0010917 711 711 Processed 10/11/2023 7325183911 MRS ROJALIN BISWAL STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-007-004/24163
(ADHEIKUL) 		2419002000NRG24041020230310484 06/10/2023 DAMBARU DHARA MALLICK 2419002WL013795 DAMBARU DHARA MALLICK 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325183901 DAMBARU DHARA MALLICK STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-007-004/24190
(ADHEIKUL) 		2419002000NRG24041020230310486 06/10/2023 KRUSHNA CHANDRA NAYAK 2419002WL013795 KRUSHNA CHANDRA NAYAK 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325183913 MR KRUSHNACHANDRA NAYAK STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-007-004/24261
(ADHEIKUL) 		2419002000NRG24041020230310488 06/10/2023 TRILOCHAN DAS 2419002WL013795 TRILOCHAN DAS 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325183904 MRS TAPASWINI DAS STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-007-004/24263
(ADHEIKUL) 		2419002000NRG24041020230310489 06/10/2023 ashok kumar sethy 2419002WL013795 ashok kumar sethy 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325183912 MR ASHOKKUMAR SETHI STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-007-004/243031
(ADHEIKUL) 		2419002000NRG24041020230310501 06/10/2023 GITANJALI SETHY 2419002WL013796 GITANJALI SETHY 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325183903 MRS GITANJALI SETHY STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-007-004/243052
(ADHEIKUL) 		2419002000NRG24041020230310503 06/10/2023 JAMUNA DEI 2419002WL013796 JAMUNA DEI 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7325183899 MRS JAMUNA DEI STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-007-004/243074
(ADHEIKUL) 		2419002000NRG24041020230310492 06/10/2023 JHUNUBALA MOHANTY 2419002WL013795 JHUNUBALA MOHANTY 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325183900 MRS JHUMULATA MOHANTY STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-007-004/243316
(ADHEIKUL) 		2419002000NRG24041020230310494 06/10/2023 NALINIKANTA BHOI 2419002WL013795 NALINIKANTA BHOI 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325183906 MR NALINIKANTA BHOI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
18 RAGHUNATHPUR OR-19-002-007-004/24263
(ADHEIKUL) 		2419002000NRG24041020230310490 06/10/2023 MANJULATA SETHI 2419002WL013795 MANJULATA SETHI 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325183907 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-007-004/243338
(ADHEIKUL) 		2419002000NRG24041020230310504 06/10/2023 Kajal Mallick 2419002WL013796 Kajal Mallick 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325183909 MR KAJAL MALLICK STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-007-004/243338
(ADHEIKUL) 		2419002000NRG24041020230310505 06/10/2023 RUKUMINI MALLICK 2419002WL013796 RUKUMINI MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325183908 RUKUMINI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002007_061023APB_FTO_610478 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 3318
2 RAGHUNATHPUR OR2419002007_061023APB_FTO_610478 ICICI BANK ICIC0003274 RAGHUNATHPUR 3318
3 RAGHUNATHPUR OR2419002007_061023APB_FTO_610478 Punjab National Bank PUNB0056020 Raghunathpur Orissa 8532
4 RAGHUNATHPUR OR2419002007_061023APB_FTO_610478 State Bank of India SBIN0010917 RAGHUNATHPUR 28440
5 RAGHUNATHPUR OR2419002007_061023APB_FTO_610478 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 9243

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