Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:11:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002015_241123APB_FTO_810533
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-19-002-015-003/18985
(TANRA) 		2419002000NRG24241120230354959 24/11/2023 SANJAYA MALLICK 2419002WL019894 SANJAYA MALLICK 00045 BARB0JAGATS 948 948 Processed 01/03/2024 1154176010 MR SANJAYA MALLICK STATE BANK OF INDIA(508548)
SubTotal 948 948
2 RAGHUNATHPUR OR-19-002-015-003/18940
(TANRA) 		2419002000NRG24241120230354958 24/11/2023 SABITA MALLICK 2419002WL019894 SABITA MALLICK 00415 SBIN0010917 948 948 Processed 01/03/2024 1154176012 MR MANDIP KUMAR MALIK STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-015-003/19003
(TANRA) 		2419002000NRG24241120230354960 24/11/2023 DILLIP KUMAR MALIK 2419002WL019894 DILLIP KUMAR MALIK 00415 SBIN0010917 948 948 Processed 01/03/2024 1154176009 MR DILLIP KUMAR MALIK STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-015-003/24256
(TANRA) 		2419002000NRG24241120230354963 24/11/2023 SANGITA MALLICK 2419002WL019894 SANGITA MALLICK 00415 SBIN0010917 948 948 Processed 01/03/2024 1154176008 MRS SANGITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 RAGHUNATHPUR OR-19-002-015-003/19003
(TANRA) 		2419002000NRG24241120230354961 24/11/2023 DIPAK KUMAR MALLICK 2419002WL019894 DIPAK KUMAR MALLICK 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1154176011 DIPAK KUMAR MALLICK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002015_241123APB_FTO_810533 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 948
2 RAGHUNATHPUR OR2419002015_241123APB_FTO_810533 State Bank of India SBIN0010917 RAGHUNATHPUR 2844
3 RAGHUNATHPUR OR2419002015_241123APB_FTO_810533 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 948

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