Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_121023FTO_635091
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-19-002-002-001/242746
(BIDYADHARPUR) 		2419002000NRG24121020230321712 12/10/2023 KANCHAN DAS 2419002WL015234 KANCHAN DAS 00078 CNRB0018027 1659 1659 Processed 09/11/2023 7265089906 KANCHAN DAS ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-002-001/242843
(BIDYADHARPUR) 		2419002000NRG24121020230321713 12/10/2023 LAXMI PRADHAN 2419002WL015234 LAXMI PRADHAN 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7265089908 MRS LAXMI PRADHAN ()
3 RAGHUNATHPUR OR-19-002-002-001/242843
(BIDYADHARPUR) 		2419002000NRG24121020230321714 12/10/2023 RUSHIA PRADHAN 2419002WL015234 RUSHIA PRADHAN 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7265089909 MR RUSHIA PRADHAN ()
SubTotal 3318 3318
4 RAGHUNATHPUR OR-19-002-002-003/242755
(BIDYADHARPUR) 		2419002000NRG24121020230321715 12/10/2023 DURGA MADHAB NAYAK 2419002WL015234 DURGA MADHAB NAYAK 00462 UCBA0002075 711 711 Processed 09/11/2023 7265089910 DURGA MADHAB NAYAK ()
SubTotal 711 711
5 RAGHUNATHPUR OR-19-002-002-001/242746
(BIDYADHARPUR) 		2419002000NRG24121020230321711 12/10/2023 BABAJI DAS 2419002WL015234 BABAJI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265089907 BABAJI DAS ()
SubTotal 1659 1659
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002002_121023FTO_635091 Canara Bank CNRB0018027 JAGATSINGHPUR II 1659
2 RAGHUNATHPUR OR2419002002_121023FTO_635091 State Bank of India SBIN0010917 RAGHUNATHPUR 3318
3 RAGHUNATHPUR OR2419002002_121023FTO_635091 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 711
4 RAGHUNATHPUR OR2419002002_121023FTO_635091 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 1659

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