Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002015_041023FTO_601463
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-19-002-015-001/24310
(TANRA) 		2419002000NRG24041020230310935 04/10/2023 AJIT KUMAR MAHANTI 2419002WL013844 AJIT KUMAR MAHANTI 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7325667914 MR AJIT KUMAR MAHANTI ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-015-001/18321
(TANRA) 		2419002000NRG24041020230310867 04/10/2023 SUDARSAN DAS 2419002WL013844 SUDARSAN DAS 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325667921 MR SUDARSAN DAS ()
3 RAGHUNATHPUR OR-19-002-015-001/18477
(TANRA) 		2419002000NRG24041020230310885 04/10/2023 NIRMALA SWAIN 2419002WL013844 NIRMALA SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325667922 MRS NIRMALA SWAIN ()
4 RAGHUNATHPUR OR-19-002-015-001/18527
(TANRA) 		2419002000NRG24041020230310893 04/10/2023 K MANDOI 2419002WL013844 K MANDOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325667917 MR KRUTIBASH MANDOI ()
5 RAGHUNATHPUR OR-19-002-015-001/18527
(TANRA) 		2419002000NRG24041020230310894 04/10/2023 RAJ KISHORE MANDOI 2419002WL013844 RAJ KISHORE MANDOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325667918 MR RAJKISHORE MANDOI ()
6 RAGHUNATHPUR OR-19-002-015-001/18560
(TANRA) 		2419002000NRG24041020230310898 04/10/2023 PARSHURAM MANDEI 2419002WL013844 PARSHURAM MANDEI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325667919 MR PARSHURAM MANDEI ()
7 RAGHUNATHPUR OR-19-002-015-001/24193
(TANRA) 		2419002000NRG24041020230310917 04/10/2023 SANJAYA DAS 2419002WL013844 SANJAYA DAS 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325667920 MR SANJAY DAS ()
8 RAGHUNATHPUR OR-19-002-015-001/24221
(TANRA) 		2419002000NRG24041020230310924 04/10/2023 AMITA ROUT 2419002WL013844 AMITA ROUT 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325667916 MRS AMITA ROUT ()
9 RAGHUNATHPUR OR-19-002-015-001/24370
(TANRA) 		2419002000NRG24041020230310938 04/10/2023 TUSAR KUMAR BISWAL 2419002WL013844 TUSAR KUMAR BISWAL 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325667915 MR TUSAR KUMAR BISWAL ()
SubTotal 13272 13272
10 RAGHUNATHPUR OR-19-002-015-001/24364
(TANRA) 		2419002000NRG24041020230310937 04/10/2023 DIBAKAR NAYAK 2419002WL013844 DIBAKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325667913 DIBAKAR NAYAK ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002015_041023FTO_601463 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
2 RAGHUNATHPUR OR2419002015_041023FTO_601463 State Bank of India SBIN0010917 RAGHUNATHPUR 13272
3 RAGHUNATHPUR OR2419002015_041023FTO_601463 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1659

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