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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:16:44 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002008_040823APB_FTO_416624
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-19-002-008-001/24350
(TARAPUR) 		2419002000NRG24040820230263730 04/08/2023 PRADIPA KUMAR NAYAK 2419002WL008276 PRADIPA KUMAR NAYAK 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4971849533 PRADIP KUMAR NAYAK S/O-MURALID PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-008-001/24350
(TARAPUR) 		2419002000NRG24040820230263731 04/08/2023 LIPI NAYAK 2419002WL008276 LIPI NAYAK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4971849534 LIPI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-008-001/24153
(TARAPUR) 		2419002000NRG24040820230263724 04/08/2023 SAROJINI ROUT 2419002WL008276 SAROJINI ROUT 00415 SBIN0017199 1422 1422 Processed 30/08/2023 4971849537 MRS SAROJINI ROUT STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-008-001/24317
(TARAPUR) 		2419002000NRG24040820230263728 04/08/2023 BINATA NAYAK 2419002WL008276 BINATA NAYAK 00415 SBIN0017199 1422 1422 Processed 30/08/2023 4971849536 MRS BINATA NAYAK STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-008-001/24414
(TARAPUR) 		2419002000NRG24040820230263732 04/08/2023 JAGABANDHU DAS 2419002WL008276 JAGABANDHU DAS 00415 SBIN0017199 1422 1422 Processed 30/08/2023 4971849535 JAGABANDHU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
6 RAGHUNATHPUR OR-19-002-008-001/24153
(TARAPUR) 		2419002000NRG24040820230263723 04/08/2023 NABAGHANA ROUT 2419002WL008276 NABAGHANA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971849538 NABAGHANA ROUT ODISHA GRAMYA BANK(607060)
7 RAGHUNATHPUR OR-19-002-008-001/24271
(TARAPUR) 		2419002000NRG24040820230263725 04/08/2023 MANAS KUMAR BISWAL 2419002WL008276 MANAS KUMAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971849542 MANASH KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHUNATHPUR OR-19-002-008-001/24316
(TARAPUR) 		2419002000NRG24040820230263726 04/08/2023 SANJAY DAS 2419002WL008276 SANJAY DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971849540 SANJAY DAS ODISHA GRAMYA BANK(607060)
9 RAGHUNATHPUR OR-19-002-008-001/24317
(TARAPUR) 		2419002000NRG24040820230263727 04/08/2023 RABINDRA NAYAK 2419002WL008276 RABINDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971849539 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-008-001/24349
(TARAPUR) 		2419002000NRG24040820230263729 04/08/2023 DIPAK KUMAR NAYAK 2419002WL008276 DIPAK KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971849541 DIPAK KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002008_040823APB_FTO_416624 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
2 RAGHUNATHPUR OR2419002008_040823APB_FTO_416624 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
3 RAGHUNATHPUR OR2419002008_040823APB_FTO_416624 State Bank of India SBIN0017199 UTTARKUL 4266
4 RAGHUNATHPUR OR2419002008_040823APB_FTO_416624 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 7110

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