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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:50:16 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_100823APB_FTO_437289
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-19-002-002-003/24235
(BIDYADHARPUR) 		2419002000NRG24100820230268843 10/08/2023 NAGENDRA JENA 2419002WL008749 NAGENDRA JENA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4976397740 NAGENDRA JENA STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-002-003/24235
(BIDYADHARPUR) 		2419002000NRG24100820230268844 10/08/2023 RANU JENA 2419002WL008749 RANU JENA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4976397741 MRS RANU JENA STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-002-003/242764
(BIDYADHARPUR) 		2419002000NRG24100820230268849 10/08/2023 ANJU MOHARANA 2419002WL008749 ANJU MOHARANA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4976397739 MRS ANJU MOHARANA STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-002-003/242764
(BIDYADHARPUR) 		2419002000NRG24100820230268848 10/08/2023 GUNA MOHARANA 2419002WL008749 GUNA MOHARANA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4976397738 MR GUNA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 RAGHUNATHPUR OR-19-002-002-001/24176
(BIDYADHARPUR) 		2419002000NRG24100820230268852 10/08/2023 KAILASH CHANDRA SAHOO 2419002WL008750 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976397742 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
6 RAGHUNATHPUR OR-19-002-002-001/24176
(BIDYADHARPUR) 		2419002000NRG24100820230268853 10/08/2023 KUNILATA SAHOO 2419002WL008750 KUNILATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976397744 MRS KUNILATA SAHOO STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-002-003/24263
(BIDYADHARPUR) 		2419002000NRG24100820230268847 10/08/2023 MAMATA SAMANTARAY 2419002WL008749 MAMATA SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976397747 MRS MAMATA SAMANTARAY STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-002-003/24263
(BIDYADHARPUR) 		2419002000NRG24100820230268846 10/08/2023 RABINDRA SAMAL 2419002WL008749 RABINDRA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976397746 RABINDRA SAMAL ODISHA GRAMYA BANK(607060)
9 RAGHUNATHPUR OR-19-002-002-004/24190
(BIDYADHARPUR) 		2419002000NRG24100820230268850 10/08/2023 ABHIMANYU DAS 2419002WL008749 ABHIMANYU DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976397745 ABHIMANYU DAS ODISHA GRAMYA BANK(607060)
10 RAGHUNATHPUR OR-19-002-002-004/24190
(BIDYADHARPUR) 		2419002000NRG24100820230268851 10/08/2023 RASMITA DAS 2419002WL008749 RASMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976397743 RASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002002_100823APB_FTO_437289 State Bank of India SBIN0010917 RAGHUNATHPUR 6636
2 RAGHUNATHPUR OR2419002002_100823APB_FTO_437289 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 9954

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