Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:56:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_020523FTO_72899
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-19-002-009-001/274422
(GUALIPUR) 		2419002000NRG24010520230034486 02/05/2023 BHAGABAN DASH 2419002WL001115 BHAGABAN DASH 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1491358254 MR BHAGABAN DASH ()
2 RAGHUNATHPUR OR-19-002-009-004/24463
(GUALIPUR) 		2419002000NRG24010520230034511 02/05/2023 SIBASANKAR MOHANTY 2419002WL001115 SIBASANKAR MOHANTY 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1491358253 MR SIBASANKAR MOHANTY ()
3 RAGHUNATHPUR OR-19-002-009-004/274453
(GUALIPUR) 		2419002000NRG24010520230034513 02/05/2023 BHAGIRATHI SAHOO 2419002WL001115 BHAGIRATHI SAHOO 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1491358256 MR BHAGIRATHI SAHOO ()
4 RAGHUNATHPUR OR-19-002-009-004/274464
(GUALIPUR) 		2419002000NRG24010520230034517 02/05/2023 SAGAR SAHOO 2419002WL001115 SAGAR SAHOO 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1491358252 MR SAGAR SAHOO ()
SubTotal 5688 5688
5 RAGHUNATHPUR OR-19-002-009-004/11094
(GUALIPUR) 		2419002000NRG24010520230034495 02/05/2023 ARUNA KUMAR SWAIN 2419002WL001115 ARUNA KUMAR SWAIN 00415 SBIN0017199 1422 1422 Processed 12/05/2023 1491358255 MR ARUNA KUMAR SWAIN ()
SubTotal 1422 1422
6 RAGHUNATHPUR OR-19-002-009-001/10536
(GUALIPUR) 		2419002000NRG24010520230034470 02/05/2023 SUKANTA BARIK 2419002WL001115 SUKANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491358258 SUKANTA BARIK ()
7 RAGHUNATHPUR OR-19-002-009-001/24155
(GUALIPUR) 		2419002000NRG24010520230034480 02/05/2023 MAKAR BEHERA 2419002WL001115 MAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491358257 MAKAR BEHERA ()
8 RAGHUNATHPUR OR-19-002-009-003/274417
(GUALIPUR) 		2419002000NRG24010520230034490 02/05/2023 PRAVABATI GOCHHAYAT 2419002WL001115 PRAVABATI GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491358251 PRAVABATI GOCHHAYAT ()
SubTotal 4266 4266
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 OR2419002_020523FTO_72899 State Bank of India SBIN0010917 RAGHUNATHPUR 5688
2 RAGHUNATHPUR OR2419002_020523FTO_72899 State Bank of India SBIN0017199 UTTARKUL 1422
3 RAGHUNATHPUR OR2419002_020523FTO_72899 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 4266

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