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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:38 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_150324APB_FTO_1098781
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-19-002-006-005/7991
(REDHUA) 		2419002000NRG24150320240399408 15/03/2024 JAIRAM ROUT 2419002WL026270 JAIRAM ROUT 00354 PUNB0056020 1659 1659 Processed 12/04/2024 2898595559 JAIRAM ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-006-005/7991
(REDHUA) 		2419002000NRG24150320240399409 15/03/2024 Kalpana Rout 2419002WL026270 Kalpana Rout 00415 SBIN0010917 1659 1659 Processed 13/04/2024 2898595560 MRS KALPANA ROUT STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-006-005/7991
(REDHUA) 		2419002000NRG24150320240399410 15/03/2024 SAROJINEE ROUT 2419002WL026270 SAROJINEE ROUT 00415 SBIN0010917 1659 1659 Processed 13/04/2024 2898595558 MISS SAROJINEE ROUT STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-006-005/8300
(REDHUA) 		2419002000NRG24150320240399412 15/03/2024 KALYANI DAS 2419002WL026270 KALYANI DAS 00415 SBIN0010917 1422 1422 Processed 13/04/2024 2898595557 MRS KALYANI DAS STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 RAGHUNATHPUR OR-19-002-006-005/8300
(REDHUA) 		2419002000NRG24150320240399413 15/03/2024 ABHISEKA DAS 2419002WL026270 ABHISEKA DAS 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898595555 ABHISEKA DAS ODISHA GRAMYA BANK(607060)
6 RAGHUNATHPUR OR-19-002-006-005/8300
(REDHUA) 		2419002000NRG24150320240399411 15/03/2024 PADMALABHA DAS 2419002WL026270 PADMALABHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898595556 PADMALABHA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_150324APB_FTO_1098781 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1659
2 RAGHUNATHPUR OR2419002006_150324APB_FTO_1098781 State Bank of India SBIN0010917 RAGHUNATHPUR 4740
3 RAGHUNATHPUR OR2419002006_150324APB_FTO_1098781 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 2844

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