Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_230623APB_FTO_271216
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-19-002-002-004/2022
(BIDYADHARPUR) 		2419002000NRG24230620230181863 23/06/2023 SANGEETA DAS 2419002WL005562 SANGEETA DAS 00415 SBIN0003943 711 711 Processed 30/06/2023 2861681820 SANGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAGHUNATHPUR OR-19-002-002-004/2101
(BIDYADHARPUR) 		2419002000NRG24230620230181874 23/06/2023 BASANTI DAS 2419002WL005562 BASANTI DAS 00415 SBIN0003943 711 711 Processed 30/06/2023 2861681823 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-002-004/2019
(BIDYADHARPUR) 		2419002000NRG24230620230181861 23/06/2023 KHITISH RANJAN NAYAK 2419002WL005562 KHITISH RANJAN NAYAK 00415 SBIN0010915 711 711 Processed 30/06/2023 2861681864 KHITISH RANJAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
4 RAGHUNATHPUR OR-19-002-002-003/1864
(BIDYADHARPUR) 		2419002000NRG24230620230181831 23/06/2023 ASHOK KUMAR MALLIK 2419002WL005562 ASHOK KUMAR MALLIK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681859 MR ASHOK KUMAR MALLIK STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-002-003/1912
(BIDYADHARPUR) 		2419002000NRG24230620230181834 23/06/2023 Raja Mallick 2419002WL005562 Raja Mallick 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681835 MR RAJA MALLICK STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-002-003/2003
(BIDYADHARPUR) 		2419002000NRG24230620230181838 23/06/2023 PRAVATI SETHI 2419002WL005562 PRAVATI SETHI 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681834 MRS PRAVATI SETHY STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-002-003/24160
(BIDYADHARPUR) 		2419002000NRG24230620230181841 23/06/2023 RINARANI OJHA 2419002WL005562 RINARANI OJHA 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681829 MRS RINARANI OJHA STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-002-003/24184
(BIDYADHARPUR) 		2419002000NRG24230620230181843 23/06/2023 SARAJ KHAN 2419002WL005562 SARAJ KHAN 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681830 ABDUL SARAJ KHAN BANK OF BARODA(606985)
9 RAGHUNATHPUR OR-19-002-002-003/24196
(BIDYADHARPUR) 		2419002000NRG24230620230181844 23/06/2023 HMANTA MALLICK 2419002WL005562 HMANTA MALLICK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681833 MR HEMANTA MALLICK STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-002-003/24217
(BIDYADHARPUR) 		2419002000NRG24230620230181845 23/06/2023 RAMESH MALLICK 2419002WL005562 RAMESH MALLICK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681856 MR RAMESH MALLICK STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-002-003/24254
(BIDYADHARPUR) 		2419002000NRG24230620230181846 23/06/2023 ABHIMANYU NAYAK 2419002WL005562 ABHIMANYU NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681821 ABHIMANYU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAGHUNATHPUR OR-19-002-002-003/242755
(BIDYADHARPUR) 		2419002000NRG24230620230181848 23/06/2023 SOUVAGYA KUMAR NAYAK 2419002WL005562 SOUVAGYA KUMAR NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681837 MR SOUVAGYA KUMAR NAYAK STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-002-003/242824
(BIDYADHARPUR) 		2419002000NRG24230620230181853 23/06/2023 PRANATI MOHARANA 2419002WL005562 PRANATI MOHARANA 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681860 PRANATI MOHARANA UCO BANK(607066)
14 RAGHUNATHPUR OR-19-002-002-003/242828
(BIDYADHARPUR) 		2419002000NRG24230620230181854 23/06/2023 ARJUN MALLIK 2419002WL005562 ARJUN MALLIK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681827 MR ARJUN MALLIK STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-002-003/242834
(BIDYADHARPUR) 		2419002000NRG24230620230181857 23/06/2023 GANESWAR MALLIK 2419002WL005562 GANESWAR MALLIK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681861 MR GANESWAR MALLIK STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-002-003/242838
(BIDYADHARPUR) 		2419002000NRG24230620230181858 23/06/2023 Rasmita Nayak 2419002WL005562 Rasmita Nayak 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681850 RASHMITA NAYAK BANK OF BARODA(606985)
17 RAGHUNATHPUR OR-19-002-002-004/2019
(BIDYADHARPUR) 		2419002000NRG24230620230181859 23/06/2023 BHASKAR NAYAK 2419002WL005562 BHASKAR NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681828 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-002-004/2022
(BIDYADHARPUR) 		2419002000NRG24230620230181862 23/06/2023 PRADEEP DAS 2419002WL005562 PRADEEP DAS 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681822 MR PRADEEP DAS STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-002-004/2025
(BIDYADHARPUR) 		2419002000NRG24230620230181864 23/06/2023 ANUPAMA NAYAK 2419002WL005562 ANUPAMA NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681824 MRS ANUPAMA NAYAK STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-002-004/2029
(BIDYADHARPUR) 		2419002000NRG24230620230181867 23/06/2023 AYASA KANTA DAS 2419002WL005562 AYASA KANTA DAS 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681832 MR AYASKANT DAS STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-002-004/2101
(BIDYADHARPUR) 		2419002000NRG24230620230181873 23/06/2023 SANGHAMITRA NAYAK 2419002WL005562 SANGHAMITRA NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681858 MISS SANGHAMITRA NAYAK STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-002-004/2107
(BIDYADHARPUR) 		2419002000NRG24230620230181875 23/06/2023 SARASWATI NAYAK 2419002WL005562 SARASWATI NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681857 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-002-004/24147
(BIDYADHARPUR) 		2419002000NRG24230620230181879 23/06/2023 BINI SAMAL 2419002WL005562 BINI SAMAL 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681863 MRS BINI SAMAL STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-002-004/24151
(BIDYADHARPUR) 		2419002000NRG24230620230181881 23/06/2023 NIRANJAN DAS 2419002WL005562 NIRANJAN DAS 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681862 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-002-004/24220
(BIDYADHARPUR) 		2419002000NRG24230620230181883 23/06/2023 KANAKLATA NAYAK 2419002WL005562 KANAKLATA NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681831 MRS KANAKALATA NAYAK STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-002-004/242706
(BIDYADHARPUR) 		2419002000NRG24230620230181884 23/06/2023 SIBAPRASAD NAYAK 2419002WL005562 SIBAPRASAD NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681825 MR SIBAPRASAD NAYAK STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-002-004/242706
(BIDYADHARPUR) 		2419002000NRG24230620230181885 23/06/2023 SOUDAMINI NAYAK 2419002WL005562 SOUDAMINI NAYAK 00415 SBIN0010917 711 711 Processed 30/06/2023 2861681836 SOUDAMINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
28 RAGHUNATHPUR OR-19-002-002-004/2074
(BIDYADHARPUR) 		2419002000NRG24230620230181872 23/06/2023 ANJAN NAYAK 2419002WL005562 ANJAN NAYAK 00415 SBIN0013573 711 711 Processed 30/06/2023 2861681865 MR ANJAN NAYAK STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-002-004/2074
(BIDYADHARPUR) 		2419002000NRG24230620230181871 23/06/2023 MAMATA NAYAK 2419002WL005562 MAMATA NAYAK 00415 SBIN0013573 711 711 Processed 30/06/2023 2861681826 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
30 RAGHUNATHPUR OR-19-002-002-003/1860
(BIDYADHARPUR) 		2419002000NRG24230620230181830 23/06/2023 SANJU MOHARANA 2419002WL005562 SANJU MOHARANA 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681845 SANJU MOHARANA ODISHA GRAMYA BANK(607060)
31 RAGHUNATHPUR OR-19-002-002-003/1896
(BIDYADHARPUR) 		2419002000NRG24230620230181833 23/06/2023 DHANESWAR MOHARANA 2419002WL005562 DHANESWAR MOHARANA 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681853 DHANESWAR MOHARANA ODISHA GRAMYA BANK(607060)
32 RAGHUNATHPUR OR-19-002-002-003/1959
(BIDYADHARPUR) 		2419002000NRG24230620230181835 23/06/2023 DILLIP KU MALLICK 2419002WL005562 DILLIP KU MALLICK 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681843 DILLIP KU MALLICK ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-002-003/1988
(BIDYADHARPUR) 		2419002000NRG24230620230181836 23/06/2023 BIPIN KUMAR MOHARANA 2419002WL005562 BIPIN KUMAR MOHARANA 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681844 BIPIN KUMAR MOHARANA ODISHA GRAMYA BANK(607060)
34 RAGHUNATHPUR OR-19-002-002-003/1997
(BIDYADHARPUR) 		2419002000NRG24230620230181837 23/06/2023 MANJULATA SETHY 2419002WL005562 MANJULATA SETHY 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681849 MRS MANJULATA SETHY STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-002-003/24140
(BIDYADHARPUR) 		2419002000NRG24230620230181839 23/06/2023 SANATAN SETHY 2419002WL005562 SANATAN SETHY 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681854 SANATAN SETHY ODISHA GRAMYA BANK(607060)
36 RAGHUNATHPUR OR-19-002-002-003/24167
(BIDYADHARPUR) 		2419002000NRG24230620230181842 23/06/2023 PRAFULLA MALLICK 2419002WL005562 PRAFULLA MALLICK 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681851 MR PRAPHUL MALIK STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-002-003/242730
(BIDYADHARPUR) 		2419002000NRG24230620230181847 23/06/2023 PRAVAKAR BISWAL 2419002WL005562 PRAVAKAR BISWAL 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681838 PRAVAKAR BISWAL ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-002-003/242758
(BIDYADHARPUR) 		2419002000NRG24230620230181849 23/06/2023 RANJAN KUMAR SETHY 2419002WL005562 RANJAN KUMAR SETHY 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681841 RANJAN KUMAR SETHY ODISHA GRAMYA BANK(607060)
39 RAGHUNATHPUR OR-19-002-002-003/242805
(BIDYADHARPUR) 		2419002000NRG24230620230181851 23/06/2023 ABDUL MERAJ KHAN 2419002WL005562 ABDUL MERAJ KHAN 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681839 ABDUL MERAJ KHAN ODISHA GRAMYA BANK(607060)
40 RAGHUNATHPUR OR-19-002-002-003/242831
(BIDYADHARPUR) 		2419002000NRG24230620230181856 23/06/2023 ARATI MOHARANA 2419002WL005562 ARATI MOHARANA 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681847 ARATI MOHARANA ODISHA GRAMYA BANK(607060)
41 RAGHUNATHPUR OR-19-002-002-004/2019
(BIDYADHARPUR) 		2419002000NRG24230620230181860 23/06/2023 MINARANI NAYAK 2419002WL005562 MINARANI NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681842 MINARANI NAYAK ODISHA GRAMYA BANK(607060)
42 RAGHUNATHPUR OR-19-002-002-004/2029
(BIDYADHARPUR) 		2419002000NRG24230620230181866 23/06/2023 NANDINI DAS 2419002WL005562 NANDINI DAS 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681840 NANDINI DAS STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-002-004/2029
(BIDYADHARPUR) 		2419002000NRG24230620230181865 23/06/2023 PRAFULLA DAS 2419002WL005562 PRAFULLA DAS 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681852 PRAFULLA DAS ODISHA GRAMYA BANK(607060)
44 RAGHUNATHPUR OR-19-002-002-004/2070
(BIDYADHARPUR) 		2419002000NRG24230620230181870 23/06/2023 RAMACHNDRA DAS 2419002WL005562 RAMACHNDRA DAS 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681855 MR RAMACHANDRA DAS STATE BANK OF INDIA(508548)
45 RAGHUNATHPUR OR-19-002-002-004/2120
(BIDYADHARPUR) 		2419002000NRG24230620230181878 23/06/2023 HARAMANI NAYAK 2419002WL005562 HARAMANI NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681848 MRS HARAMANI NAYAK STATE BANK OF INDIA(508548)
46 RAGHUNATHPUR OR-19-002-002-004/2120
(BIDYADHARPUR) 		2419002000NRG24230620230181877 23/06/2023 PRAVAKAR NAYAK 2419002WL005562 PRAVAKAR NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/06/2023 2861681846 PRAVAKAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002002_230623APB_FTO_271216 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
2 RAGHUNATHPUR OR2419002002_230623APB_FTO_271216 State Bank of India SBIN0010915 BALIKUDA 711
3 RAGHUNATHPUR OR2419002002_230623APB_FTO_271216 State Bank of India SBIN0010917 RAGHUNATHPUR 17064
4 RAGHUNATHPUR OR2419002002_230623APB_FTO_271216 State Bank of India SBIN0013573 TIRTOL 1422
5 RAGHUNATHPUR OR2419002002_230623APB_FTO_271216 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 12087

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