Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:18:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002009_211123APB_FTO_794087
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-19-002-009-007/11593
(GUALIPUR) 		2419002000NRG24211120230352401 21/11/2023 NARAYAN DAS 2419002WL019533 NARAYAN DAS 00220 UCBA0RRBKGB 2370 2370 Processed 01/01/2024 9011081239 NARAYAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
2 RAGHUNATHPUR OR-19-002-009-007/24198
(GUALIPUR) 		2419002000NRG24211120230352660 21/11/2023 SANJAYA KUMAR SWAIN 2419002WL019560 SANJAYA KUMAR SWAIN 00354 PUNB0056020 1422 1422 Processed 01/01/2024 9011081245 SANJAY KUMAR SWAIN ICICI BANK LTD(508534)
3 RAGHUNATHPUR OR-19-002-009-007/274447
(GUALIPUR) 		2419002000NRG24211120230352663 21/11/2023 SMRUTI RANJAN PATTNAYAK 2419002WL019560 SMRUTI RANJAN PATTNAYAK 00354 PUNB0056020 948 948 Processed 01/01/2024 9011081232 SMRUTIRANJAN PATTANAIK PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-009-008/24233
(GUALIPUR) 		2419002000NRG24211120230352404 21/11/2023 LAXMI PRIYA SWAIN 2419002WL019533 LAXMI PRIYA SWAIN 00354 PUNB0056020 2370 2370 Processed 01/01/2024 9011081230 LAXMI PRIYA SWAIN PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-009-008/24233
(GUALIPUR) 		2419002000NRG24211120230352403 21/11/2023 MANAS RANJAN SWAIN 2419002WL019533 MANAS RANJAN SWAIN 00354 PUNB0056020 2370 2370 Processed 01/01/2024 9011081231 MANAS RANJAN SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
6 RAGHUNATHPUR OR-19-002-009-007/11535
(GUALIPUR) 		2419002000NRG24211120230352654 21/11/2023 HRUSIKESH DAS 2419002WL019560 HRUSIKESH DAS 00415 SBIN0010917 1422 1422 Processed 01/01/2024 9011081234 HRUSIKESH DAS STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-009-007/11545
(GUALIPUR) 		2419002000NRG24211120230352656 21/11/2023 KABITA PATTNAIK 2419002WL019560 KABITA PATTNAIK 00415 SBIN0010917 1422 1422 Processed 01/01/2024 9011081235 KABITA PATTNAIK ODISHA GRAMYA BANK(607060)
8 RAGHUNATHPUR OR-19-002-009-007/24175
(GUALIPUR) 		2419002000NRG24211120230352659 21/11/2023 MANAS RANJAN PATTNAIK 2419002WL019560 MANAS RANJAN PATTNAIK 00415 SBIN0010917 1185 1185 Processed 01/01/2024 9011081233 MANASH RANJAN PATTANAIK STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-009-007/24459
(GUALIPUR) 		2419002000NRG24211120230352661 21/11/2023 RAJESH PATTANAYAK 2419002WL019560 RAJESH PATTANAYAK 00415 SBIN0010917 1422 1422 Processed 01/01/2024 9011081236 MR RAJESH PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 5451 5451
10 RAGHUNATHPUR OR-19-002-009-007/11689
(GUALIPUR) 		2419002000NRG24211120230352402 21/11/2023 JYOTI RANJAN PATTNAYAK 2419002WL019533 JYOTI RANJAN PATTNAYAK 00468 UBIN0919934 2370 2370 Processed 01/01/2024 9011081243 JYOTI RANJAN PATTANAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
11 RAGHUNATHPUR OR-19-002-009-007/11504
(GUALIPUR) 		2419002000NRG24211120230352652 21/11/2023 NIBASH SWAIN 2419002WL019560 NIBASH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011081238 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-009-007/11505
(GUALIPUR) 		2419002000NRG24211120230352653 21/11/2023 TRILOCHAN PATTANAIK 2419002WL019560 TRILOCHAN PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011081237 TRILOCHAN PATTANAYAK PUNJAB NATIONAL BANK(508568)
13 RAGHUNATHPUR OR-19-002-009-007/11545
(GUALIPUR) 		2419002000NRG24211120230352655 21/11/2023 SUKANTA PATTANAIK 2419002WL019560 SUKANTA PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011081240 SUKANTA PATTANAIK ODISHA GRAMYA BANK(607060)
14 RAGHUNATHPUR OR-19-002-009-007/11582
(GUALIPUR) 		2419002000NRG24211120230352657 21/11/2023 BICHITRANANDA SWAIN 2419002WL019560 BICHITRANANDA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011081244 BICHITRANANDA SWAIN ODISHA GRAMYA BANK(607060)
15 RAGHUNATHPUR OR-19-002-009-007/24170
(GUALIPUR) 		2419002000NRG24211120230352658 21/11/2023 AJIT KUMAR SWAIN 2419002WL019560 AJIT KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011081242 MR AJIT KUMAR SWAIN STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-009-007/274416
(GUALIPUR) 		2419002000NRG24211120230352662 21/11/2023 MINAKETAN DAS 2419002WL019560 MINAKETAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011081241 MINAKETAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002009_211123APB_FTO_794087 Kalinga Gramya Bank UCBA0RRBKGB TARAPUR 2370
2 RAGHUNATHPUR OR2419002009_211123APB_FTO_794087 Punjab National Bank PUNB0056020 Raghunathpur Orissa 7110
3 RAGHUNATHPUR OR2419002009_211123APB_FTO_794087 State Bank of India SBIN0010917 RAGHUNATHPUR 5451
4 RAGHUNATHPUR OR2419002009_211123APB_FTO_794087 Union Bank of India UBIN0919934 JAGATSINGHPUR 2370
5 RAGHUNATHPUR OR2419002009_211123APB_FTO_794087 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1422
6 RAGHUNATHPUR OR2419002009_211123APB_FTO_794087 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 1422
7 RAGHUNATHPUR OR2419002009_211123APB_FTO_794087 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1422
8 RAGHUNATHPUR OR2419002009_211123APB_FTO_794087 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 4266

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