Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:57:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_110523FTO_105192
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-19-002-002-004/2106
(BIDYADHARPUR) 		2419002000NRG24110520230050254 11/05/2023 PUSPANJALI NAYAK 2419002WL001657 PUSPANJALI NAYAK 00415 SBIN0010917 237 237 Processed 17/05/2023 1639699244 MRS PUSPANJALI NAYAK ()
2 RAGHUNATHPUR OR-19-002-002-004/2106
(BIDYADHARPUR) 		2419002000NRG24110520230050253 11/05/2023 SEBATI NAYAK 2419002WL001657 SEBATI NAYAK 00415 SBIN0010917 237 237 Processed 17/05/2023 1639699246 MRS SEBATI NAYAK ()
3 RAGHUNATHPUR OR-19-002-002-004/2107
(BIDYADHARPUR) 		2419002000NRG24110520230050257 11/05/2023 MANASI NAYAK 2419002WL001657 MANASI NAYAK 00415 SBIN0010917 237 237 Processed 17/05/2023 1639699245 MRS MANASI NAYAK ()
SubTotal 711 711
4 RAGHUNATHPUR OR-19-002-002-004/2047
(BIDYADHARPUR) 		2419002000NRG24110520230050248 11/05/2023 TAPASWINI MOHANTY 2419002WL001657 TAPASWINI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 17/05/2023 1639699243 TAPASWINI MOHANTY ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002002_110523FTO_105192 State Bank of India SBIN0010917 RAGHUNATHPUR 711
2 RAGHUNATHPUR OR2419002002_110523FTO_105192 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 237

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