Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_190623APB_FTO_252803
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-19-002-006-005/8286
(REDHUA) 		2419002000NRG24190620230162011 19/06/2023 NITYA SUNDAR SWAIN 2419002WL005055 NITYA SUNDAR SWAIN 00048 BKID0005121 1422 1422 Processed 27/06/2023 2803245236 NITYA SUNDAR SWAIN BANK OF INDIA(508505)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-006-005/24203
(REDHUA) 		2419002000NRG24190620230161984 19/06/2023 SALILA MOHAPATRA 2419002WL005055 SALILA MOHAPATRA 00165 IBKL0001041 1422 1422 Processed 27/06/2023 2803245208 SALILA MOHAPATRA IDBI BANK(607095)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-006-005/24203
(REDHUA) 		2419002000NRG24190620230161983 19/06/2023 RAJ KUMAR MAHAPATRA 2419002WL005055 RAJ KUMAR MAHAPATRA 00354 PUNB0056020 1422 1422 Processed 27/06/2023 2803245242 MR RAJ KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-006-005/7658
(REDHUA) 		2419002000NRG24190620230161992 19/06/2023 BALARAM DASH 2419002WL005055 BALARAM DASH 00354 PUNB0056020 1422 1422 Processed 27/06/2023 2803245244 MR BALARAM DAS STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-006-005/7739
(REDHUA) 		2419002000NRG24190620230161998 19/06/2023 HRUSIKESH MOHAPATRA 2419002WL005055 HRUSIKESH MOHAPATRA 00354 PUNB0056020 1422 1422 Processed 27/06/2023 2803245243 HRUSHIKESH MOHAPATRA PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-006-007/24208
(REDHUA) 		2419002000NRG24190620230162012 19/06/2023 PRAVANSHU RANJAN ROUTRAY 2419002WL005055 PRAVANSHU RANJAN ROUTRAY 00354 PUNB0056020 1422 1422 Processed 27/06/2023 2803245207 PRAVANSU RANJAN ROUTRAY PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-006-007/8509
(REDHUA) 		2419002000NRG24190620230162025 19/06/2023 PRAKASH KUMAR MOHAPATRA 2419002WL005055 PRAKASH KUMAR MOHAPATRA 00354 PUNB0056020 1422 1422 Processed 27/06/2023 2803245206 MR PRAKASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 RAGHUNATHPUR OR-19-002-006-005/7863
(REDHUA) 		2419002000NRG24190620230161999 19/06/2023 PRAKASH CHANDRA SWAIN 2419002WL005055 PRAKASH CHANDRA SWAIN 00415 SBIN0009827 1422 1422 Processed 27/06/2023 2803245209 MR SWAIN CHANDRA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 RAGHUNATHPUR OR-19-002-006-005/24222
(REDHUA) 		2419002000NRG24190620230161985 19/06/2023 DILLIP KUMAR SWAIN 2419002WL005055 DILLIP KUMAR SWAIN 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245241 MR DILLIP KUMAR SWAIN STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-006-005/24301
(REDHUA) 		2419002000NRG24190620230161988 19/06/2023 BASANTI MOHANTY 2419002WL005055 BASANTI MOHANTY 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245217 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
11 RAGHUNATHPUR OR-19-002-006-005/24301
(REDHUA) 		2419002000NRG24190620230161987 19/06/2023 JAGANNATH MOHANTY 2419002WL005055 JAGANNATH MOHANTY 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245221 MR JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-006-005/7653
(REDHUA) 		2419002000NRG24190620230161991 19/06/2023 JAYANTI BHANJA 2419002WL005055 JAYANTI BHANJA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245238 MRS JAYANTI BHANJA STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-006-005/7682
(REDHUA) 		2419002000NRG24190620230161996 19/06/2023 ARATI DAS 2419002WL005055 ARATI DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245239 MRS ARATI DAS STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-006-005/7682
(REDHUA) 		2419002000NRG24190620230161994 19/06/2023 SANTOSH DAS 2419002WL005055 SANTOSH DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245215 SANTOSH DAS ODISHA GRAMYA BANK(607060)
15 RAGHUNATHPUR OR-19-002-006-005/7863
(REDHUA) 		2419002000NRG24190620230162000 19/06/2023 SASMITA SWAIN 2419002WL005055 SASMITA SWAIN 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245225 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-006-005/8132
(REDHUA) 		2419002000NRG24190620230162001 19/06/2023 jayanti nayak 2419002WL005055 jayanti nayak 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245211 MRS JAYANTI KUMARI NAYAK STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-006-005/8183
(REDHUA) 		2419002000NRG24190620230162005 19/06/2023 KUMARI NARMADA DAS 2419002WL005055 KUMARI NARMADA DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245220 KUMARI NARMADA DAS ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-006-005/8183
(REDHUA) 		2419002000NRG24190620230162004 19/06/2023 ULASH DAS 2419002WL005055 ULASH DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245210 MR ULLASH CHANDRA DAS STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-006-005/8202
(REDHUA) 		2419002000NRG24190620230162008 19/06/2023 JHILI MOHANTY 2419002WL005055 JHILI MOHANTY 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245223 MRS JHILI MOHANTY STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-006-005/8224
(REDHUA) 		2419002000NRG24190620230162009 19/06/2023 Jagannath Swain 2419002WL005055 Jagannath Swain 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245240 MR JAGANNATH SWAIN STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-006-005/8224
(REDHUA) 		2419002000NRG24190620230162010 19/06/2023 Puspanjali Swain 2419002WL005055 Puspanjali Swain 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245222 MRS PUSPANJALI SWAIN STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-006-007/8487
(REDHUA) 		2419002000NRG24190620230162018 19/06/2023 SWARNALATA BARIK 2419002WL005055 SWARNALATA BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245218 MRS SWARNNALATA BARIK STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-006-007/8491
(REDHUA) 		2419002000NRG24190620230162019 19/06/2023 BIJAY BARIK 2419002WL005055 BIJAY BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245219 MR BIJAY BARIK STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-006-007/8491
(REDHUA) 		2419002000NRG24190620230162020 19/06/2023 GOLAP BARIK 2419002WL005055 GOLAP BARIK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245224 MRS GOLAP BARIK STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-006-007/8493
(REDHUA) 		2419002000NRG24190620230162021 19/06/2023 Artatran Das 2419002WL005055 Artatran Das 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245213 Artatran Das ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-006-007/8493
(REDHUA) 		2419002000NRG24190620230162022 19/06/2023 SHARAT DAS 2419002WL005055 SHARAT DAS 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2803245212 MR SHARAT DAS STATE BANK OF INDIA(508548)
SubTotal 25596 25596
27 RAGHUNATHPUR OR-19-002-006-005/24377
(REDHUA) 		2419002000NRG24190620230161989 19/06/2023 SOMANATH SWAIN 2419002WL005055 SOMANATH SWAIN 00415 SBIN0012044 1422 1422 Processed 27/06/2023 2803245216 MR SOMANATH SWAIN STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-006-005/7682
(REDHUA) 		2419002000NRG24190620230161995 19/06/2023 LINGARAJ DAS 2419002WL005055 LINGARAJ DAS 00415 SBIN0012044 1422 1422 Processed 27/06/2023 2803245214 LINGARAJ DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
29 RAGHUNATHPUR OR-19-002-006-005/24222
(REDHUA) 		2419002000NRG24190620230161986 19/06/2023 PRAJNA PARAMITA MOHANTY 2419002WL005055 PRAJNA PARAMITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245226 PRAJNA PARAMITA MOHANTY ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-006-005/7658
(REDHUA) 		2419002000NRG24190620230161993 19/06/2023 SANJUKTA DAS 2419002WL005055 SANJUKTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245246 SANJUKTA DAS ODISHA GRAMYA BANK(607060)
31 RAGHUNATHPUR OR-19-002-006-005/7682
(REDHUA) 		2419002000NRG24190620230161997 19/06/2023 Suvadra Bhoi 2419002WL005055 Suvadra Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245230 Suvadra Bhoi ODISHA GRAMYA BANK(607060)
32 RAGHUNATHPUR OR-19-002-006-005/8176
(REDHUA) 		2419002000NRG24190620230162002 19/06/2023 BALLAVA SWAIN 2419002WL005055 BALLAVA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245237 BALLAVA SWAIN ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-006-005/8176
(REDHUA) 		2419002000NRG24190620230162003 19/06/2023 KSHETRAMANI SWAIN 2419002WL005055 KSHETRAMANI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245229 KSHETRAMANI SWAIN ODISHA GRAMYA BANK(607060)
34 RAGHUNATHPUR OR-19-002-006-005/8199
(REDHUA) 		2419002000NRG24190620230162006 19/06/2023 BINOD KU NAYAK 2419002WL005055 BINOD KU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245232 BINOD KU NAYAK ODISHA GRAMYA BANK(607060)
35 RAGHUNATHPUR OR-19-002-006-007/24208
(REDHUA) 		2419002000NRG24190620230162013 19/06/2023 TARULATA ROUTRAY 2419002WL005055 TARULATA ROUTRAY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245234 TARULATA ROUTRAY ODISHA GRAMYA BANK(607060)
36 RAGHUNATHPUR OR-19-002-006-007/24257
(REDHUA) 		2419002000NRG24190620230162014 19/06/2023 DUSMANTA SAMAL 2419002WL005055 DUSMANTA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245231 DUSMANTA SAMAL ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-006-007/8485
(REDHUA) 		2419002000NRG24190620230162017 19/06/2023 MINITI DEHURI 2419002WL005055 MINITI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245235 MINITI DEHURI ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-006-007/8493
(REDHUA) 		2419002000NRG24190620230162023 19/06/2023 NIRUPAMA DAS 2419002WL005055 NIRUPAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245227 NIRUPAMA DAS ODISHA GRAMYA BANK(607060)
39 RAGHUNATHPUR OR-19-002-006-007/8493
(REDHUA) 		2419002000NRG24190620230162024 19/06/2023 SUMITRA DAS 2419002WL005055 SUMITRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245228 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
40 RAGHUNATHPUR OR-19-002-006-007/8509
(REDHUA) 		2419002000NRG24190620230162026 19/06/2023 SUNITA MOHAPATRA 2419002WL005055 SUNITA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803245233 SUNITA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
41 RAGHUNATHPUR OR-19-002-006-007/8485
(REDHUA) 		2419002000NRG24190620230162016 19/06/2023 GIRIDHARI DEURI 2419002WL005055 GIRIDHARI DEURI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2803245245 MR GIRIDHARI DEURI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 Bank of India BKID0005121 JAGATSINGHPUR 1422
2 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 IDBI Bank IBKL0001041 JAGATSINGHPUR 1422
3 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 Punjab National Bank PUNB0056020 Raghunathpur Orissa 7110
4 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 State Bank of India SBIN0009827 SAMPUR 1422
5 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 State Bank of India SBIN0010917 RAGHUNATHPUR 25596
6 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
7 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 Odisha Gramya Bank IOBA0ROGB01 RADHO 1422
8 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 15642
9 RAGHUNATHPUR OR2419002006_190623APB_FTO_252803 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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