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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:09 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_230923APB_FTO_562212
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-19-002-006-001/24345
(REDHUA) 		2419002000NRG24220920230292642 23/09/2023 ANITA BHIL 2419002WL011698 ANITA BHIL 00045 BARB0MAHATA 1659 1659 Processed 09/11/2023 7281307034 ANITA BHOL BANK OF BARODA(606985)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-006-003/24339
(REDHUA) 		2419002000NRG24210920230292144 23/09/2023 BASANTI MOHANTY 2419002WL011644 BASANTI MOHANTY 00176 IDIB000J038 1659 1659 Processed 09/11/2023 7281307059 Mr. BASANTI MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-006-003/24338
(REDHUA) 		2419002000NRG24210920230292142 23/09/2023 PARBATI MOHANTY 2419002WL011644 PARBATI MOHANTY 00354 PUNB0024520 1659 1659 Processed 09/11/2023 7281307015 PARBATI MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 RAGHUNATHPUR OR-19-002-006-001/24186
(REDHUA) 		2419002000NRG24220920230292861 23/09/2023 SHRIPATI MAHAPATRA 2419002WL011733 SHRIPATI MAHAPATRA 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7281307018 SRIPATI MOHAPATRA GENERAL POST OFFICE(607245)
5 RAGHUNATHPUR OR-19-002-006-005/24356
(REDHUA) 		2419002000NRG24210920230291998 23/09/2023 SANTILATA NAYAK 2419002WL011635 SANTILATA NAYAK 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7281307020 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-006-005/7854
(REDHUA) 		2419002000NRG24210920230291999 23/09/2023 NARAYAN NAYAK 2419002WL011635 NARAYAN NAYAK 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7281307019 NARAYAN NAYAK PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-006-005/7899
(REDHUA) 		2419002000NRG24230920230295511 23/09/2023 SANJAYA KUMAR SETHI 2419002WL012062 SANJAYA KUMAR SETHI 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7281307014 SANJAYA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-006-005/7905
(REDHUA) 		2419002000NRG24230920230295513 23/09/2023 SARADA BISWAL 2419002WL012062 SARADA BISWAL 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7281307016 SHARADA BISWAL PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-006-005/8021
(REDHUA) 		2419002000NRG24230920230295505 23/09/2023 PURNA CHANDRA SETHY 2419002WL012061 PURNA CHANDRA SETHY 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7281307017 PURNA CHANDRA SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
10 RAGHUNATHPUR OR-19-002-006-001/24244
(REDHUA) 		2419002000NRG24220920230292865 23/09/2023 JHANISIRANI SWAIN 2419002WL011733 JHANISIRANI SWAIN 00415 SBIN0009827 1659 1659 Processed 09/11/2023 7281307039 JHANISIRANI SWAIN ODISHA GRAMYA BANK(607060)
11 RAGHUNATHPUR OR-19-002-006-001/24381
(REDHUA) 		2419002000NRG24220920230292866 23/09/2023 PRITICHANDA SWAIN 2419002WL011733 PRITICHANDA SWAIN 00415 SBIN0009827 1659 1659 Processed 10/11/2023 7281307036 MRS PRITICHANDA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 RAGHUNATHPUR OR-19-002-006-001/24244
(REDHUA) 		2419002000NRG24220920230292864 23/09/2023 GAGAN BIHARI SWAIN 2419002WL011733 GAGAN BIHARI SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307023 MR GAGAN BIHARI SWAIN STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-006-001/24345
(REDHUA) 		2419002000NRG24220920230292641 23/09/2023 KABIR KUMAR BHOL 2419002WL011698 KABIR KUMAR BHOL 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7281307028 KABIR KUMAR BHOL HDFC BANK LTD(607152)
14 RAGHUNATHPUR OR-19-002-006-003/7327
(REDHUA) 		2419002000NRG24210920230292145 23/09/2023 RAMAKANTA DWIBEDI 2419002WL011644 RAMAKANTA DWIBEDI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307027 MR RASHMI KANTA DWIBEDI STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-006-003/7377
(REDHUA) 		2419002000NRG24210920230292146 23/09/2023 PRATAP KUMAR NANDA 2419002WL011644 PRATAP KUMAR NANDA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7281307061 PRATAP KUMAR NANDA PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-006-003/7406
(REDHUA) 		2419002000NRG24210920230292150 23/09/2023 BANAJA NANDA 2419002WL011644 BANAJA NANDA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307030 MRS BANAJA NANDA STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-006-003/7406
(REDHUA) 		2419002000NRG24210920230292149 23/09/2023 PRAKASH NANDA 2419002WL011644 PRAKASH NANDA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307029 MR PRAKASH NANDA STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-006-005/24356
(REDHUA) 		2419002000NRG24210920230291997 23/09/2023 SIBA CHARAN NAYAK 2419002WL011635 SIBA CHARAN NAYAK 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307033 MR SIBA CHARAN NAYAK STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-006-005/7905
(REDHUA) 		2419002000NRG24230920230295514 23/09/2023 ANGURABALA BISWAL 2419002WL012062 ANGURABALA BISWAL 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307035 MRS ANGURABALA BISWAL STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-006-005/8083
(REDHUA) 		2419002000NRG24230920230295509 23/09/2023 Narendra sethi 2419002WL012061 Narendra sethi 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307060 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-006-005/8202
(REDHUA) 		2419002000NRG24210920230292002 23/09/2023 JHILI MOHANTY 2419002WL011635 JHILI MOHANTY 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307032 MRS JHILI MOHANTY STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-006-005/8234
(REDHUA) 		2419002000NRG24210920230292003 23/09/2023 PRAKASH SWAIN 2419002WL011635 PRAKASH SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307031 MR PRAKASH SWAIN STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-006-005/8266
(REDHUA) 		2419002000NRG24210920230292005 23/09/2023 PURNACHANDRA SWAIN 2419002WL011635 PURNACHANDRA SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307040 PURNACHANDRA SWAIN STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-006-006/24341
(REDHUA) 		2419002000NRG24220920230292532 23/09/2023 DIPTIMAYEE DASH 2419002WL011686 DIPTIMAYEE DASH 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307024 MRS DIPTIMAYEE DASH STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-006-006/8394
(REDHUA) 		2419002000NRG24220920230292533 23/09/2023 REBATI BHOI 2419002WL011686 REBATI BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7281307041 REBATI BHOI ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-006-006/8420
(REDHUA) 		2419002000NRG24220920230292535 23/09/2023 BEBINA SETHI 2419002WL011686 BEBINA SETHI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7281307062 MRS BEBINA SETHY STATE BANK OF INDIA(508548)
SubTotal 24885 24885
27 RAGHUNATHPUR OR-19-002-006-001/24347
(REDHUA) 		2419002000NRG24220920230292644 23/09/2023 SAROJINI NAYAK 2419002WL011698 SAROJINI NAYAK 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281307037 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-006-001/7155
(REDHUA) 		2419002000NRG24220920230292645 23/09/2023 KIRANA KUMAR BHOLA 2419002WL011698 KIRANA KUMAR BHOLA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7281307026 B KIRAN KUMAR ICICI BANK LTD(508534)
29 RAGHUNATHPUR OR-19-002-006-005/24353
(REDHUA) 		2419002000NRG24230920230295501 23/09/2023 CHINMAYI NAYAK 2419002WL012061 CHINMAYI NAYAK 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7281307025 MRS CHINMAYI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
30 RAGHUNATHPUR OR-19-002-006-005/24353
(REDHUA) 		2419002000NRG24230920230295500 23/09/2023 RAJESH NAYAK 2419002WL012061 RAJESH NAYAK 00462 UCBA0001319 1659 1659 Processed 09/11/2023 7281307021 RAJESH NAYAK UCO BANK(607066)
SubTotal 1659 1659
31 RAGHUNATHPUR OR-19-002-006-003/24339
(REDHUA) 		2419002000NRG24210920230292143 23/09/2023 RABI MOHANTY 2419002WL011644 RABI MOHANTY 00462 UCBA0002075 1659 1659 Processed 09/11/2023 7281307022 RABI MOHANTY UCO BANK(607066)
SubTotal 1659 1659
32 RAGHUNATHPUR OR-19-002-006-001/24186
(REDHUA) 		2419002000NRG24220920230292862 23/09/2023 Sabita Jena 2419002WL011733 Sabita Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307052 Sabita Jena ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-006-001/24343
(REDHUA) 		2419002000NRG24220920230292639 23/09/2023 BABITA BHOL 2419002WL011698 BABITA BHOL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307038 BABITA BHOL ODISHA GRAMYA BANK(607060)
34 RAGHUNATHPUR OR-19-002-006-001/24344
(REDHUA) 		2419002000NRG24220920230292640 23/09/2023 AHALYA NAYAK 2419002WL011698 AHALYA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307055 AHALYA NAYAK ODISHA GRAMYA BANK(607060)
35 RAGHUNATHPUR OR-19-002-006-001/7155
(REDHUA) 		2419002000NRG24220920230292646 23/09/2023 PUSPALATA BHOL 2419002WL011698 PUSPALATA BHOL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307054 PUSPALATA BHOL ODISHA GRAMYA BANK(607060)
36 RAGHUNATHPUR OR-19-002-006-003/7404
(REDHUA) 		2419002000NRG24210920230292147 23/09/2023 SABITA MOHANTY 2419002WL011644 SABITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307051 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-006-003/7457
(REDHUA) 		2419002000NRG24210920230292152 23/09/2023 PRAMILA HAZARI 2419002WL011644 PRAMILA HAZARI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281307049 PRAMILA HAZARI ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-006-003/7457
(REDHUA) 		2419002000NRG24210920230292151 23/09/2023 PRATAP KUMAR HAZARI 2419002WL011644 PRATAP KUMAR HAZARI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281307046 PRATAP KUMAR HAZARI CANARA BANK(508532)
39 RAGHUNATHPUR OR-19-002-006-003/7457
(REDHUA) 		2419002000NRG24210920230292154 23/09/2023 PRIYADARSHINI HAZARI 2419002WL011644 PRIYADARSHINI HAZARI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281307050 PRIYADARSHINI HAZARI CANARA BANK(508532)
40 RAGHUNATHPUR OR-19-002-006-005/7854
(REDHUA) 		2419002000NRG24210920230292000 23/09/2023 SANDHYARANI NAYAK 2419002WL011635 SANDHYARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307045 SANDHYARANI NAYAK ODISHA GRAMYA BANK(607060)
41 RAGHUNATHPUR OR-19-002-006-005/7950
(REDHUA) 		2419002000NRG24230920230295502 23/09/2023 BHRAMARBAR SAHOO 2419002WL012061 BHRAMARBAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307056 BHAMARABARA SAHOO GENERAL POST OFFICE(607245)
42 RAGHUNATHPUR OR-19-002-006-005/7950
(REDHUA) 		2419002000NRG24230920230295503 23/09/2023 DAMAYANTI SAHOO 2419002WL012061 DAMAYANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307063 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
43 RAGHUNATHPUR OR-19-002-006-005/7977
(REDHUA) 		2419002000NRG24230920230295515 23/09/2023 DURYADHAN OJHA 2419002WL012062 DURYADHAN OJHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281307043 MR DURYODHAN OJHA STATE BANK OF INDIA(508548)
44 RAGHUNATHPUR OR-19-002-006-005/7977
(REDHUA) 		2419002000NRG24230920230295516 23/09/2023 SAGAR OJHA 2419002WL012062 SAGAR OJHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307048 SAGAR OJHA INDUSIND BANK(607189)
45 RAGHUNATHPUR OR-19-002-006-005/8083
(REDHUA) 		2419002000NRG24230920230295510 23/09/2023 Sabitri Sethi 2419002WL012061 Sabitri Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307057 Sabitri Sethi ODISHA GRAMYA BANK(607060)
46 RAGHUNATHPUR OR-19-002-006-005/8234
(REDHUA) 		2419002000NRG24210920230292004 23/09/2023 MANORAMA MOHANTY 2419002WL011635 MANORAMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307044 MANORAMA MOHANTY ODISHA GRAMYA BANK(607060)
47 RAGHUNATHPUR OR-19-002-006-005/8266
(REDHUA) 		2419002000NRG24210920230292006 23/09/2023 Sanjukta Swain 2419002WL011635 Sanjukta Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307047 Sanjukta Swain ODISHA GRAMYA BANK(607060)
48 RAGHUNATHPUR OR-19-002-006-006/8420
(REDHUA) 		2419002000NRG24220920230292534 23/09/2023 PRASANTA KU SETHY 2419002WL011686 PRASANTA KU SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281307042 MR PRASANTA KUMAR SETHY STATE BANK OF INDIA(508548)
49 RAGHUNATHPUR OR-19-002-006-006/8442
(REDHUA) 		2419002000NRG24220920230292536 23/09/2023 NARAYAN CHANDRA RATH 2419002WL011686 NARAYAN CHANDRA RATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281307058 NARAYAN CHANDRA RATH ODISHA GRAMYA BANK(607060)
50 RAGHUNATHPUR OR-19-002-006-007/24257
(REDHUA) 		2419002000NRG24210920230292007 23/09/2023 DUSMANTA SAMAL 2419002WL011635 DUSMANTA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281307053 DUSMANTA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 30336 30336
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 Bank of Baroda BARB0MAHATA MAHATAB ROAD, CUTTACK, ORISSA 1659
2 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
3 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 Punjab National Bank PUNB0024520 Jagatsingpur 1659
4 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 Punjab National Bank PUNB0056020 Raghunathpur Orissa 9954
5 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 State Bank of India SBIN0009827 SAMPUR 3318
6 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 State Bank of India SBIN0010917 RAGHUNATHPUR 24885
7 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 4977
8 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 UCO Bank UCBA0001319 NUAPADA 1659
9 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1659
10 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 Odisha Gramya Bank IOBA0ROGB01 Jankoti 1659
11 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 Odisha Gramya Bank IOBA0ROGB01 RADHO 7821
12 RAGHUNATHPUR OR2419002006_230923APB_FTO_562212 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 20856

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