Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002003_271123APB_FTO_814344
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-19-002-003-004/24301
(CHHAPADA) 		2419002000NRG24271120230356099 27/11/2023 HAREKRUSHNA SAHOO 2419002WL020016 HAREKRUSHNA SAHOO 00078 CNRB0003363 1659 1659 Processed 01/01/2024 8996119568 HARE KRUSHNA SAHOO CANARA BANK(508532)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-003-004/24551
(CHHAPADA) 		2419002000NRG24271120230356102 27/11/2023 SUKANTA KISHOR BHOI 2419002WL020016 SUKANTA KISHOR BHOI 00415 SBIN0009827 1659 1659 Processed 01/01/2024 8996119567 MR SUKANTAKISHOR BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-003-004/24593
(CHHAPADA) 		2419002000NRG24271120230356103 27/11/2023 KSHIROD SAHOO 2419002WL020016 KSHIROD SAHOO 00415 SBIN0010917 1659 1659 Processed 01/01/2024 8996119569 MR KSHIROD SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 RAGHUNATHPUR OR-19-002-003-004/24416
(CHHAPADA) 		2419002000NRG24271120230356101 27/11/2023 DIPTIMAYEE PANI 2419002WL020016 DIPTIMAYEE PANI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996119574 DIPTIMAYEE PANI ODISHA GRAMYA BANK(607060)
5 RAGHUNATHPUR OR-19-002-003-004/3349
(CHHAPADA) 		2419002000NRG24271120230356105 27/11/2023 GITANJALI SAHOO 2419002WL020016 GITANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996119575 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-003-004/3349
(CHHAPADA) 		2419002000NRG24271120230356104 27/11/2023 PURNA CHANDRA SAHOO 2419002WL020016 PURNA CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996119572 PURNA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
7 RAGHUNATHPUR OR-19-002-003-004/3436
(CHHAPADA) 		2419002000NRG24271120230356106 27/11/2023 SUKADEV DAS 2419002WL020016 SUKADEV DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996119573 SUKADEV DAS ODISHA GRAMYA BANK(607060)
8 RAGHUNATHPUR OR-19-002-003-004/3813
(CHHAPADA) 		2419002000NRG24271120230356109 27/11/2023 DILLIP KUMAR BHOI 2419002WL020016 DILLIP KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996119571 DILLIP KUMAR BHOI ODISHA GRAMYA BANK(607060)
9 RAGHUNATHPUR OR-19-002-003-004/3921
(CHHAPADA) 		2419002000NRG24271120230356110 27/11/2023 ASHOK BHOI 2419002WL020016 ASHOK BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996119570 ASHOK BHOI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002003_271123APB_FTO_814344 Canara Bank CNRB0003363 JAGATSINGHPUR 1659
2 RAGHUNATHPUR OR2419002003_271123APB_FTO_814344 State Bank of India SBIN0009827 SAMPUR 1659
3 RAGHUNATHPUR OR2419002003_271123APB_FTO_814344 State Bank of India SBIN0010917 RAGHUNATHPUR 1659
4 RAGHUNATHPUR OR2419002003_271123APB_FTO_814344 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 9954

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