Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002008_230523APB_FTO_148605
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-19-002-008-001/9367
(TARAPUR) 		2419002000NRG24170520230061161 23/05/2023 PITAMBER DAS 2419002WL002028 PITAMBER DAS 00415 SBIN0010917 1422 1422 Processed 27/05/2023 1906434513 PITAMBAR DAS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-008-001/9367
(TARAPUR) 		2419002000NRG24170520230061163 23/05/2023 PIYUSH DAS 2419002WL002028 PIYUSH DAS 00415 SBIN0017199 1422 1422 Processed 27/05/2023 1906434514 MR PIYUSH DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-008-001/24159
(TARAPUR) 		2419002000NRG24170520230061155 23/05/2023 BALARAM BISWAL 2419002WL002028 BALARAM BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906434515 BALARAM BISWAL ODISHA GRAMYA BANK(607060)
4 RAGHUNATHPUR OR-19-002-008-001/24159
(TARAPUR) 		2419002000NRG24170520230061157 23/05/2023 MANOJ KUMAR BISWAL 2419002WL002028 MANOJ KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906434518 MANOJ KUMAR BISWAL ODISHA GRAMYA BANK(607060)
5 RAGHUNATHPUR OR-19-002-008-001/24159
(TARAPUR) 		2419002000NRG24170520230061156 23/05/2023 MINARANI BISWAL 2419002WL002028 MINARANI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906434516 MINARANI BISWAL ODISHA GRAMYA BANK(607060)
6 RAGHUNATHPUR OR-19-002-008-001/9367
(TARAPUR) 		2419002000NRG24170520230061162 23/05/2023 BEBINA DAS 2419002WL002028 BEBINA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906434520 BEBINA DAS ODISHA GRAMYA BANK(607060)
7 RAGHUNATHPUR OR-19-002-008-001/9367
(TARAPUR) 		2419002000NRG24170520230061160 23/05/2023 MINATI DAS 2419002WL002028 MINATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906434517 MINATI DAS ODISHA GRAMYA BANK(607060)
8 RAGHUNATHPUR OR-19-002-008-001/9367
(TARAPUR) 		2419002000NRG24170520230061159 23/05/2023 NIRANJAN DAS 2419002WL002028 NIRANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1906434519 NIRANJAN DAS ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
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 OR2419002008_230523APB_FTO_148605 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
2 RAGHUNATHPUR OR2419002008_230523APB_FTO_148605 State Bank of India SBIN0017199 UTTARKUL 1422
3 RAGHUNATHPUR OR2419002008_230523APB_FTO_148605 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 8532

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