Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:29:37 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002019_080923FTO_506488
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-19-002-019-001/22640
(TARIKUND) 		2419002000NRG24080920230281646 08/09/2023 MADHU BHOI 2419002WL010217 MADHU BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7253752178 MR MADHU BHOI ()
2 RAGHUNATHPUR OR-19-002-019-001/24267
(TARIKUND) 		2419002000NRG24080920230281665 08/09/2023 CHANDAN SINGH 2419002WL010219 CHANDAN SINGH 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7253752175 MR CHANDAN SINGH ()
3 RAGHUNATHPUR OR-19-002-019-001/24306
(TARIKUND) 		2419002000NRG24080920230281678 08/09/2023 SUBAL KUMAR JENA 2419002WL010220 SUBAL KUMAR JENA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7253752177 MR SUBAL KUMAR JENA ()
4 RAGHUNATHPUR OR-19-002-019-001/24350
(TARIKUND) 		2419002000NRG24080920230281652 08/09/2023 PUSPALATA DAS 2419002WL010217 PUSPALATA DAS 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7253752176 MRS PUSPALATA DAS ()
SubTotal 6636 6636
5 RAGHUNATHPUR OR-19-002-019-001/24299
(TARIKUND) 		2419002000NRG24080920230281676 08/09/2023 ANUPAMA MAHARANA 2419002WL010220 ANUPAMA MAHARANA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7253752179 MRS ANUPAMA MAHARANA ()
6 RAGHUNATHPUR OR-19-002-019-001/24309
(TARIKUND) 		2419002000NRG24080920230281680 08/09/2023 BADU KHAN 2419002WL010220 BADU KHAN 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7253752180 MR BADU KHAN ()
SubTotal 3318 3318
7 RAGHUNATHPUR OR-19-002-019-001/23727
(TARIKUND) 		2419002000NRG24080920230281648 08/09/2023 RENU BEHERA 2419002WL010217 RENU BEHERA 00462 UCBA0003218 1659 1659 Processed 09/11/2023 7253752181 RENU BEHERA ()
8 RAGHUNATHPUR OR-19-002-019-001/24350
(TARIKUND) 		2419002000NRG24080920230281651 08/09/2023 DILIP KUMAR DAS 2419002WL010217 DILIP KUMAR DAS 00462 UCBA0003218 1659 1659 Processed 09/11/2023 7253752182 DILIP KUMAR DAS ()
SubTotal 3318 3318
9 RAGHUNATHPUR OR-19-002-019-001/24286
(TARIKUND) 		2419002000NRG24080920230281650 08/09/2023 RITU BHOI 2419002WL010217 RITU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253752174 RITU BHOI ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002019_080923FTO_506488 State Bank of India SBIN0010917 RAGHUNATHPUR 6636
2 RAGHUNATHPUR OR2419002019_080923FTO_506488 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3318
3 RAGHUNATHPUR OR2419002019_080923FTO_506488 UCO Bank UCBA0003218 MADHUSUDANPUR 3318
4 RAGHUNATHPUR OR2419002019_080923FTO_506488 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 1659

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