Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002013_010423APB_FTO_3214
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-19-002-013-001/16464
(PURUNA ODAPADA) 		2419002000NRG23310320230324421 01/04/2023 RAMESH SINGH 2419002WL018931 RAMESH SINGH 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946711 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-013-001/16467
(PURUNA ODAPADA) 		2419002000NRG23310320230324895 01/04/2023 SIBA SINGH 2419002WL018947 SIBA SINGH 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946685 SHIBA SINGH PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-013-001/16470
(PURUNA ODAPADA) 		2419002000NRG23310320230324897 01/04/2023 ANADI SINGH 2419002WL018947 ANADI SINGH 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946688 ANADI SINGH PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-013-001/16470
(PURUNA ODAPADA) 		2419002000NRG23310320230324422 01/04/2023 ANADI SINGH 2419002WL018931 ANADI SINGH 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946687 ANADI SINGH PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-013-001/16497
(PURUNA ODAPADA) 		2419002000NRG23310320230324423 01/04/2023 SURENDRA SINGH 2419002WL018931 SURENDRA SINGH 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946715 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-013-001/16497
(PURUNA ODAPADA) 		2419002000NRG23310320230324898 01/04/2023 SURENDRA SINGH 2419002WL018947 SURENDRA SINGH 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946714 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-013-001/16502
(PURUNA ODAPADA) 		2419002000NRG23310320230324899 01/04/2023 LAXMAN SINGH 2419002WL018947 LAXMAN SINGH 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946713 LAKSHMAN SING PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-013-001/16502
(PURUNA ODAPADA) 		2419002000NRG23310320230324424 01/04/2023 LAXMAN SINGH 2419002WL018931 LAXMAN SINGH 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946712 LAKSHMAN SING PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-013-001/16799
(PURUNA ODAPADA) 		2419002000NRG23310320230324627 01/04/2023 RUDRA SAMAL 2419002WL018937 RUDRA SAMAL 00354 PUNB0056020 888 888 Processed 03/05/2023 1172946709 RUDRA SAMAL PUNJAB NATIONAL BANK(508568)
10 RAGHUNATHPUR OR-19-002-013-001/24174
(PURUNA ODAPADA) 		2419002000NRG23310320230324428 01/04/2023 LILI SINGH 2419002WL018931 LILI SINGH 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946691 LILI SINGH PUNJAB NATIONAL BANK(508568)
11 RAGHUNATHPUR OR-19-002-013-001/24174
(PURUNA ODAPADA) 		2419002000NRG23310320230324904 01/04/2023 LILI SINGH 2419002WL018947 LILI SINGH 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946692 LILI SINGH PUNJAB NATIONAL BANK(508568)
12 RAGHUNATHPUR OR-19-002-013-001/24178
(PURUNA ODAPADA) 		2419002000NRG23310320230324905 01/04/2023 MANIA SINGH 2419002WL018947 MANIA SINGH 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946719 MANIA SINGH PUNJAB NATIONAL BANK(508568)
13 RAGHUNATHPUR OR-19-002-013-001/24178
(PURUNA ODAPADA) 		2419002000NRG23310320230324429 01/04/2023 MANIA SINGH 2419002WL018931 MANIA SINGH 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946718 MANIA SINGH PUNJAB NATIONAL BANK(508568)
14 RAGHUNATHPUR OR-19-002-013-001/24282
(PURUNA ODAPADA) 		2419002000NRG23310320230324629 01/04/2023 SUBAS SAMAL 2419002WL018937 SUBAS SAMAL 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946708 SUBASH SAMAL PUNJAB NATIONAL BANK(508568)
15 RAGHUNATHPUR OR-19-002-013-001/24295
(PURUNA ODAPADA) 		2419002000NRG23310320230324430 01/04/2023 MANGULI SINGH 2419002WL018931 MANGULI SINGH 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946693 MANGULI SINGH PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-013-001/24353
(PURUNA ODAPADA) 		2419002000NRG23310320230324432 01/04/2023 Ina Singh 2419002WL018931 Ina Singh 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946694 INA SINGH PUNJAB NATIONAL BANK(508568)
17 RAGHUNATHPUR OR-19-002-013-001/24365
(PURUNA ODAPADA) 		2419002000NRG23310320230324433 01/04/2023 Babu Singh 2419002WL018931 Babu Singh 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946697 BABU SINGH PUNJAB NATIONAL BANK(508568)
18 RAGHUNATHPUR OR-19-002-013-001/24365
(PURUNA ODAPADA) 		2419002000NRG23310320230324906 01/04/2023 Babu Singh 2419002WL018947 Babu Singh 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946698 BABU SINGH PUNJAB NATIONAL BANK(508568)
19 RAGHUNATHPUR OR-19-002-013-001/24380
(PURUNA ODAPADA) 		2419002000NRG23310320230324907 01/04/2023 Durga Singh 2419002WL018947 Durga Singh 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946689 DURGA SING PUNJAB NATIONAL BANK(508568)
20 RAGHUNATHPUR OR-19-002-013-001/24380
(PURUNA ODAPADA) 		2419002000NRG23310320230324434 01/04/2023 Durga Singh 2419002WL018931 Durga Singh 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946690 DURGA SING PUNJAB NATIONAL BANK(508568)
21 RAGHUNATHPUR OR-19-002-013-001/24382
(PURUNA ODAPADA) 		2419002000NRG23310320230324436 01/04/2023 Sita Singh 2419002WL018931 Sita Singh 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946695 SITA SINGH PUNJAB NATIONAL BANK(508568)
22 RAGHUNATHPUR OR-19-002-013-001/24382
(PURUNA ODAPADA) 		2419002000NRG23310320230324909 01/04/2023 Sita Singh 2419002WL018947 Sita Singh 00354 PUNB0056020 666 666 Processed 03/05/2023 1172946696 SITA SINGH PUNJAB NATIONAL BANK(508568)
23 RAGHUNATHPUR OR-19-002-013-004/17186
(PURUNA ODAPADA) 		2419002000NRG23310320230324630 01/04/2023 CHITARANJAN PATRA 2419002WL018937 CHITARANJAN PATRA 00354 PUNB0056020 888 888 Processed 03/05/2023 1172946686 CHITTARANJAN PATRA PUNJAB NATIONAL BANK(508568)
24 RAGHUNATHPUR OR-19-002-013-004/17204
(PURUNA ODAPADA) 		2419002000NRG23310320230324631 01/04/2023 AJAY SAMAL 2419002WL018937 AJAY SAMAL 00354 PUNB0056020 888 888 Processed 03/05/2023 1172946720 AJAYA SAMAL PUNJAB NATIONAL BANK(508568)
25 RAGHUNATHPUR OR-19-002-013-004/17258
(PURUNA ODAPADA) 		2419002000NRG23310320230324632 01/04/2023 SIBA PRASAD PATRA 2419002WL018937 SIBA PRASAD PATRA 00354 PUNB0056020 1332 1332 Processed 03/05/2023 1172946710 SIBA PRASAD PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 24642 24642
26 RAGHUNATHPUR OR-19-002-013-001/24166
(PURUNA ODAPADA) 		2419002000NRG23310320230324901 01/04/2023 MANU SINGH 2419002WL018947 MANU SINGH 00415 SBIN0010917 666 666 Processed 03/05/2023 1172946699 MRS MANU SINGH STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-013-001/24166
(PURUNA ODAPADA) 		2419002000NRG23310320230324426 01/04/2023 MANU SINGH 2419002WL018931 MANU SINGH 00415 SBIN0010917 1332 1332 Processed 03/05/2023 1172946700 MRS MANU SINGH STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-013-001/24166
(PURUNA ODAPADA) 		2419002000NRG23310320230324425 01/04/2023 MILI SINGH 2419002WL018931 MILI SINGH 00415 SBIN0010917 1332 1332 Processed 03/05/2023 1172946706 MILI SINGH PUNJAB NATIONAL BANK(508568)
29 RAGHUNATHPUR OR-19-002-013-001/24166
(PURUNA ODAPADA) 		2419002000NRG23310320230324900 01/04/2023 MILI SINGH 2419002WL018947 MILI SINGH 00415 SBIN0010917 666 666 Processed 03/05/2023 1172946705 MILI SINGH PUNJAB NATIONAL BANK(508568)
30 RAGHUNATHPUR OR-19-002-013-001/24171
(PURUNA ODAPADA) 		2419002000NRG23310320230324903 01/04/2023 KUNI SINGH 2419002WL018947 KUNI SINGH 00415 SBIN0010917 666 666 Processed 03/05/2023 1172946702 MRS KUNI SINGH STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-013-001/24171
(PURUNA ODAPADA) 		2419002000NRG23310320230324427 01/04/2023 KUNI SINGH 2419002WL018931 KUNI SINGH 00415 SBIN0010917 1332 1332 Processed 03/05/2023 1172946701 MRS KUNI SINGH STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-013-001/24199
(PURUNA ODAPADA) 		2419002000NRG23310320230324628 01/04/2023 BIKRAM SAMAL 2419002WL018937 BIKRAM SAMAL 00415 SBIN0010917 666 666 Processed 03/05/2023 1172946707 MR BIKRAM SAMAL STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-013-001/24381
(PURUNA ODAPADA) 		2419002000NRG23310320230324435 01/04/2023 SAJANI SINGH 2419002WL018931 SAJANI SINGH 00415 SBIN0010917 1332 1332 Processed 03/05/2023 1172946703 SAJANI SINGH GENERAL POST OFFICE(607245)
34 RAGHUNATHPUR OR-19-002-013-001/24381
(PURUNA ODAPADA) 		2419002000NRG23310320230324908 01/04/2023 SAJANI SINGH 2419002WL018947 SAJANI SINGH 00415 SBIN0010917 666 666 Processed 03/05/2023 1172946704 SAJANI SINGH GENERAL POST OFFICE(607245)
35 RAGHUNATHPUR OR-19-002-013-004/17269
(PURUNA ODAPADA) 		2419002000NRG23310320230324633 01/04/2023 PRASANTA KUMAR SETHY 2419002WL018937 PRASANTA KUMAR SETHY 00415 SBIN0010917 1332 1332 Processed 03/05/2023 1172946716 PRASANTA KUMAR SETHI STATE BANK OF INDIA(508548)
36 RAGHUNATHPUR OR-19-002-013-004/24327
(PURUNA ODAPADA) 		2419002000NRG23310320230324634 01/04/2023 DIPTI RANJAN CHOUDHURY 2419002WL018937 DIPTI RANJAN CHOUDHURY 00415 SBIN0010917 1110 1110 Processed 03/05/2023 1172946717 MR DIPTI RANJAN CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 11100 11100
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002013_010423APB_FTO_3214 Punjab National Bank PUNB0056020 Raghunathpur Orissa 24642
2 RAGHUNATHPUR OR2419002013_010423APB_FTO_3214 State Bank of India SBIN0010917 RAGHUNATHPUR 11100

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