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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:11:17 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_021123APB_FTO_717816
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-19-002-002-001/242762
(BIDYADHARPUR) 		2419002000NRG24021120230340061 02/11/2023 BABAN PRADHAN 2419002WL017483 BABAN PRADHAN 00176 IDIB000K815 1659 1659 Processed 11/11/2023 7386960232 Mr. BABANA PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-002-003/1996
(BIDYADHARPUR) 		2419002000NRG24021120230340063 02/11/2023 ANAM MOHARANA 2419002WL017483 ANAM MOHARANA 00415 SBIN0010917 1659 1659 Processed 11/11/2023 7386960227 ANAM CHARAN MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAGHUNATHPUR OR-19-002-002-003/1996
(BIDYADHARPUR) 		2419002000NRG24021120230340064 02/11/2023 SASMITA MOHARANA 2419002WL017483 SASMITA MOHARANA 00415 SBIN0010917 1659 1659 Processed 11/11/2023 7386960231 MRS SASMITA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 RAGHUNATHPUR OR-19-002-002-001/1649
(BIDYADHARPUR) 		2419002000NRG24021120230340059 02/11/2023 RAMESH CH. DAS 2419002WL017483 RAMESH CH. DAS 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386960229 MR RAMESHCHANDRA DAS STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-002-003/24257
(BIDYADHARPUR) 		2419002000NRG24021120230340065 02/11/2023 BIJAY MOHARANA 2419002WL017483 BIJAY MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386960228 BIJAY MOHARANA ODISHA GRAMYA BANK(607060)
6 RAGHUNATHPUR OR-19-002-002-003/242825
(BIDYADHARPUR) 		2419002000NRG24021120230340068 02/11/2023 MANJULATA MOHARANA 2419002WL017483 MANJULATA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386960230 MANJULATA MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002002_021123APB_FTO_717816 Indian Bank IDIB000K815 KRUSHNANDAPUR 1659
2 RAGHUNATHPUR OR2419002002_021123APB_FTO_717816 State Bank of India SBIN0010917 RAGHUNATHPUR 3318
3 RAGHUNATHPUR OR2419002002_021123APB_FTO_717816 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 4266

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