Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:26 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002018_061123APB_FTO_732140
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-19-002-018-004/22320
(RADHANGA) 		2419002000NRG24061120230342895 06/11/2023 SIMA BARIK 2419002WL017880 SIMA BARIK 00176 IDIB000J512 2844 2844 Processed 11/11/2023 7390470740 Mrs. SIMA BARIK INDIAN BANK(607105)
SubTotal 2844 2844
2 RAGHUNATHPUR OR-19-002-018-004/22320
(RADHANGA) 		2419002000NRG24061120230342894 06/11/2023 PITABASA BARIK 2419002WL017880 PITABASA BARIK 00354 PUNB0056020 2844 2844 Processed 11/11/2023 7390470742 PITABAS BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-018-004/22391
(RADHANGA) 		2419002000NRG24061120230342896 06/11/2023 MANASH KUMAR SETHY 2419002WL017880 MANASH KUMAR SETHY 00415 SBIN0010917 2844 2844 Processed 11/11/2023 7390470741 Mr. MANAS KUMAR SETHI INDIAN BANK(607105)
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 OR2419002018_061123APB_FTO_732140 Indian Bank IDIB000J512 JAGATSINGHPUR 2844
2 RAGHUNATHPUR OR2419002018_061123APB_FTO_732140 Punjab National Bank PUNB0056020 Raghunathpur Orissa 2844
3 RAGHUNATHPUR OR2419002018_061123APB_FTO_732140 State Bank of India SBIN0010917 RAGHUNATHPUR 2844

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