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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:51:57 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_210523APB_FTO_138492
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-19-002-006-005/24298
(REDHUA) 		2419002000NRG24200520230066357 21/05/2023 SUKANTA KUMAR DIKSHIT 2419002WL002181 SUKANTA KUMAR DIKSHIT 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856338307 SUKANTA KUMAR DIKSHIT STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-006-005/8028
(REDHUA) 		2419002000NRG24200520230066371 21/05/2023 RAJENDRA NARAYAN MOHAPATRA 2419002WL002181 RAJENDRA NARAYAN MOHAPATRA 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856338305 RAJENDRA NARAYAN MOHAPATRA ODISHA GRAMYA BANK(607060)
3 RAGHUNATHPUR OR-19-002-006-006/8427
(REDHUA) 		2419002000NRG24200520230066404 21/05/2023 SURENDRA SAHOO 2419002WL002181 SURENDRA SAHOO 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856338308 SURENDRA SAHOO PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-006-006/8454
(REDHUA) 		2419002000NRG24200520230066406 21/05/2023 SUMANTA KUMAR SETHY 2419002WL002181 SUMANTA KUMAR SETHY 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856338306 SUMANTA KUMAR SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 RAGHUNATHPUR OR-19-002-006-005/24298
(REDHUA) 		2419002000NRG24200520230066358 21/05/2023 BISHNUPRIYA DIKSHIT 2419002WL002181 BISHNUPRIYA DIKSHIT 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338314 MRS BISHNUPRIYA DIKSHIT STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-006-005/7953
(REDHUA) 		2419002000NRG24200520230066362 21/05/2023 RITA RANI PATRA 2419002WL002181 RITA RANI PATRA 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338313 RITA RANI PATRA ODISHA GRAMYA BANK(607060)
7 RAGHUNATHPUR OR-19-002-006-005/8028
(REDHUA) 		2419002000NRG24200520230066372 21/05/2023 M.MOHAPATRA 2419002WL002181 M.MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338310 M.MOHAPATRA ODISHA GRAMYA BANK(607060)
8 RAGHUNATHPUR OR-19-002-006-005/8038
(REDHUA) 		2419002000NRG24200520230066375 21/05/2023 LOKESH RAJ PANDA 2419002WL002181 LOKESH RAJ PANDA 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338309 MR LOKESH RAJ PANDA STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-006-005/8076
(REDHUA) 		2419002000NRG24200520230066379 21/05/2023 SANJAYA OJHA 2419002WL002181 SANJAYA OJHA 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338303 MR SANJAY KUMAR OJHA STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-006-005/8100
(REDHUA) 		2419002000NRG24200520230066383 21/05/2023 PRAMILA PATRA 2419002WL002181 PRAMILA PATRA 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338302 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
11 RAGHUNATHPUR OR-19-002-006-006/24327
(REDHUA) 		2419002000NRG24200520230066386 21/05/2023 PRADEEP SETHY 2419002WL002181 PRADEEP SETHY 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338318 Pradeep Sethy STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-006-006/24328
(REDHUA) 		2419002000NRG24200520230066388 21/05/2023 PRASANA KUMAR SAHOO 2419002WL002181 PRASANA KUMAR SAHOO 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338315 PRASANA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
13 RAGHUNATHPUR OR-19-002-006-006/24328
(REDHUA) 		2419002000NRG24200520230066389 21/05/2023 SUBHADRA SWAIN 2419002WL002181 SUBHADRA SWAIN 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338319 SUBHADRA SWAIN ODISHA GRAMYA BANK(607060)
14 RAGHUNATHPUR OR-19-002-006-006/24332
(REDHUA) 		2419002000NRG24200520230066392 21/05/2023 PRABHAT KUMAR SAHOO 2419002WL002181 PRABHAT KUMAR SAHOO 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338317 PRABHAT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
15 RAGHUNATHPUR OR-19-002-006-006/8388
(REDHUA) 		2419002000NRG24200520230066396 21/05/2023 MAHENDRA SAHOO 2419002WL002181 MAHENDRA SAHOO 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338311 MAHENDRA SAHOO STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-006-006/8419
(REDHUA) 		2419002000NRG24200520230066401 21/05/2023 SAGAR JENA 2419002WL002181 SAGAR JENA 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338316 SAGAR JENA ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-006-006/8420
(REDHUA) 		2419002000NRG24200520230066403 21/05/2023 BEBINA SETHI 2419002WL002181 BEBINA SETHI 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338304 MRS BEBINA SETHY STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-006-006/8427
(REDHUA) 		2419002000NRG24200520230066405 21/05/2023 SURENDRA SAHOO 2419002WL002181 SURENDRA SAHOO 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856338312 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 RAGHUNATHPUR OR-19-002-006-005/24176
(REDHUA) 		2419002000NRG24200520230066356 21/05/2023 BANITA SWAIN 2419002WL002181 BANITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338293 BANITA SWAIN ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-006-005/7926
(REDHUA) 		2419002000NRG24200520230066360 21/05/2023 KANAKALATA SWAIN 2419002WL002181 KANAKALATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338299 MRS KANAKALATA SWAIN STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-006-005/7926
(REDHUA) 		2419002000NRG24200520230066359 21/05/2023 LAKSHMIDHAR SWAIN 2419002WL002181 LAKSHMIDHAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338300 LAKSHMIDHAR SWAIN PUNJAB NATIONAL BANK(508568)
22 RAGHUNATHPUR OR-19-002-006-005/7956
(REDHUA) 		2419002000NRG24200520230066363 21/05/2023 BAISNAB CHARAN SWAIN 2419002WL002181 BAISNAB CHARAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338296 MR BAISHNABA CHARAN SWAIN STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-006-005/7956
(REDHUA) 		2419002000NRG24200520230066365 21/05/2023 NIBASH SWAIN 2419002WL002181 NIBASH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338278 MR NIBASH SWAIN STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-006-005/7956
(REDHUA) 		2419002000NRG24200520230066364 21/05/2023 SATYABHAMA SWAIN 2419002WL002181 SATYABHAMA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338295 SATYABHAMA SWAIN ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-006-005/7963
(REDHUA) 		2419002000NRG24200520230066367 21/05/2023 ALOKALAXMI PATRA 2419002WL002181 ALOKALAXMI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338275 ALOKALAXMI PATRA ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-006-005/7963
(REDHUA) 		2419002000NRG24200520230066366 21/05/2023 PRASANTA PATRA 2419002WL002181 PRASANTA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338290 PRASANTA PATRA ODISHA GRAMYA BANK(607060)
27 RAGHUNATHPUR OR-19-002-006-005/7995
(REDHUA) 		2419002000NRG24200520230066369 21/05/2023 PRASANTA KU DIKHIT 2419002WL002181 PRASANTA KU DIKHIT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338276 PRASANTA KU DIKHIT ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-006-005/7995
(REDHUA) 		2419002000NRG24200520230066370 21/05/2023 SUBHASREE MISHRA 2419002WL002181 SUBHASREE MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338284 SUBHASREE MISHRA ODISHA GRAMYA BANK(607060)
29 RAGHUNATHPUR OR-19-002-006-005/7995
(REDHUA) 		2419002000NRG24200520230066368 21/05/2023 SUSHAMARANI DEBI 2419002WL002181 SUSHAMARANI DEBI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338282 SUSHAMARANI DEBI ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-006-005/8038
(REDHUA) 		2419002000NRG24200520230066374 21/05/2023 JYOTIRMAYEE PANDA 2419002WL002181 JYOTIRMAYEE PANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338280 JYOTIRMAYEE PANDA ODISHA GRAMYA BANK(607060)
31 RAGHUNATHPUR OR-19-002-006-005/8047
(REDHUA) 		2419002000NRG24200520230066378 21/05/2023 JYOTSHNARANI RATH 2419002WL002181 JYOTSHNARANI RATH 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338274 JYOTSHNARANI RATH ODISHA GRAMYA BANK(607060)
32 RAGHUNATHPUR OR-19-002-006-005/8047
(REDHUA) 		2419002000NRG24200520230066377 21/05/2023 SEBATI DIKSHIT 2419002WL002181 SEBATI DIKSHIT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338294 SEBATI DIKSHIT ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-006-005/8076
(REDHUA) 		2419002000NRG24200520230066380 21/05/2023 Dali Ojha 2419002WL002181 Dali Ojha 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338320 Dali Ojha ODISHA GRAMYA BANK(607060)
34 RAGHUNATHPUR OR-19-002-006-005/8087
(REDHUA) 		2419002000NRG24200520230066382 21/05/2023 KAUSOLYA PANDA 2419002WL002181 KAUSOLYA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338301 KAUSOLYA PANDA ODISHA GRAMYA BANK(607060)
35 RAGHUNATHPUR OR-19-002-006-005/8087
(REDHUA) 		2419002000NRG24200520230066381 21/05/2023 PARSHURAM PANDA 2419002WL002181 PARSHURAM PANDA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338283 PARSHURAM PANDA ODISHA GRAMYA BANK(607060)
36 RAGHUNATHPUR OR-19-002-006-006/24270
(REDHUA) 		2419002000NRG24200520230066385 21/05/2023 ANJANA SETHY 2419002WL002181 ANJANA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338281 ANJANA SETHY ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-006-006/24270
(REDHUA) 		2419002000NRG24200520230066384 21/05/2023 HEMANTA KU SETHI 2419002WL002181 HEMANTA KU SETHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338277 HEMANTA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
38 RAGHUNATHPUR OR-19-002-006-006/24329
(REDHUA) 		2419002000NRG24200520230066390 21/05/2023 FAKIR CHARAN SAHOO 2419002WL002181 FAKIR CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338291 FAKIR CHARAN SAHOO ODISHA GRAMYA BANK(607060)
39 RAGHUNATHPUR OR-19-002-006-006/24329
(REDHUA) 		2419002000NRG24200520230066391 21/05/2023 KANAKLATA SAHOO 2419002WL002181 KANAKLATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338286 KANAKLATA SAHOO ODISHA GRAMYA BANK(607060)
40 RAGHUNATHPUR OR-19-002-006-006/24332
(REDHUA) 		2419002000NRG24200520230066393 21/05/2023 PRIYANKA SAHOO 2419002WL002181 PRIYANKA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338287 PRIYANKA SAHOO ODISHA GRAMYA BANK(607060)
41 RAGHUNATHPUR OR-19-002-006-006/24333
(REDHUA) 		2419002000NRG24200520230066394 21/05/2023 PRASANT SAHOO 2419002WL002181 PRASANT SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338292 PRASANT SAHOO ODISHA GRAMYA BANK(607060)
42 RAGHUNATHPUR OR-19-002-006-006/8388
(REDHUA) 		2419002000NRG24200520230066398 21/05/2023 BISWAJIT SAHOO 2419002WL002181 BISWAJIT SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338285 BISWAJIT SAHOO ODISHA GRAMYA BANK(607060)
43 RAGHUNATHPUR OR-19-002-006-006/8388
(REDHUA) 		2419002000NRG24200520230066397 21/05/2023 MATAJI SAHOO 2419002WL002181 MATAJI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338289 MATAJI SAHOO ODISHA GRAMYA BANK(607060)
44 RAGHUNATHPUR OR-19-002-006-006/8406
(REDHUA) 		2419002000NRG24200520230066400 21/05/2023 ANJANA SAHOO 2419002WL002181 ANJANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338288 ANJANA SAHOO ODISHA GRAMYA BANK(607060)
45 RAGHUNATHPUR OR-19-002-006-006/8406
(REDHUA) 		2419002000NRG24200520230066399 21/05/2023 SURESH SAHOO 2419002WL002181 SURESH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338297 SURESH SAHOO ODISHA GRAMYA BANK(607060)
46 RAGHUNATHPUR OR-19-002-006-006/8420
(REDHUA) 		2419002000NRG24200520230066402 21/05/2023 PRASANTA KU SETHY 2419002WL002181 PRASANTA KU SETHY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338321 MR PRASANTA KUMAR SETHY STATE BANK OF INDIA(508548)
47 RAGHUNATHPUR OR-19-002-006-006/8456
(REDHUA) 		2419002000NRG24200520230066408 21/05/2023 KANAKALATA SETHI 2419002WL002181 KANAKALATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338279 KANAKALATA SETHI ODISHA GRAMYA BANK(607060)
48 RAGHUNATHPUR OR-19-002-006-006/8456
(REDHUA) 		2419002000NRG24200520230066407 21/05/2023 LAKSHMIDHAR SETHI 2419002WL002181 LAKSHMIDHAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856338298 LAKSHMIDHAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_210523APB_FTO_138492 Punjab National Bank PUNB0056020 Raghunathpur Orissa 5688
2 RAGHUNATHPUR OR2419002006_210523APB_FTO_138492 State Bank of India SBIN0010917 RAGHUNATHPUR 19908
3 RAGHUNATHPUR OR2419002006_210523APB_FTO_138492 Odisha Gramya Bank IOBA0ROGB01 RADHO 5688
4 RAGHUNATHPUR OR2419002006_210523APB_FTO_138492 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 36972

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