Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:48:59 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_200723FTO_362330
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-19-002-001-003/24337
(ERADANGA) 		2419002000NRG24200720230246023 20/07/2023 Rakesh Kumar Barik 2419002WL007517 Rakesh Kumar Barik 00045 BARB0JAGATS 948 948 Processed 30/08/2023 4964321550 Rakesh Kumar Barik ()
2 RAGHUNATHPUR OR-19-002-001-003/24341
(ERADANGA) 		2419002000NRG24200720230246030 20/07/2023 SUSIL KUMAR KHATUA 2419002WL007517 SUSIL KUMAR KHATUA 00045 BARB0JAGATS 948 948 Processed 30/08/2023 4964321549 SUSIL KUMAR KHATUA ()
3 RAGHUNATHPUR OR-19-002-001-003/24346
(ERADANGA) 		2419002000NRG24200720230246038 20/07/2023 JHARANA NAYAK 2419002WL007517 JHARANA NAYAK 00045 BARB0JAGATS 948 948 Processed 30/08/2023 4964321547 JHARANA NAYAK ()
4 RAGHUNATHPUR OR-19-002-001-003/24348
(ERADANGA) 		2419002000NRG24200720230244230 20/07/2023 TAPAN KUMAR NAYAK 2419002WL007475 TAPAN KUMAR NAYAK 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4964321548 TAPAN KUMAR NAYAK ()
SubTotal 4266 4266
5 RAGHUNATHPUR OR-19-002-001-003/24342
(ERADANGA) 		2419002000NRG24200720230246032 20/07/2023 GOLEKHA BEHERA 2419002WL007517 GOLEKHA BEHERA 00176 IDIB000J038 948 948 Processed 30/08/2023 4964321551 GOLEKHA BEHERA ()
SubTotal 948 948
6 RAGHUNATHPUR OR-19-002-001-005/1139
(ERADANGA) 		2419002000NRG24200720230244247 20/07/2023 SUDARSHNA SUTAR 2419002WL007475 SUDARSHNA SUTAR 00177 IOBA0003478 1422 1422 Processed 30/08/2023 4964321552 SUDARSHNA SUTAR ()
SubTotal 1422 1422
7 RAGHUNATHPUR OR-19-002-001-003/24350
(ERADANGA) 		2419002000NRG24200720230244235 20/07/2023 MINATI SETHY 2419002WL007475 MINATI SETHY 00354 PUNB0056020 1422 1422 Rejected 30/08/2023 4964321556 No Such Account
SubTotal 1422 1422
8 RAGHUNATHPUR OR-19-002-001-003/24262
(ERADANGA) 		2419002000NRG24200720230246017 20/07/2023 Rakesh chandra Swain 2419002WL007517 Rakesh chandra Swain 00415 SBIN0003943 948 948 Processed 30/08/2023 4964321561 MR RAKESH CHANDRA SWAIN ()
9 RAGHUNATHPUR OR-19-002-001-003/24341
(ERADANGA) 		2419002000NRG24200720230246029 20/07/2023 RANJITA KHATUA 2419002WL007517 RANJITA KHATUA 00415 SBIN0003943 948 948 Processed 30/08/2023 4964321563 MRS RANJITA KHATUA ()
10 RAGHUNATHPUR OR-19-002-001-003/24341
(ERADANGA) 		2419002000NRG24200720230246031 20/07/2023 SANGHAMITRA KHATUA 2419002WL007517 SANGHAMITRA KHATUA 00415 SBIN0003943 948 948 Processed 30/08/2023 4964321559 MRS SANGHAMITRA KHATUA ()
11 RAGHUNATHPUR OR-19-002-001-003/24345
(ERADANGA) 		2419002000NRG24200720230246036 20/07/2023 BISWA BHUSAN BEHERA 2419002WL007517 BISWA BHUSAN BEHERA 00415 SBIN0003943 948 948 Processed 30/08/2023 4964321560 MR BISWA BHUSAN BEHERA ()
12 RAGHUNATHPUR OR-19-002-001-003/24345
(ERADANGA) 		2419002000NRG24200720230246034 20/07/2023 RASMI RANJAN BEHERA 2419002WL007517 RASMI RANJAN BEHERA 00415 SBIN0003943 948 948 Processed 30/08/2023 4964321558 MR RASHMIRANJAN BEHERA ()
13 RAGHUNATHPUR OR-19-002-001-003/24346
(ERADANGA) 		2419002000NRG24200720230246039 20/07/2023 RITIKA NAYAK 2419002WL007517 RITIKA NAYAK 00415 SBIN0003943 948 948 Processed 30/08/2023 4964321562 MISS RITIKA NAYAK ()
14 RAGHUNATHPUR OR-19-002-001-003/591
(ERADANGA) 		2419002000NRG24200720230246053 20/07/2023 MINATI SWAIN 2419002WL007517 MINATI SWAIN 00415 SBIN0003943 948 948 Processed 30/08/2023 4964321557 MRS MINATI SWAIN ()
SubTotal 6636 6636
15 RAGHUNATHPUR OR-19-002-001-003/24340
(ERADANGA) 		2419002000NRG24200720230246025 20/07/2023 MANASI BEHERA 2419002WL007517 MANASI BEHERA 00415 SBIN0009827 948 948 Processed 30/08/2023 4964321569 MANASI BEHERA ()
16 RAGHUNATHPUR OR-19-002-001-003/24340
(ERADANGA) 		2419002000NRG24200720230246026 20/07/2023 SMRUTIRANJAN BEHERA 2419002WL007517 SMRUTIRANJAN BEHERA 00415 SBIN0009827 948 948 Processed 30/08/2023 4964321566 MR SMRUTI RANJAN BEHERA ()
17 RAGHUNATHPUR OR-19-002-001-003/24340
(ERADANGA) 		2419002000NRG24200720230246027 20/07/2023 SUCHISMITA BEHERA 2419002WL007517 SUCHISMITA BEHERA 00415 SBIN0009827 948 948 Processed 30/08/2023 4964321568 MISS SUCHISMITA BEHERA ()
18 RAGHUNATHPUR OR-19-002-001-003/24341
(ERADANGA) 		2419002000NRG24200720230246028 20/07/2023 SARAT CHANDRA KHATUA 2419002WL007517 SARAT CHANDRA KHATUA 00415 SBIN0009827 948 948 Processed 30/08/2023 4964321565 SARAT CHANDRAA KHATUA ()
19 RAGHUNATHPUR OR-19-002-001-003/24348
(ERADANGA) 		2419002000NRG24200720230244231 20/07/2023 BABITA SWAIN 2419002WL007475 BABITA SWAIN 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4964321571 MRS BABITA SWAIN ()
20 RAGHUNATHPUR OR-19-002-001-003/24349
(ERADANGA) 		2419002000NRG24200720230244232 20/07/2023 Sujata Mohanty 2419002WL007475 Sujata Mohanty 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4964321572 MRS SUJATA MOHANTY ()
21 RAGHUNATHPUR OR-19-002-001-003/475
(ERADANGA) 		2419002000NRG24200720230246044 20/07/2023 SANTILATA PRADHAN 2419002WL007517 SANTILATA PRADHAN 00415 SBIN0009827 948 948 Processed 30/08/2023 4964321564 SANTILATA PRADHAN ()
22 RAGHUNATHPUR OR-19-002-001-003/592
(ERADANGA) 		2419002000NRG24200720230246054 20/07/2023 PRAMOD KUMAR SWAIN 2419002WL007517 PRAMOD KUMAR SWAIN 00415 SBIN0009827 948 948 Processed 30/08/2023 4964321570 MR PRAMOD KUMAR SWAIN ()
23 RAGHUNATHPUR OR-19-002-001-005/1114
(ERADANGA) 		2419002000NRG24200720230244242 20/07/2023 NITYANANDA MOHAPATRA 2419002WL007475 NITYANANDA MOHAPATRA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4964321567 MR NITYANANDA MOHAPATRA ()
SubTotal 9954 9954
24 RAGHUNATHPUR OR-19-002-001-003/24272
(ERADANGA) 		2419002000NRG24200720230246020 20/07/2023 SARASWATI DAS 2419002WL007517 SARASWATI DAS 00415 SBIN0010917 948 948 Processed 30/08/2023 4964321546 MRS SARASWATI DAS ()
25 RAGHUNATHPUR OR-19-002-001-003/24342
(ERADANGA) 		2419002000NRG24200720230246033 20/07/2023 LAXMI BEHERA 2419002WL007517 LAXMI BEHERA 00415 SBIN0010917 948 948 Processed 30/08/2023 4964321580 MRS LAXMI BEHERA ()
26 RAGHUNATHPUR OR-19-002-001-003/24345
(ERADANGA) 		2419002000NRG24200720230246035 20/07/2023 BABITA BEHERA 2419002WL007517 BABITA BEHERA 00415 SBIN0010917 948 948 Processed 30/08/2023 4964321577 MRS BABITA BEHERA ()
27 RAGHUNATHPUR OR-19-002-001-003/24346
(ERADANGA) 		2419002000NRG24200720230246037 20/07/2023 PRABIR KUMAR NAYAK 2419002WL007517 PRABIR KUMAR NAYAK 00415 SBIN0010917 948 948 Processed 30/08/2023 4964321573 MR PRABIRKUMAR NAYAK ()
28 RAGHUNATHPUR OR-19-002-001-003/24349
(ERADANGA) 		2419002000NRG24200720230244234 20/07/2023 DIBYA RANJAN MOHANTY 2419002WL007475 DIBYA RANJAN MOHANTY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964321579 MR DIBYA RANJAN MOHANTY ()
29 RAGHUNATHPUR OR-19-002-001-003/24349
(ERADANGA) 		2419002000NRG24200720230244233 20/07/2023 SOUMYARANJAN MOHANTY 2419002WL007475 SOUMYARANJAN MOHANTY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964321578 MR SOUMYARANJAN MOHANTY ()
30 RAGHUNATHPUR OR-19-002-001-003/24350
(ERADANGA) 		2419002000NRG24200720230244236 20/07/2023 PARAMANANDA SETHY 2419002WL007475 PARAMANANDA SETHY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964321575 MR PARAMANANDA SETHY ()
31 RAGHUNATHPUR OR-19-002-001-003/24350
(ERADANGA) 		2419002000NRG24200720230244237 20/07/2023 TAPASWINI SETHY 2419002WL007475 TAPASWINI SETHY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964321582 MRS TAPASWINI SETHY ()
32 RAGHUNATHPUR OR-19-002-001-003/476
(ERADANGA) 		2419002000NRG24200720230246045 20/07/2023 GUNANIDHI NAYAK 2419002WL007517 GUNANIDHI NAYAK 00415 SBIN0010917 948 948 Processed 30/08/2023 4964321576 MR GUNANIDHI NAYAK ()
33 RAGHUNATHPUR OR-19-002-001-003/490
(ERADANGA) 		2419002000NRG24200720230246047 20/07/2023 RABINDRA SAMAL 2419002WL007517 RABINDRA SAMAL 00415 SBIN0010917 948 948 Processed 30/08/2023 4964321574 MR RABINDRA SAMAL ()
34 RAGHUNATHPUR OR-19-002-001-003/519
(ERADANGA) 		2419002000NRG24200720230246050 20/07/2023 PRATIMA PATRA 2419002WL007517 PRATIMA PATRA 00415 SBIN0010917 948 948 Processed 30/08/2023 4964321581 MRS PRATIMA PATRA ()
SubTotal 12324 12324
35 RAGHUNATHPUR OR-19-002-001-003/24346
(ERADANGA) 		2419002000NRG24200720230246040 20/07/2023 BISWAJIT NAYAK 2419002WL007517 BISWAJIT NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964321554 BISWAJIT NAYAK ()
36 RAGHUNATHPUR OR-19-002-001-003/602
(ERADANGA) 		2419002000NRG24200720230246057 20/07/2023 ARAKSHIT NAYAK 2419002WL007517 ARAKSHIT NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964321553 ARAKSHIT NAYAK ()
37 RAGHUNATHPUR OR-19-002-001-003/602
(ERADANGA) 		2419002000NRG24200720230246058 20/07/2023 TUNI NAYAK 2419002WL007517 TUNI NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964321555 TUNI NAYAK ()
SubTotal 2844 2844
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_200723FTO_362330 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 4266
2 RAGHUNATHPUR OR2419002001_200723FTO_362330 Indian Bank IDIB000J038 JAGATSINGHPUR 948
3 RAGHUNATHPUR OR2419002001_200723FTO_362330 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 1422
4 RAGHUNATHPUR OR2419002001_200723FTO_362330 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
5 RAGHUNATHPUR OR2419002001_200723FTO_362330 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 6636
6 RAGHUNATHPUR OR2419002001_200723FTO_362330 State Bank of India SBIN0009827 SAMPUR 9954
7 RAGHUNATHPUR OR2419002001_200723FTO_362330 State Bank of India SBIN0010917 RAGHUNATHPUR 12324
8 RAGHUNATHPUR OR2419002001_200723FTO_362330 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 2844

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