Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:17:25 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002004_220523APB_FTO_143067
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-19-002-004-003/24431
(DHARADHARPUR) 		2419002000NRG24210520230068190 22/05/2023 RASHMIRANJITA NAYAK 2419002WL002258 RASHMIRANJITA NAYAK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881074 RASMI RANJITA NAYAK PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-004-003/24431
(DHARADHARPUR) 		2419002000NRG24210520230068189 22/05/2023 SANATAN NAYAK 2419002WL002258 SANATAN NAYAK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881077 SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-004-003/24441
(DHARADHARPUR) 		2419002000NRG24210520230068191 22/05/2023 DIPTI RANJAN PADHI 2419002WL002258 DIPTI RANJAN PADHI 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881063 DIPTIRANJAN PADHY PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-004-003/24441
(DHARADHARPUR) 		2419002000NRG24210520230068192 22/05/2023 SUNITA PADHI 2419002WL002258 SUNITA PADHI 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881065 SUNITA PADHY PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-004-003/5081
(DHARADHARPUR) 		2419002000NRG24210520230068194 22/05/2023 bhikari charan barik 2419002WL002258 bhikari charan barik 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881060 BHIKARI CHARAN BARIK PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-004-003/5081
(DHARADHARPUR) 		2419002000NRG24210520230068195 22/05/2023 MANASI BARIK 2419002WL002258 MANASI BARIK 00354 PUNB0056020 1422 1422 Processed 26/05/2023 1856881066 MANJULATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAGHUNATHPUR OR-19-002-004-003/5170
(DHARADHARPUR) 		2419002000NRG24200520230067922 22/05/2023 DHRUBA CHARAN JENA 2419002WL002237 DHRUBA CHARAN JENA 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881059 DRUBA CH JENA PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-004-003/5225
(DHARADHARPUR) 		2419002000NRG24210520230068198 22/05/2023 KABITA BARIK 2419002WL002258 KABITA BARIK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881072 KABITA BARIK PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-004-003/5225
(DHARADHARPUR) 		2419002000NRG24210520230068197 22/05/2023 PRAMOD BARIK 2419002WL002258 PRAMOD BARIK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881076 PRAMOD BARIK PUNJAB NATIONAL BANK(508568)
10 RAGHUNATHPUR OR-19-002-004-003/5305
(DHARADHARPUR) 		2419002000NRG24210520230068200 22/05/2023 GITANJALI MALLICK 2419002WL002258 GITANJALI MALLICK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881064 GITANJALI MALLICK PUNJAB NATIONAL BANK(508568)
11 RAGHUNATHPUR OR-19-002-004-003/5305
(DHARADHARPUR) 		2419002000NRG24210520230068199 22/05/2023 RABINDRA MALLICK 2419002WL002258 RABINDRA MALLICK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881078 MR RABINDRA MALLICK STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-004-003/5305
(DHARADHARPUR) 		2419002000NRG24210520230068201 22/05/2023 SHIBANI MALLICK 2419002WL002258 SHIBANI MALLICK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881062 SHIBANI MALLICK PUNJAB NATIONAL BANK(508568)
13 RAGHUNATHPUR OR-19-002-004-004/24426
(DHARADHARPUR) 		2419002000NRG24210520230068203 22/05/2023 JHILI NAYAK 2419002WL002258 JHILI NAYAK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881075 JHILI NAYAK PUNJAB NATIONAL BANK(508568)
14 RAGHUNATHPUR OR-19-002-004-005/24177
(DHARADHARPUR) 		2419002000NRG24210520230068204 22/05/2023 DAYANIDHI SAHOO 2419002WL002258 DAYANIDHI SAHOO 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881061 DAYANIDHI SAHOO PUNJAB NATIONAL BANK(508568)
15 RAGHUNATHPUR OR-19-002-004-005/24365
(DHARADHARPUR) 		2419002000NRG24200520230067924 22/05/2023 DHANESWAR BEHERA 2419002WL002237 DHANESWAR BEHERA 00354 PUNB0056020 948 948 Processed 25/05/2023 1856881079 DHANESWAR BEHERA S/O.BALLAV PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-004-005/5490
(DHARADHARPUR) 		2419002000NRG24210520230068206 22/05/2023 JYOSHNARANI MALLICK 2419002WL002258 JYOSHNARANI MALLICK 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856881073 JYOTSHNA RANI MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 22278 22278
17 RAGHUNATHPUR OR-19-002-004-001/4228
(DHARADHARPUR) 		2419002000NRG24210520230068188 22/05/2023 BAIKUNTHA DAS 2419002WL002258 BAIKUNTHA DAS 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856881067 BAIKUNTHA DAS STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-004-003/24697
(DHARADHARPUR) 		2419002000NRG24200520230067920 22/05/2023 ANITA JENA 2419002WL002237 ANITA JENA 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856881071 ANITA JENA PUNJAB NATIONAL BANK(508568)
19 RAGHUNATHPUR OR-19-002-004-003/4801
(DHARADHARPUR) 		2419002000NRG24210520230068193 22/05/2023 FAKIR CHARAN SWAIN 2419002WL002258 FAKIR CHARAN SWAIN 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856881070 FAKIR CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
20 RAGHUNATHPUR OR-19-002-004-003/5133
(DHARADHARPUR) 		2419002000NRG24210520230068196 22/05/2023 NIRANJAN SWAIN 2419002WL002258 NIRANJAN SWAIN 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856881069 NIRANJAN SWAIN STATE BANK OF INDIA(508548)
21 RAGHUNATHPUR OR-19-002-004-005/5490
(DHARADHARPUR) 		2419002000NRG24210520230068205 22/05/2023 BISWANATH MALLICK 2419002WL002258 BISWANATH MALLICK 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856881068 MR BISWANATH MALLICK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002004_220523APB_FTO_143067 Punjab National Bank PUNB0056020 Raghunathpur Orissa 22278
2 RAGHUNATHPUR OR2419002004_220523APB_FTO_143067 State Bank of India SBIN0010917 RAGHUNATHPUR 7110

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