Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:15 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_280224APB_FTO_1069490
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-19-002-001-003/501
(ERADANGA) 		2419002000NRG24220220240393261 28/02/2024 JAIRAM SWAIN 2419002WL025409 JAIRAM SWAIN 00415 SBIN0003943 1659 1659 Processed 10/04/2024 2801780959 MR JAYARAM SWAIN STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-001-003/615
(ERADANGA) 		2419002000NRG24220220240393264 28/02/2024 SANJUKTA BEHERA 2419002WL025409 SANJUKTA BEHERA 00415 SBIN0003943 1659 1659 Processed 10/04/2024 2801780961 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-001-003/745
(ERADANGA) 		2419002000NRG24220220240393265 28/02/2024 DURGACHARAN NAYAK 2419002WL025409 DURGACHARAN NAYAK 00415 SBIN0003943 1659 1659 Processed 10/04/2024 2801780957 DURGA CHARAN NAYAK GENERAL POST OFFICE(607245)
SubTotal 4977 4977
4 RAGHUNATHPUR OR-19-002-001-003/745
(ERADANGA) 		2419002000NRG24220220240393266 28/02/2024 MINATI NAYAK 2419002WL025409 MINATI NAYAK 00415 SBIN0009827 1659 1659 Processed 10/04/2024 2801780958 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 RAGHUNATHPUR OR-19-002-001-003/513
(ERADANGA) 		2419002000NRG24220220240393262 28/02/2024 GITANJALI SWAIN 2419002WL025409 GITANJALI SWAIN 00415 SBIN0010917 1659 1659 Processed 10/04/2024 2801780960 RAMESH SWAIN GENERAL POST OFFICE(607245)
SubTotal 1659 1659
6 RAGHUNATHPUR OR-19-002-001-003/615
(ERADANGA) 		2419002000NRG24220220240393263 28/02/2024 SUDAM BEHERA 2419002WL025409 SUDAM BEHERA 751001 1659 1659 Processed 10/04/2024 2801780962 Mr. SUDAM BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_280224APB_FTO_1069490 75410401 1659
2 RAGHUNATHPUR OR2419002001_280224APB_FTO_1069490 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4977
3 RAGHUNATHPUR OR2419002001_280224APB_FTO_1069490 State Bank of India SBIN0009827 SAMPUR 1659
4 RAGHUNATHPUR OR2419002001_280224APB_FTO_1069490 State Bank of India SBIN0010917 RAGHUNATHPUR 1659

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