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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:40 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002004_290423FTO_64290
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-19-002-004-001/24404
(DHARADHARPUR) 		2419002000NRG24290420230030559 29/04/2023 PRAFULLA MALLICK 2419002WL000977 PRAFULLA MALLICK 00354 PUNB0056020 1422 1422 Processed 11/05/2023 1449328808 PRAFULLA MALLICK ()
2 RAGHUNATHPUR OR-19-002-004-001/24510
(DHARADHARPUR) 		2419002000NRG24290420230030561 29/04/2023 CHANDAN MALLICK 2419002WL000977 CHANDAN MALLICK 00354 PUNB0056020 1422 1422 Processed 11/05/2023 1449328810 CHANDAN MALLICK ()
3 RAGHUNATHPUR OR-19-002-004-001/24511
(DHARADHARPUR) 		2419002000NRG24290420230030562 29/04/2023 BIJU MALLICK 2419002WL000977 BIJU MALLICK 00354 PUNB0056020 1422 1422 Processed 11/05/2023 1449328811 BIJU MALLICK ()
4 RAGHUNATHPUR OR-19-002-004-001/4238
(DHARADHARPUR) 		2419002000NRG24290420230030566 29/04/2023 Jatin Kumar Dash 2419002WL000977 Jatin Kumar Dash 00354 PUNB0056020 1422 1422 Processed 11/05/2023 1449328806 Jatin Kumar Dash ()
5 RAGHUNATHPUR OR-19-002-004-002/24694
(DHARADHARPUR) 		2419002000NRG24290420230030758 29/04/2023 SUSMITA MOHAPATRA 2419002WL000980 SUSMITA MOHAPATRA 00354 PUNB0056020 1422 1422 Processed 11/05/2023 1449328807 SUSMITA MOHAPATRA ()
6 RAGHUNATHPUR OR-19-002-004-005/24342
(DHARADHARPUR) 		2419002000NRG24290420230030580 29/04/2023 CHANDAN KUMAR SWAIN 2419002WL000977 CHANDAN KUMAR SWAIN 00354 PUNB0056020 1422 1422 Processed 11/05/2023 1449328812 CHANDAN KUMAR SWAIN ()
SubTotal 8532 8532
7 RAGHUNATHPUR OR-19-002-004-005/24330
(DHARADHARPUR) 		2419002000NRG24290420230030767 29/04/2023 GANESWAR BEHERA 2419002WL000980 GANESWAR BEHERA 00415 SBIN0010917 1422 1422 Processed 11/05/2023 1449328809 MR GANESHWAR BEHERA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002004_290423FTO_64290 Punjab National Bank PUNB0056020 Raghunathpur Orissa 8532
2 RAGHUNATHPUR OR2419002004_290423FTO_64290 State Bank of India SBIN0010917 RAGHUNATHPUR 1422

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