Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:34 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002009_091123APB_FTO_746209
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-19-002-009-004/24424
(GUALIPUR) 		2419002000NRG24091120230344835 09/11/2023 MAMATA DAS 2419002WL018191 MAMATA DAS 00177 IOBA0003478 237 237 Processed 24/11/2023 7964710737 MAMATA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
2 RAGHUNATHPUR OR-19-002-009-004/24424
(GUALIPUR) 		2419002000NRG24091120230344834 09/11/2023 AJAY KUMAR DAS 2419002WL018191 AJAY KUMAR DAS 00415 SBIN0010917 237 237 Processed 24/11/2023 7964710738 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-009-004/24424
(GUALIPUR) 		2419002000NRG24091120230344836 09/11/2023 MALAYA DAS 2419002WL018191 MALAYA DAS 00415 SBIN0010917 237 237 Processed 24/11/2023 7964710739 MALAYA DAS FINO PAYMENTS BANK LTD(608001)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002009_091123APB_FTO_746209 Indian Overseas Bank IOBA0003478 MULISINGH-SAHAR HAT 237
2 RAGHUNATHPUR OR2419002009_091123APB_FTO_746209 State Bank of India SBIN0010917 RAGHUNATHPUR 474

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