Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:28 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002019_041023FTO_601368
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-19-002-019-001/22640
(TARIKUND) 		2419002000NRG24031020230309386 04/10/2023 ANIRUDHA BHOI 2419002WL013632 ANIRUDHA BHOI 00045 BARB0JAGATS 1185 1185 Processed 10/11/2023 7324418337 ANIRUDHA BHOI ()
SubTotal 1185 1185
2 RAGHUNATHPUR OR-19-002-019-001/22626
(TARIKUND) 		2419002000NRG24031020230309383 04/10/2023 KASHINATH BHOI 2419002WL013632 KASHINATH BHOI 00165 IBKL0002088 1185 1185 Processed 10/11/2023 7324418338 KASHINATH BHOI ()
3 RAGHUNATHPUR OR-19-002-019-001/24028
(TARIKUND) 		2419002000NRG24031020230309394 04/10/2023 SUKANTA KUMAR JENA 2419002WL013633 SUKANTA KUMAR JENA 00165 IBKL0002088 1185 1185 Processed 10/11/2023 7324418339 SUKANTA KUMAR JENA ()
SubTotal 2370 2370
4 RAGHUNATHPUR OR-19-002-019-001/22640
(TARIKUND) 		2419002000NRG24031020230309385 04/10/2023 MADHU BHOI 2419002WL013632 MADHU BHOI 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7324418350 MR MADHU BHOI ()
5 RAGHUNATHPUR OR-19-002-019-001/22674
(TARIKUND) 		2419002000NRG24031020230309361 04/10/2023 BHALU DEI 2419002WL013630 BHALU DEI 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7324418347 MS BHALU BHOI ()
6 RAGHUNATHPUR OR-19-002-019-001/23248
(TARIKUND) 		2419002000NRG24031020230309391 04/10/2023 BIREN SAHOO 2419002WL013633 BIREN SAHOO 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7324418349 MR BIREN KUMAR SAHOO ()
7 RAGHUNATHPUR OR-19-002-019-001/23996
(TARIKUND) 		2419002000NRG24031020230309329 04/10/2023 SUKANTA SAMAL 2419002WL013624 SUKANTA SAMAL 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7324418343 MR SUKANTA SAMAL ()
8 RAGHUNATHPUR OR-19-002-019-001/24306
(TARIKUND) 		2419002000NRG24031020230309396 04/10/2023 SUBAL KUMAR JENA 2419002WL013633 SUBAL KUMAR JENA 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7324418346 MR SUBAL KUMAR JENA ()
9 RAGHUNATHPUR OR-19-002-019-001/24350
(TARIKUND) 		2419002000NRG24031020230309398 04/10/2023 PUSPALATA DAS 2419002WL013633 PUSPALATA DAS 00415 SBIN0010917 1185 1185 Processed 10/11/2023 7324418344 MRS PUSPALATA DAS ()
10 RAGHUNATHPUR OR-19-002-019-001/24353
(TARIKUND) 		2419002000NRG24031020230309332 04/10/2023 SANJAYKUMAR BHOI 2419002WL013624 SANJAYKUMAR BHOI 00415 SBIN0010917 711 711 Processed 10/11/2023 7324418345 MR SANJAYKUMAR BHOI ()
11 RAGHUNATHPUR OR-19-002-019-001/24353
(TARIKUND) 		2419002000NRG24031020230309333 04/10/2023 SASMITA BHOI 2419002WL013624 SASMITA BHOI 00415 SBIN0010917 711 711 Processed 10/11/2023 7324418348 MRS SASMITA BHOI ()
SubTotal 8532 8532
12 RAGHUNATHPUR OR-19-002-019-001/24299
(TARIKUND) 		2419002000NRG24031020230309278 04/10/2023 ANUPAMA MAHARANA 2419002WL013617 ANUPAMA MAHARANA 00415 SBIN0012044 711 711 Processed 10/11/2023 7324418351 MRS ANUPAMA MAHARANA ()
SubTotal 711 711
13 RAGHUNATHPUR OR-19-002-019-001/24350
(TARIKUND) 		2419002000NRG24031020230309397 04/10/2023 DILIP KUMAR DAS 2419002WL013633 DILIP KUMAR DAS 00462 UCBA0003218 1185 1185 Processed 10/11/2023 7324418352 DILIP KUMAR DAS ()
SubTotal 1185 1185
14 RAGHUNATHPUR OR-19-002-019-001/23960
(TARIKUND) 		2419002000NRG24031020230309328 04/10/2023 Rebati Samal 2419002WL013624 Rebati Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324418342 Rebati Samal ()
15 RAGHUNATHPUR OR-19-002-019-001/23960
(TARIKUND) 		2419002000NRG24031020230309327 04/10/2023 SURENDRA SAMAL 2419002WL013624 SURENDRA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324418340 SURENDRA SAMAL ()
16 RAGHUNATHPUR OR-19-002-019-001/24286
(TARIKUND) 		2419002000NRG24031020230309364 04/10/2023 RITU BHOI 2419002WL013630 RITU BHOI 00654 IOBA0ROGB01 1180 1180 Processed 10/11/2023 7324418341 RITU BHOI ()
SubTotal 3550 3550
Total 17533 17533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002019_041023FTO_601368 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1185
2 RAGHUNATHPUR OR2419002019_041023FTO_601368 IDBI Bank IBKL0002088 JAISOL 2370
3 RAGHUNATHPUR OR2419002019_041023FTO_601368 State Bank of India SBIN0010917 RAGHUNATHPUR 8532
4 RAGHUNATHPUR OR2419002019_041023FTO_601368 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 711
5 RAGHUNATHPUR OR2419002019_041023FTO_601368 UCO Bank UCBA0003218 MADHUSUDANPUR 1185
6 RAGHUNATHPUR OR2419002019_041023FTO_601368 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 3550

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