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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:21:27 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002012_170723FTO_346276
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-19-002-012-003/15049
(JAGANNATHPUR) 		2419002000NRG24170720230241494 17/07/2023 BIJAYLAXMI MALLICK 2419002WL007382 BIJAYLAXMI MALLICK 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4965684837 BIJAYLAXMI MALLICK ()
2 RAGHUNATHPUR OR-19-002-012-003/24213
(JAGANNATHPUR) 		2419002000NRG24170720230241503 17/07/2023 JOGENDRA MALLICK 2419002WL007382 JOGENDRA MALLICK 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4965684836 JOGENDRA MALLICK ()
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-012-003/14865
(JAGANNATHPUR) 		2419002000NRG24170720230241481 17/07/2023 JHARANA MALLICK 2419002WL007382 JHARANA MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4965684839 MRS JHARANA MALLICK ()
4 RAGHUNATHPUR OR-19-002-012-003/14880
(JAGANNATHPUR) 		2419002000NRG24170720230241483 17/07/2023 PRAHALAD MALLICK 2419002WL007382 PRAHALAD MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4965684838 MR PRAHALAD MALLICK ()
5 RAGHUNATHPUR OR-19-002-012-003/14970
(JAGANNATHPUR) 		2419002000NRG24170720230241487 17/07/2023 BISHWAJIT MALLICK 2419002WL007382 BISHWAJIT MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4965684843 MR BISHWAJIT MALLICK ()
6 RAGHUNATHPUR OR-19-002-012-003/14970
(JAGANNATHPUR) 		2419002000NRG24170720230241488 17/07/2023 SRABANA KUMAR MALLICK 2419002WL007382 SRABANA KUMAR MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4965684841 MR SRABAN MALLICK ()
7 RAGHUNATHPUR OR-19-002-012-003/15011
(JAGANNATHPUR) 		2419002000NRG24170720230241491 17/07/2023 SAGAR MALLICK 2419002WL007382 SAGAR MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4965684840 MR SAGAR MALLICK ()
8 RAGHUNATHPUR OR-19-002-012-003/24656
(JAGANNATHPUR) 		2419002000NRG24170720230241505 17/07/2023 DIBYAJYOTI MALLICK 2419002WL007382 DIBYAJYOTI MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4965684842 MR DIBYAJYOTI MALLICK ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002012_170723FTO_346276 Punjab National Bank PUNB0056020 Raghunathpur Orissa 2844
2 RAGHUNATHPUR OR2419002012_170723FTO_346276 State Bank of India SBIN0010917 RAGHUNATHPUR 8532

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