Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002011_200923APB_FTO_546555
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-19-002-011-003/24260
(BARAGOL) 		2419002000NRG24200920230288363 20/09/2023 jayanti sethy 2419002WL011147 jayanti sethy 00048 BKID0005121 1659 1659 Processed 09/11/2023 7265199851 JAYANTI SETHY BANK OF INDIA(508505)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-011-002/13615
(BARAGOL) 		2419002000NRG24200920230288359 20/09/2023 MANA NAYAK 2419002WL011147 MANA NAYAK 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7265199843 MANA NAYAK IDBI BANK(607095)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-011-002/13457
(BARAGOL) 		2419002000NRG24200920230288657 20/09/2023 RANJAN MOHANTY 2419002WL011200 RANJAN MOHANTY 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7265199842 RANJAN MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 RAGHUNATHPUR OR-19-002-011-003/24319
(BARAGOL) 		2419002000NRG24200920230288661 20/09/2023 AJAYA NAYAK 2419002WL011200 AJAYA NAYAK 00354 PUNB0231700 1659 1659 Processed 09/11/2023 7265199844 AJAY NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 RAGHUNATHPUR OR-19-002-011-003/24311
(BARAGOL) 		2419002000NRG24200920230288366 20/09/2023 prashanta mallick 2419002WL011148 prashanta mallick 00415 SBIN0008091 1659 1659 Processed 10/11/2023 7265199847 MR PRASHANTA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 RAGHUNATHPUR OR-19-002-011-002/13282
(BARAGOL) 		2419002000NRG24200920230288653 20/09/2023 NIRANJAN NMAHAPATRA 2419002WL011200 NIRANJAN NMAHAPATRA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7265199848 NIRANJAN NMAHAPATRA ODISHA GRAMYA BANK(607060)
7 RAGHUNATHPUR OR-19-002-011-003/14295
(BARAGOL) 		2419002000NRG24190920230287995 20/09/2023 manju nayak 2419002WL011122 manju nayak 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7265199860 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 RAGHUNATHPUR OR-19-002-011-003/24260
(BARAGOL) 		2419002000NRG24200920230288362 20/09/2023 subrat sethy 2419002WL011147 subrat sethy 00415 SBIN0012044 1659 1659 Processed 10/11/2023 7265199846 MR SUBRAT SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 RAGHUNATHPUR OR-19-002-011-003/24311
(BARAGOL) 		2419002000NRG24200920230288367 20/09/2023 mamata mallick 2419002WL011148 mamata mallick 00468 UBIN0824020 1659 1659 Processed 10/11/2023 7265199845 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 RAGHUNATHPUR OR-19-002-011-002/13184
(BARAGOL) 		2419002000NRG24200920230288650 20/09/2023 JYOSHNA BEWA 2419002WL011200 JYOSHNA BEWA 00468 UBIN0919934 1659 1659 Processed 09/11/2023 7265199861 JYOSHNA ROUT UNION BANK OF INDIA(508500)
11 RAGHUNATHPUR OR-19-002-011-002/13267
(BARAGOL) 		2419002000NRG24200920230288652 20/09/2023 JYOSHNA DAS 2419002WL011200 JYOSHNA DAS 00468 UBIN0919934 1659 1659 Processed 10/11/2023 7265199853 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-011-002/13267
(BARAGOL) 		2419002000NRG24200920230288651 20/09/2023 NILAMANI DAS 2419002WL011200 NILAMANI DAS 00468 UBIN0919934 1659 1659 Processed 09/11/2023 7265199855 NILAMANI DAS UNION BANK OF INDIA(508500)
13 RAGHUNATHPUR OR-19-002-011-002/13294
(BARAGOL) 		2419002000NRG24200920230288655 20/09/2023 PREMALATA BASTIA 2419002WL011200 PREMALATA BASTIA 00468 UBIN0919934 1659 1659 Processed 09/11/2023 7265199854 PREMALATA BASTIA UNION BANK OF INDIA(508500)
14 RAGHUNATHPUR OR-19-002-011-002/13457
(BARAGOL) 		2419002000NRG24200920230288656 20/09/2023 BASANTI MOHANTY 2419002WL011200 BASANTI MOHANTY 00468 UBIN0919934 1659 1659 Processed 09/11/2023 7265199857 BASANTI MOHANTY UNION BANK OF INDIA(508500)
15 RAGHUNATHPUR OR-19-002-011-002/13472
(BARAGOL) 		2419002000NRG24200920230288658 20/09/2023 SARAT SWAIN 2419002WL011200 SARAT SWAIN 00468 UBIN0919934 1659 1659 Processed 09/11/2023 7265199852 SARAT SWAIN ODISHA GRAMYA BANK(607060)
16 RAGHUNATHPUR OR-19-002-011-003/14295
(BARAGOL) 		2419002000NRG24190920230287994 20/09/2023 SURENDRA NAYAK 2419002WL011122 SURENDRA NAYAK 00468 UBIN0919934 1659 1659 Processed 09/11/2023 7265199856 SURENDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 11613 11613
17 RAGHUNATHPUR OR-19-002-011-002/13615
(BARAGOL) 		2419002000NRG24200920230288358 20/09/2023 DUSMANTA NAYAK 2419002WL011147 DUSMANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265199859 DUSMANTA NAYAK ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-011-002/13861
(BARAGOL) 		2419002000NRG24200920230288360 20/09/2023 KALANDI CHARAN SWAIN 2419002WL011147 KALANDI CHARAN SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265199849 KALANDI CHARAN SWAIN ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-011-003/14048
(BARAGOL) 		2419002000NRG24190920230287992 20/09/2023 BHAGIRATHI MALLICK 2419002WL011122 BHAGIRATHI MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265199858 BHAGIRATHI MALIK BANK OF INDIA(508505)
20 RAGHUNATHPUR OR-19-002-011-003/14048
(BARAGOL) 		2419002000NRG24190920230287993 20/09/2023 jayashree mallick 2419002WL011122 jayashree mallick 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265199850 JAYASHREE MALLICK HDFC BANK LTD(607152)
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 Bank of India BKID0005121 JAGATSINGHPUR 1659
2 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 IDBI Bank IBKL0002088 JAISOL 1659
3 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1659
4 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 Punjab National Bank PUNB0231700 KISSEN NAGAR 1659
5 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 State Bank of India SBIN0008091 MANDASAHI 1659
6 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 State Bank of India SBIN0010917 RAGHUNATHPUR 3318
7 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
8 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 1659
9 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 Union Bank of India UBIN0919934 JAGATSINGHPUR 11613
10 RAGHUNATHPUR OR2419002011_200923APB_FTO_546555 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 6636

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