Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:15 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR
Fto No. : OR2419002008_250422FTO_53554
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-19-002-008-001/24576
(TARAPUR) 		2419002000NRG23250420220012974 25/04/2022 HEMANTA KUMAR MALLICK 2419002WL0000566 HEMANTA KUMAR MALLICK 00415 SBIN0010917 1332 1332 Processed 05/05/2022 0891551346 MR HEMANTA KUMAR MALLICK ()
2 RAGHUNATHPUR OR-19-002-008-001/9278
(TARAPUR) 		2419002000NRG23250420220012978 25/04/2022 ANIL KUMAR MALLIK 2419002WL0000566 ANIL KUMAR MALLIK 00415 SBIN0010917 1332 1332 Processed 05/05/2022 0891551344 MR ANIL KUMAR MALIK ()
3 RAGHUNATHPUR OR-19-002-008-005/24445
(TARAPUR) 		2419002000NRG23250420220012981 25/04/2022 MANOJ KUMAR DASH 2419002WL0000566 MANOJ KUMAR DASH 00415 SBIN0010917 888 888 Processed 05/05/2022 0891551345 MR MANOJ KUMAR DASH ()
SubTotal 3552 3552
4 RAGHUNATHPUR OR-19-002-008-001/24577
(TARAPUR) 		2419002000NRG23250420220012976 25/04/2022 PADMINI MALLICK 2419002WL0000566 PADMINI MALLICK 00654 IOBA0ROGB01 888 888 Processed 06/05/2022 0891551343 PADMINIMALLICK ()
5 RAGHUNATHPUR OR-19-002-008-001/24577
(TARAPUR) 		2419002000NRG23250420220012975 25/04/2022 PRASANTA MALLICK 2419002WL0000566 PRASANTA MALLICK 00654 IOBA0ROGB01 888 888 Processed 06/05/2022 0891551340 PRASANTAMALLICK ()
6 RAGHUNATHPUR OR-19-002-008-001/9294
(TARAPUR) 		2419002000NRG23250420220012980 25/04/2022 KAMALA MALLIK 2419002WL0000566 KAMALA MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 06/05/2022 0891551341 KAMALAMALLIK ()
7 RAGHUNATHPUR OR-19-002-008-005/24445
(TARAPUR) 		2419002000NRG23250420220012982 25/04/2022 AISWARYA DASH 2419002WL0000566 AISWARYA DASH 00654 IOBA0ROGB01 888 888 Processed 06/05/2022 0891551342 AISWARYADASH ()
SubTotal 3774 3774
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002008_250422FTO_53554 State Bank of India SBIN0010917 RAGHUNATHPUR 3552
2 RAGHUNATHPUR OR2419002008_250422FTO_53554 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 3774

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