Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:21 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_010423FTO_3663
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-19-002-017-002/24325
(CHIKINIA) 		2419002000NRG23310320230326626 01/04/2023 SABITRI BHOI 2419002WL019013 SABITRI BHOI 00045 BARB0JAGATS 1332 1332 Processed 03/05/2023 1173314208 SABITRI BHOI ()
SubTotal 1332 1332
2 RAGHUNATHPUR OR-19-002-008-002/24427
(TARAPUR) 		2419002000NRG23310320230326442 01/04/2023 BIKRAM SINGH 2419002WL019006 BIKRAM SINGH 00415 SBIN0010125 888 888 Processed 03/05/2023 1173314209 MR BIKRAM SINGH ()
SubTotal 888 888
3 RAGHUNATHPUR OR-19-002-008-002/24151
(TARAPUR) 		2419002000NRG23310320230326437 01/04/2023 SOUMYARANJAN SINGH 2419002WL019006 SOUMYARANJAN SINGH 00415 SBIN0010917 666 666 Processed 03/05/2023 1173314214 MR SAUMYARANJAN SINGH ()
4 RAGHUNATHPUR OR-19-002-017-002/21147
(CHIKINIA) 		2419002000NRG23310320230326582 01/04/2023 SIBA PRASAD MUDULI 2419002WL019013 SIBA PRASAD MUDULI 00415 SBIN0010917 1332 1332 Processed 03/05/2023 1173314211 MR SIBA PRASAD MUDULI ()
5 RAGHUNATHPUR OR-19-002-017-002/24300
(CHIKINIA) 		2419002000NRG23310320230326624 01/04/2023 Chandan Bhoi 2419002WL019013 Chandan Bhoi 00415 SBIN0010917 1332 1332 Processed 03/05/2023 1173314210 MR CHANDAN BHOI ()
SubTotal 3330 3330
6 RAGHUNATHPUR OR-19-002-017-002/21547
(CHIKINIA) 		2419002000NRG23310320230326603 01/04/2023 LAXMIDHAR BEHERA 2419002WL019013 LAXMIDHAR BEHERA 00415 SBIN0017199 1332 1332 Processed 03/05/2023 1173314213 MR LAXMIDHAR BEHERA ()
7 RAGHUNATHPUR OR-19-002-017-002/24260
(CHIKINIA) 		2419002000NRG23310320230326617 01/04/2023 LAXMIPRIYA BHOI 2419002WL019013 LAXMIPRIYA BHOI 00415 SBIN0017199 1332 1332 Processed 03/05/2023 1173314212 MRS LAXMIPRIYA BHOI ()
SubTotal 2664 2664
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_010423FTO_3663 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1332
2 RAGHUNATHPUR OR2419002_010423FTO_3663 State Bank of India SBIN0010125 RAHAMA 888
3 RAGHUNATHPUR OR2419002_010423FTO_3663 State Bank of India SBIN0010917 RAGHUNATHPUR 3330
4 RAGHUNATHPUR OR2419002_010423FTO_3663 State Bank of India SBIN0017199 UTTARKUL 2664

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