Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:03 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002016_170823APB_FTO_462971
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-19-002-016-002/24187
(SADEIPUR) 		2419002000NRG24160820230273219 17/08/2023 SUNAKARA DAS 2419002WL009174 SUNAKARA DAS 00354 PUNB0056020 1659 1659 Processed 30/08/2023 4974020841 SUNAKAR DAS PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-016-003/19960
(SADEIPUR) 		2419002000NRG24160820230273230 17/08/2023 BIPIN BHOI 2419002WL009175 BIPIN BHOI 00354 PUNB0056020 1106 1106 Processed 30/08/2023 4974020842 BIPIN BHOI PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-016-003/20223
(SADEIPUR) 		2419002000NRG24160820230273221 17/08/2023 SANGRAM KESHARI SWAIN 2419002WL009174 SANGRAM KESHARI SWAIN 00354 PUNB0056020 1659 1659 Processed 30/08/2023 4974020843 SANGRAMKESHARI SWAIN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 RAGHUNATHPUR OR-19-002-016-001/24250
(SADEIPUR) 		2419002000NRG24160820230273207 17/08/2023 HIRA DAS 2419002WL009172 HIRA DAS 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020853 MRS HIRA DAS STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-016-002/19638
(SADEIPUR) 		2419002000NRG24160820230273215 17/08/2023 NIRANJAN PRADHAN 2419002WL009173 NIRANJAN PRADHAN 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020846 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-016-002/19638
(SADEIPUR) 		2419002000NRG24160820230273216 17/08/2023 RUBI PRADHAN 2419002WL009173 RUBI PRADHAN 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020854 MRS RUBI PRADHAN STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-016-002/19680
(SADEIPUR) 		2419002000NRG24160820230273267 17/08/2023 N MOHANTI 2419002WL009180 N MOHANTI 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020849 MR NABA KISHOR MOHANTY STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-016-002/24187
(SADEIPUR) 		2419002000NRG24160820230273220 17/08/2023 ASHALATA DAS 2419002WL009174 ASHALATA DAS 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020845 MRS ASHALATA DAS STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-016-002/24294
(SADEIPUR) 		2419002000NRG24160820230273210 17/08/2023 CHANDAN BHOI 2419002WL009172 CHANDAN BHOI 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020856 CHANDAN BHOI BANK OF BARODA(606985)
10 RAGHUNATHPUR OR-19-002-016-002/24298
(SADEIPUR) 		2419002000NRG24160820230273217 17/08/2023 MANJUBALA BHOI 2419002WL009173 MANJUBALA BHOI 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020850 MRS MANJULATA BHOI STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-016-003/24335
(SADEIPUR) 		2419002000NRG24160820230273218 17/08/2023 REBATI PARIDA 2419002WL009173 REBATI PARIDA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020847 MISS REBATI PARIDA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-016-003/24347
(SADEIPUR) 		2419002000NRG24160820230273233 17/08/2023 NIRUPAMA PANDA 2419002WL009175 NIRUPAMA PANDA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020852 MRS NIRUPAMA PANDA STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-016-004/20501
(SADEIPUR) 		2419002000NRG24160820230273270 17/08/2023 RAMACHANDRA MOHARANA 2419002WL009180 RAMACHANDRA MOHARANA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4974020844 RAMACHANDRA MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
14 RAGHUNATHPUR OR-19-002-016-003/24344
(SADEIPUR) 		2419002000NRG24160820230273223 17/08/2023 SWARUPA SUBUDHHI 2419002WL009174 SWARUPA SUBUDHHI 00415 SBIN0012023 1659 1659 Processed 30/08/2023 4974020848 MISS SWARUPA SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 RAGHUNATHPUR OR-19-002-016-002/19483
(SADEIPUR) 		2419002000NRG24160820230273214 17/08/2023 PARBATI BEHERA 2419002WL009173 PARBATI BEHERA 00415 SBIN0012044 1659 1659 Processed 30/08/2023 4974020855 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 RAGHUNATHPUR OR-19-002-016-002/19483
(SADEIPUR) 		2419002000NRG24160820230273213 17/08/2023 Narayan Behera 2419002WL009173 Narayan Behera 00415 SBIN0017950 1659 1659 Processed 30/08/2023 4974020851 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 RAGHUNATHPUR OR-19-002-016-001/24289
(SADEIPUR) 		2419002000NRG24160820230273225 17/08/2023 SAROJ PARIDA 2419002WL009175 SAROJ PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974020858 SAROJ PARIDA ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-016-001/24305
(SADEIPUR) 		2419002000NRG24160820230273212 17/08/2023 NARAHARI SWAIN 2419002WL009173 NARAHARI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974020859 NARAHARI SWAIN ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-016-003/20223
(SADEIPUR) 		2419002000NRG24160820230273222 17/08/2023 TUKUNI SWAIN 2419002WL009174 TUKUNI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974020857 MRS TUKUNI SWAIN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002016_170823APB_FTO_462971 Punjab National Bank PUNB0056020 Raghunathpur Orissa 4424
2 RAGHUNATHPUR OR2419002016_170823APB_FTO_462971 State Bank of India SBIN0010917 RAGHUNATHPUR 16590
3 RAGHUNATHPUR OR2419002016_170823APB_FTO_462971 State Bank of India SBIN0012023 SATYANAGAR 1659
4 RAGHUNATHPUR OR2419002016_170823APB_FTO_462971 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
5 RAGHUNATHPUR OR2419002016_170823APB_FTO_462971 State Bank of India SBIN0017950 RAGHUNATHPUR 1659
6 RAGHUNATHPUR OR2419002016_170823APB_FTO_462971 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1659
7 RAGHUNATHPUR OR2419002016_170823APB_FTO_462971 Odisha Gramya Bank IOBA0ROGB01 RADHO 1659
8 RAGHUNATHPUR OR2419002016_170823APB_FTO_462971 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1659

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