Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:18 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002016_181023FTO_660860
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-19-002-016-004/20501
(SADEIPUR) 		2419002000NRG24081020230316707 18/10/2023 SAROJINI MOHARANA 2419002WL0014513 SAROJINI MOHARANA 00048 BKID0005121 1659 1659 Processed 09/11/2023 7265111046 SAROJINI MOHARANA ()
2 RAGHUNATHPUR OR-19-002-016-004/20501
(SADEIPUR) 		2419002000NRG24081020230316708 18/10/2023 SAROJINI MOHARANA 2419002WL0014513 SAROJINI MOHARANA 00048 BKID0005121 1659 1659 Processed 09/11/2023 7265111047 SAROJINI MOHARANA ()
SubTotal 3318 3318
3 RAGHUNATHPUR OR-19-002-016-001/19402
(SADEIPUR) 		2419002000NRG24210720230247288 18/10/2023 SUDAM CHARAN KHATUA 2419002WL0007573 SUDAM CHARAN KHATUA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265111048 SUDAM CHARAN KHATUA ()
4 RAGHUNATHPUR OR-19-002-016-001/24368
(SADEIPUR) 		2419002000NRG24100720230231170 18/10/2023 SMITARANI SWAIN 2419002WL0007011 SMITARANI SWAIN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265111049 SMITARANI SWAIN ()
5 RAGHUNATHPUR OR-19-002-016-001/24368
(SADEIPUR) 		2419002000NRG24100720230231171 18/10/2023 SMITARANI SWAIN 2419002WL0007011 SMITARANI SWAIN 00691 IPOS0000001 948 948 Processed 09/11/2023 7265111050 SMITARANI SWAIN ()
6 RAGHUNATHPUR OR-19-002-016-001/24368
(SADEIPUR) 		2419002000NRG24170720230240919 18/10/2023 SMITARANI SWAIN 2419002WL0007359 SMITARANI SWAIN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265111051 SMITARANI SWAIN ()
SubTotal 5214 5214
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 OR2419002016_181023FTO_660860 Bank of India BKID0005121 JAGATSINGHPUR 3318
2 RAGHUNATHPUR OR2419002016_181023FTO_660860 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 5214

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