Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:33:47 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002011_280923FTO_578886
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-19-002-011-003/24319
(BARAGOL) 		2419002000NRG24280920230302753 28/09/2023 DIPTIPADMA ROUT 2419002WL012855 DIPTIPADMA ROUT 00089 CBIN0283432 1659 1659 Processed 09/11/2023 7259733620 DIPTIPADMA ROUT ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-011-002/13861
(BARAGOL) 		2419002000NRG24280920230302765 28/09/2023 SUSHANTI SWAIN 2419002WL012856 SUSHANTI SWAIN 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7259733621 SUSHANTI SWAIN ()
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-011-002/24277
(BARAGOL) 		2419002000NRG24280920230302766 28/09/2023 sasmita das 2419002WL012856 sasmita das 00176 IDIB000J038 1659 1659 Processed 09/11/2023 7259733622 sasmita das ()
SubTotal 1659 1659
4 RAGHUNATHPUR OR-19-002-011-002/13106
(BARAGOL) 		2419002000NRG24280920230302738 28/09/2023 narayan bhoi 2419002WL012855 narayan bhoi 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7259733619 MR NARAYANA BHOI ()
5 RAGHUNATHPUR OR-19-002-011-002/13282
(BARAGOL) 		2419002000NRG24280920230302774 28/09/2023 RINA MAHAPATRA 2419002WL012857 RINA MAHAPATRA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7259733624 MRS RINA MAHAPATRA ()
6 RAGHUNATHPUR OR-19-002-011-002/24351
(BARAGOL) 		2419002000NRG24280920230302741 28/09/2023 PREMALATA PANDA 2419002WL012855 PREMALATA PANDA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7259733623 MRS PREMALATA PANDA ()
SubTotal 4977 4977
7 RAGHUNATHPUR OR-19-002-011-002/24329
(BARAGOL) 		2419002000NRG24280920230302783 28/09/2023 URMILA SWAIN 2419002WL012857 URMILA SWAIN 00468 UBIN0919934 1659 1659 Processed 09/11/2023 7259733625 URMILA SWAIN ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002011_280923FTO_578886 Central Bank Of India CBIN0283432 CUTTACK PURI RD, BHUBANESHWAR 1659
2 RAGHUNATHPUR OR2419002011_280923FTO_578886 IDBI Bank IBKL0002088 JAISOL 1659
3 RAGHUNATHPUR OR2419002011_280923FTO_578886 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
4 RAGHUNATHPUR OR2419002011_280923FTO_578886 State Bank of India SBIN0010917 RAGHUNATHPUR 4977
5 RAGHUNATHPUR OR2419002011_280923FTO_578886 Union Bank of India UBIN0919934 JAGATSINGHPUR 1659

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