Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:10:40 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002005_050923FTO_498123
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) 		2419002005NRG24050920230280913 05/09/2023 GANESWAR OJHA 2419002005WL010086 GANESWAR OJHA 00176 IDIB000K717 1659 1659 Processed 10/11/2023 7327669009 GANESWAR OJHA ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-005-004/242339
(RAGHUNATHPUR) 		2419002005NRG24050920230280929 05/09/2023 sukanta das 2419002005WL010090 sukanta das 00176 IDIB000S094 1659 1659 Processed 10/11/2023 7327669010 sukanta das ()
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-005-003/242352
(RAGHUNATHPUR) 		2419002005NRG24050920230280926 05/09/2023 RANJITA SAHOO 2419002005WL010090 RANJITA SAHOO 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7327669012 RANJITA SAHOO ()
4 RAGHUNATHPUR OR-19-002-005-004/242337
(RAGHUNATHPUR) 		2419002005NRG24050920230280922 05/09/2023 satyajitnayak 2419002005WL010089 satyajitnayak 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7327669011 satyajitnayak ()
5 RAGHUNATHPUR OR-19-002-005-005/242332
(RAGHUNATHPUR) 		2419002005NRG24050920230280931 05/09/2023 padmini sahoo 2419002005WL010090 padmini sahoo 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7327669013 padmini sahoo ()
SubTotal 4977 4977
6 RAGHUNATHPUR OR-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002005NRG24050920230280914 05/09/2023 SUSHAMA OJHA 2419002005WL010086 SUSHAMA OJHA 00354 PUNB0184920 1659 1659 Processed 10/11/2023 7327669014 SUSHAMA OJHA ()
SubTotal 1659 1659
7 RAGHUNATHPUR OR-19-002-005-003/24210
(RAGHUNATHPUR) 		2419002005NRG24050920230280916 05/09/2023 PRASANTA SWAIN 2419002005WL010087 PRASANTA SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7327669019 MR PRASANTA SWAIN ()
8 RAGHUNATHPUR OR-19-002-005-003/242350
(RAGHUNATHPUR) 		2419002005NRG24050920230280919 05/09/2023 BALARAM SAHOO 2419002005WL010088 BALARAM SAHOO 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7327669017 MR BALARAM SAHOO ()
9 RAGHUNATHPUR OR-19-002-005-003/242352
(RAGHUNATHPUR) 		2419002005NRG24050920230280927 05/09/2023 ARUN KUMAR SAHOO 2419002005WL010090 ARUN KUMAR SAHOO 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7327669018 MR ARUN KUMAR SAHOO ()
10 RAGHUNATHPUR OR-19-002-005-004/242337
(RAGHUNATHPUR) 		2419002005NRG24050920230280921 05/09/2023 parbati nayak 2419002005WL010089 parbati nayak 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7327669015 MRS PARWATI NAYAK ()
11 RAGHUNATHPUR OR-19-002-005-005/242330
(RAGHUNATHPUR) 		2419002005NRG24050920230280915 05/09/2023 gopabandhu ojha 2419002005WL010086 gopabandhu ojha 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7327669016 MR GOPABANDHU OJHA ()
SubTotal 8295 8295
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 OR2419002005_050923FTO_498123 Indian Bank IDIB000K717 KIIT KALINGA INSTT.INDUSTRIAL TECH 1659
2 RAGHUNATHPUR OR2419002005_050923FTO_498123 Indian Bank IDIB000S094 SIRILO 1659
3 RAGHUNATHPUR OR2419002005_050923FTO_498123 Punjab National Bank PUNB0056020 Raghunathpur Orissa 4977
4 RAGHUNATHPUR OR2419002005_050923FTO_498123 Punjab National Bank PUNB0184920 Kiit 1659
5 RAGHUNATHPUR OR2419002005_050923FTO_498123 State Bank of India SBIN0010917 RAGHUNATHPUR 8295

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