Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:27:23 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_020423FTO_4888
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-19-002-006-001/24385
(REDHUA) 		2419002000NRG23020420230332963 02/04/2023 BIBHASINI SWAIN 2419002WL019197 BIBHASINI SWAIN 00176 IDIB000J512 1332 1332 Processed 03/05/2023 1173992903 BIBHASINI SWAIN ()
SubTotal 1332 1332
2 RAGHUNATHPUR OR-19-002-006-001/7101
(REDHUA) 		2419002000NRG23020420230332968 02/04/2023 KRISHNA SWAIN 2419002WL019197 KRISHNA SWAIN 00354 PUNB0675200 1332 1332 Processed 03/05/2023 1173992905 KRISHNA SWAIN ()
SubTotal 1332 1332
3 RAGHUNATHPUR OR-19-002-006-001/24386
(REDHUA) 		2419002000NRG23020420230332964 02/04/2023 SANJAY KUMAR BARIK 2419002WL019197 SANJAY KUMAR BARIK 00415 SBIN0001663 1332 1332 Processed 03/05/2023 1173992906 MR SANJAY KUMAR BARIK ()
SubTotal 1332 1332
4 RAGHUNATHPUR OR-19-002-006-001/24237
(REDHUA) 		2419002000NRG23020420230332957 02/04/2023 SUNANDHA KUMAR TARENIA 2419002WL019197 SUNANDHA KUMAR TARENIA 00415 SBIN0003943 1332 1332 Processed 03/05/2023 1173992907 MR SUNANDA TARENIA ()
5 RAGHUNATHPUR OR-19-002-006-001/7101
(REDHUA) 		2419002000NRG23020420230332967 02/04/2023 SUBASH CHANDRA SWAIN 2419002WL019197 SUBASH CHANDRA SWAIN 00415 SBIN0003943 1332 1332 Processed 03/05/2023 1173992908 MR SUBASH CHANDRA SWAIN ()
SubTotal 2664 2664
6 RAGHUNATHPUR OR-19-002-006-001/24385
(REDHUA) 		2419002000NRG23020420230332962 02/04/2023 BANABIHARI SWAIN 2419002WL019197 BANABIHARI SWAIN 00415 SBIN0009827 1332 1332 Processed 03/05/2023 1173992909 MR BANABIHARI SWAIN ()
SubTotal 1332 1332
7 RAGHUNATHPUR OR-19-002-006-001/7221
(REDHUA) 		2419002000NRG23020420230332971 02/04/2023 RABINDRA SWAIN 2419002WL019197 RABINDRA SWAIN 00415 SBIN0010917 1332 1332 Processed 03/05/2023 1173992910 MR RABINDRA SWAIN ()
SubTotal 1332 1332
8 RAGHUNATHPUR OR-19-002-006-001/24347
(REDHUA) 		2419002000NRG23020420230332959 02/04/2023 SURYAKANTA NAYAK 2419002WL019197 SURYAKANTA NAYAK 00415 SBIN0012044 1332 1332 Processed 03/05/2023 1173992911 MR SURYAKANTA NAYAK ()
SubTotal 1332 1332
9 RAGHUNATHPUR OR-19-002-006-001/24386
(REDHUA) 		2419002000NRG23020420230332965 02/04/2023 SIBAPRIYA BARIK 2419002WL019197 SIBAPRIYA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173992904 SIBAPRIYA BARIK ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_020423FTO_4888 Indian Bank IDIB000J512 JAGATSINGHPUR 1332
2 RAGHUNATHPUR OR2419002006_020423FTO_4888 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1332
3 RAGHUNATHPUR OR2419002006_020423FTO_4888 State Bank of India SBIN0001663 CUTTACK CITY 1332
4 RAGHUNATHPUR OR2419002006_020423FTO_4888 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2664
5 RAGHUNATHPUR OR2419002006_020423FTO_4888 State Bank of India SBIN0009827 SAMPUR 1332
6 RAGHUNATHPUR OR2419002006_020423FTO_4888 State Bank of India SBIN0010917 RAGHUNATHPUR 1332
7 RAGHUNATHPUR OR2419002006_020423FTO_4888 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1332
8 RAGHUNATHPUR OR2419002006_020423FTO_4888 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1332

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