Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:57:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_090623FTO_218563
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-19-002-006-004/24189
(REDHUA) 		2419002000NRG24090620230128111 09/06/2023 AMYARANJAN MOHANTY 2419002WL004162 AMYARANJAN MOHANTY 00415 SBIN0009827 1422 1422 Processed 14/06/2023 2541773484 MR AMYARANJAN MOHANTY ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-006-004/7565
(REDHUA) 		2419002000NRG24090620230128128 09/06/2023 SHUKADEB MOHANTY 2419002WL004162 SHUKADEB MOHANTY 00415 SBIN0010917 711 711 Processed 14/06/2023 2541773487 MR SHUKADEB MAHANTI ()
3 RAGHUNATHPUR OR-19-002-006-005/7631
(REDHUA) 		2419002000NRG24090620230128080 09/06/2023 MINI SAMAL 2419002WL004161 MINI SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541773485 MRS MINI SAMAL ()
4 RAGHUNATHPUR OR-19-002-006-005/7652
(REDHUA) 		2419002000NRG24090620230128089 09/06/2023 MAHANI SAMAL 2419002WL004161 MAHANI SAMAL 00415 SBIN0010917 1659 1659 Processed 14/06/2023 2541773486 MR MAHANI SAMAL ()
SubTotal 4029 4029
5 RAGHUNATHPUR OR-19-002-006-006/8390
(REDHUA) 		2419002000NRG24090620230128104 09/06/2023 SUJIT KUMAR BARIK 2419002WL004161 SUJIT KUMAR BARIK 00415 SBIN0012044 1422 1422 Processed 14/06/2023 2541773488 MR SUJIT KUMAR BARIK ()
SubTotal 1422 1422
6 RAGHUNATHPUR OR-19-002-006-005/7676
(REDHUA) 		2419002000NRG24090620230128096 09/06/2023 SULOCHANA MALLICK 2419002WL004161 SULOCHANA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541773482 SULOCHANA MALLICK ()
SubTotal 1659 1659
7 RAGHUNATHPUR OR-19-002-006-005/7652
(REDHUA) 		2419002000NRG24090620230128090 09/06/2023 SASMITA SAMAL 2419002WL004161 SASMITA SAMAL 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2541773483 SASMITA SAMAL ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_090623FTO_218563 State Bank of India SBIN0009827 SAMPUR 1422
2 RAGHUNATHPUR OR2419002006_090623FTO_218563 State Bank of India SBIN0010917 RAGHUNATHPUR 4029
3 RAGHUNATHPUR OR2419002006_090623FTO_218563 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
4 RAGHUNATHPUR OR2419002006_090623FTO_218563 Odisha Gramya Bank IOBA0ROGB01 RADHO 1659
5 RAGHUNATHPUR OR2419002006_090623FTO_218563 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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