Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:13 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_150523APB_FTO_117433
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-19-002-008-002/9671
(TARAPUR) 		2419002000NRG24150520230057423 15/05/2023 DHIREN KUMAR SINGH 2419002WL001899 DHIREN KUMAR SINGH 00354 PUNB0056020 1422 1422 Processed 20/05/2023 1750654804 DHIREN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-008-002/24551
(TARAPUR) 		2419002000NRG24150520230057419 15/05/2023 BASUDEV SAHOO 2419002WL001899 BASUDEV SAHOO 00415 SBIN0010125 1422 1422 Processed 20/05/2023 1750654806 MR BASUDEV SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-008-002/24396
(TARAPUR) 		2419002000NRG24150520230057410 15/05/2023 PRAMOD NAYAK 2419002WL001899 PRAMOD NAYAK 00415 SBIN0010917 1422 1422 Processed 20/05/2023 1750654808 MR PRAMOD NAYAK STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-008-002/24550
(TARAPUR) 		2419002000NRG24150520230057418 15/05/2023 RASABIHARI SAHOO 2419002WL001899 RASABIHARI SAHOO 00415 SBIN0010917 1422 1422 Processed 20/05/2023 1750654807 MR RASABIHARI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 RAGHUNATHPUR OR-19-002-008-002/24382
(TARAPUR) 		2419002000NRG24150520230057409 15/05/2023 SAILESH CHANDRA SAHOO 2419002WL001899 SAILESH CHANDRA SAHOO 00415 SBIN0017199 1422 1422 Processed 20/05/2023 1750654805 Mr. SAILESH RANJAN SAHOO CENTRAL BANK OF INDIA(607115)
6 RAGHUNATHPUR OR-19-002-008-002/24382
(TARAPUR) 		2419002000NRG24150520230057408 15/05/2023 SAMBIT KUMAR SAHOO 2419002WL001899 SAMBIT KUMAR SAHOO 00415 SBIN0017199 1422 1422 Processed 20/05/2023 1750654811 MR SAMBIT KUMAR SAHOO STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-008-002/24447
(TARAPUR) 		2419002000NRG24150520230057416 15/05/2023 BISWAJIT SINGH 2419002WL001899 BISWAJIT SINGH 00415 SBIN0017199 1422 1422 Processed 20/05/2023 1750654810 MR BISHWAJIT SINGH STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-008-002/24500
(TARAPUR) 		2419002000NRG24150520230057417 15/05/2023 PRATAP CHANDRA SINGH 2419002WL001899 PRATAP CHANDRA SINGH 00415 SBIN0017199 1422 1422 Processed 20/05/2023 1750654809 PRATAP CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
9 RAGHUNATHPUR OR-19-002-008-002/24231
(TARAPUR) 		2419002000NRG24150520230057406 15/05/2023 Mamata Mallick 2419002WL001899 Mamata Mallick 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654820 Mamata Mallick ODISHA GRAMYA BANK(607060)
10 RAGHUNATHPUR OR-19-002-008-002/24248
(TARAPUR) 		2419002000NRG24150520230057407 15/05/2023 KADAR MALLICK 2419002WL001899 KADAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654816 KEDAR NATH MALLICK BANK OF BARODA(606985)
11 RAGHUNATHPUR OR-19-002-008-002/24426
(TARAPUR) 		2419002000NRG24150520230057411 15/05/2023 SURESH BARIK 2419002WL001899 SURESH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654821 SURESH BARIK ODISHA GRAMYA BANK(607060)
12 RAGHUNATHPUR OR-19-002-008-002/24436
(TARAPUR) 		2419002000NRG24150520230057413 15/05/2023 MIKU MALIK 2419002WL001899 MIKU MALIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654815 MRS HARAMANI MALIK STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-008-002/24438
(TARAPUR) 		2419002000NRG24150520230057414 15/05/2023 MAMATA BHOI 2419002WL001899 MAMATA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654818 MAMATA BHOI ODISHA GRAMYA BANK(607060)
14 RAGHUNATHPUR OR-19-002-008-002/24439
(TARAPUR) 		2419002000NRG24150520230057415 15/05/2023 REENA DAS 2419002WL001899 REENA DAS 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654819 REENA DAS ODISHA GRAMYA BANK(607060)
15 RAGHUNATHPUR OR-19-002-008-002/24561
(TARAPUR) 		2419002000NRG24150520230057420 15/05/2023 KALPANA BHOI 2419002WL001899 KALPANA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654817 KALPANA BHOI ODISHA GRAMYA BANK(607060)
16 RAGHUNATHPUR OR-19-002-008-002/24617
(TARAPUR) 		2419002000NRG24150520230057421 15/05/2023 JAGANNATH SAHOO 2419002WL001899 JAGANNATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654814 Mr. JAGANNATH SAHOO INDIAN BANK(607105)
17 RAGHUNATHPUR OR-19-002-008-002/9630
(TARAPUR) 		2419002000NRG24150520230057422 15/05/2023 DURGA CHARAN BARIK 2419002WL001899 DURGA CHARAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654813 DURGA CHARAN BARIK ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-008-002/9779
(TARAPUR) 		2419002000NRG24150520230057424 15/05/2023 NARAYANA JENA 2419002WL001899 NARAYANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1750654812 MR NARAYAN JENA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_150523APB_FTO_117433 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
2 RAGHUNATHPUR OR2419002_150523APB_FTO_117433 State Bank of India SBIN0010125 RAHAMA 1422
3 RAGHUNATHPUR OR2419002_150523APB_FTO_117433 State Bank of India SBIN0010917 RAGHUNATHPUR 2844
4 RAGHUNATHPUR OR2419002_150523APB_FTO_117433 State Bank of India SBIN0017199 UTTARKUL 5688
5 RAGHUNATHPUR OR2419002_150523APB_FTO_117433 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 14220

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