Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:29:01 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_090523FTO_95438
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-19-002-014-002/17792
(JAISOL) 		2419002000NRG24030520230036506 09/05/2023 KANAK BHOI 2419002WL001200 KANAK BHOI 00415 SBIN0010917 1422 1422 Processed 13/05/2023 1540622470 MRS KANAK BHOI ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-019-001/23709
(TARIKUND) 		2419002000NRG24030520230036569 09/05/2023 MOSROS JAHAN 2419002WL001201 MOSROS JAHAN 00415 SBIN0012044 1422 1422 Processed 13/05/2023 1540622469 MRS MOSHRRAT ZAHAN ()
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-014-003/18248
(JAISOL) 		2419002000NRG24030520230036324 09/05/2023 MANAS RANJAN SAMANTARAY 2419002WL001192 MANAS RANJAN SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540622465 invalid Bank Identifier
4 RAGHUNATHPUR OR-19-002-014-003/24313
(JAISOL) 		2419002000NRG24030520230036335 09/05/2023 RAJESH ROUT 2419002WL001192 RAJESH ROUT 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540622467 invalid Bank Identifier
5 RAGHUNATHPUR OR-19-002-019-001/23250
(TARIKUND) 		2419002000NRG24030520230036558 09/05/2023 MINATI OJHA 2419002WL001201 MINATI OJHA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540622468 invalid Bank Identifier
6 RAGHUNATHPUR OR-19-002-019-001/23885
(TARIKUND) 		2419002000NRG24030520230036571 09/05/2023 SHYAMA SINGH 2419002WL001201 SHYAMA SINGH 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540622466 invalid Bank Identifier
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 OR2419002_090523FTO_95438 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
2 RAGHUNATHPUR OR2419002_090523FTO_95438 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
3 RAGHUNATHPUR OR2419002_090523FTO_95438 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 1422
4 RAGHUNATHPUR OR2419002_090523FTO_95438 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 4266

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