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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:32:36 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002007_050623APB_FTO_199449
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-19-002-007-002/243206
(ADHEIKUL) 		2419002000NRG24050620230113934 05/06/2023 SACHIKANTA BARIK 2419002WL003693 SACHIKANTA BARIK 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449529 SACHI KANTA BARIK PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-007-002/243207
(ADHEIKUL) 		2419002000NRG24050620230113935 05/06/2023 SETA KHATUA 2419002WL003693 SETA KHATUA 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449535 SHET KHATUA PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-007-002/243221
(ADHEIKUL) 		2419002000NRG24050620230113936 05/06/2023 DILLIP KUMAR PANDA 2419002WL003693 DILLIP KUMAR PANDA 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449538 MR DILLIP KUMAR PANDA STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-007-002/243267
(ADHEIKUL) 		2419002000NRG24050620230113939 05/06/2023 ABHIMANYU BISWAL 2419002WL003693 ABHIMANYU BISWAL 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449542 ABHIMANYU BISWAL PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-007-002/8617
(ADHEIKUL) 		2419002000NRG24050620230113942 05/06/2023 ASHOK KUMAR BEHERA 2419002WL003693 ASHOK KUMAR BEHERA 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449532 ASHOK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-007-002/8644
(ADHEIKUL) 		2419002000NRG24050620230113943 05/06/2023 BIBHUTI BHUSAN BARIK 2419002WL003693 BIBHUTI BHUSAN BARIK 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449523 BIBHUTI BHUSAN BARIK PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-007-002/8691
(ADHEIKUL) 		2419002000NRG24050620230113945 05/06/2023 BIJAYA KUMAR MOHANTY 2419002WL003693 BIJAYA KUMAR MOHANTY 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449530 BIJAYA KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-007-002/8750
(ADHEIKUL) 		2419002000NRG24050620230113946 05/06/2023 RANJAN SWAIN 2419002WL003693 RANJAN SWAIN 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449533 RANJAN SWAIN PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-007-002/8750
(ADHEIKUL) 		2419002000NRG24050620230113947 05/06/2023 REENA SWAIN 2419002WL003693 REENA SWAIN 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449534 MRS RINA SWAIN STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-007-002/8784
(ADHEIKUL) 		2419002000NRG24050620230113948 05/06/2023 BASANTA KUMAR BISWAL 2419002WL003693 BASANTA KUMAR BISWAL 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449531 BASANT KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
11 RAGHUNATHPUR OR-19-002-007-002/8784
(ADHEIKUL) 		2419002000NRG24050620230113950 05/06/2023 SANJAY BISWAL 2419002WL003693 SANJAY BISWAL 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449536 SANJAYA KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
12 RAGHUNATHPUR OR-19-002-007-002/8814
(ADHEIKUL) 		2419002000NRG24050620230113952 05/06/2023 kedar nath biswal 2419002WL003693 kedar nath biswal 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449537 KEDARNATH BISWAL PUNJAB NATIONAL BANK(508568)
13 RAGHUNATHPUR OR-19-002-007-002/8890
(ADHEIKUL) 		2419002000NRG24050620230113953 05/06/2023 BASANTA KUMAR KHATUA 2419002WL003693 BASANTA KUMAR KHATUA 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449525 BASANTA KUMAR KHATUA UNION BANK OF INDIA(508500)
14 RAGHUNATHPUR OR-19-002-007-002/8890
(ADHEIKUL) 		2419002000NRG24050620230113954 05/06/2023 Ranjita khatua 2419002WL003693 Ranjita khatua 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449526 RANJITA KHATUA W/O-BASANTA PUNJAB NATIONAL BANK(508568)
15 RAGHUNATHPUR OR-19-002-007-003/243130
(ADHEIKUL) 		2419002000NRG24050620230113957 05/06/2023 PABITRA BARIK 2419002WL003693 PABITRA BARIK 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449539 PABITRA BARIK PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-007-003/243130
(ADHEIKUL) 		2419002000NRG24050620230113956 05/06/2023 PRATIMA BARIK 2419002WL003693 PRATIMA BARIK 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449540 PRATIMA BARIK PUNJAB NATIONAL BANK(508568)
17 RAGHUNATHPUR OR-19-002-007-003/243133
(ADHEIKUL) 		2419002000NRG24050620230113959 05/06/2023 Mamata Senapati 2419002WL003693 Mamata Senapati 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449543 MAMATA SENAPATI PUNJAB NATIONAL BANK(508568)
18 RAGHUNATHPUR OR-19-002-007-003/243257
(ADHEIKUL) 		2419002000NRG24050620230113960 05/06/2023 RAMA CHANDRA SAHOO 2419002WL003693 RAMA CHANDRA SAHOO 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449527 RAMA CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
19 RAGHUNATHPUR OR-19-002-007-003/9083
(ADHEIKUL) 		2419002000NRG24050620230113963 05/06/2023 swadhin khatua 2419002WL003693 swadhin khatua 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449541 SWADHIN KHATUA PUNJAB NATIONAL BANK(508568)
20 RAGHUNATHPUR OR-19-002-007-003/9160
(ADHEIKUL) 		2419002000NRG24050620230113964 05/06/2023 MR. SUKANTA KUMAR SENAPATI 2419002WL003693 MR. SUKANTA KUMAR SENAPATI 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449528 SUKANTA KUMAR SENAPATI. S/O-RAMA CH PUNJAB NATIONAL BANK(508568)
21 RAGHUNATHPUR OR-19-002-007-003/9162
(ADHEIKUL) 		2419002000NRG24050620230113966 05/06/2023 MR. ACHUTANANDA SENAPATI 2419002WL003693 MR. ACHUTANANDA SENAPATI 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2393449524 ACHYUTANANDA SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29862 29862
22 RAGHUNATHPUR OR-19-002-007-002/243114
(ADHEIKUL) 		2419002000NRG24050620230113933 05/06/2023 BICHITRA KHATUA 2419002WL003693 BICHITRA KHATUA 00415 SBIN0007307 1422 1422 Processed 10/06/2023 2393449547 BICHITRA KHATUA IDBI BANK(607095)
SubTotal 1422 1422
23 RAGHUNATHPUR OR-19-002-007-002/243114
(ADHEIKUL) 		2419002000NRG24050620230113932 05/06/2023 SUCHITRA KHATUA 2419002WL003693 SUCHITRA KHATUA 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2393449544 SUCHITRA KHATUA PUNJAB NATIONAL BANK(508568)
24 RAGHUNATHPUR OR-19-002-007-002/243233
(ADHEIKUL) 		2419002000NRG24050620230113937 05/06/2023 ANIL KUMAR BISWAL 2419002WL003693 ANIL KUMAR BISWAL 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2393449548 MR ANIL KUMAR RABINDRANATH BISWAL STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-007-002/243233
(ADHEIKUL) 		2419002000NRG24050620230113938 05/06/2023 RASMIREKHA BISWAL 2419002WL003693 RASMIREKHA BISWAL 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2393449552 RASMI REKHA BISWAL PUNJAB NATIONAL BANK(508568)
26 RAGHUNATHPUR OR-19-002-007-002/8583
(ADHEIKUL) 		2419002000NRG24050620230113941 05/06/2023 A.SWAIN 2419002WL003693 A.SWAIN 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2393449546 MRS APARNA SWAIN STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-007-002/8902
(ADHEIKUL) 		2419002000NRG24050620230113955 05/06/2023 DHANESWAR OJHA 2419002WL003693 DHANESWAR OJHA 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2393449551 MR DHANESWAR OJHA STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-007-003/243133
(ADHEIKUL) 		2419002000NRG24050620230113958 05/06/2023 Ramakant Senapati 2419002WL003693 Ramakant Senapati 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2393449549 MR RAMAKANTA SENAPATI STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-007-003/9083
(ADHEIKUL) 		2419002000NRG24050620230113962 05/06/2023 LINGARAJ KHATUA 2419002WL003693 LINGARAJ KHATUA 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2393449545 MR KHATUA LINGARAJ STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-007-003/9162
(ADHEIKUL) 		2419002000NRG24050620230113967 05/06/2023 URMLA SENAPATI 2419002WL003693 URMLA SENAPATI 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2393449550 MRS URMILA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 RAGHUNATHPUR OR-19-002-007-003/243257
(ADHEIKUL) 		2419002000NRG24050620230113961 05/06/2023 MONALISA SAHOO 2419002WL003693 MONALISA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393449553 MONALISA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002007_050623APB_FTO_199449 Punjab National Bank PUNB0056020 Raghunathpur Orissa 29862
2 RAGHUNATHPUR OR2419002007_050623APB_FTO_199449 State Bank of India SBIN0007307 SAMBALPUR BAZAR, SAMBALPUR 1422
3 RAGHUNATHPUR OR2419002007_050623APB_FTO_199449 State Bank of India SBIN0010917 RAGHUNATHPUR 11376
4 RAGHUNATHPUR OR2419002007_050623APB_FTO_199449 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1422

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