Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002012_230124APB_FTO_1003235
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-19-002-012-001/24141
(JAGANNATHPUR) 		2419002000NRG24220120240383601 23/01/2024 SANDHYA BHOI 2419002WL024194 SANDHYA BHOI 00354 PUNB0056020 1659 1659 Processed 25/03/2024 2139982414 SANDHYA BHOI PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-012-003/15184
(JAGANNATHPUR) 		2419002000NRG24220120240383602 23/01/2024 PRASANTA BHOI 2419002WL024194 PRASANTA BHOI 00354 PUNB0056020 1659 1659 Processed 25/03/2024 2139982413 PRASANTA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 RAGHUNATHPUR OR-19-002-012-001/24141
(JAGANNATHPUR) 		2419002000NRG24220120240383600 23/01/2024 DEBENDRA BHOI 2419002WL024194 DEBENDRA BHOI 00415 SBIN0010917 1659 1659 Processed 25/03/2024 2139982416 DEBENDRA BHOI PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-012-003/15184
(JAGANNATHPUR) 		2419002000NRG24220120240383603 23/01/2024 SUMITRA BHOI 2419002WL024194 SUMITRA BHOI 00415 SBIN0010917 1659 1659 Processed 25/03/2024 2139982415 SUMITRABHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002012_230124APB_FTO_1003235 Punjab National Bank PUNB0056020 Raghunathpur Orissa 3318
2 RAGHUNATHPUR OR2419002012_230124APB_FTO_1003235 State Bank of India SBIN0010917 RAGHUNATHPUR 3318

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