Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:20:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_260523FTO_162432
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-19-002-001-002/24213
(ERADANGA) 		2419002000NRG24260520230083459 26/05/2023 SANJAYA KUMAR JENA 2419002WL002782 SANJAYA KUMAR JENA 00415 SBIN0009827 1422 1422 Processed 31/05/2023 1980242478 MR SANJAYA KUMAR JENA ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-001-002/24333
(ERADANGA) 		2419002000NRG24260520230083465 26/05/2023 RAJESH KUMAR JENA 2419002WL002782 RAJESH KUMAR JENA 00415 SBIN0010917 1422 1422 Processed 31/05/2023 1980242480 MR RAJESHKUMAR JENA ()
3 RAGHUNATHPUR OR-19-002-017-002/21258
(CHIKINIA) 		2419002000NRG24260520230085001 26/05/2023 JITENDRA BARIK 2419002WL002829 JITENDRA BARIK 00415 SBIN0010917 1422 1422 Processed 31/05/2023 1980242479 MR JITENDRA BARIK ()
SubTotal 2844 2844
4 RAGHUNATHPUR OR-19-002-017-002/21547
(CHIKINIA) 		2419002000NRG24260520230085010 26/05/2023 LAXMIDHAR BEHERA 2419002WL002829 LAXMIDHAR BEHERA 00415 SBIN0017199 1422 1422 Processed 31/05/2023 1980242481 MR LAXMIDHAR BEHERA ()
SubTotal 1422 1422
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 OR2419002_260523FTO_162432 State Bank of India SBIN0009827 SAMPUR 1422
2 RAGHUNATHPUR OR2419002_260523FTO_162432 State Bank of India SBIN0010917 RAGHUNATHPUR 2844
3 RAGHUNATHPUR OR2419002_260523FTO_162432 State Bank of India SBIN0017199 UTTARKUL 1422

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