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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:51 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002017_081223APB_FTO_868230
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-19-002-017-001/24156
(CHIKINIA) 		2419002000NRG24071220230363065 08/12/2023 TIKINA MUDULI 2419002WL021050 TIKINA MUDULI 00415 SBIN0010917 2370 2370 Processed 01/03/2024 1074811019 MRS TIKINA MUDULI STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-017-001/24163
(CHIKINIA) 		2419002000NRG24081220230364130 08/12/2023 BULU KUMAR SETHY 2419002WL021223 BULU KUMAR SETHY 00415 SBIN0010917 2844 2844 Processed 01/03/2024 1074811023 BULU KUMAR SETHY STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-017-001/24163
(CHIKINIA) 		2419002000NRG24081220230364131 08/12/2023 MINARANI SETHY 2419002WL021223 MINARANI SETHY 00415 SBIN0010917 2844 2844 Processed 01/03/2024 1074811020 MRS MINA RANI SETHY STATE BANK OF INDIA(508548)
SubTotal 8058 8058
4 RAGHUNATHPUR OR-19-002-017-002/24305
(CHIKINIA) 		2419002000NRG24071220230363066 08/12/2023 RANJAN KANDI 2419002WL021050 RANJAN KANDI 00415 SBIN0017199 3318 3318 Processed 01/03/2024 1074811021 MR RANJAN KANDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 RAGHUNATHPUR OR-19-002-017-001/24156
(CHIKINIA) 		2419002000NRG24071220230363064 08/12/2023 RAJ KISHORE NAYAK 2419002WL021050 RAJ KISHORE NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1074811022 RAJ KISHORE NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002017_081223APB_FTO_868230 State Bank of India SBIN0010917 RAGHUNATHPUR 8058
2 RAGHUNATHPUR OR2419002017_081223APB_FTO_868230 State Bank of India SBIN0017199 UTTARKUL 3318
3 RAGHUNATHPUR OR2419002017_081223APB_FTO_868230 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 2370

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