Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:29:45 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002010_181023FTO_660545
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-19-002-010-003/12520
(PURUNA BASANTA) 		2419002000NRG24181020230328556 18/10/2023 SWARNAPRABHA SWAIN 2419002WL016088 SWARNAPRABHA SWAIN 00354 PUNB0056020 1659 1659 Rejected 09/11/2023 7265123225 No Such Account
2 RAGHUNATHPUR OR-19-002-010-003/12520
(PURUNA BASANTA) 		2419002000NRG24181020230328558 18/10/2023 SWARNAPRABHA SWAIN 2419002WL016088 SWARNAPRABHA SWAIN 00354 PUNB0056020 1185 1185 Rejected 09/11/2023 7265123226 No Such Account
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-010-003/12520
(PURUNA BASANTA) 		2419002000NRG24181020230328559 18/10/2023 NARESH KUMAR SWAIN 2419002WL016088 NARESH KUMAR SWAIN 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7265123227 MR NARAYAN SWAIN ()
4 RAGHUNATHPUR OR-19-002-010-003/12520
(PURUNA BASANTA) 		2419002000NRG24181020230328557 18/10/2023 NARESH KUMAR SWAIN 2419002WL016088 NARESH KUMAR SWAIN 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7265123228 MR NARAYAN SWAIN ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002010_181023FTO_660545 Punjab National Bank PUNB0056020 Raghunathpur Orissa 2844
2 RAGHUNATHPUR OR2419002010_181023FTO_660545 State Bank of India SBIN0010917 RAGHUNATHPUR 2844

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