Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:08:37 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_031023FTO_596895
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-19-002-002-001/1496
(BIDYADHARPUR) 		2419002000NRG24031020230309693 03/10/2023 TAPASWINI DAS 2419002WL013665 TAPASWINI DAS 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7281220055 TAPASWINI DAS ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-002-001/1567
(BIDYADHARPUR) 		2419002000NRG24031020230309694 03/10/2023 SANYASI DAS 2419002WL013665 SANYASI DAS 00415 SBIN0010917 1422 1422 Processed 09/11/2023 7281220056 MR SANYASI DAS ()
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-002-004/242710
(BIDYADHARPUR) 		2419002000NRG24031020230309702 03/10/2023 NIMEIN CH. NAYAK 2419002WL013665 NIMEIN CH. NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281220054 NIMEIN CH. NAYAK ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002002_031023FTO_596895 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1659
2 RAGHUNATHPUR OR2419002002_031023FTO_596895 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
3 RAGHUNATHPUR OR2419002002_031023FTO_596895 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 1659

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