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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:34:27 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002015_281223APB_FTO_948446
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-19-002-015-003/18823
(TANRA) 		2419002000NRG24261220230373123 28/12/2023 PRASHANTA KUMAR DAS 2419002WL022489 PRASHANTA KUMAR DAS 00354 PUNB0056020 1422 1422 Processed 09/03/2024 1552837607 PRASANT KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-015-001/24155
(TANRA) 		2419002000NRG24261220230373119 28/12/2023 CHITTARANJAN BHOI 2419002WL022489 CHITTARANJAN BHOI 00415 SBIN0010917 2370 2370 Processed 09/03/2024 1552837609 MR CHITTA RANJAN BHOI STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-015-001/24155
(TANRA) 		2419002000NRG24261220230373120 28/12/2023 MAMATA BHOI 2419002WL022489 MAMATA BHOI 00415 SBIN0010917 2370 2370 Processed 09/03/2024 1552837611 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-015-003/19044
(TANRA) 		2419002000NRG24261220230373126 28/12/2023 KALYANI GOCHHAYAT 2419002WL022489 KALYANI GOCHHAYAT 00415 SBIN0010917 2370 2370 Processed 09/03/2024 1552837610 MRS KALYANI GOCHHAYAT STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-015-003/19044
(TANRA) 		2419002000NRG24261220230373125 28/12/2023 RANJAN KUMAR GOCHHAYAT 2419002WL022489 RANJAN KUMAR GOCHHAYAT 00415 SBIN0010917 2370 2370 Processed 09/03/2024 1552837608 MR RANJAN KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-015-003/24345
(TANRA) 		2419002000NRG24261220230373128 28/12/2023 MILI PARIDA 2419002WL022489 MILI PARIDA 00415 SBIN0010917 1422 1422 Processed 09/03/2024 1552837612 MILI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
7 RAGHUNATHPUR OR-19-002-015-001/24189
(TANRA) 		2419002000NRG24261220230373121 28/12/2023 ADIKANDA BHOI 2419002WL022489 ADIKANDA BHOI 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1552837616 ADIKANDA BHOI ODISHA GRAMYA BANK(607060)
8 RAGHUNATHPUR OR-19-002-015-001/24189
(TANRA) 		2419002000NRG24261220230373122 28/12/2023 DALI BHOI 2419002WL022489 DALI BHOI 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1552837615 DALI BHOI ODISHA GRAMYA BANK(607060)
9 RAGHUNATHPUR OR-19-002-015-003/18823
(TANRA) 		2419002000NRG24261220230373124 28/12/2023 MAMA DAS 2419002WL022489 MAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552837614 MAMA DAS ODISHA GRAMYA BANK(607060)
10 RAGHUNATHPUR OR-19-002-015-003/24345
(TANRA) 		2419002000NRG24261220230373127 28/12/2023 PABITRA DAS 2419002WL022489 PABITRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552837613 PABITRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002015_281223APB_FTO_948446 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
2 RAGHUNATHPUR OR2419002015_281223APB_FTO_948446 State Bank of India SBIN0010917 RAGHUNATHPUR 10902
3 RAGHUNATHPUR OR2419002015_281223APB_FTO_948446 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 6162
4 RAGHUNATHPUR OR2419002015_281223APB_FTO_948446 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 1422

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