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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:39 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002008_161123APB_FTO_772346
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-19-002-008-003/9988
(TARAPUR) 		2419002000NRG24161120230349518 16/11/2023 GURA BHOI 2419002WL018869 GURA BHOI 00220 UCBA0RRBKGB 1659 1659 Processed 01/01/2024 9008594196 GURU BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-008-002/24586
(TARAPUR) 		2419002000NRG24161120230349509 16/11/2023 GUDU MOHANTY 2419002WL018868 GUDU MOHANTY 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9008594183 MR GUDU MOHANTY STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-008-003/24517
(TARAPUR) 		2419002000NRG24161120230349512 16/11/2023 PRABHABATI BEHERA 2419002WL018869 PRABHABATI BEHERA 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9008594185 MRS PRABHABATI BEHERA STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-008-003/24517
(TARAPUR) 		2419002000NRG24161120230349511 16/11/2023 SUSANTA BEHERA 2419002WL018869 SUSANTA BEHERA 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9008594184 SUSANTA BEHERA IDBI BANK(607095)
5 RAGHUNATHPUR OR-19-002-008-003/9988
(TARAPUR) 		2419002000NRG24161120230349519 16/11/2023 MANA DAS 2419002WL018869 MANA DAS 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9008594186 MRS MANA DAS STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-008-004/24362
(TARAPUR) 		2419002000NRG24151120230348475 16/11/2023 MANI PARIDA 2419002WL018708 MANI PARIDA 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9008594190 MRS MANI PARIDA STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-008-004/24596
(TARAPUR) 		2419002000NRG24151120230348476 16/11/2023 BHARATI SWAIN 2419002WL018708 BHARATI SWAIN 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9008594192 BHARATI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
8 RAGHUNATHPUR OR-19-002-008-004/24631
(TARAPUR) 		2419002000NRG24151120230348478 16/11/2023 BISHNUPRIYA DASH 2419002WL018708 BISHNUPRIYA DASH 00415 SBIN0013573 1659 1659 Processed 01/01/2024 9008594194 BISHNUPRIYA DASH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 RAGHUNATHPUR OR-19-002-008-001/9424
(TARAPUR) 		2419002000NRG24161120230349502 16/11/2023 KUNI SINGH 2419002WL018868 KUNI SINGH 00415 SBIN0017199 711 711 Processed 01/01/2024 9008594189 MRS KUNI SINGH STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-008-002/24307
(TARAPUR) 		2419002000NRG24161120230349505 16/11/2023 BINAPANI MOHANTY 2419002WL018868 BINAPANI MOHANTY 00415 SBIN0017199 1659 1659 Processed 01/01/2024 9008594187 MISS BINAPANI MOHANTY STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-008-002/24374
(TARAPUR) 		2419002000NRG24151120230348469 16/11/2023 CHANDRA SEKHAR JENA 2419002WL018707 CHANDRA SEKHAR JENA 00415 SBIN0017199 237 237 Processed 01/01/2024 9008594193 CHANDRASEKHAR SAHADEV JENA CANARA BANK(508532)
12 RAGHUNATHPUR OR-19-002-008-002/24374
(TARAPUR) 		2419002000NRG24151120230348470 16/11/2023 NITA JENA 2419002WL018707 NITA JENA 00415 SBIN0017199 237 237 Processed 01/01/2024 9008594191 MRS NITA JENA STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-008-002/24413
(TARAPUR) 		2419002000NRG24161120230349507 16/11/2023 ANITA SAHOO 2419002WL018868 ANITA SAHOO 00415 SBIN0017199 1659 1659 Processed 01/01/2024 9008594188 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4503 4503
14 RAGHUNATHPUR OR-19-002-008-003/24567
(TARAPUR) 		2419002000NRG24161120230349513 16/11/2023 CHAKRADHAR BEHERA 2419002WL018869 CHAKRADHAR BEHERA 00468 UBIN0560014 1659 1659 Processed 01/01/2024 9008594209 CHAKRADHAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
15 RAGHUNATHPUR OR-19-002-008-001/24391
(TARAPUR) 		2419002000NRG24161120230349500 16/11/2023 UTTAM PARIDA 2419002WL018868 UTTAM PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594203 UTTAM PARIDA PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-008-002/24142
(TARAPUR) 		2419002000NRG24161120230349503 16/11/2023 ABHIMANYU SINGH 2419002WL018868 ABHIMANYU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594198 ABHIMANYU SINGH ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-008-002/24307
(TARAPUR) 		2419002000NRG24161120230349504 16/11/2023 DEBIPRASAD MOHANTY 2419002WL018868 DEBIPRASAD MOHANTY 00654 IOBA0ROGB01 1659 1659 Rejected 01/01/2024 9008594204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAGHUNATHPUR OR-19-002-008-002/24311
(TARAPUR) 		2419002000NRG24161120230349506 16/11/2023 IMAN KALYAN MOHANTY 2419002WL018868 IMAN KALYAN MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594206 IMAN KALYAN MOHANTY CANARA BANK(508532)
19 RAGHUNATHPUR OR-19-002-008-002/24586
(TARAPUR) 		2419002000NRG24161120230349508 16/11/2023 GEETA RANI MOHANTY 2419002WL018868 GEETA RANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594208 GEETA RANI MOHANTY ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-008-003/24196
(TARAPUR) 		2419002000NRG24161120230349510 16/11/2023 BIJAYA DAS 2419002WL018869 BIJAYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594199 BIJAYA DAS ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-008-003/24627
(TARAPUR) 		2419002000NRG24161120230349514 16/11/2023 MISS SAUMYA SUCHARITA DAS 2419002WL018869 MISS SAUMYA SUCHARITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594202 MISS SAUMYA SUCHARITA DAS ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-008-003/24653
(TARAPUR) 		2419002000NRG24161120230349515 16/11/2023 DURLABHA BEHERA 2419002WL018869 DURLABHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594201 DURLABHA BEHERA ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-008-003/24653
(TARAPUR) 		2419002000NRG24161120230349516 16/11/2023 MAMATA BEHERA 2419002WL018869 MAMATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594207 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-008-003/9965
(TARAPUR) 		2419002000NRG24161120230349517 16/11/2023 DASARATHI BEHERA 2419002WL018869 DASARATHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594205 D R BEHERA GENERAL POST OFFICE(607245)
25 RAGHUNATHPUR OR-19-002-008-004/10132
(TARAPUR) 		2419002000NRG24151120230348471 16/11/2023 KARUNAKARA PARIDA 2419002WL018708 KARUNAKARA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594197 MR KARUNAKAR PARIDA STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-008-004/10208
(TARAPUR) 		2419002000NRG24151120230348472 16/11/2023 MAHESWAR NAYAK 2419002WL018708 MAHESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594195 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
27 RAGHUNATHPUR OR-19-002-008-004/10224
(TARAPUR) 		2419002000NRG24151120230348473 16/11/2023 MINATI NAYAK 2419002WL018708 MINATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9008594200 MINATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002008_161123APB_FTO_772346 Kalinga Gramya Bank UCBA0RRBKGB TARAPUR 1659
2 RAGHUNATHPUR OR2419002008_161123APB_FTO_772346 State Bank of India SBIN0010917 RAGHUNATHPUR 9954
3 RAGHUNATHPUR OR2419002008_161123APB_FTO_772346 State Bank of India SBIN0013573 TIRTOL 1659
4 RAGHUNATHPUR OR2419002008_161123APB_FTO_772346 State Bank of India SBIN0017199 UTTARKUL 4503
5 RAGHUNATHPUR OR2419002008_161123APB_FTO_772346 Union Bank of India UBIN0560014 JAGATSINGHPUR 1659
6 RAGHUNATHPUR OR2419002008_161123APB_FTO_772346 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 21567

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