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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002019_241023APB_FTO_679165
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-19-002-019-001/22662
(TARIKUND) 		2419002000NRG24201020230330092 24/10/2023 PRATIMA BHOI 2419002WL016275 PRATIMA BHOI 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7269274802 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-019-001/22667
(TARIKUND) 		2419002000NRG24201020230330093 24/10/2023 SULOCHNA BHOI 2419002WL016275 SULOCHNA BHOI 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7269274803 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-019-001/23935
(TARIKUND) 		2419002000NRG24201020230330094 24/10/2023 BASANTA BEHERA 2419002WL016275 BASANTA BEHERA 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7269274808 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-019-001/23935
(TARIKUND) 		2419002000NRG24211020230331814 24/10/2023 BASANTA BEHERA 2419002WL016456 BASANTA BEHERA 00415 SBIN0010917 237 237 Processed 10/11/2023 7269274807 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 RAGHUNATHPUR OR-19-002-019-001/24337
(TARIKUND) 		2419002000NRG24211020230331815 24/10/2023 PUSPANJALI RATH 2419002WL016456 PUSPANJALI RATH 00468 UBIN0813745 237 237 Processed 09/11/2023 7269274804 PUSPANJALI RATH UNION BANK OF INDIA(508500)
6 RAGHUNATHPUR OR-19-002-019-001/24337
(TARIKUND) 		2419002000NRG24201020230330096 24/10/2023 PUSPANJALI RATH 2419002WL016275 PUSPANJALI RATH 00468 UBIN0813745 1185 1185 Processed 09/11/2023 7269274805 PUSPANJALI RATH UNION BANK OF INDIA(508500)
SubTotal 1422 1422
7 RAGHUNATHPUR OR-19-002-019-001/24239
(TARIKUND) 		2419002000NRG24201020230330095 24/10/2023 FAKRUN NISHA 2419002WL016275 FAKRUN NISHA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269274806 FAKRUN NISHA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002019_241023APB_FTO_679165 State Bank of India SBIN0010917 RAGHUNATHPUR 3792
2 RAGHUNATHPUR OR2419002019_241023APB_FTO_679165 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422
3 RAGHUNATHPUR OR2419002019_241023APB_FTO_679165 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 1185

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