Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002005_200523FTO_137481
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-19-002-005-004/242388
(RAGHUNATHPUR) 		2419002000NRG24200520230067550 20/05/2023 HEMA DAS 2419002WL002221 HEMA DAS 00354 PUNB0056020 1422 1422 Processed 25/05/2023 1856125240 HEMA DAS ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-005-004/242388
(RAGHUNATHPUR) 		2419002000NRG24200520230067549 20/05/2023 DEEPAK KUMAR DAS 2419002WL002221 DEEPAK KUMAR DAS 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856125241 MR DEEPAK KUMAR DAS ()
3 RAGHUNATHPUR OR-19-002-005-004/2424392
(RAGHUNATHPUR) 		2419002000NRG24200520230067553 20/05/2023 kailash sethy 2419002WL002221 kailash sethy 00415 SBIN0010917 1422 1422 Processed 25/05/2023 1856125242 MR KAILASH SETHI ()
4 RAGHUNATHPUR OR-19-002-005-005/6913
(RAGHUNATHPUR) 		2419002000NRG24200520230067235 20/05/2023 JHARANA NAYAK 2419002WL002211 JHARANA NAYAK 00415 SBIN0010917 474 474 Processed 25/05/2023 1856125243 MR JHARANA NAYAK ()
SubTotal 3318 3318
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 OR2419002005_200523FTO_137481 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
2 RAGHUNATHPUR OR2419002005_200523FTO_137481 State Bank of India SBIN0010917 RAGHUNATHPUR 3318

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