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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002005_310523FTO_178985
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-19-002-005-004/242314
(RAGHUNATHPUR) 		2419002000NRG24300520230094563 31/05/2023 Ramesh Barik 2419002WL003135 Ramesh Barik 00048 BKID0005360 1422 1422 Processed 10/06/2023 2397889033 Ramesh Barik ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-005-001/24260
(RAGHUNATHPUR) 		2419002000NRG24300520230094539 31/05/2023 PUJARANI SETHI 2419002WL003135 PUJARANI SETHI 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2397889029 PUJARANI SETHI ()
3 RAGHUNATHPUR OR-19-002-005-001/24260
(RAGHUNATHPUR) 		2419002000NRG24300520230094538 31/05/2023 YOSHNARANI SETHY 2419002WL003135 YOSHNARANI SETHY 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2397889028 YOSHNARANI SETHY ()
4 RAGHUNATHPUR OR-19-002-005-003/5993
(RAGHUNATHPUR) 		2419002000NRG24300520230094556 31/05/2023 MINI DALAI 2419002WL003135 MINI DALAI 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2397889031 MINI DALAI ()
5 RAGHUNATHPUR OR-19-002-005-003/5993
(RAGHUNATHPUR) 		2419002000NRG24300520230094558 31/05/2023 SASMITA DALAI 2419002WL003135 SASMITA DALAI 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2397889030 SASMITA DALAI ()
6 RAGHUNATHPUR OR-19-002-005-005/24207
(RAGHUNATHPUR) 		2419002000NRG24300520230094573 31/05/2023 Anuwari Begum 2419002WL003135 Anuwari Begum 00354 PUNB0056020 1422 1422 Processed 10/06/2023 2397889032 Anuwari Begum ()
SubTotal 7110 7110
7 RAGHUNATHPUR OR-19-002-005-003/242371
(RAGHUNATHPUR) 		2419002000NRG24300520230094550 31/05/2023 puspanjali mohapatra 2419002WL003135 puspanjali mohapatra 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2397889027 MRS PUSPANJALI MOHAPATRA ()
8 RAGHUNATHPUR OR-19-002-005-004/242305
(RAGHUNATHPUR) 		2419002000NRG24300520230094562 31/05/2023 rashmirekha sahoo 2419002WL003135 rashmirekha sahoo 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2397889034 MRS RASHMIREKHA SAHOO ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002005_310523FTO_178985 Bank of India BKID0005360 KANDARPUR 1422
2 RAGHUNATHPUR OR2419002005_310523FTO_178985 Punjab National Bank PUNB0056020 Raghunathpur Orissa 7110
3 RAGHUNATHPUR OR2419002005_310523FTO_178985 State Bank of India SBIN0010917 RAGHUNATHPUR 2844

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