Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:38:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_280823FTO_481475
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-19-002-008-002/24427
(TARAPUR) 		2419002000NRG24280820230279891 28/08/2023 BIKRAM SINGH 2419002WL009936 BIKRAM SINGH 00415 SBIN0010125 2844 2844 Processed 09/11/2023 7269038056 MR BIKRAM SINGH ()
SubTotal 2844 2844
2 RAGHUNATHPUR OR-19-002-008-002/24151
(TARAPUR) 		2419002000NRG24280820230279884 28/08/2023 SOUMYARANJAN SINGH 2419002WL009936 SOUMYARANJAN SINGH 00415 SBIN0010917 2844 2844 Processed 09/11/2023 7269038054 MR SAUMYARANJAN SINGH ()
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-008-002/9671
(TARAPUR) 		2419002000NRG24280820230279904 28/08/2023 SIPRA PRIYADARSHANI SINGH 2419002WL009936 SIPRA PRIYADARSHANI SINGH 00415 SBIN0017199 2844 2844 Processed 09/11/2023 7269038055 MR SIPRA PRIYADARSHANI SINGH ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_280823FTO_481475 State Bank of India SBIN0010125 RAHAMA 2844
2 RAGHUNATHPUR OR2419002_280823FTO_481475 State Bank of India SBIN0010917 RAGHUNATHPUR 2844
3 RAGHUNATHPUR OR2419002_280823FTO_481475 State Bank of India SBIN0017199 UTTARKUL 2844

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