Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_311223APB_FTO_960910
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-19-002-002-003/242842
(BIDYADHARPUR) 		2419002000NRG24311220230376723 31/12/2023 SAGARIKA TAREI 2419002WL022935 SAGARIKA TAREI 00078 CNRB0003363 711 711 Processed 09/03/2024 1556566950 SAGARIKA TAREI CANARA BANK(508532)
SubTotal 711 711
2 RAGHUNATHPUR OR-19-002-002-001/242802
(BIDYADHARPUR) 		2419002000NRG24301220230376550 31/12/2023 SUSHREE SHYAMALA PUHAN 2419002WL022922 SUSHREE SHYAMALA PUHAN 00177 IOBA0003478 1422 1422 Processed 09/03/2024 1556566979 SUSHREE SHYAMALA PUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-002-001/1505
(BIDYADHARPUR) 		2419002000NRG24301220230376532 31/12/2023 JAGANNATH SETHI 2419002WL022922 JAGANNATH SETHI 00415 SBIN0010125 1422 1422 Processed 09/03/2024 1556566984 JAGANNATH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 RAGHUNATHPUR OR-19-002-002-001/1592
(BIDYADHARPUR) 		2419002000NRG24301220230376533 31/12/2023 SURENDRANATH KHUNTIA 2419002WL022922 SURENDRANATH KHUNTIA 00415 SBIN0010917 1422 1422 Processed 09/03/2024 1556566976 SURENDRA NATH KHUNTIA AXIS BANK(607153)
5 RAGHUNATHPUR OR-19-002-002-001/1621
(BIDYADHARPUR) 		2419002000NRG24301220230376536 31/12/2023 BANSHIDHAR BARIK 2419002WL022922 BANSHIDHAR BARIK 00415 SBIN0010917 1422 1422 Rejected 09/03/2024 1556566986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAGHUNATHPUR OR-19-002-002-001/1753
(BIDYADHARPUR) 		2419002000NRG24301220230376540 31/12/2023 NARAYAN BARIK 2419002WL022922 NARAYAN BARIK 00415 SBIN0010917 1422 1422 Processed 09/03/2024 1556566980 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-002-001/1754
(BIDYADHARPUR) 		2419002000NRG24301220230376541 31/12/2023 KABITA KHUNTIA 2419002WL022922 KABITA KHUNTIA 00415 SBIN0010917 1422 1422 Processed 09/03/2024 1556566981 MRS KABITA KHUNTIA STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-002-001/1756
(BIDYADHARPUR) 		2419002000NRG24301220230376542 31/12/2023 SURENDRA SETHY 2419002WL022922 SURENDRA SETHY 00415 SBIN0010917 1185 1185 Processed 09/03/2024 1556566987 MR SURENDRA SETHI STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-002-001/24173
(BIDYADHARPUR) 		2419002000NRG24301220230376545 31/12/2023 DIBAKAR SETHY 2419002WL022922 DIBAKAR SETHY 00415 SBIN0010917 1422 1422 Processed 09/03/2024 1556566977 DIBAKAR SETHY ODISHA GRAMYA BANK(607060)
10 RAGHUNATHPUR OR-19-002-002-001/24177
(BIDYADHARPUR) 		2419002000NRG24301220230376546 31/12/2023 ANASUYA SETHI 2419002WL022922 ANASUYA SETHI 00415 SBIN0010917 1422 1422 Processed 09/03/2024 1556566982 MRS ANASUYA SETHI STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-002-001/242772
(BIDYADHARPUR) 		2419002000NRG24301220230376548 31/12/2023 NRUSINGHA KHUNTIA 2419002WL022922 NRUSINGHA KHUNTIA 00415 SBIN0010917 1422 1422 Processed 09/03/2024 1556566978 MR NRUSINGHA KHUNTIA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-002-001/242795
(BIDYADHARPUR) 		2419002000NRG24301220230376549 31/12/2023 RANJAN KUMAR SWAIN 2419002WL022922 RANJAN KUMAR SWAIN 00415 SBIN0010917 1422 1422 Processed 09/03/2024 1556566985 RANJAN KUMAR SWAIN ODISHA GRAMYA BANK(607060)
13 RAGHUNATHPUR OR-19-002-002-002/24246
(BIDYADHARPUR) 		2419002000NRG24311220230376712 31/12/2023 DIPAK BHOI 2419002WL022935 DIPAK BHOI 00415 SBIN0010917 948 948 Processed 09/03/2024 1556566953 MR DIPAK BHOI STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-002-002/242719
(BIDYADHARPUR) 		2419002000NRG24311220230376713 31/12/2023 AMAR DAS 2419002WL022935 AMAR DAS 00415 SBIN0010917 948 948 Processed 09/03/2024 1556566951 MR AMAR DAS STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-002-003/1838
(BIDYADHARPUR) 		2419002000NRG24311220230376714 31/12/2023 LILUPRAVA SWAIN 2419002WL022935 LILUPRAVA SWAIN 00415 SBIN0010917 711 711 Processed 09/03/2024 1556566952 MRS LILUPRAVA SWAIN STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-002-003/1853
(BIDYADHARPUR) 		2419002000NRG24311220230376715 31/12/2023 PABITRA SAMANTARAY 2419002WL022935 PABITRA SAMANTARAY 00415 SBIN0010917 711 711 Processed 09/03/2024 1556566955 MR PABITRA SAMANTARAY STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-002-003/24179
(BIDYADHARPUR) 		2419002000NRG24311220230376719 31/12/2023 AMULYA MALLA 2419002WL022935 AMULYA MALLA 00415 SBIN0010917 711 711 Processed 09/03/2024 1556566954 Amulya Kumar Malla STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-002-003/24189
(BIDYADHARPUR) 		2419002000NRG24311220230376720 31/12/2023 DINABANDHU SAMANTARAY 2419002WL022935 DINABANDHU SAMANTARAY 00415 SBIN0010917 711 711 Processed 09/03/2024 1556566983 MR DINABANDHU SAMANTARAY STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-002-003/24234
(BIDYADHARPUR) 		2419002000NRG24311220230376721 31/12/2023 NAGENDRA SAMANTARAY 2419002WL022935 NAGENDRA SAMANTARAY 00415 SBIN0010917 711 711 Processed 09/03/2024 1556566975 MR NAGENDRAKUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 18012 18012
20 RAGHUNATHPUR OR-19-002-002-001/1457
(BIDYADHARPUR) 		2419002000NRG24301220230376531 31/12/2023 GITARANI SETHY 2419002WL022922 GITARANI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556566967 GITARANI SETHY ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-002-001/1600
(BIDYADHARPUR) 		2419002000NRG24301220230376534 31/12/2023 SAMIR KUMAR DAS 2419002WL022922 SAMIR KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556566961 SAMIR KUMAR DAS ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-002-001/1618
(BIDYADHARPUR) 		2419002000NRG24301220230376535 31/12/2023 PRATAP DAS 2419002WL022922 PRATAP DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556566965 PRATAP DAS ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-002-001/1637
(BIDYADHARPUR) 		2419002000NRG24301220230376537 31/12/2023 MINATI SETHY 2419002WL022922 MINATI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556566956 MINATI SETHY ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-002-001/1675
(BIDYADHARPUR) 		2419002000NRG24301220230376538 31/12/2023 SWAPNA DAS 2419002WL022922 SWAPNA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556566970 SWAPNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAGHUNATHPUR OR-19-002-002-001/1740
(BIDYADHARPUR) 		2419002000NRG24301220230376539 31/12/2023 GAJENDRANATH MOHAPATRA 2419002WL022922 GAJENDRANATH MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556566959 MR GAJENDRANATH MOHAPATRA STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-002-001/1765
(BIDYADHARPUR) 		2419002000NRG24301220230376543 31/12/2023 RANJAN KUMAR DAS 2419002WL022922 RANJAN KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556566973 MR RANJAN KUMAR SETHI STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-002-001/242697
(BIDYADHARPUR) 		2419002000NRG24301220230376547 31/12/2023 BANSHIDHAR SAMANTARAY 2419002WL022922 BANSHIDHAR SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556566966 MR BANSHIDHAR SAMANTARAY STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-002-002/1770
(BIDYADHARPUR) 		2419002000NRG24311220230376704 31/12/2023 KABINDRA MALLA 2419002WL022935 KABINDRA MALLA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556566957 KABINDRA MALLA ODISHA GRAMYA BANK(607060)
29 RAGHUNATHPUR OR-19-002-002-002/1779
(BIDYADHARPUR) 		2419002000NRG24311220230376705 31/12/2023 SUBASH CHANDRA RATSINGH 2419002WL022935 SUBASH CHANDRA RATSINGH 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556566963 SUBASH CHANDRA RATSINGH ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-002-002/1786
(BIDYADHARPUR) 		2419002000NRG24311220230376706 31/12/2023 TIKI DAS 2419002WL022935 TIKI DAS 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556566969 TIKI DAS ODISHA GRAMYA BANK(607060)
31 RAGHUNATHPUR OR-19-002-002-002/1793
(BIDYADHARPUR) 		2419002000NRG24311220230376707 31/12/2023 RAMESH SWAIN 2419002WL022935 RAMESH SWAIN 00654 IOBA0ROGB01 948 948 Processed 10/03/2024 1556566974 RAMESH SWAIN UCO BANK(607066)
32 RAGHUNATHPUR OR-19-002-002-002/1797
(BIDYADHARPUR) 		2419002000NRG24311220230376709 31/12/2023 TRILOCHAN MALLA 2419002WL022935 TRILOCHAN MALLA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556566962 TRILOCHAN MALLA ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-002-002/1802
(BIDYADHARPUR) 		2419002000NRG24311220230376710 31/12/2023 BARUDA MOHAPATRA 2419002WL022935 BARUDA MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556566972 MR BARADAPRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-002-002/1804
(BIDYADHARPUR) 		2419002000NRG24311220230376711 31/12/2023 PRATAP MOHAPATRA 2419002WL022935 PRATAP MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556566958 PRATAP MOHAPATRA STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-002-003/1872
(BIDYADHARPUR) 		2419002000NRG24311220230376716 31/12/2023 SOBHARANI SAMAL 2419002WL022935 SOBHARANI SAMAL 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556566971 MRS SOBHA RANI SAMAL STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-002-003/1915
(BIDYADHARPUR) 		2419002000NRG24311220230376717 31/12/2023 PRAFULLA SAMAL 2419002WL022935 PRAFULLA SAMAL 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556566964 PRAFULLA SAMAL ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-002-003/24178
(BIDYADHARPUR) 		2419002000NRG24311220230376718 31/12/2023 JAYRAM SAMAL 2419002WL022935 JAYRAM SAMAL 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556566960 JAYRAM SAMAL ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-002-003/242677
(BIDYADHARPUR) 		2419002000NRG24311220230376722 31/12/2023 SOUMYARANJAN SAMANTARAY 2419002WL022935 SOUMYARANJAN SAMANTARAY 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556566968 SOUMYARANJAN SAMANTARAY ODISHA GRAMYA BANK(607060)
SubTotal 20856 20856
Total 42423 42423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002002_311223APB_FTO_960910 Canara Bank CNRB0003363 JAGATSINGHPUR 711
2 RAGHUNATHPUR OR2419002002_311223APB_FTO_960910 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 1422
3 RAGHUNATHPUR OR2419002002_311223APB_FTO_960910 State Bank of India SBIN0010125 RAHAMA 1422
4 RAGHUNATHPUR OR2419002002_311223APB_FTO_960910 State Bank of India SBIN0010917 RAGHUNATHPUR 18012
5 RAGHUNATHPUR OR2419002002_311223APB_FTO_960910 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 20856

Download In Excel