Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002004_051023APB_FTO_606649
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-19-002-004-001/24625
(DHARADHARPUR) 		2419002000NRG24051020230313072 05/10/2023 MANOJ KUMAR GOCHHAYAT 2419002WL014089 MANOJ KUMAR GOCHHAYAT 00078 CNRB0005249 1659 1659 Processed 09/11/2023 7263347288 MANOJ GOCHHAYAT. S/O-GOLEKH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-004-001/24395
(DHARADHARPUR) 		2419002000NRG24051020230313068 05/10/2023 BIREN BHOI 2419002WL014089 BIREN BHOI 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7263347276 BIREN BHOI PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-004-001/24396
(DHARADHARPUR) 		2419002000NRG24051020230313071 05/10/2023 SANJUKTA BHOI 2419002WL014089 SANJUKTA BHOI 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7263347286 SANJUKTA BHOI PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-004-001/4040
(DHARADHARPUR) 		2419002000NRG24051020230313074 05/10/2023 BABULI BARIK 2419002WL014089 BABULI BARIK 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7263347277 BABULI BARIK PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-004-003/24301
(DHARADHARPUR) 		2419002000NRG24051020230313078 05/10/2023 SUDARSAN SETHY 2419002WL014089 SUDARSAN SETHY 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7263347279 SUDARSHAN SETHI PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-004-003/24686
(DHARADHARPUR) 		2419002000NRG24051020230313081 05/10/2023 RADHANATH BHUYAN 2419002WL014089 RADHANATH BHUYAN 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7263347287 RADHANATH BHUYAN PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-004-003/24694
(DHARADHARPUR) 		2419002000NRG24051020230313084 05/10/2023 JANAKI NAYAK 2419002WL014089 JANAKI NAYAK 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7263347280 JANAKI NAYAK PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-004-003/5178
(DHARADHARPUR) 		2419002000NRG24051020230313089 05/10/2023 SAROJ KUMAR JENA 2419002WL014089 SAROJ KUMAR JENA 00354 PUNB0056020 1422 1422 Processed 10/11/2023 7263347278 MR SAROJ KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 RAGHUNATHPUR OR-19-002-004-001/4228
(DHARADHARPUR) 		2419002000NRG24051020230313075 05/10/2023 BAIKUNTHA DAS 2419002WL014089 BAIKUNTHA DAS 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7263347282 BAIKUNTHA DAS STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-004-003/24562
(DHARADHARPUR) 		2419002000NRG24051020230313079 05/10/2023 BANALATA SWAIN 2419002WL014089 BANALATA SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7263347283 MRS BANALATA SWAIN STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-004-003/24691
(DHARADHARPUR) 		2419002000NRG24051020230313082 05/10/2023 MAHESH CHANDRA MALLICK 2419002WL014089 MAHESH CHANDRA MALLICK 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7263347284 MR MAHESH CHANDRA MALLICK STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-004-003/24693
(DHARADHARPUR) 		2419002000NRG24051020230313083 05/10/2023 ROJI BIBI 2419002WL014089 ROJI BIBI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7263347281 MRS ROJI BIBI STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-004-003/4775
(DHARADHARPUR) 		2419002000NRG24051020230313086 05/10/2023 RAMAKANTA NAYAK 2419002WL014089 RAMAKANTA NAYAK 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7263347285 MR RAMA KANTA NAYAK STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-004-003/4816
(DHARADHARPUR) 		2419002000NRG24051020230313088 05/10/2023 RABINDRA DAS 2419002WL014089 RABINDRA DAS 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7263347289 MR RABINDRA DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002004_051023APB_FTO_606649 Canara Bank CNRB0005249 Kalarabanka 1659
2 RAGHUNATHPUR OR2419002004_051023APB_FTO_606649 Punjab National Bank PUNB0056020 Raghunathpur Orissa 11376
3 RAGHUNATHPUR OR2419002004_051023APB_FTO_606649 State Bank of India SBIN0010917 RAGHUNATHPUR 9954

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