Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:53 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_041023APB_FTO_601618
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-19-002-001-002/240
(ERADANGA) 		2419002000NRG24041020230310421 04/10/2023 SUJATA MUDULI 2419002WL013780 SUJATA MUDULI 00415 SBIN0010917 237 237 Processed 10/11/2023 7326568966 MRS SUJATA MUDULI STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-001-002/370
(ERADANGA) 		2419002000NRG24041020230310424 04/10/2023 ABHIRAM MUDULI 2419002WL013780 ABHIRAM MUDULI 00415 SBIN0010917 237 237 Processed 10/11/2023 7326568967 MR ABHIRAM MUDULI STATE BANK OF INDIA(508548)
SubTotal 474 474
3 RAGHUNATHPUR OR-19-002-001-002/240
(ERADANGA) 		2419002000NRG24041020230310420 04/10/2023 RANJIT MUDULI 2419002WL013780 RANJIT MUDULI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326568970 RANJIT MUDULI ODISHA GRAMYA BANK(607060)
4 RAGHUNATHPUR OR-19-002-001-002/316
(ERADANGA) 		2419002000NRG24041020230310422 04/10/2023 ASHOK KUMAR MUDULI 2419002WL013780 ASHOK KUMAR MUDULI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326568969 ASHOK KUMAR MUDULI ODISHA GRAMYA BANK(607060)
5 RAGHUNATHPUR OR-19-002-001-002/316
(ERADANGA) 		2419002000NRG24041020230310423 04/10/2023 MINAKSHI MUDULI 2419002WL013780 MINAKSHI MUDULI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326568968 MINAKSHI MUDULI ODISHA GRAMYA BANK(607060)
6 RAGHUNATHPUR OR-19-002-001-002/370
(ERADANGA) 		2419002000NRG24041020230310425 04/10/2023 LOCHANA MUDULI 2419002WL013780 LOCHANA MUDULI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326568971 LOCHANA MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_041023APB_FTO_601618 State Bank of India SBIN0010917 RAGHUNATHPUR 474
2 RAGHUNATHPUR OR2419002001_041023APB_FTO_601618 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 948

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