Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:17:57 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002010_150523APB_FTO_117342
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-19-002-010-003/12574
(PURUNA BASANTA) 		2419002000NRG24150520230057460 15/05/2023 RABINDRA SETHY 2419002WL001901 RABINDRA SETHY 00045 BARB0JAGATS 1185 1185 Processed 20/05/2023 1749935570 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 RAGHUNATHPUR OR-19-002-010-003/12492
(PURUNA BASANTA) 		2419002000NRG24150520230057452 15/05/2023 RAJESH KUMAR SWAIN 2419002WL001901 RAJESH KUMAR SWAIN 00048 BKID0005121 1185 1185 Processed 20/05/2023 1749935580 RAJESH KUMAR SWAIN BANK OF INDIA(508505)
SubTotal 1185 1185
3 RAGHUNATHPUR OR-19-002-010-003/12552
(PURUNA BASANTA) 		2419002000NRG24150520230057456 15/05/2023 BIPINI SETHY 2419002WL001901 BIPINI SETHY 00078 CNRB0003363 1185 1185 Processed 20/05/2023 1749935564 MR BIPIN SETHY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 RAGHUNATHPUR OR-19-002-010-003/12453
(PURUNA BASANTA) 		2419002000NRG24150520230057450 15/05/2023 BINOD SAHOO 2419002WL001901 BINOD SAHOO 00415 SBIN0009827 1185 1185 Processed 20/05/2023 1749935565 MR BINOD KUMAR SAHOO STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-010-003/12592
(PURUNA BASANTA) 		2419002000NRG24150520230057464 15/05/2023 AJAYA KUMAR BEHERA 2419002WL001901 AJAYA KUMAR BEHERA 00415 SBIN0009827 1185 1185 Processed 20/05/2023 1749935566 MR AJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 RAGHUNATHPUR OR-19-002-010-003/12410
(PURUNA BASANTA) 		2419002000NRG24150520230057447 15/05/2023 CHANIA SETHY 2419002WL001901 CHANIA SETHY 00415 SBIN0010917 1185 1185 Processed 20/05/2023 1749935572 MRS CHANIYA SETHI STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-010-003/12422
(PURUNA BASANTA) 		2419002000NRG24150520230057449 15/05/2023 MANORAMA BEHERA 2419002WL001901 MANORAMA BEHERA 00415 SBIN0010917 1185 1185 Processed 20/05/2023 1749935568 MRS MANALATA BEHERA STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-010-003/12492
(PURUNA BASANTA) 		2419002000NRG24150520230057453 15/05/2023 SASMITA SWAIN 2419002WL001901 SASMITA SWAIN 00415 SBIN0010917 1185 1185 Processed 20/05/2023 1749935573 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-010-003/12548
(PURUNA BASANTA) 		2419002000NRG24150520230057454 15/05/2023 BIJAYA KUMAR BEHERA 2419002WL001901 BIJAYA KUMAR BEHERA 00415 SBIN0010917 1185 1185 Processed 20/05/2023 1749935567 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-010-003/12548
(PURUNA BASANTA) 		2419002000NRG24150520230057455 15/05/2023 MAMATA BEHERA 2419002WL001901 MAMATA BEHERA 00415 SBIN0010917 1185 1185 Processed 20/05/2023 1749935569 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-010-003/12591
(PURUNA BASANTA) 		2419002000NRG24150520230057463 15/05/2023 SABITA SATAPATHY 2419002WL001901 SABITA SATAPATHY 00415 SBIN0010917 1185 1185 Processed 20/05/2023 1749935563 SABITA SATAPATHY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
12 RAGHUNATHPUR OR-19-002-010-003/12592
(PURUNA BASANTA) 		2419002000NRG24150520230057465 15/05/2023 S BEHERA 2419002WL001901 S BEHERA 00415 SBIN0012044 1185 1185 Processed 20/05/2023 1749935571 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
13 RAGHUNATHPUR OR-19-002-010-003/12453
(PURUNA BASANTA) 		2419002000NRG24150520230057451 15/05/2023 subhadra sahoo 2419002WL001901 subhadra sahoo 00468 UBIN0560014 1185 1185 Processed 20/05/2023 1749935581 SUBHADRA SAHOO HDFC BANK LTD(607152)
SubTotal 1185 1185
14 RAGHUNATHPUR OR-19-002-010-003/12422
(PURUNA BASANTA) 		2419002000NRG24150520230057448 15/05/2023 BABULI BEHERA 2419002WL001901 BABULI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749935574 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAGHUNATHPUR OR-19-002-010-003/12552
(PURUNA BASANTA) 		2419002000NRG24150520230057457 15/05/2023 GITANJALI SETHY 2419002WL001901 GITANJALI SETHY 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749935575 GITANJALI SETHY ODISHA GRAMYA BANK(607060)
16 RAGHUNATHPUR OR-19-002-010-003/12568
(PURUNA BASANTA) 		2419002000NRG24150520230057458 15/05/2023 MADHUSUDAN MOHANTY 2419002WL001901 MADHUSUDAN MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749935579 MADHUSUDAN MOHANTY ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-010-003/12568
(PURUNA BASANTA) 		2419002000NRG24150520230057459 15/05/2023 PRAMILA MOHANTY 2419002WL001901 PRAMILA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749935577 PRAMILA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAGHUNATHPUR OR-19-002-010-003/12574
(PURUNA BASANTA) 		2419002000NRG24150520230057461 15/05/2023 MATAJEE SETHI 2419002WL001901 MATAJEE SETHI 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749935578 MATAJEE SETHI ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-010-003/12591
(PURUNA BASANTA) 		2419002000NRG24150520230057462 15/05/2023 SANTOSH KUMAR SATAPATHY 2419002WL001901 SANTOSH KUMAR SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 20/05/2023 1749935576 SANTOSH KUMAR SATAPATHY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1185
2 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 Bank of India BKID0005121 JAGATSINGHPUR 1185
3 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 Canara Bank CNRB0003363 JAGATSINGHPUR 1185
4 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 State Bank of India SBIN0009827 SAMPUR 2370
5 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 State Bank of India SBIN0010917 RAGHUNATHPUR 7110
6 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1185
7 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 Union Bank of India UBIN0560014 JAGATSINGHPUR 1185
8 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 4740
9 RAGHUNATHPUR OR2419002010_150523APB_FTO_117342 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 2370

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