Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:29 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002011_090823APB_FTO_430958
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-19-002-011-003/14295
(BARAGOL) 		2419002000NRG24080820230266423 09/08/2023 manju nayak 2419002WL008528 manju nayak 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4968793262 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-011-003/14295
(BARAGOL) 		2419002000NRG24080820230266426 09/08/2023 manju nayak 2419002WL008530 manju nayak 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4968793263 MRS MANJU NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 RAGHUNATHPUR OR-19-002-011-003/14295
(BARAGOL) 		2419002000NRG24080820230266422 09/08/2023 SURENDRA NAYAK 2419002WL008528 SURENDRA NAYAK 00468 UBIN0919934 1659 1659 Processed 30/08/2023 4968793264 SURENDRA NAYAK UNION BANK OF INDIA(508500)
4 RAGHUNATHPUR OR-19-002-011-003/14295
(BARAGOL) 		2419002000NRG24080820230266425 09/08/2023 SURENDRA NAYAK 2419002WL008530 SURENDRA NAYAK 00468 UBIN0919934 1659 1659 Processed 30/08/2023 4968793265 SURENDRA NAYAK UNION BANK OF INDIA(508500)
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 OR2419002011_090823APB_FTO_430958 State Bank of India SBIN0010917 RAGHUNATHPUR 3318
2 RAGHUNATHPUR OR2419002011_090823APB_FTO_430958 Union Bank of India UBIN0919934 JAGATSINGHPUR 3318

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