Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:17 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_181023FTO_660678
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-19-002-001-003/24359
(ERADANGA) 		2419002000NRG24161020230325072 18/10/2023 Balaram Das 2419002WL015674 Balaram Das 00415 SBIN0003943 3318 3318 Processed 09/11/2023 7265110664 MR BALARAM DAS ()
2 RAGHUNATHPUR OR-19-002-001-003/664
(ERADANGA) 		2419002000NRG24161020230325074 18/10/2023 Jhuna Das 2419002WL015674 Jhuna Das 00415 SBIN0003943 3318 3318 Processed 09/11/2023 7265110665 MRS JHUNA DAS ()
SubTotal 6636 6636
3 RAGHUNATHPUR OR-19-002-001-003/24359
(ERADANGA) 		2419002000NRG24161020230325073 18/10/2023 Hemant Kumar Das 2419002WL015674 Hemant Kumar Das 00415 SBIN0009827 3318 3318 Processed 09/11/2023 7265110667 MR HEMANTA KUMAR DAS ()
4 RAGHUNATHPUR OR-19-002-001-003/24359
(ERADANGA) 		2419002000NRG24161020230325071 18/10/2023 Tapasi Das 2419002WL015674 Tapasi Das 00415 SBIN0009827 3318 3318 Processed 09/11/2023 7265110666 MRS TAPASI DAS ()
SubTotal 6636 6636
5 RAGHUNATHPUR OR-19-002-001-001/22
(ERADANGA) 		2419002000NRG24161020230325068 18/10/2023 GITANJALI KHUNTIA 2419002WL015674 GITANJALI KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265110662 GITANJALI KHUNTIA ()
6 RAGHUNATHPUR OR-19-002-001-002/296
(ERADANGA) 		2419002000NRG24161020230325069 18/10/2023 CHAITAN DAS 2419002WL015674 CHAITAN DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265110663 CHAITAN DAS ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_181023FTO_660678 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 6636
2 RAGHUNATHPUR OR2419002001_181023FTO_660678 State Bank of India SBIN0009827 SAMPUR 6636
3 RAGHUNATHPUR OR2419002001_181023FTO_660678 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 4977

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