Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_190623FTO_257491
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-19-002-001-004/957
(ERADANGA) 		2419002000NRG24190620230166415 19/06/2023 Sukadev Sethy 2419002WL005164 Sukadev Sethy 00415 SBIN0003943 1422 1422 Processed 27/06/2023 2801915135 MR SUKADEV SETHY ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-001-004/1042
(ERADANGA) 		2419002000NRG24190620230166394 19/06/2023 SACHHALA SAHOO 2419002WL005164 SACHHALA SAHOO 00415 SBIN0009827 1422 1422 Processed 27/06/2023 2801915140 MRS SACHALA SAHOO ()
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-001-003/448
(ERADANGA) 		2419002000NRG24190620230166387 19/06/2023 GATINATH NAYAK 2419002WL005164 GATINATH NAYAK 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2801915137 MR GATINATH NAYAK ()
4 RAGHUNATHPUR OR-19-002-001-004/1072
(ERADANGA) 		2419002000NRG24190620230166399 19/06/2023 B PARIDA 2419002WL005164 B PARIDA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2801915139 MRS NINARANI PARIDA ()
5 RAGHUNATHPUR OR-19-002-001-004/941
(ERADANGA) 		2419002000NRG24190620230166409 19/06/2023 SURESH ROUT 2419002WL005164 SURESH ROUT 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2801915136 MR SURESH ROUT ()
6 RAGHUNATHPUR OR-19-002-001-004/977
(ERADANGA) 		2419002000NRG24190620230166424 19/06/2023 NIRANJAN GURU 2419002WL005164 NIRANJAN GURU 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2801915138 MR NIRANJAN GURU ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_190623FTO_257491 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
2 RAGHUNATHPUR OR2419002001_190623FTO_257491 State Bank of India SBIN0009827 SAMPUR 1422
3 RAGHUNATHPUR OR2419002001_190623FTO_257491 State Bank of India SBIN0010917 RAGHUNATHPUR 5688

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