Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:22:30 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_210623FTO_261907
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-19-002-006-005/7757
(REDHUA) 		2419002000NRG24210620230171950 21/06/2023 MURALIDHARA SETHI 2419002WL005332 MURALIDHARA SETHI 00354 PUNB0056020 1422 1422 Processed 28/06/2023 2808941083 MURALIDHARA SETHI ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-006-005/24350
(REDHUA) 		2419002000NRG24210620230171935 21/06/2023 AJAY KUMAR BARIK 2419002WL005332 AJAY KUMAR BARIK 00415 SBIN0003943 1422 1422 Processed 27/06/2023 2808941084 MR AJAY KUMAR BARIK ()
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-006-005/24173
(REDHUA) 		2419002000NRG24210620230171926 21/06/2023 BINOD KUMAR BEHERA 2419002WL005332 BINOD KUMAR BEHERA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808941085 MR BINOD KUMAR BEHERA ()
4 RAGHUNATHPUR OR-19-002-006-005/24303
(REDHUA) 		2419002000NRG24210620230171929 21/06/2023 SOBHARANI SETHY 2419002WL005332 SOBHARANI SETHY 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808941087 MRS SOVARANI SETHI ()
5 RAGHUNATHPUR OR-19-002-006-005/7631
(REDHUA) 		2419002000NRG24200620230169243 21/06/2023 MINI SAMAL 2419002WL005244 MINI SAMAL 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808941086 MRS MINI SAMAL ()
6 RAGHUNATHPUR OR-19-002-006-005/7748
(REDHUA) 		2419002000NRG24210620230171945 21/06/2023 SABITRI BEHERA 2419002WL005332 SABITRI BEHERA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808941088 MRS SABITRI BEHERA ()
SubTotal 5688 5688
7 RAGHUNATHPUR OR-19-002-006-005/7646
(REDHUA) 		2419002000NRG24210620230171938 21/06/2023 MEENATI MALLICK 2419002WL005332 MEENATI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808941081 MEENATI MALLICK ()
8 RAGHUNATHPUR OR-19-002-006-005/7676
(REDHUA) 		2419002000NRG24200620230169260 21/06/2023 SULOCHANA MALLICK 2419002WL005244 SULOCHANA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808941080 SULOCHANA MALLICK ()
SubTotal 2844 2844
9 RAGHUNATHPUR OR-19-002-006-005/7652
(REDHUA) 		2419002000NRG24200620230169253 21/06/2023 SASMITA SAMAL 2419002WL005244 SASMITA SAMAL 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808941082 SASMITA SAMAL ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_210623FTO_261907 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
2 RAGHUNATHPUR OR2419002006_210623FTO_261907 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1422
3 RAGHUNATHPUR OR2419002006_210623FTO_261907 State Bank of India SBIN0010917 RAGHUNATHPUR 5688
4 RAGHUNATHPUR OR2419002006_210623FTO_261907 Odisha Gramya Bank IOBA0ROGB01 RADHO 1422
5 RAGHUNATHPUR OR2419002006_210623FTO_261907 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1422
6 RAGHUNATHPUR OR2419002006_210623FTO_261907 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1422

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