Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:28:09 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_130623FTO_234955

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-19-002-001-004/957 (ERADANGA)

2419002000NRG24130620230144416

13/06/2023

Sukadev Sethy

2419002WL004563

Sukadev Sethy

00415

SBIN0003943

237

237

Processed

17/06/2023

2617758816

MR SUKADEV SETHY

()

SubTotal

237

237

2

RAGHUNATHPUR

OR-19-002-001-004/1042 (ERADANGA)

2419002000NRG24130620230144395

13/06/2023

SACHHALA SAHOO

2419002WL004563

SACHHALA SAHOO

00415

SBIN0009827

237

237

Processed

17/06/2023

2617758823

MRS SACHALA SAHOO

()

SubTotal

237

237

3

RAGHUNATHPUR

OR-19-002-001-001/37 (ERADANGA)

2419002000NRG24130620230144449

13/06/2023

SASMITA NAYAK

2419002WL004565

SASMITA NAYAK

00415

SBIN0010917

1422

1422

Processed

17/06/2023

2617758817

MRS SASMITA NAYAK

()

4

RAGHUNATHPUR

OR-19-002-001-002/24300 (ERADANGA)

2419002000NRG24130620230144455

13/06/2023

Jhunulata Dalai

2419002WL004565

Jhunulata Dalai

00415

SBIN0010917

1422

1422

Processed

17/06/2023

2617758820

MRS JHUNULATA DALAI

()

5

RAGHUNATHPUR

OR-19-002-001-002/320 (ERADANGA)

2419002000NRG24130620230144459

13/06/2023

NIRANJAN SWAIN

2419002WL004565

NIRANJAN SWAIN

00415

SBIN0010917

1422

1422

Processed

17/06/2023

2617758813

MR NIRANJAN SWAIN

()

6

RAGHUNATHPUR

OR-19-002-001-003/448 (ERADANGA)

2419002000NRG24130620230144388

13/06/2023

GATINATH NAYAK

2419002WL004563

GATINATH NAYAK

00415

SBIN0010917

237

237

Processed

17/06/2023

2617758819

MR GATINATH NAYAK

()

7

RAGHUNATHPUR

OR-19-002-001-004/1072 (ERADANGA)

2419002000NRG24130620230144400

13/06/2023

B PARIDA

2419002WL004563

B PARIDA

00415

SBIN0010917

237

237

Processed

17/06/2023

2617758822

MRS NINARANI PARIDA

()

8

RAGHUNATHPUR

OR-19-002-001-004/941 (ERADANGA)

2419002000NRG24130620230144410

13/06/2023

SURESH ROUT

2419002WL004563

SURESH ROUT

00415

SBIN0010917

237

237

Processed

17/06/2023

2617758821

MR SURESH ROUT

()

9

RAGHUNATHPUR

OR-19-002-001-004/977 (ERADANGA)

2419002000NRG24130620230144425

13/06/2023

NIRANJAN GURU

2419002WL004563

NIRANJAN GURU

00415

SBIN0010917

237

237

Processed

17/06/2023

2617758818

MR NIRANJAN GURU

()

SubTotal

5214

5214

10

RAGHUNATHPUR

OR-19-002-001-002/207 (ERADANGA)

2419002000NRG24130620230144453

13/06/2023

MANJULATA JENA

2419002WL004565

MANJULATA JENA

00654

IOBA0ROGB01

1422

1422

Processed

17/06/2023

2617758815

MANJULATA JENA

()

11

RAGHUNATHPUR

OR-19-002-001-002/389 (ERADANGA)

2419002000NRG24130620230144463

13/06/2023

AKSHYA JENA

2419002WL004565

AKSHYA JENA

00654

IOBA0ROGB01

1422

1422

Processed

17/06/2023

2617758814

AKSHYA JENA

()

SubTotal

2844

2844

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHUNATHPUR	OR2419002001_130623FTO_234955	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	237
2	RAGHUNATHPUR	OR2419002001_130623FTO_234955	State Bank of India	SBIN0009827	SAMPUR	237
3	RAGHUNATHPUR	OR2419002001_130623FTO_234955	State Bank of India	SBIN0010917	RAGHUNATHPUR	5214
4	RAGHUNATHPUR	OR2419002001_130623FTO_234955	Odisha Gramya Bank	IOBA0ROGB01	JAIPUR	2844

Download In Excel