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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:25 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002017_140823APB_FTO_449252
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-19-002-017-002/24289
(CHIKINIA) 		2419002000NRG24140820230271244 14/08/2023 RABINDRA BISWAL 2419002WL009018 RABINDRA BISWAL 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4971979003 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-017-002/24305
(CHIKINIA) 		2419002000NRG24140820230271239 14/08/2023 SANJAY KANDI 2419002WL009017 SANJAY KANDI 00415 SBIN0017199 1659 1659 Processed 30/08/2023 4971979004 MR SANJAY KANDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-017-002/24312
(CHIKINIA) 		2419002000NRG24140820230271246 14/08/2023 SAILENDRA OJHA 2419002WL009018 SAILENDRA OJHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971979005 SAILENDRA OJHA ODISHA GRAMYA BANK(607060)
4 RAGHUNATHPUR OR-19-002-017-003/21660
(CHIKINIA) 		2419002000NRG24140820230271247 14/08/2023 SANJAYA KUMAR SWAIN 2419002WL009018 SANJAYA KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971979006 SANJAYA SWAIN UNION BANK OF INDIA(508500)
5 RAGHUNATHPUR OR-19-002-017-003/24258
(CHIKINIA) 		2419002000NRG24140820230271242 14/08/2023 PRAMOD SWAIN 2419002WL009017 PRAMOD SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971979007 PRAMOD SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002017_140823APB_FTO_449252 State Bank of India SBIN0010917 RAGHUNATHPUR 1659
2 RAGHUNATHPUR OR2419002017_140823APB_FTO_449252 State Bank of India SBIN0017199 UTTARKUL 1659
3 RAGHUNATHPUR OR2419002017_140823APB_FTO_449252 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 4977

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