Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002008_191123APB_FTO_783583
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-19-002-008-002/24435
(TARAPUR) 		2419002000NRG24191120230350898 19/11/2023 BASANTI JENA 2419002WL019081 BASANTI JENA 00415 SBIN0010917 2370 2370 Processed 01/01/2024 8996115730 MRS BASANTI JENA STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-008-002/24435
(TARAPUR) 		2419002000NRG24191120230350897 19/11/2023 SHEKHAR JENA 2419002WL019081 SHEKHAR JENA 00415 SBIN0010917 2370 2370 Processed 01/01/2024 8996115728 MR SHEKHAR JENA STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-008-002/24518
(TARAPUR) 		2419002000NRG24191120230350899 19/11/2023 ANIL JENA 2419002WL019081 ANIL JENA 00415 SBIN0010917 2133 2133 Processed 01/01/2024 8996115729 ANIL JENA AXIS BANK(607153)
SubTotal 6873 6873
4 RAGHUNATHPUR OR-19-002-008-002/24374
(TARAPUR) 		2419002000NRG24191120230350894 19/11/2023 CHANDRA SEKHAR JENA 2419002WL019081 CHANDRA SEKHAR JENA 00415 SBIN0017199 2133 2133 Processed 01/01/2024 8996115731 CHANDRASEKHAR SAHADEV JENA CANARA BANK(508532)
5 RAGHUNATHPUR OR-19-002-008-002/24374
(TARAPUR) 		2419002000NRG24191120230350895 19/11/2023 NITA JENA 2419002WL019081 NITA JENA 00415 SBIN0017199 2133 2133 Processed 01/01/2024 8996115733 MRS NITA JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 RAGHUNATHPUR OR-19-002-008-002/24435
(TARAPUR) 		2419002000NRG24191120230350896 19/11/2023 HUNA JENA 2419002WL019081 HUNA JENA 00654 IOBA0ROGB01 2370 2370 Processed 01/01/2024 8996115732 HUNA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002008_191123APB_FTO_783583 State Bank of India SBIN0010917 RAGHUNATHPUR 6873
2 RAGHUNATHPUR OR2419002008_191123APB_FTO_783583 State Bank of India SBIN0017199 UTTARKUL 4266
3 RAGHUNATHPUR OR2419002008_191123APB_FTO_783583 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 2370

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