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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:55 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002009_290523FTO_168634
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-19-002-009-008/24416
(GUALIPUR) 		2419002000NRG24290520230088777 29/05/2023 BIKRAM KISHOR SWAIN 2419002WL002964 BIKRAM KISHOR SWAIN 00415 SBIN0010917 1422 1422 Processed 01/06/2023 1996978279 MR BIKRAM KISHOR SWAIN ()
2 RAGHUNATHPUR OR-19-002-009-008/24422
(GUALIPUR) 		2419002000NRG24290520230088781 29/05/2023 DHIRENDRA PATRA 2419002WL002964 DHIRENDRA PATRA 00415 SBIN0010917 1422 1422 Processed 01/06/2023 1996978278 MR DHIRENDRA PATRA ()
3 RAGHUNATHPUR OR-19-002-009-008/274474
(GUALIPUR) 		2419002000NRG24290520230088785 29/05/2023 LITU MOHAPATRA 2419002WL002964 LITU MOHAPATRA 00415 SBIN0010917 1422 1422 Processed 01/06/2023 1996978277 MR LITU MAHAPATRA ()
4 RAGHUNATHPUR OR-19-002-009-008/274478
(GUALIPUR) 		2419002000NRG24290520230088789 29/05/2023 JAGANNATH MOHAPATRA 2419002WL002964 JAGANNATH MOHAPATRA 00415 SBIN0010917 1422 1422 Rejected 01/06/2023 1996978276 No Such Account
5 RAGHUNATHPUR OR-19-002-009-008/274482
(GUALIPUR) 		2419002000NRG24290520230088793 29/05/2023 p swain 2419002WL002964 p swain 00415 SBIN0010917 1422 1422 Processed 01/06/2023 1996978280 MRS PRITI SWAIN ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002009_290523FTO_168634 State Bank of India SBIN0010917 RAGHUNATHPUR 7110

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