Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:12 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002015_171123FTO_778295
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-19-002-015-001/24292
(TANRA) 		2419002000NRG24171120230349897 17/11/2023 DAYA NIDHI ROUT 2419002WL018913 DAYA NIDHI ROUT 00177 IOBA0001840 1659 1659 Processed 02/01/2024 9010687165 DAYA NIDHI ROUT ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-015-001/18367
(TANRA) 		2419002000NRG24171120230349876 17/11/2023 RANJITA SWAIN 2419002WL018913 RANJITA SWAIN 00415 SBIN0010917 1659 1659 Processed 01/01/2024 9010687166 MRS RANJITA SWAIN ()
3 RAGHUNATHPUR OR-19-002-015-003/24256
(TANRA) 		2419002000NRG24171120230349925 17/11/2023 SANGITA MALLICK 2419002WL018915 SANGITA MALLICK 00415 SBIN0010917 2607 2607 Processed 01/01/2024 9010687168 MRS SANGITA MALLICK ()
4 RAGHUNATHPUR OR-19-002-015-003/24256
(TANRA) 		2419002000NRG24171120230349924 17/11/2023 SANGRAM KISHORE MALLICK 2419002WL018915 SANGRAM KISHORE MALLICK 00415 SBIN0010917 2607 2607 Processed 01/01/2024 9010687167 MR SANGRAM KISHORE MALLICK ()
SubTotal 6873 6873
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002015_171123FTO_778295 Indian Overseas Bank IOBA0001840 MUSADIA 1659
2 RAGHUNATHPUR OR2419002015_171123FTO_778295 State Bank of India SBIN0010917 RAGHUNATHPUR 6873

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