Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:17:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002016_031023FTO_597495
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-19-002-016-002/24303
(SADEIPUR) 		2419002000NRG24031020230309678 03/10/2023 BIDYANSHI MOHANTY 2419002WL013660 BIDYANSHI MOHANTY 00045 BARB0JAGATS 1659 1659 Processed 09/11/2023 7276470476 BIDYANSHI MOHANTY ()
2 RAGHUNATHPUR OR-19-002-016-002/24303
(SADEIPUR) 		2419002000NRG24031020230309676 03/10/2023 BIDYUT PRAVA MOHANTY 2419002WL013660 BIDYUT PRAVA MOHANTY 00045 BARB0JAGATS 1659 1659 Processed 09/11/2023 7276470477 BIDYUT PRAVA MOHANTY ()
SubTotal 3318 3318
3 RAGHUNATHPUR OR-19-002-016-001/24250
(SADEIPUR) 		2419002000NRG24031020230309556 03/10/2023 MANASI DAS 2419002WL013655 MANASI DAS 00176 IDIB000J038 1659 1659 Processed 09/11/2023 7276470478 MANASI DAS ()
SubTotal 1659 1659
4 RAGHUNATHPUR OR-19-002-016-002/19680
(SADEIPUR) 		2419002000NRG24031020230309587 03/10/2023 PRITI SATABDI MOHANTY 2419002WL013656 PRITI SATABDI MOHANTY 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7276470481 MS PRITI SATABDI MOHANTY ()
SubTotal 1659 1659
5 RAGHUNATHPUR OR-19-002-016-002/19667
(SADEIPUR) 		2419002000NRG24031020230309582 03/10/2023 BHARATI BHOI 2419002WL013656 BHARATI BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276470482 MRS BHARATI BHOI ()
6 RAGHUNATHPUR OR-19-002-016-002/19667
(SADEIPUR) 		2419002000NRG24031020230309581 03/10/2023 KRUSHNA CHANDRA BHOI 2419002WL013656 KRUSHNA CHANDRA BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276470484 MR KRUSHNACHANDRA BHOI ()
7 RAGHUNATHPUR OR-19-002-016-002/19680
(SADEIPUR) 		2419002000NRG24031020230309586 03/10/2023 SUBHASINI MOHANTY 2419002WL013656 SUBHASINI MOHANTY 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276470485 MRS SUBHASINI MOHANTY ()
8 RAGHUNATHPUR OR-19-002-016-002/24303
(SADEIPUR) 		2419002000NRG24031020230309677 03/10/2023 BANDANA MOHANTY 2419002WL013660 BANDANA MOHANTY 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276470488 MRS BANDANA MOHANTY ()
9 RAGHUNATHPUR OR-19-002-016-003/19960
(SADEIPUR) 		2419002000NRG24031020230309681 03/10/2023 BARSA BHOI 2419002WL013660 BARSA BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276470483 MISS BARSA BHOI ()
10 RAGHUNATHPUR OR-19-002-016-003/19960
(SADEIPUR) 		2419002000NRG24031020230309680 03/10/2023 NANDINI BHOI 2419002WL013660 NANDINI BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7276470487 MRS NANDINI BHOI ()
11 RAGHUNATHPUR OR-19-002-016-003/24361
(SADEIPUR) 		2419002000NRG24031020230309563 03/10/2023 KALANDI BHOI 2419002WL013655 KALANDI BHOI 00415 SBIN0010917 1185 1185 Processed 09/11/2023 7276470486 MR KALANDI BHOI ()
SubTotal 11139 11139
12 RAGHUNATHPUR OR-19-002-016-001/19430
(SADEIPUR) 		2419002000NRG24031020230309553 03/10/2023 KUSHNA CHANDRA KHATUA 2419002WL013655 KUSHNA CHANDRA KHATUA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276470490 MR KRUSHNA CHANDRA KHATUA ()
13 RAGHUNATHPUR OR-19-002-016-005/20702
(SADEIPUR) 		2419002000NRG24031020230309565 03/10/2023 SANTIPRIYA BHOI 2419002WL013655 SANTIPRIYA BHOI 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7276470489 MRS SANTIPRIYA BHOI ()
SubTotal 3318 3318
14 RAGHUNATHPUR OR-19-002-016-001/24289
(SADEIPUR) 		2419002000NRG24031020230309674 03/10/2023 SUSAMA PARIDA 2419002WL013660 SUSAMA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276470479 SUSAMA PARIDA ()
SubTotal 1659 1659
15 RAGHUNATHPUR OR-19-002-016-001/24250
(SADEIPUR) 		2419002000NRG24031020230309555 03/10/2023 ANIL DAS 2419002WL013655 ANIL DAS 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276470480 ANIL DAS ()
SubTotal 1659 1659
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002016_031023FTO_597495 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 3318
2 RAGHUNATHPUR OR2419002016_031023FTO_597495 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
3 RAGHUNATHPUR OR2419002016_031023FTO_597495 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1659
4 RAGHUNATHPUR OR2419002016_031023FTO_597495 State Bank of India SBIN0010917 RAGHUNATHPUR 11139
5 RAGHUNATHPUR OR2419002016_031023FTO_597495 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3318
6 RAGHUNATHPUR OR2419002016_031023FTO_597495 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1659
7 RAGHUNATHPUR OR2419002016_031023FTO_597495 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 1659

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