Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_060423APB_FTO_13454
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-19-002-015-003/24217
(TANRA) 		2419002000NRG23060420230338083 06/04/2023 PRATIPA DAS 2419002WL019464 PRATIPA DAS 00045 BARB0JAGATS 1110 1110 Processed 10/05/2023 1394484373 Pratipa Das BANK OF BARODA(606985)
2 RAGHUNATHPUR OR-19-002-015-004/19131
(TANRA) 		2419002000NRG23060420230338096 06/04/2023 PRADIP MALLICK 2419002WL019464 PRADIP MALLICK 00045 BARB0JAGATS 888 888 Processed 10/05/2023 1394484376 Pradip Mallick BANK OF BARODA(606985)
3 RAGHUNATHPUR OR-19-002-015-004/24238
(TANRA) 		2419002000NRG23060420230338119 06/04/2023 RAMESH CHANDRA BARIK 2419002WL019464 RAMESH CHANDRA BARIK 00045 BARB0JAGATS 1110 1110 Processed 10/05/2023 1394484372 RAMESH CHANDRA BARIK BANK OF BARODA(606985)
4 RAGHUNATHPUR OR-19-002-015-004/24250
(TANRA) 		2419002000NRG23060420230338122 06/04/2023 DILLIP NAYAK 2419002WL019464 DILLIP NAYAK 00045 BARB0JAGATS 1110 1110 Processed 10/05/2023 1394484374 MR DILLIPA NAYAK STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-015-004/24356
(TANRA) 		2419002000NRG23060420230338130 06/04/2023 RAMESH BHOI 2419002WL019464 RAMESH BHOI 00045 BARB0JAGATS 1110 1110 Processed 10/05/2023 1394484375 RAMESH BHOI BANK OF BARODA(606985)
SubTotal 5328 5328
6 RAGHUNATHPUR OR-19-002-015-004/19187
(TANRA) 		2419002000NRG23060420230338104 06/04/2023 NIRANJAN MOHAPATRA 2419002WL019464 NIRANJAN MOHAPATRA 00354 PUNB0056020 1110 1110 Processed 10/05/2023 1394484345 NIRANJAN MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1110 1110
7 RAGHUNATHPUR OR-19-002-015-004/19224
(TANRA) 		2419002000NRG23060420230338108 06/04/2023 DEBENDRANATH ROUT 2419002WL019464 DEBENDRANATH ROUT 00415 SBIN0000059 1110 1110 Processed 10/05/2023 1394484346 DINESH KUMAR ROUT S/O-DEBENDRA NATH ROU ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
8 RAGHUNATHPUR OR-19-002-015-003/19025
(TANRA) 		2419002000NRG23060420230338078 06/04/2023 SANJAYA KUMAR DAS 2419002WL019464 SANJAYA KUMAR DAS 00415 SBIN0003943 1110 1110 Processed 10/05/2023 1394484411 SANJAY KUMAR DASH BANK OF BARODA(606985)
9 RAGHUNATHPUR OR-19-002-015-004/19144
(TANRA) 		2419002000NRG23060420230338098 06/04/2023 NEMAI DAS 2419002WL019464 NEMAI DAS 00415 SBIN0003943 1110 1110 Processed 10/05/2023 1394484347 MR NIMAIN CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 2220 2220
10 RAGHUNATHPUR OR-19-002-015-003/18820
(TANRA) 		2419002000NRG23060420230338057 06/04/2023 PUSPALATA BHOI 2419002WL019464 PUSPALATA BHOI 00415 SBIN0010917 888 888 Processed 10/05/2023 1394484377 MRS PUSHPALATA DEI STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-015-003/18835
(TANRA) 		2419002000NRG23060420230338059 06/04/2023 DHARMANANDA BHOI 2419002WL019464 DHARMANANDA BHOI 00415 SBIN0010917 222 222 Processed 10/05/2023 1394484408 MR DHARMANAND BHOI STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-015-003/18860
(TANRA) 		2419002000NRG23060420230338061 06/04/2023 NRUSINGHA CHARAN BHOI 2419002WL019464 NRUSINGHA CHARAN BHOI 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484409 MR NRUSINGHA CHARAN BHOI STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-015-003/18876
(TANRA) 		2419002000NRG23060420230338065 06/04/2023 GEETANJALI MOHAPATRA 2419002WL019464 GEETANJALI MOHAPATRA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484357 MRS GEETANJALI MOHAPATRA STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-015-003/18889
(TANRA) 		2419002000NRG23060420230338066 06/04/2023 ASHOK KUMAR DASH 2419002WL019464 ASHOK KUMAR DASH 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484351 MR ASHOK KUMAR DASH STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-015-003/18899
(TANRA) 		2419002000NRG23060420230338067 06/04/2023 NABAGHANA DAS 2419002WL019464 NABAGHANA DAS 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484362 MR NABAGHAN DAS STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-015-003/18913
(TANRA) 		2419002000NRG23060420230338069 06/04/2023 SABITA BHOI 2419002WL019464 SABITA BHOI 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484350 SABITA BHOI ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-015-003/18916
(TANRA) 		2419002000NRG23060420230338070 06/04/2023 MURALIDHAR SWAIN 2419002WL019464 MURALIDHAR SWAIN 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484363 MURALIDHAR SWAIN ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-015-003/18923
(TANRA) 		2419002000NRG23060420230338071 06/04/2023 SHISHIR KUMAR PRADHAN 2419002WL019464 SHISHIR KUMAR PRADHAN 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484359 MR SHISHIR KUMAR PRADHAN STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-015-003/18937
(TANRA) 		2419002000NRG23060420230338073 06/04/2023 ALOK RANJAN DWIBEDY 2419002WL019464 ALOK RANJAN DWIBEDY 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484410 ALOKRANJAN DWIBEDY PUNJAB NATIONAL BANK(508568)
20 RAGHUNATHPUR OR-19-002-015-003/18970
(TANRA) 		2419002000NRG23060420230338076 06/04/2023 BIBHUTI BHUSAN DAS 2419002WL019464 BIBHUTI BHUSAN DAS 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484368 MR BIBHUTI BHUSAN DAS STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-015-003/18975
(TANRA) 		2419002000NRG23060420230338077 06/04/2023 MINATI MAHAPATRA 2419002WL019464 MINATI MAHAPATRA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484364 MINATI MOHAPATRA ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-015-003/19033
(TANRA) 		2419002000NRG23060420230338079 06/04/2023 S. DAS 2419002WL019464 S. DAS 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484348 SANJUKTA DASH ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-015-003/24258
(TANRA) 		2419002000NRG23060420230338086 06/04/2023 GYANARANJAN BHANJA 2419002WL019464 GYANARANJAN BHANJA 00415 SBIN0010917 444 444 Processed 10/05/2023 1394484378 MR GYANARANJAN BHANJA STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-015-003/24262
(TANRA) 		2419002000NRG23060420230338089 06/04/2023 MANAS RANJAN MOHAPATRA 2419002WL019464 MANAS RANJAN MOHAPATRA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484379 MANAS RANJAN MOHAPATRA S/O-MAHENDRANATH ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-015-003/24262
(TANRA) 		2419002000NRG23060420230338088 06/04/2023 SUMITRA MOHAPATRA 2419002WL019464 SUMITRA MOHAPATRA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484380 MRS SUMITRA MOHAPATRA STATE BANK OF INDIA(508548)
26 RAGHUNATHPUR OR-19-002-015-004/19107
(TANRA) 		2419002000NRG23060420230338091 06/04/2023 THUKURI SETHY 2419002WL019464 THUKURI SETHY 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484353 THUKURI SETHY ODISHA GRAMYA BANK(607060)
27 RAGHUNATHPUR OR-19-002-015-004/19110
(TANRA) 		2419002000NRG23060420230338092 06/04/2023 PRABHATI DEI 2419002WL019464 PRABHATI DEI 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484352 PRABHATI DEI W/O-KAILAS BHOI ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-015-004/19115
(TANRA) 		2419002000NRG23060420230338093 06/04/2023 JAGABANDHU SWAIN 2419002WL019464 JAGABANDHU SWAIN 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484360 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-015-004/19129
(TANRA) 		2419002000NRG23060420230338095 06/04/2023 PRATIMA BHOI 2419002WL019464 PRATIMA BHOI 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484355 PRATIMA BHOI ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-015-004/19145
(TANRA) 		2419002000NRG23060420230338099 06/04/2023 PADMINI JENA 2419002WL019464 PADMINI JENA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484349 MRS PADMINI JENA STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-015-004/19219
(TANRA) 		2419002000NRG23060420230338106 06/04/2023 SWARAJ SAMRAT SETHY 2419002WL019464 SWARAJ SAMRAT SETHY 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484361 MR SWARAJ SAMRAT SETHY STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-015-004/19223
(TANRA) 		2419002000NRG23060420230338107 06/04/2023 SEBATI NAYAK 2419002WL019464 SEBATI NAYAK 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484356 SEBATI NAYAK ODISHA GRAMYA BANK(607060)
33 RAGHUNATHPUR OR-19-002-015-004/19232
(TANRA) 		2419002000NRG23060420230338110 06/04/2023 PRAVASH KUMAR BEHERA 2419002WL019464 PRAVASH KUMAR BEHERA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484369 MR PRAVASH KUMAR BEHERA STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-015-004/19254
(TANRA) 		2419002000NRG23060420230338111 06/04/2023 RASHMIRANJAN SENA 2419002WL019464 RASHMIRANJAN SENA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484407 MR RASHMIRANJAN SEN STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-015-004/19289
(TANRA) 		2419002000NRG23060420230338113 06/04/2023 ATALA BIHARI JENA 2419002WL019464 ATALA BIHARI JENA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484367 MR ATALABIHARI JENA STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-015-004/24145
(TANRA) 		2419002000NRG23060420230338114 06/04/2023 RASHMIRANJAN NAYAK 2419002WL019464 RASHMIRANJAN NAYAK 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484366 MR RASHMI RANJAN NAYAK STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-015-004/24146
(TANRA) 		2419002000NRG23060420230338115 06/04/2023 KHUDI MOHARANA 2419002WL019464 KHUDI MOHARANA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484354 Khudi Maharana BANK OF BARODA(606985)
38 RAGHUNATHPUR OR-19-002-015-004/24249
(TANRA) 		2419002000NRG23060420230338121 06/04/2023 ANNAPURNA BARIK 2419002WL019464 ANNAPURNA BARIK 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484358 ANNAPURNA BARIK ODISHA GRAMYA BANK(607060)
39 RAGHUNATHPUR OR-19-002-015-004/24293
(TANRA) 		2419002000NRG23060420230338124 06/04/2023 NABAPRAKASH NAYAK 2419002WL019464 NABAPRAKASH NAYAK 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484370 MR NABAPRAKASH NAYAK STATE BANK OF INDIA(508548)
40 RAGHUNATHPUR OR-19-002-015-004/24297
(TANRA) 		2419002000NRG23060420230338125 06/04/2023 NIRANJAN BEHERA 2419002WL019464 NIRANJAN BEHERA 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484371 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-015-004/24324
(TANRA) 		2419002000NRG23060420230338127 06/04/2023 SHARAT MALIK 2419002WL019464 SHARAT MALIK 00415 SBIN0010917 1110 1110 Processed 10/05/2023 1394484365 MR SHARAT MALIK STATE BANK OF INDIA(508548)
SubTotal 33744 33744
42 RAGHUNATHPUR OR-19-002-015-003/18818
(TANRA) 		2419002000NRG23060420230338056 06/04/2023 GITANJALI BHOI 2419002WL019464 GITANJALI BHOI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394484397 MRS GITANJALI BHOI STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-015-003/18830
(TANRA) 		2419002000NRG23060420230338058 06/04/2023 AMULYA KUMAR SAHOO 2419002WL019464 AMULYA KUMAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484388 Amulya Kumar Sahoo BANK OF BARODA(606985)
44 RAGHUNATHPUR OR-19-002-015-003/18860
(TANRA) 		2419002000NRG23060420230338060 06/04/2023 SANJUKTA BHOI 2419002WL019464 SANJUKTA BHOI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394484390 SANJUKTA BHOI W/O-NRUSINGHCHARAN BHOI ODISHA GRAMYA BANK(607060)
45 RAGHUNATHPUR OR-19-002-015-003/18873
(TANRA) 		2419002000NRG23060420230338062 06/04/2023 RANJAN KUMAR MUDULI 2419002WL019464 RANJAN KUMAR MUDULI 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484406 MR RANJAN KUMAR MUDULI STATE BANK OF INDIA(508548)
46 RAGHUNATHPUR OR-19-002-015-003/18873
(TANRA) 		2419002000NRG23060420230338063 06/04/2023 RASHI MUDULI 2419002WL019464 RASHI MUDULI 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484384 RASHMI MUDULI ODISHA GRAMYA BANK(607060)
47 RAGHUNATHPUR OR-19-002-015-003/18876
(TANRA) 		2419002000NRG23060420230338064 06/04/2023 SAROJ KUMAR MOHAPATRA 2419002WL019464 SAROJ KUMAR MOHAPATRA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484386 SAROJ KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
48 RAGHUNATHPUR OR-19-002-015-003/18904
(TANRA) 		2419002000NRG23060420230338068 06/04/2023 MAMATA BHOI 2419002WL019464 MAMATA BHOI 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484394 MAMATA BHOI ODISHA GRAMYA BANK(607060)
49 RAGHUNATHPUR OR-19-002-015-003/18935
(TANRA) 		2419002000NRG23060420230338072 06/04/2023 B BHOI 2419002WL019464 B BHOI 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394484392 BASANTI BHOI W/O-ARAKHITA BHOI ODISHA GRAMYA BANK(607060)
50 RAGHUNATHPUR OR-19-002-015-003/18956
(TANRA) 		2419002000NRG23060420230338075 06/04/2023 MANOJ MANJARI MISHRA 2419002WL019464 MANOJ MANJARI MISHRA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484400 MRS MANOJMANJARI MISHRA STATE BANK OF INDIA(508548)
51 RAGHUNATHPUR OR-19-002-015-003/24149
(TANRA) 		2419002000NRG23060420230338082 06/04/2023 NIROJ BARIK 2419002WL019464 NIROJ BARIK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484405 NIROJ BARIK ODISHA GRAMYA BANK(607060)
52 RAGHUNATHPUR OR-19-002-015-003/24253
(TANRA) 		2419002000NRG23060420230338084 06/04/2023 SANTOSH SATAPATHY 2419002WL019464 SANTOSH SATAPATHY 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484385 SANTOSH SATAPATHY PUNJAB NATIONAL BANK(508568)
53 RAGHUNATHPUR OR-19-002-015-003/24253
(TANRA) 		2419002000NRG23060420230338085 06/04/2023 TAPASWINI DIKHIT 2419002WL019464 TAPASWINI DIKHIT 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484395 TAPASWINI DIKHIT W/O-SANTOSH KU SATAPA ODISHA GRAMYA BANK(607060)
54 RAGHUNATHPUR OR-19-002-015-003/24260
(TANRA) 		2419002000NRG23060420230338087 06/04/2023 SARBESWAR BEHERA 2419002WL019464 SARBESWAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484391 SARBESWAR BEHERA S/O-SURENDRA BEHARA ODISHA GRAMYA BANK(607060)
55 RAGHUNATHPUR OR-19-002-015-003/24339
(TANRA) 		2419002000NRG23060420230338090 06/04/2023 BIREN SAHOO 2419002WL019464 BIREN SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484381 Biren Sahoo BANK OF BARODA(606985)
56 RAGHUNATHPUR OR-19-002-015-004/19119
(TANRA) 		2419002000NRG23060420230338094 06/04/2023 BABAJI DAS 2419002WL019464 BABAJI DAS 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484382 BABAJI DAS ODISHA GRAMYA BANK(607060)
57 RAGHUNATHPUR OR-19-002-015-004/19149
(TANRA) 		2419002000NRG23060420230338100 06/04/2023 GITA DAS 2419002WL019464 GITA DAS 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484396 GITA DAS ODISHA GRAMYA BANK(607060)
58 RAGHUNATHPUR OR-19-002-015-004/19153
(TANRA) 		2419002000NRG23060420230338102 06/04/2023 SUBASH CHANDRA BEHERA 2419002WL019464 SUBASH CHANDRA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484398 SUBASH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
59 RAGHUNATHPUR OR-19-002-015-004/19167
(TANRA) 		2419002000NRG23060420230338103 06/04/2023 KANAKLATA SENA 2419002WL019464 KANAKLATA SENA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484402 KANAKLATA SENA W/O-PANCHANAN SENA ODISHA GRAMYA BANK(607060)
60 RAGHUNATHPUR OR-19-002-015-004/19211
(TANRA) 		2419002000NRG23060420230338105 06/04/2023 DIPAK MOHARANA 2419002WL019464 DIPAK MOHARANA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484389 MR DIPAK MOHARANA STATE BANK OF INDIA(508548)
61 RAGHUNATHPUR OR-19-002-015-004/24180
(TANRA) 		2419002000NRG23060420230338117 06/04/2023 RANJAN DAS 2419002WL019464 RANJAN DAS 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484401 RANJAN DAS PUNJAB NATIONAL BANK(508568)
62 RAGHUNATHPUR OR-19-002-015-004/24205
(TANRA) 		2419002000NRG23060420230338118 06/04/2023 BASUDEB BARIK 2419002WL019464 BASUDEB BARIK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484404 BASUDEBA BARIK ODISHA GRAMYA BANK(607060)
63 RAGHUNATHPUR OR-19-002-015-004/24238
(TANRA) 		2419002000NRG23060420230338120 06/04/2023 PRABHASINI BARIK 2419002WL019464 PRABHASINI BARIK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484393 MR PRAVASINI BARIK STATE BANK OF INDIA(508548)
64 RAGHUNATHPUR OR-19-002-015-004/24322
(TANRA) 		2419002000NRG23060420230338126 06/04/2023 GOURANGA CHARAN SETHI 2419002WL019464 GOURANGA CHARAN SETHI 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484399 Gouranga Charan Sethy BANK OF BARODA(606985)
65 RAGHUNATHPUR OR-19-002-015-004/24337
(TANRA) 		2419002000NRG23060420230338128 06/04/2023 HIMANSU KUMAR BEHERA 2419002WL019464 HIMANSU KUMAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484383 MR HIMANSU KUMAR BEHERA STATE BANK OF INDIA(508548)
66 RAGHUNATHPUR OR-19-002-015-004/24352
(TANRA) 		2419002000NRG23060420230338129 06/04/2023 BHARATI SETHY 2419002WL019464 BHARATI SETHY 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484403 BHARATI SETHY W/O-MAHENDRANATH SETHY ODISHA GRAMYA BANK(607060)
67 RAGHUNATHPUR OR-19-002-015-004/24357
(TANRA) 		2419002000NRG23060420230338132 06/04/2023 KIRAN MAHAPATRA 2419002WL019464 KIRAN MAHAPATRA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394484387 KIRAN KUMAR MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 26862 26862
Total 70374 70374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_060423APB_FTO_13454 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 5328
2 RAGHUNATHPUR OR2419002_060423APB_FTO_13454 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1110
3 RAGHUNATHPUR OR2419002_060423APB_FTO_13454 State Bank of India SBIN0000059 CUTTACK 1110
4 RAGHUNATHPUR OR2419002_060423APB_FTO_13454 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2220
5 RAGHUNATHPUR OR2419002_060423APB_FTO_13454 State Bank of India SBIN0010917 RAGHUNATHPUR 33744
6 RAGHUNATHPUR OR2419002_060423APB_FTO_13454 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 14652
7 RAGHUNATHPUR OR2419002_060423APB_FTO_13454 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 12210

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