Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:11 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_100623APB_FTO_220845
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-19-002-002-003/242811
(BIDYADHARPUR) 		2419002000NRG24100620230130766 10/06/2023 ABDUL SATAR KHAN 2419002WL004238 ABDUL SATAR KHAN 00078 CNRB0003363 948 948 Processed 14/06/2023 2543169049 MR ABDUL SATAR KHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
2 RAGHUNATHPUR OR-19-002-002-003/1930
(BIDYADHARPUR) 		2419002000NRG24100620230130705 10/06/2023 SAROJINI NAYAK 2419002WL004238 SAROJINI NAYAK 00078 CNRB0006131 711 711 Processed 14/06/2023 2543169120 SAROJINI NAYAK CANARA BANK(508532)
SubTotal 711 711
3 RAGHUNATHPUR OR-19-002-002-003/242807
(BIDYADHARPUR) 		2419002000NRG24100620230130763 10/06/2023 BEDABYASA NAYAK 2419002WL004238 BEDABYASA NAYAK 00177 IOBA0003478 711 711 Processed 14/06/2023 2543169066 MR BEDABYASA NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
4 RAGHUNATHPUR OR-19-002-002-003/1941
(BIDYADHARPUR) 		2419002000NRG24100620230130709 10/06/2023 SARALA JENA 2419002WL004238 SARALA JENA 00220 UCBA0RRBKGB 711 711 Processed 14/06/2023 2543169100 SARALA JENA PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-002-003/1971
(BIDYADHARPUR) 		2419002000NRG24100620230130715 10/06/2023 GOLEKH SWAIN 2419002WL004238 GOLEKH SWAIN 00220 UCBA0RRBKGB 711 711 Processed 14/06/2023 2543169092 MR GOLEKH SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 RAGHUNATHPUR OR-19-002-002-003/24142
(BIDYADHARPUR) 		2419002000NRG24100620230130728 10/06/2023 KRUSHNA CHANDRA SWAIN 2419002WL004238 KRUSHNA CHANDRA SWAIN 00354 PUNB0056020 711 711 Processed 14/06/2023 2543169045 KRUSHNA CHANDRA SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
7 RAGHUNATHPUR OR-19-002-002-003/1883
(BIDYADHARPUR) 		2419002000NRG24100620230130695 10/06/2023 MINARVA MOHARANA 2419002WL004238 MINARVA MOHARANA 00415 SBIN0010125 711 711 Processed 14/06/2023 2543169046 MINARVA MOHARANA GENERAL POST OFFICE(607245)
SubTotal 711 711
8 RAGHUNATHPUR OR-19-002-002-003/1819
(BIDYADHARPUR) 		2419002000NRG24100620230130681 10/06/2023 BADAL OJHA 2419002WL004238 BADAL OJHA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169086 BADAL OJHA AXIS BANK(607153)
9 RAGHUNATHPUR OR-19-002-002-003/1831
(BIDYADHARPUR) 		2419002000NRG24100620230130683 10/06/2023 RABINDRA KUMAR MOHARANA 2419002WL004238 RABINDRA KUMAR MOHARANA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169079 RABINDRAKUMAR MOHARANA STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-002-003/1842
(BIDYADHARPUR) 		2419002000NRG24100620230130685 10/06/2023 PURUSOTTAM NAYAK 2419002WL004238 PURUSOTTAM NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169081 PURUSOTAM NAYAK STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-002-003/1843
(BIDYADHARPUR) 		2419002000NRG24100620230130686 10/06/2023 DALI OJHA 2419002WL004238 DALI OJHA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169084 MRS DALI OJHA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-002-003/1849
(BIDYADHARPUR) 		2419002000NRG24100620230130687 10/06/2023 MAMATA SAMAL 2419002WL004238 MAMATA SAMAL 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169050 MAMATA SAMAL ODISHA GRAMYA BANK(607060)
13 RAGHUNATHPUR OR-19-002-002-003/1864
(BIDYADHARPUR) 		2419002000NRG24100620230130691 10/06/2023 ASHOK KUMAR MALLIK 2419002WL004238 ASHOK KUMAR MALLIK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169070 MR ASHOK KUMAR MALLIK STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-002-003/1884
(BIDYADHARPUR) 		2419002000NRG24100620230130696 10/06/2023 RANJITA JENA 2419002WL004238 RANJITA JENA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169051 RANJITA JENA INDUSIND BANK(607189)
15 RAGHUNATHPUR OR-19-002-002-003/1887
(BIDYADHARPUR) 		2419002000NRG24100620230130697 10/06/2023 BABAJI NAYAK 2419002WL004238 BABAJI NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169048 BABAJI NAYAK INDUSIND BANK(607189)
16 RAGHUNATHPUR OR-19-002-002-003/1897
(BIDYADHARPUR) 		2419002000NRG24100620230130699 10/06/2023 NRUSINGH NAYAK 2419002WL004238 NRUSINGH NAYAK 00415 SBIN0010917 948 948 Processed 14/06/2023 2543169064 MR NRUSINGH NAYAK STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-002-003/1902
(BIDYADHARPUR) 		2419002000NRG24100620230130700 10/06/2023 KISHORE KUMAR JENA 2419002WL004238 KISHORE KUMAR JENA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169076 KISHORE KUMAR JENA ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-002-003/1912
(BIDYADHARPUR) 		2419002000NRG24100620230130702 10/06/2023 Raja Mallick 2419002WL004238 Raja Mallick 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169082 MR RAJA MALLICK STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-002-003/1923
(BIDYADHARPUR) 		2419002000NRG24100620230130703 10/06/2023 RANJUBALA MALLIK 2419002WL004238 RANJUBALA MALLIK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169073 MRS RANJUBALA MALLIK STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-002-003/1929
(BIDYADHARPUR) 		2419002000NRG24100620230130704 10/06/2023 AKSHYA NAYAK 2419002WL004238 AKSHYA NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169052 AKHAYA NAYAK GENERAL POST OFFICE(607245)
21 RAGHUNATHPUR OR-19-002-002-003/1936
(BIDYADHARPUR) 		2419002000NRG24100620230130706 10/06/2023 MAHENDRA NAYAK 2419002WL004238 MAHENDRA NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169077 MR MAHENDRA NAYAK STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-002-003/1968
(BIDYADHARPUR) 		2419002000NRG24100620230130714 10/06/2023 PRAFULLA NAYAK 2419002WL004238 PRAFULLA NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169088 MR PRAFULLA NAYAK STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-002-003/1980
(BIDYADHARPUR) 		2419002000NRG24100620230130717 10/06/2023 SURESH NAYAK 2419002WL004238 SURESH NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169069 SURESH NAYAK ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-002-003/1989
(BIDYADHARPUR) 		2419002000NRG24100620230130718 10/06/2023 SANKAR JENA 2419002WL004238 SANKAR JENA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169054 MR SANKAR JENA STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-002-003/1996
(BIDYADHARPUR) 		2419002000NRG24100620230130720 10/06/2023 ANAM MOHARANA 2419002WL004238 ANAM MOHARANA 00415 SBIN0010917 948 948 Processed 14/06/2023 2543169058 ANAM CHARAN MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAGHUNATHPUR OR-19-002-002-003/2003
(BIDYADHARPUR) 		2419002000NRG24100620230130722 10/06/2023 PRAVATI SETHI 2419002WL004238 PRAVATI SETHI 00415 SBIN0010917 948 948 Processed 14/06/2023 2543169080 MRS PRAVATI SETHY STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-002-003/24142
(BIDYADHARPUR) 		2419002000NRG24100620230130727 10/06/2023 RUNUBALA SWAIN 2419002WL004238 RUNUBALA SWAIN 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169072 MRS RUNUBALA SWAIN STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-002-003/24160
(BIDYADHARPUR) 		2419002000NRG24100620230130730 10/06/2023 RINARANI OJHA 2419002WL004238 RINARANI OJHA 00415 SBIN0010917 948 948 Processed 14/06/2023 2543169061 MRS RINARANI OJHA STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-002-003/24184
(BIDYADHARPUR) 		2419002000NRG24100620230130733 10/06/2023 SARAJ KHAN 2419002WL004238 SARAJ KHAN 00415 SBIN0010917 948 948 Processed 14/06/2023 2543169067 ABDUL SARAJ KHAN BANK OF BARODA(606985)
30 RAGHUNATHPUR OR-19-002-002-003/24196
(BIDYADHARPUR) 		2419002000NRG24100620230130736 10/06/2023 HMANTA MALLICK 2419002WL004238 HMANTA MALLICK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169078 MR HEMANTA MALLICK STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-002-003/24198
(BIDYADHARPUR) 		2419002000NRG24100620230130737 10/06/2023 BIRA KISHORE MALLICK 2419002WL004238 BIRA KISHORE MALLICK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169059 MR BIRA KISHORE MALLICK STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-002-003/24217
(BIDYADHARPUR) 		2419002000NRG24100620230130741 10/06/2023 HEMALATA MALLICK 2419002WL004238 HEMALATA MALLICK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169062 MRS HEMALATA MALLIK STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-002-003/24238
(BIDYADHARPUR) 		2419002000NRG24100620230130743 10/06/2023 JAGAJIBAN NAYAK 2419002WL004238 JAGAJIBAN NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169044 MR JAGAJIBAN NAYAK STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-002-003/24255
(BIDYADHARPUR) 		2419002000NRG24100620230130744 10/06/2023 GANESWAR JENA 2419002WL004238 GANESWAR JENA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169057 GANESWAR JENA ODISHA GRAMYA BANK(607060)
35 RAGHUNATHPUR OR-19-002-002-003/242715
(BIDYADHARPUR) 		2419002000NRG24100620230130746 10/06/2023 MAHENDRANATH SWAIN 2419002WL004238 MAHENDRANATH SWAIN 00415 SBIN0010917 948 948 Processed 14/06/2023 2543169060 MAHENDRANATH SWAIN ODISHA GRAMYA BANK(607060)
36 RAGHUNATHPUR OR-19-002-002-003/242723
(BIDYADHARPUR) 		2419002000NRG24100620230130747 10/06/2023 JAGANNATH MOHANTY 2419002WL004238 JAGANNATH MOHANTY 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169083 MR JAGANNATH MOHANTY STATE BANK OF INDIA(508548)
37 RAGHUNATHPUR OR-19-002-002-003/242731
(BIDYADHARPUR) 		2419002000NRG24100620230130750 10/06/2023 TUSAR KANTA SWAIN 2419002WL004238 TUSAR KANTA SWAIN 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169047 TUSAR KANTA SWAIN ODISHA GRAMYA BANK(607060)
38 RAGHUNATHPUR OR-19-002-002-003/242751
(BIDYADHARPUR) 		2419002000NRG24100620230130751 10/06/2023 PUSPALATA NAYAK 2419002WL004238 PUSPALATA NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169071 PUSPALATA NAYAK INDUSIND BANK(607189)
39 RAGHUNATHPUR OR-19-002-002-003/242753
(BIDYADHARPUR) 		2419002000NRG24100620230130752 10/06/2023 SMITANJALI NAYAK 2419002WL004238 SMITANJALI NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169087 MRS SMITANJALI NAYAK STATE BANK OF INDIA(508548)
40 RAGHUNATHPUR OR-19-002-002-003/242755
(BIDYADHARPUR) 		2419002000NRG24100620230130753 10/06/2023 RASHMITA NAYAK 2419002WL004238 RASHMITA NAYAK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169085 MRS RASHMITA NAYAK STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-002-003/242757
(BIDYADHARPUR) 		2419002000NRG24100620230130756 10/06/2023 SURENDRA MALLICK 2419002WL004238 SURENDRA MALLICK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169056 SURENDRA MALLICK STATE BANK OF INDIA(508548)
42 RAGHUNATHPUR OR-19-002-002-003/242764
(BIDYADHARPUR) 		2419002000NRG24100620230130758 10/06/2023 GUNA MOHARANA 2419002WL004238 GUNA MOHARANA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169055 MR GUNA MOHARANA STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-002-003/242796
(BIDYADHARPUR) 		2419002000NRG24100620230130760 10/06/2023 Manguli Nayak 2419002WL004238 Manguli Nayak 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169118 MRS MANGULI NAYAK STATE BANK OF INDIA(508548)
44 RAGHUNATHPUR OR-19-002-002-003/242809
(BIDYADHARPUR) 		2419002000NRG24100620230130764 10/06/2023 Hrushikesh Nayak 2419002WL004238 Hrushikesh Nayak 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169089 MR HRUSHIKESH NAYAK STATE BANK OF INDIA(508548)
45 RAGHUNATHPUR OR-19-002-002-003/242814
(BIDYADHARPUR) 		2419002000NRG24100620230130769 10/06/2023 SAMIR MOHARANA 2419002WL004238 SAMIR MOHARANA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169053 MR SAMIR MOHARANA STATE BANK OF INDIA(508548)
46 RAGHUNATHPUR OR-19-002-002-003/242824
(BIDYADHARPUR) 		2419002000NRG24100620230130770 10/06/2023 PRANATI MOHARANA 2419002WL004238 PRANATI MOHARANA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169068 PRANATI MOHARANA UCO BANK(607066)
47 RAGHUNATHPUR OR-19-002-002-003/242828
(BIDYADHARPUR) 		2419002000NRG24100620230130774 10/06/2023 ARJUN MALLIK 2419002WL004238 ARJUN MALLIK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169074 MR ARJUN MALLIK STATE BANK OF INDIA(508548)
48 RAGHUNATHPUR OR-19-002-002-003/242831
(BIDYADHARPUR) 		2419002000NRG24100620230130777 10/06/2023 SUMANTA MOHARANA 2419002WL004238 SUMANTA MOHARANA 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169075 MR SUMANTA MOHARANA STATE BANK OF INDIA(508548)
49 RAGHUNATHPUR OR-19-002-002-003/242834
(BIDYADHARPUR) 		2419002000NRG24100620230130778 10/06/2023 GANESWAR MALLIK 2419002WL004238 GANESWAR MALLIK 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169063 MR GANESWAR MALLIK STATE BANK OF INDIA(508548)
50 RAGHUNATHPUR OR-19-002-002-003/242835
(BIDYADHARPUR) 		2419002000NRG24100620230130779 10/06/2023 SATYABRATA DASH 2419002WL004238 SATYABRATA DASH 00415 SBIN0010917 711 711 Processed 14/06/2023 2543169065 MR SATYABRATA DASH STATE BANK OF INDIA(508548)
SubTotal 31995 31995
51 RAGHUNATHPUR OR-19-002-002-003/1866
(BIDYADHARPUR) 		2419002000NRG24100620230130692 10/06/2023 GOPAL CHARAN NAYAK 2419002WL004238 GOPAL CHARAN NAYAK 00468 UBIN0540714 711 711 Processed 14/06/2023 2543169117 GOPAL CHARAN NAYAK HDFC BANK LTD(607152)
SubTotal 711 711
52 RAGHUNATHPUR OR-19-002-002-003/1820
(BIDYADHARPUR) 		2419002000NRG24100620230130682 10/06/2023 ABHIMANYU MOHANTY 2419002WL004238 ABHIMANYU MOHANTY 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169097 ABHIMANYU MOHANTY ODISHA GRAMYA BANK(607060)
53 RAGHUNATHPUR OR-19-002-002-003/1834
(BIDYADHARPUR) 		2419002000NRG24100620230130684 10/06/2023 GOBINDA MOHARANA 2419002WL004238 GOBINDA MOHARANA 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169091 MR GOBINDA MOHARANA STATE BANK OF INDIA(508548)
54 RAGHUNATHPUR OR-19-002-002-003/1851
(BIDYADHARPUR) 		2419002000NRG24100620230130688 10/06/2023 KARIM KHAN 2419002WL004238 KARIM KHAN 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543169090 MR KARIM KHAN STATE BANK OF INDIA(508548)
55 RAGHUNATHPUR OR-19-002-002-003/1860
(BIDYADHARPUR) 		2419002000NRG24100620230130690 10/06/2023 SANJU MOHARANA 2419002WL004238 SANJU MOHARANA 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169111 SANJU MOHARANA ODISHA GRAMYA BANK(607060)
56 RAGHUNATHPUR OR-19-002-002-003/1882
(BIDYADHARPUR) 		2419002000NRG24100620230130694 10/06/2023 PRAMILA MOHARANA 2419002WL004238 PRAMILA MOHARANA 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169115 MRS PRAMILA MOHARANA STATE BANK OF INDIA(508548)
57 RAGHUNATHPUR OR-19-002-002-003/1896
(BIDYADHARPUR) 		2419002000NRG24100620230130698 10/06/2023 DHANESWAR MOHARANA 2419002WL004238 DHANESWAR MOHARANA 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543169094 DHANESWAR MOHARANA ODISHA GRAMYA BANK(607060)
58 RAGHUNATHPUR OR-19-002-002-003/1959
(BIDYADHARPUR) 		2419002000NRG24100620230130710 10/06/2023 BULU MALLICK 2419002WL004238 BULU MALLICK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169114 BULU MALLICK STATE BANK OF INDIA(508548)
59 RAGHUNATHPUR OR-19-002-002-003/1959
(BIDYADHARPUR) 		2419002000NRG24100620230130711 10/06/2023 DILLIP KU MALLICK 2419002WL004238 DILLIP KU MALLICK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169110 DILLIP KU MALLICK ODISHA GRAMYA BANK(607060)
60 RAGHUNATHPUR OR-19-002-002-003/1962
(BIDYADHARPUR) 		2419002000NRG24100620230130712 10/06/2023 RENUBALA SETHY 2419002WL004238 RENUBALA SETHY 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169099 RENUBALA SETHY ODISHA GRAMYA BANK(607060)
61 RAGHUNATHPUR OR-19-002-002-003/24140
(BIDYADHARPUR) 		2419002000NRG24100620230130726 10/06/2023 SANATAN SETHY 2419002WL004238 SANATAN SETHY 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169093 SANATAN SETHY ODISHA GRAMYA BANK(607060)
62 RAGHUNATHPUR OR-19-002-002-003/24163
(BIDYADHARPUR) 		2419002000NRG24100620230130731 10/06/2023 ajay kumar mallick 2419002WL004238 ajay kumar mallick 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169101 Ajaya Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
63 RAGHUNATHPUR OR-19-002-002-003/24167
(BIDYADHARPUR) 		2419002000NRG24100620230130732 10/06/2023 PRAFULLA MALLICK 2419002WL004238 PRAFULLA MALLICK 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543169107 MR PRAPHUL MALIK STATE BANK OF INDIA(508548)
64 RAGHUNATHPUR OR-19-002-002-003/24191
(BIDYADHARPUR) 		2419002000NRG24100620230130734 10/06/2023 MAMATA SETHY 2419002WL004238 MAMATA SETHY 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169104 MAMATA SETHY ODISHA GRAMYA BANK(607060)
65 RAGHUNATHPUR OR-19-002-002-003/24194
(BIDYADHARPUR) 		2419002000NRG24100620230130735 10/06/2023 MANDAKINI NAYAK 2419002WL004238 MANDAKINI NAYAK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169108 MANDAKINI NAYAK ODISHA GRAMYA BANK(607060)
66 RAGHUNATHPUR OR-19-002-002-003/24215
(BIDYADHARPUR) 		2419002000NRG24100620230130740 10/06/2023 DALI SETHY 2419002WL004238 DALI SETHY 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169102 DALI SETHY ODISHA GRAMYA BANK(607060)
67 RAGHUNATHPUR OR-19-002-002-003/24228
(BIDYADHARPUR) 		2419002000NRG24100620230130742 10/06/2023 SANJUKTA SETHY 2419002WL004238 SANJUKTA SETHY 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169112 SANJUKTA SETHY ODISHA GRAMYA BANK(607060)
68 RAGHUNATHPUR OR-19-002-002-003/242728
(BIDYADHARPUR) 		2419002000NRG24100620230130748 10/06/2023 RINA DAS 2419002WL004238 RINA DAS 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169116 MRS RINA DAS STATE BANK OF INDIA(508548)
69 RAGHUNATHPUR OR-19-002-002-003/242730
(BIDYADHARPUR) 		2419002000NRG24100620230130749 10/06/2023 CHINMAYEE MOHANTY 2419002WL004238 CHINMAYEE MOHANTY 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543169109 CHINMAYEE MOHANTY BANK OF BARODA(606985)
70 RAGHUNATHPUR OR-19-002-002-003/242756
(BIDYADHARPUR) 		2419002000NRG24100620230130755 10/06/2023 SANTILATA MOHANTY 2419002WL004238 SANTILATA MOHANTY 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169098 SANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
71 RAGHUNATHPUR OR-19-002-002-003/242758
(BIDYADHARPUR) 		2419002000NRG24100620230130757 10/06/2023 RANJAN KUMAR SETHY 2419002WL004238 RANJAN KUMAR SETHY 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169103 RANJAN KUMAR SETHY ODISHA GRAMYA BANK(607060)
72 RAGHUNATHPUR OR-19-002-002-003/242799
(BIDYADHARPUR) 		2419002000NRG24100620230130761 10/06/2023 KALPANA SETHI 2419002WL004238 KALPANA SETHI 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169119 KALPANA SETHI ODISHA GRAMYA BANK(607060)
73 RAGHUNATHPUR OR-19-002-002-003/242805
(BIDYADHARPUR) 		2419002000NRG24100620230130762 10/06/2023 ABDUL MERAJ KHAN 2419002WL004238 ABDUL MERAJ KHAN 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2543169096 ABDUL MERAJ KHAN ODISHA GRAMYA BANK(607060)
74 RAGHUNATHPUR OR-19-002-002-003/242810
(BIDYADHARPUR) 		2419002000NRG24100620230130765 10/06/2023 DUKHISHYAM NAYAK 2419002WL004238 DUKHISHYAM NAYAK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169106 DUKHISHYAM NAYAK ODISHA GRAMYA BANK(607060)
75 RAGHUNATHPUR OR-19-002-002-003/242812
(BIDYADHARPUR) 		2419002000NRG24100620230130767 10/06/2023 SUBAS NAYAK 2419002WL004238 SUBAS NAYAK 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169113 SUBAS NAYAK ODISHA GRAMYA BANK(607060)
76 RAGHUNATHPUR OR-19-002-002-003/242826
(BIDYADHARPUR) 		2419002000NRG24100620230130772 10/06/2023 KANHU MOHARANA 2419002WL004238 KANHU MOHARANA 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169095 MR KANHU MOHARANA STATE BANK OF INDIA(508548)
77 RAGHUNATHPUR OR-19-002-002-003/242827
(BIDYADHARPUR) 		2419002000NRG24100620230130773 10/06/2023 ARATI BISWAL 2419002WL004238 ARATI BISWAL 00654 IOBA0ROGB01 711 711 Processed 14/06/2023 2543169105 ARATI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 Canara Bank CNRB0003363 JAGATSINGHPUR 948
2 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 Canara Bank CNRB0006131 RAHAMA 711
3 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 711
4 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 Kalinga Gramya Bank UCBA0RRBKGB JAIPUR 1422
5 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 Punjab National Bank PUNB0056020 Raghunathpur Orissa 711
6 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 State Bank of India SBIN0010125 RAHAMA 711
7 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 State Bank of India SBIN0010917 RAGHUNATHPUR 31995
8 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 Union Bank of India UBIN0540714 COLLEGE SQUARE - CUTTACK 711
9 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 Odisha Gramya Bank IOBA0ROGB01 DOSADAKI CHHAK 711
10 RAGHUNATHPUR OR2419002_100623APB_FTO_220845 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 18960

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