Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:42 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_050723FTO_311478
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-19-002-001-003/24337
(ERADANGA) 		2419002000NRG24050720230219294 05/07/2023 Rakesh Kumar Barik 2419002WL006681 Rakesh Kumar Barik 00045 BARB0JAGATS 1422 1422 Processed 13/07/2023 3373319495 Rakesh Kumar Barik ()
2 RAGHUNATHPUR OR-19-002-001-003/777
(ERADANGA) 		2419002000NRG24050720230219325 05/07/2023 HIMANSHU BHUSAN SAHOO 2419002WL006681 HIMANSHU BHUSAN SAHOO 00045 BARB0JAGATS 1422 1422 Processed 13/07/2023 3373319494 HIMANSHU BHUSAN SAHOO ()
SubTotal 2844 2844
3 RAGHUNATHPUR OR-19-002-001-003/24262
(ERADANGA) 		2419002000NRG24050720230219286 05/07/2023 Rakesh chandra Swain 2419002WL006681 Rakesh chandra Swain 00415 SBIN0003943 1422 1422 Processed 13/07/2023 3373319497 MR RAKESH CHANDRA SWAIN ()
4 RAGHUNATHPUR OR-19-002-001-003/591
(ERADANGA) 		2419002000NRG24050720230219308 05/07/2023 MINATI SWAIN 2419002WL006681 MINATI SWAIN 00415 SBIN0003943 1422 1422 Processed 13/07/2023 3373319504 MRS MINATI SWAIN ()
SubTotal 2844 2844
5 RAGHUNATHPUR OR-19-002-001-003/475
(ERADANGA) 		2419002000NRG24050720230219299 05/07/2023 SANTILATA PRADHAN 2419002WL006681 SANTILATA PRADHAN 00415 SBIN0009827 1422 1422 Processed 13/07/2023 3373319498 SANTILATA PRADHAN ()
6 RAGHUNATHPUR OR-19-002-001-003/592
(ERADANGA) 		2419002000NRG24050720230219309 05/07/2023 PRAMOD KUMAR SWAIN 2419002WL006681 PRAMOD KUMAR SWAIN 00415 SBIN0009827 1422 1422 Processed 13/07/2023 3373319499 MR PRAMOD KUMAR SWAIN ()
SubTotal 2844 2844
7 RAGHUNATHPUR OR-19-002-001-003/24272
(ERADANGA) 		2419002000NRG24050720230219289 05/07/2023 SARASWATI DAS 2419002WL006681 SARASWATI DAS 00415 SBIN0010917 1422 1422 Processed 13/07/2023 3373319502 MRS SARASWATI DAS ()
8 RAGHUNATHPUR OR-19-002-001-003/476
(ERADANGA) 		2419002000NRG24050720230219300 05/07/2023 GUNANIDHI NAYAK 2419002WL006681 GUNANIDHI NAYAK 00415 SBIN0010917 1422 1422 Processed 13/07/2023 3373319501 MR GUNANIDHI NAYAK ()
9 RAGHUNATHPUR OR-19-002-001-003/490
(ERADANGA) 		2419002000NRG24050720230219302 05/07/2023 RABINDRA SAMAL 2419002WL006681 RABINDRA SAMAL 00415 SBIN0010917 1422 1422 Processed 13/07/2023 3373319500 MR RABINDRA SAMAL ()
10 RAGHUNATHPUR OR-19-002-001-003/519
(ERADANGA) 		2419002000NRG24050720230219305 05/07/2023 PRATIMA PATRA 2419002WL006681 PRATIMA PATRA 00415 SBIN0010917 1422 1422 Processed 13/07/2023 3373319503 MRS PRATIMA PATRA ()
SubTotal 5688 5688
11 RAGHUNATHPUR OR-19-002-001-003/602
(ERADANGA) 		2419002000NRG24050720230219312 05/07/2023 ARAKSHIT NAYAK 2419002WL006681 ARAKSHIT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373319505 ARAKSHIT NAYAK ()
12 RAGHUNATHPUR OR-19-002-001-003/602
(ERADANGA) 		2419002000NRG24050720230219313 05/07/2023 TUNI NAYAK 2419002WL006681 TUNI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373319496 TUNI NAYAK ()
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_050723FTO_311478 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2844
2 RAGHUNATHPUR OR2419002001_050723FTO_311478 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
3 RAGHUNATHPUR OR2419002001_050723FTO_311478 State Bank of India SBIN0009827 SAMPUR 2844
4 RAGHUNATHPUR OR2419002001_050723FTO_311478 State Bank of India SBIN0010917 RAGHUNATHPUR 5688
5 RAGHUNATHPUR OR2419002001_050723FTO_311478 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 2844

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