Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002019_240923FTO_563316
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-19-002-019-001/22640
(TARIKUND) 		2419002000NRG24230920230295491 24/09/2023 ANIRUDHA BHOI 2419002WL012058 ANIRUDHA BHOI 00045 BARB0JAGATS 1659 1659 Processed 09/11/2023 7272988974 ANIRUDHA BHOI ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-019-001/22612
(TARIKUND) 		2419002000NRG24230920230296481 24/09/2023 BARSA DAS 2419002WL012152 BARSA DAS 00048 BKID0005121 1659 1659 Processed 09/11/2023 7272988975 BARSA DAS ()
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-019-001/22626
(TARIKUND) 		2419002000NRG24230920230295488 24/09/2023 KASHINATH BHOI 2419002WL012058 KASHINATH BHOI 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272988976 KASHINATH BHOI ()
4 RAGHUNATHPUR OR-19-002-019-001/23704
(TARIKUND) 		2419002000NRG24230920230295246 24/09/2023 SOREYA KHATUN 2419002WL012035 SOREYA KHATUN 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272988978 SOREYA KHATUN ()
5 RAGHUNATHPUR OR-19-002-019-001/23727
(TARIKUND) 		2419002000NRG24230920230295494 24/09/2023 ABHISEK BEHERA 2419002WL012058 ABHISEK BEHERA 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272988980 ABHISEK BEHERA ()
6 RAGHUNATHPUR OR-19-002-019-001/23987
(TARIKUND) 		2419002000NRG24230920230296475 24/09/2023 SONALI SINGH 2419002WL012150 SONALI SINGH 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272988981 SONALI SINGH ()
7 RAGHUNATHPUR OR-19-002-019-001/24028
(TARIKUND) 		2419002000NRG24230920230296484 24/09/2023 SUKANTA KUMAR JENA 2419002WL012152 SUKANTA KUMAR JENA 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272988977 SUKANTA KUMAR JENA ()
8 RAGHUNATHPUR OR-19-002-019-001/24352
(TARIKUND) 		2419002000NRG24230920230295425 24/09/2023 SABIR KHAN 2419002WL012053 SABIR KHAN 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7272988979 SABIR KHAN ()
SubTotal 9954 9954
9 RAGHUNATHPUR OR-19-002-019-001/22640
(TARIKUND) 		2419002000NRG24230920230295490 24/09/2023 MADHU BHOI 2419002WL012058 MADHU BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272989001 MR MADHU BHOI ()
10 RAGHUNATHPUR OR-19-002-019-001/22674
(TARIKUND) 		2419002000NRG24230920230295474 24/09/2023 BHALU DEI 2419002WL012056 BHALU DEI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988993 MS BHALU BHOI ()
11 RAGHUNATHPUR OR-19-002-019-001/23248
(TARIKUND) 		2419002000NRG24230920230296483 24/09/2023 BIREN SAHOO 2419002WL012152 BIREN SAHOO 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988996 MR BIREN KUMAR SAHOO ()
12 RAGHUNATHPUR OR-19-002-019-001/23987
(TARIKUND) 		2419002000NRG24230920230296474 24/09/2023 HAPI SINGH 2419002WL012150 HAPI SINGH 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272989007 MR HAPI SINGH ()
13 RAGHUNATHPUR OR-19-002-019-001/23996
(TARIKUND) 		2419002000NRG24230920230296466 24/09/2023 SUKANTA SAMAL 2419002WL012149 SUKANTA SAMAL 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988990 MR SUKANTA SAMAL ()
14 RAGHUNATHPUR OR-19-002-019-001/24265
(TARIKUND) 		2419002000NRG24230920230296389 24/09/2023 KALANDI BHOI 2419002WL012138 KALANDI BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272989000 MR KALANDI BHOI ()
15 RAGHUNATHPUR OR-19-002-019-001/24306
(TARIKUND) 		2419002000NRG24230920230296486 24/09/2023 SOUMYAPRIYADARSHINI JENA 2419002WL012152 SOUMYAPRIYADARSHINI JENA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988994 MISS SOUMYAPRIYADARSHINI JENA ()
16 RAGHUNATHPUR OR-19-002-019-001/24307
(TARIKUND) 		2419002000NRG24230920230296393 24/09/2023 MANJULATA BHOI 2419002WL012138 MANJULATA BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988997 MRS MANJULATA BHOI ()
17 RAGHUNATHPUR OR-19-002-019-001/24336
(TARIKUND) 		2419002000NRG24230920230295243 24/09/2023 KANCHAN DAS 2419002WL012034 KANCHAN DAS 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988989 MRS KANCHAN DAS ()
18 RAGHUNATHPUR OR-19-002-019-001/24350
(TARIKUND) 		2419002000NRG24230920230295412 24/09/2023 PUSPALATA DAS 2419002WL012050 PUSPALATA DAS 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988991 MRS PUSPALATA DAS ()
19 RAGHUNATHPUR OR-19-002-019-001/24353
(TARIKUND) 		2419002000NRG24230920230296487 24/09/2023 SANJAYKUMAR BHOI 2419002WL012152 SANJAYKUMAR BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988992 MR SANJAYKUMAR BHOI ()
20 RAGHUNATHPUR OR-19-002-019-001/24353
(TARIKUND) 		2419002000NRG24230920230296488 24/09/2023 SASMITA BHOI 2419002WL012152 SASMITA BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7272988995 MRS SASMITA BHOI ()
SubTotal 19908 19908
21 RAGHUNATHPUR OR-19-002-019-001/23269
(TARIKUND) 		2419002000NRG24230920230296387 24/09/2023 MAHAMMAD SIDHIK 2419002WL012138 MAHAMMAD SIDHIK 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272988998 MR MAHAMMAD SIDDIK ()
22 RAGHUNATHPUR OR-19-002-019-001/23998
(TARIKUND) 		2419002000NRG24230920230296469 24/09/2023 KAMALA SAMAL 2419002WL012149 KAMALA SAMAL 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272988969 MRS KAMALA SAMAL ()
23 RAGHUNATHPUR OR-19-002-019-001/24233
(TARIKUND) 		2419002000NRG24230920230295236 24/09/2023 KALANDI SINGH 2419002WL012034 KALANDI SINGH 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272988999 MR KALNDI SINGH ()
24 RAGHUNATHPUR OR-19-002-019-001/24299
(TARIKUND) 		2419002000NRG24230920230295483 24/09/2023 ANUPAMA MAHARANA 2419002WL012056 ANUPAMA MAHARANA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272989002 MRS ANUPAMA MAHARANA ()
25 RAGHUNATHPUR OR-19-002-019-001/24309
(TARIKUND) 		2419002000NRG24230920230295410 24/09/2023 BADU KHAN 2419002WL012050 BADU KHAN 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272989003 MR BADU KHAN ()
26 RAGHUNATHPUR OR-19-002-019-001/24313
(TARIKUND) 		2419002000NRG24230920230295238 24/09/2023 PAPU MOHAMMAD 2419002WL012034 PAPU MOHAMMAD 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272988971 MR PAPU MOHAMMAD ()
27 RAGHUNATHPUR OR-19-002-019-001/24352
(TARIKUND) 		2419002000NRG24230920230295426 24/09/2023 ANWARI BEGUM 2419002WL012053 ANWARI BEGUM 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272989006 MRS ANWARI BEGUM ()
28 RAGHUNATHPUR OR-19-002-019-001/24354
(TARIKUND) 		2419002000NRG24230920230295251 24/09/2023 CHANDURI BHOI 2419002WL012035 CHANDURI BHOI 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272988972 MRS CHANDURI BHOI ()
29 RAGHUNATHPUR OR-19-002-019-001/24356
(TARIKUND) 		2419002000NRG24230920230296330 24/09/2023 BHASKAR CHANDRA BEHERA 2419002WL012135 BHASKAR CHANDRA BEHERA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272988970 MR BHASKAR CHANDRA BEHERA ()
30 RAGHUNATHPUR OR-19-002-019-001/24356
(TARIKUND) 		2419002000NRG24230920230296329 24/09/2023 SUMAN BEHERA 2419002WL012135 SUMAN BEHERA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7272989008 MRS SUMAN BEHERA ()
SubTotal 16590 16590
31 RAGHUNATHPUR OR-19-002-019-001/23073
(TARIKUND) 		2419002000NRG24230920230295233 24/09/2023 SUHANA BIBI 2419002WL012034 SUHANA BIBI 00462 UCBA0003218 1659 1659 Processed 09/11/2023 7272988973 SUHANA BIBI ()
32 RAGHUNATHPUR OR-19-002-019-001/23727
(TARIKUND) 		2419002000NRG24230920230295493 24/09/2023 RENU BEHERA 2419002WL012058 RENU BEHERA 00462 UCBA0003218 1659 1659 Processed 09/11/2023 7272989004 RENU BEHERA ()
33 RAGHUNATHPUR OR-19-002-019-001/24350
(TARIKUND) 		2419002000NRG24230920230295411 24/09/2023 DILIP KUMAR DAS 2419002WL012050 DILIP KUMAR DAS 00462 UCBA0003218 1659 1659 Processed 09/11/2023 7272989005 DILIP KUMAR DAS ()
SubTotal 4977 4977
34 RAGHUNATHPUR OR-19-002-019-001/23129
(TARIKUND) 		2419002000NRG24230920230295476 24/09/2023 TAIRUN NISHAN BIBI 2419002WL012056 TAIRUN NISHAN BIBI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272988983 TAIRUN NISHAN BIBI ()
35 RAGHUNATHPUR OR-19-002-019-001/23960
(TARIKUND) 		2419002000NRG24230920230296465 24/09/2023 Rebati Samal 2419002WL012149 Rebati Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272988986 Rebati Samal ()
36 RAGHUNATHPUR OR-19-002-019-001/23960
(TARIKUND) 		2419002000NRG24230920230296464 24/09/2023 SURENDRA SAMAL 2419002WL012149 SURENDRA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272988982 SURENDRA SAMAL ()
37 RAGHUNATHPUR OR-19-002-019-001/24286
(TARIKUND) 		2419002000NRG24230920230295424 24/09/2023 RITU BHOI 2419002WL012053 RITU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272988985 RITU BHOI ()
38 RAGHUNATHPUR OR-19-002-019-001/24346
(TARIKUND) 		2419002000NRG24230920230295336 24/09/2023 ALOKA SAHANI 2419002WL012045 ALOKA SAHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272988984 ALOKA SAHANI ()
39 RAGHUNATHPUR OR-19-002-019-001/24354
(TARIKUND) 		2419002000NRG24230920230295252 24/09/2023 GOLEKHA CHANDRA BHOI 2419002WL012035 GOLEKHA CHANDRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272988987 GOLEKHA CHANDRA BHOI ()
40 RAGHUNATHPUR OR-19-002-019-001/24355
(TARIKUND) 		2419002000NRG24230920230296328 24/09/2023 PRATIMA PRADHAN 2419002WL012135 PRATIMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272988988 PRATIMA PRADHAN ()
SubTotal 11613 11613
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002019_240923FTO_563316 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1659
2 RAGHUNATHPUR OR2419002019_240923FTO_563316 Bank of India BKID0005121 JAGATSINGHPUR 1659
3 RAGHUNATHPUR OR2419002019_240923FTO_563316 IDBI Bank IBKL0002088 JAISOL 9954
4 RAGHUNATHPUR OR2419002019_240923FTO_563316 State Bank of India SBIN0010917 RAGHUNATHPUR 19908
5 RAGHUNATHPUR OR2419002019_240923FTO_563316 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 16590
6 RAGHUNATHPUR OR2419002019_240923FTO_563316 UCO Bank UCBA0003218 MADHUSUDANPUR 4977
7 RAGHUNATHPUR OR2419002019_240923FTO_563316 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 11613

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