Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002010_161123FTO_772853
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-19-002-010-003/12547
(PURUNA BASANTA) 		2419002000NRG24161120230349664 16/11/2023 BIKASH CHANDRA MOHANTY 2419002WL018883 BIKASH CHANDRA MOHANTY 00415 SBIN0009827 1659 1659 Processed 01/01/2024 9010646374 MR BIKASH CHANDRA MOHANTY ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-010-002/12245
(PURUNA BASANTA) 		2419002000NRG24161120230349657 16/11/2023 ALOK BARIK 2419002WL018883 ALOK BARIK 00415 SBIN0010917 1422 1422 Processed 01/01/2024 9010646375 MR ALOK BARIK ()
3 RAGHUNATHPUR OR-19-002-010-003/12520
(PURUNA BASANTA) 		2419002000NRG24161120230349661 16/11/2023 NARESH KUMAR SWAIN 2419002WL018883 NARESH KUMAR SWAIN 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9010646376 MR NARAYAN SWAIN ()
4 RAGHUNATHPUR OR-19-002-010-003/12520
(PURUNA BASANTA) 		2419002000NRG24161120230349663 16/11/2023 NARESH KUMAR SWAIN 2419002WL018883 NARESH KUMAR SWAIN 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9010646377 MR NARAYAN SWAIN ()
SubTotal 4740 4740
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002010_161123FTO_772853 State Bank of India SBIN0009827 SAMPUR 1659
2 RAGHUNATHPUR OR2419002010_161123FTO_772853 State Bank of India SBIN0010917 RAGHUNATHPUR 4740

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