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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:53:57 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002014_210923APB_FTO_553687
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-19-002-014-002/18043
(JAISOL) 		2419002000NRG24210920230289465 21/09/2023 ANJANA BEHERA 2419002WL011297 ANJANA BEHERA 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7269211419 ANJANA BEHERA IDBI BANK(607095)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-014-002/18040
(JAISOL) 		2419002000NRG24210920230289464 21/09/2023 SAMIRA BIBI 2419002WL011297 SAMIRA BIBI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7269211420 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-014-002/17743
(JAISOL) 		2419002000NRG24210920230289461 21/09/2023 RAMAT KHAN 2419002WL011297 RAMAT KHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269211422 RAHEMAT KHAN HDFC BANK LTD(607152)
4 RAGHUNATHPUR OR-19-002-014-002/18040
(JAISOL) 		2419002000NRG24210920230289463 21/09/2023 IBRAHIM KHAN 2419002WL011297 IBRAHIM KHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269211421 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002014_210923APB_FTO_553687 IDBI Bank IBKL0002088 JAISOL 1659
2 RAGHUNATHPUR OR2419002014_210923APB_FTO_553687 State Bank of India SBIN0010917 RAGHUNATHPUR 1659
3 RAGHUNATHPUR OR2419002014_210923APB_FTO_553687 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 3318

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