Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:58 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002019_290923FTO_584783
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-19-002-019-001/22612
(TARIKUND) 		2419002000NRG24250920230298601 29/09/2023 BARSA DAS 2419002WL012383 BARSA DAS 00048 BKID0005121 1659 1659 Processed 09/11/2023 7276394196 BARSA DAS ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-019-001/23704
(TARIKUND) 		2419002000NRG24270920230301300 29/09/2023 SOREYA KHATUN 2419002WL012739 SOREYA KHATUN 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7276394177 SOREYA KHATUN ()
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-019-001/22674
(TARIKUND) 		2419002000NRG24250920230298658 29/09/2023 BHALU DEI 2419002WL012398 BHALU DEI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276394176 MS BHALU BHOI ()
4 RAGHUNATHPUR OR-19-002-019-001/24265
(TARIKUND) 		2419002000NRG24270920230301597 29/09/2023 KALANDI BHOI 2419002WL012777 KALANDI BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276394183 MR KALANDI BHOI ()
5 RAGHUNATHPUR OR-19-002-019-001/24307
(TARIKUND) 		2419002000NRG24270920230301596 29/09/2023 MANJULATA BHOI 2419002WL012776 MANJULATA BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276394182 MRS MANJULATA BHOI ()
6 RAGHUNATHPUR OR-19-002-019-001/24336
(TARIKUND) 		2419002000NRG24270920230301492 29/09/2023 KANCHAN DAS 2419002WL012757 KANCHAN DAS 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276394193 MRS KANCHAN DAS ()
7 RAGHUNATHPUR OR-19-002-019-001/24350
(TARIKUND) 		2419002000NRG24270920230301282 29/09/2023 PUSPALATA DAS 2419002WL012735 PUSPALATA DAS 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276394192 MRS PUSPALATA DAS ()
8 RAGHUNATHPUR OR-19-002-019-001/24353
(TARIKUND) 		2419002000NRG24250920230298603 29/09/2023 SANJAYKUMAR BHOI 2419002WL012383 SANJAYKUMAR BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276394180 MR SANJAYKUMAR BHOI ()
9 RAGHUNATHPUR OR-19-002-019-001/24353
(TARIKUND) 		2419002000NRG24250920230298604 29/09/2023 SASMITA BHOI 2419002WL012383 SASMITA BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276394181 MRS SASMITA BHOI ()
SubTotal 11613 11613
10 RAGHUNATHPUR OR-19-002-019-001/23269
(TARIKUND) 		2419002000NRG24270920230301278 29/09/2023 MAHAMMAD SIDHIK 2419002WL012735 MAHAMMAD SIDHIK 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276394197 MR MAHAMMAD SIDDIK ()
11 RAGHUNATHPUR OR-19-002-019-001/24299
(TARIKUND) 		2419002000NRG24250920230298663 29/09/2023 ANUPAMA MAHARANA 2419002WL012398 ANUPAMA MAHARANA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276394185 MRS ANUPAMA MAHARANA ()
12 RAGHUNATHPUR OR-19-002-019-001/24309
(TARIKUND) 		2419002000NRG24270920230301609 29/09/2023 BADU KHAN 2419002WL012780 BADU KHAN 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276394187 MR BADU KHAN ()
13 RAGHUNATHPUR OR-19-002-019-001/24313
(TARIKUND) 		2419002000NRG24270920230301542 29/09/2023 PAPU MOHAMMAD 2419002WL012767 PAPU MOHAMMAD 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276394188 MR PAPU MOHAMMAD ()
14 RAGHUNATHPUR OR-19-002-019-001/24354
(TARIKUND) 		2419002000NRG24270920230301578 29/09/2023 CHANDURI BHOI 2419002WL012770 CHANDURI BHOI 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276394189 MRS CHANDURI BHOI ()
15 RAGHUNATHPUR OR-19-002-019-001/24356
(TARIKUND) 		2419002000NRG24270920230301622 29/09/2023 BHASKAR CHANDRA BEHERA 2419002WL012784 BHASKAR CHANDRA BEHERA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276394186 MR BHASKAR CHANDRA BEHERA ()
16 RAGHUNATHPUR OR-19-002-019-001/24356
(TARIKUND) 		2419002000NRG24270920230301621 29/09/2023 SUMAN BEHERA 2419002WL012784 SUMAN BEHERA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276394184 MRS SUMAN BEHERA ()
SubTotal 11613 11613
17 RAGHUNATHPUR OR-19-002-019-001/23073
(TARIKUND) 		2419002000NRG24270920230301277 29/09/2023 SUHANA BIBI 2419002WL012735 SUHANA BIBI 00462 UCBA0003218 1659 1659 Processed 09/11/2023 7276394190 SUHANA BIBI ()
18 RAGHUNATHPUR OR-19-002-019-001/24350
(TARIKUND) 		2419002000NRG24270920230301281 29/09/2023 DILIP KUMAR DAS 2419002WL012735 DILIP KUMAR DAS 00462 UCBA0003218 1659 1659 Processed 09/11/2023 7276394191 DILIP KUMAR DAS ()
SubTotal 3318 3318
19 RAGHUNATHPUR OR-19-002-019-001/23129
(TARIKUND) 		2419002000NRG24250920230298667 29/09/2023 TAIRUN NISHAN BIBI 2419002WL012401 TAIRUN NISHAN BIBI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276394195 TAIRUN NISHAN BIBI ()
20 RAGHUNATHPUR OR-19-002-019-001/24346
(TARIKUND) 		2419002000NRG24250920230298680 29/09/2023 ALOKA SAHANI 2419002WL012408 ALOKA SAHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276394194 ALOKA SAHANI ()
21 RAGHUNATHPUR OR-19-002-019-001/24354
(TARIKUND) 		2419002000NRG24270920230301579 29/09/2023 GOLEKHA CHANDRA BHOI 2419002WL012770 GOLEKHA CHANDRA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276394178 GOLEKHA CHANDRA BHOI ()
22 RAGHUNATHPUR OR-19-002-019-001/24355
(TARIKUND) 		2419002000NRG24270920230301594 29/09/2023 PRATIMA PRADHAN 2419002WL012775 PRATIMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276394179 PRATIMA PRADHAN ()
SubTotal 6636 6636
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002019_290923FTO_584783 Bank of India BKID0005121 JAGATSINGHPUR 1659
2 RAGHUNATHPUR OR2419002019_290923FTO_584783 IDBI Bank IBKL0002088 JAISOL 1659
3 RAGHUNATHPUR OR2419002019_290923FTO_584783 State Bank of India SBIN0010917 RAGHUNATHPUR 11613
4 RAGHUNATHPUR OR2419002019_290923FTO_584783 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 11613
5 RAGHUNATHPUR OR2419002019_290923FTO_584783 UCO Bank UCBA0003218 MADHUSUDANPUR 3318
6 RAGHUNATHPUR OR2419002019_290923FTO_584783 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 6636

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