Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:11:59 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_061023APB_FTO_610690
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-19-002-001-004/1080
(ERADANGA) 		2419002000NRG24061020230314253 06/10/2023 RABINARAYAN SAHOO 2419002WL014249 RABINARAYAN SAHOO 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7325196318 MR RABINARAYAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-001-004/1077
(ERADANGA) 		2419002000NRG24061020230314252 06/10/2023 AJOY PARIDA 2419002WL014249 AJOY PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325196319 AJOY PARIDA ODISHA GRAMYA BANK(607060)
3 RAGHUNATHPUR OR-19-002-001-004/971
(ERADANGA) 		2419002000NRG24061020230314254 06/10/2023 DURYADHAN SAHOO 2419002WL014249 DURYADHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325196320 DURYADHAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_061023APB_FTO_610690 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
2 RAGHUNATHPUR OR2419002001_061023APB_FTO_610690 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 3318

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