Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:38 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_180723FTO_350081
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-19-002-001-002/24213
(ERADANGA) 		2419002000NRG24180720230242524 18/07/2023 SANJAYA KUMAR JENA 2419002WL007434 SANJAYA KUMAR JENA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4964317156 MR SANJAYA KUMAR JENA ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-001-001/24335
(ERADANGA) 		2419002000NRG24180720230242512 18/07/2023 SUBHASHREE MOHANTY 2419002WL007434 SUBHASHREE MOHANTY 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964317153 MRS SUBHASHREE MOHANTY ()
3 RAGHUNATHPUR OR-19-002-001-002/24300
(ERADANGA) 		2419002000NRG24180720230242527 18/07/2023 Jhunulata Dalai 2419002WL007434 Jhunulata Dalai 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964317152 MRS JHUNULATA DALAI ()
4 RAGHUNATHPUR OR-19-002-001-002/24333
(ERADANGA) 		2419002000NRG24180720230242532 18/07/2023 RAJESH KUMAR JENA 2419002WL007434 RAJESH KUMAR JENA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964317158 MR RAJESHKUMAR JENA ()
5 RAGHUNATHPUR OR-19-002-001-002/320
(ERADANGA) 		2419002000NRG24180720230242540 18/07/2023 NIRANJAN SWAIN 2419002WL007434 NIRANJAN SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4964317151 MR NIRANJAN SWAIN ()
6 RAGHUNATHPUR OR-19-002-001-003/729
(ERADANGA) 		2419002000NRG24180720230242548 18/07/2023 T.DAS 2419002WL007434 T.DAS 00415 SBIN0010917 1422 1422 Rejected 30/08/2023 4964317155 No Such Account
7 RAGHUNATHPUR OR-19-002-001-003/729
(ERADANGA) 		2419002000NRG24180720230242549 18/07/2023 U.DAS 2419002WL007434 U.DAS 00415 SBIN0010917 1422 1422 Rejected 30/08/2023 4964317154 No Such Account
SubTotal 8532 8532
8 RAGHUNATHPUR OR-19-002-001-002/207
(ERADANGA) 		2419002000NRG24180720230242517 18/07/2023 MANJULATA JENA 2419002WL007434 MANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964317157 MANJULATA JENA ()
9 RAGHUNATHPUR OR-19-002-001-002/389
(ERADANGA) 		2419002000NRG24180720230242544 18/07/2023 AKSHYA JENA 2419002WL007434 AKSHYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964317150 AKSHYA JENA ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_180723FTO_350081 State Bank of India SBIN0009827 SAMPUR 1422
2 RAGHUNATHPUR OR2419002_180723FTO_350081 State Bank of India SBIN0010917 RAGHUNATHPUR 8532
3 RAGHUNATHPUR OR2419002_180723FTO_350081 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 2844

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