Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:36 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002005_170823FTO_468479
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-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002000NRG24170820230277967 17/08/2023 GANESWAR OJHA 2419002WL009667 GANESWAR OJHA 00176 IDIB000K717 1659 1659 Processed 30/08/2023 4973519396 GANESWAR OJHA ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-005-004/242339
(RAGHUNATHPUR) 		2419002000NRG24170820230277978 17/08/2023 sukanta das 2419002WL009668 sukanta das 00176 IDIB000S094 1659 1659 Processed 30/08/2023 4973519397 sukanta das ()
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-005-003/242352
(RAGHUNATHPUR) 		2419002000NRG24170820230277972 17/08/2023 RANJITA SAHOO 2419002WL009668 RANJITA SAHOO 00354 PUNB0056020 1659 1659 Processed 30/08/2023 4973519399 RANJITA SAHOO ()
4 RAGHUNATHPUR OR-19-002-005-004/242337
(RAGHUNATHPUR) 		2419002000NRG24170820230277976 17/08/2023 satyajitnayak 2419002WL009668 satyajitnayak 00354 PUNB0056020 1659 1659 Processed 30/08/2023 4973519398 satyajitnayak ()
5 RAGHUNATHPUR OR-19-002-005-005/242332
(RAGHUNATHPUR) 		2419002000NRG24170820230277980 17/08/2023 padmini sahoo 2419002WL009668 padmini sahoo 00354 PUNB0056020 1659 1659 Processed 30/08/2023 4973519400 padmini sahoo ()
SubTotal 4977 4977
6 RAGHUNATHPUR OR-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002000NRG24170820230277968 17/08/2023 SUSHAMA OJHA 2419002WL009667 SUSHAMA OJHA 00354 PUNB0184920 1659 1659 Processed 30/08/2023 4973519401 SUSHAMA OJHA ()
SubTotal 1659 1659
7 RAGHUNATHPUR OR-19-002-005-003/24210
(RAGHUNATHPUR) 		2419002000NRG24170820230277963 17/08/2023 PRASANTA SWAIN 2419002WL009667 PRASANTA SWAIN 00415 SBIN0010917 1659 1659 Processed 31/08/2023 4973519402 MR PRASANTA SWAIN ()
8 RAGHUNATHPUR OR-19-002-005-003/242350
(RAGHUNATHPUR) 		2419002000NRG24170820230277966 17/08/2023 BALARAM SAHOO 2419002WL009667 BALARAM SAHOO 00415 SBIN0010917 1659 1659 Processed 31/08/2023 4973519405 MR BALARAM SAHOO ()
9 RAGHUNATHPUR OR-19-002-005-003/242352
(RAGHUNATHPUR) 		2419002000NRG24170820230277973 17/08/2023 ARUN KUMAR SAHOO 2419002WL009668 ARUN KUMAR SAHOO 00415 SBIN0010917 1659 1659 Processed 31/08/2023 4973519406 MR ARUN KUMAR SAHOO ()
10 RAGHUNATHPUR OR-19-002-005-004/242337
(RAGHUNATHPUR) 		2419002000NRG24170820230277975 17/08/2023 parbati nayak 2419002WL009668 parbati nayak 00415 SBIN0010917 1659 1659 Processed 31/08/2023 4973519403 MRS PARWATI NAYAK ()
11 RAGHUNATHPUR OR-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002000NRG24170820230277970 17/08/2023 GAYATRI OJHA 2419002WL009667 GAYATRI OJHA 00415 SBIN0010917 1659 1659 Processed 31/08/2023 4973519407 MR UPENDRA OJHA ()
12 RAGHUNATHPUR OR-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002000NRG24170820230277969 17/08/2023 gopabandhu ojha 2419002WL009667 gopabandhu ojha 00415 SBIN0010917 1659 1659 Processed 31/08/2023 4973519404 MR GOPABANDHU OJHA ()
SubTotal 9954 9954
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 OR2419002005_170823FTO_468479 Indian Bank IDIB000K717 KIIT KALINGA INSTT.INDUSTRIAL TECH 1659
2 RAGHUNATHPUR OR2419002005_170823FTO_468479 Indian Bank IDIB000S094 SIRILO 1659
3 RAGHUNATHPUR OR2419002005_170823FTO_468479 Punjab National Bank PUNB0056020 Raghunathpur Orissa 4977
4 RAGHUNATHPUR OR2419002005_170823FTO_468479 Punjab National Bank PUNB0184920 Kiit 1659
5 RAGHUNATHPUR OR2419002005_170823FTO_468479 State Bank of India SBIN0010917 RAGHUNATHPUR 9954

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