Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:17:37 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002005_140923FTO_528760
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-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002000NRG24140920230283641 14/09/2023 GANESWAR OJHA 2419002WL010486 GANESWAR OJHA 00176 IDIB000K717 711 711 Processed 09/11/2023 7263376457 GANESWAR OJHA ()
SubTotal 711 711
2 RAGHUNATHPUR OR-19-002-005-004/242339
(RAGHUNATHPUR) 		2419002000NRG24140920230283640 14/09/2023 sukanta das 2419002WL010486 sukanta das 00176 IDIB000S094 948 948 Processed 09/11/2023 7263376463 sukanta das ()
SubTotal 948 948
3 RAGHUNATHPUR OR-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002000NRG24140920230283642 14/09/2023 SUSHAMA OJHA 2419002WL010486 SUSHAMA OJHA 00354 PUNB0184920 711 711 Processed 09/11/2023 7263376458 SUSHAMA OJHA ()
SubTotal 711 711
4 RAGHUNATHPUR OR-19-002-005-003/242350
(RAGHUNATHPUR) 		2419002000NRG24140920230283637 14/09/2023 BALARAM SAHOO 2419002WL010486 BALARAM SAHOO 00415 SBIN0010917 948 948 Processed 09/11/2023 7263376461 MR BALARAM SAHOO ()
5 RAGHUNATHPUR OR-19-002-005-004/242337
(RAGHUNATHPUR) 		2419002000NRG24140920230283638 14/09/2023 parbati nayak 2419002WL010486 parbati nayak 00415 SBIN0010917 948 948 Processed 09/11/2023 7263376459 MRS PARWATI NAYAK ()
6 RAGHUNATHPUR OR-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002000NRG24140920230283644 14/09/2023 GAYATRI OJHA 2419002WL010486 GAYATRI OJHA 00415 SBIN0010917 948 948 Processed 09/11/2023 7263376462 MR UPENDRA OJHA ()
7 RAGHUNATHPUR OR-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002000NRG24140920230283643 14/09/2023 gopabandhu ojha 2419002WL010486 gopabandhu ojha 00415 SBIN0010917 711 711 Processed 09/11/2023 7263376460 MR GOPABANDHU OJHA ()
SubTotal 3555 3555
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002005_140923FTO_528760 Indian Bank IDIB000K717 KIIT KALINGA INSTT.INDUSTRIAL TECH 711
2 RAGHUNATHPUR OR2419002005_140923FTO_528760 Indian Bank IDIB000S094 SIRILO 948
3 RAGHUNATHPUR OR2419002005_140923FTO_528760 Punjab National Bank PUNB0184920 Kiit 711
4 RAGHUNATHPUR OR2419002005_140923FTO_528760 State Bank of India SBIN0010917 RAGHUNATHPUR 3555

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