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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:42:12 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002013_141223APB_FTO_891450
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-19-002-013-001/24336
(PURUNA ODAPADA) 		2419002000NRG24141220230366695 14/12/2023 RAMAKANTA SINGH 2419002WL021746 RAMAKANTA SINGH 00354 PUNB0056020 1659 1659 Processed 02/03/2024 1159694001 RAMAKANT SINGH PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-013-001/24336
(PURUNA ODAPADA) 		2419002000NRG24141220230366694 14/12/2023 RAMAKANTA SINGH 2419002WL021746 RAMAKANTA SINGH 00354 PUNB0056020 1659 1659 Processed 02/03/2024 1159694000 RAMAKANT SINGH PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-013-001/24380
(PURUNA ODAPADA) 		2419002000NRG24141220230366696 14/12/2023 Durga Singh 2419002WL021746 Durga Singh 00354 PUNB0056020 1659 1659 Processed 02/03/2024 1159693998 DURGA SING PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-013-004/17219
(PURUNA ODAPADA) 		2419002000NRG24141220230366697 14/12/2023 SARADA PRASANNA NAYAK 2419002WL021746 SARADA PRASANNA NAYAK 00354 PUNB0056020 1659 1659 Processed 02/03/2024 1159693997 SARADA PRASANNA NAYAK PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-013-004/17232
(PURUNA ODAPADA) 		2419002000NRG24141220230366698 14/12/2023 PUSPALATA NAYAK 2419002WL021746 PUSPALATA NAYAK 00354 PUNB0056020 1659 1659 Processed 02/03/2024 1159693999 PUSPALATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 RAGHUNATHPUR OR-19-002-013-004/17242
(PURUNA ODAPADA) 		2419002000NRG24141220230366699 14/12/2023 BHARATI CHOUDHURI 2419002WL021746 BHARATI CHOUDHURI 00415 SBIN0010917 1659 1659 Processed 01/03/2024 1159694002 BHARATI CHOUDHURY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
7 RAGHUNATHPUR OR-19-002-013-004/24330
(PURUNA ODAPADA) 		2419002000NRG24141220230366700 14/12/2023 TULASI MOHARANA 2419002WL021746 TULASI MOHARANA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159693996 TULASI MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002013_141223APB_FTO_891450 Punjab National Bank PUNB0056020 Raghunathpur Orissa 8295
2 RAGHUNATHPUR OR2419002013_141223APB_FTO_891450 State Bank of India SBIN0010917 RAGHUNATHPUR 1659
3 RAGHUNATHPUR OR2419002013_141223APB_FTO_891450 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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