Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_060723FTO_315640
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-19-002-006-001/24386
(REDHUA) 		2419002000NRG24060720230222004 06/07/2023 SANJAY KUMAR BARIK 2419002WL006753 SANJAY KUMAR BARIK 00415 SBIN0001663 1422 1422 Processed 30/08/2023 4962433338 MR SANJAY KUMAR BARIK ()
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-006-001/24385
(REDHUA) 		2419002000NRG24060720230222002 06/07/2023 BANABIHARI SWAIN 2419002WL006753 BANABIHARI SWAIN 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4962433339 MR BANABIHARI SWAIN ()
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-006-005/8209
(REDHUA) 		2419002000NRG24060720230222118 06/07/2023 GYANARANJAN NAYAK 2419002WL006756 GYANARANJAN NAYAK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962433340 MR GYANRANJAN NAYAK ()
4 RAGHUNATHPUR OR-19-002-006-005/8261
(REDHUA) 		2419002000NRG24060720230222123 06/07/2023 suryakanta behera 2419002WL006756 suryakanta behera 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962433341 MR SURYAKANTA BEHERA ()
5 RAGHUNATHPUR OR-19-002-006-005/8276
(REDHUA) 		2419002000NRG24060720230222127 06/07/2023 SRIDHAR SWAIN 2419002WL006756 SRIDHAR SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962433342 MR SHRIDHAR SWAIN ()
6 RAGHUNATHPUR OR-19-002-006-006/8430
(REDHUA) 		2419002000NRG24060720230222029 06/07/2023 BNDITA BHOI 2419002WL006754 BNDITA BHOI 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962433343 MRS BANDITA BHOI ()
SubTotal 5688 5688
7 RAGHUNATHPUR OR-19-002-006-001/24347
(REDHUA) 		2419002000NRG24060720230221998 06/07/2023 SURYAKANTA NAYAK 2419002WL006753 SURYAKANTA NAYAK 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962433344 MR SURYAKANTA NAYAK ()
SubTotal 1422 1422
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_060723FTO_315640 State Bank of India SBIN0001663 CUTTACK CITY 1422
2 RAGHUNATHPUR OR2419002006_060723FTO_315640 State Bank of India SBIN0009827 SAMPUR 1422
3 RAGHUNATHPUR OR2419002006_060723FTO_315640 State Bank of India SBIN0010917 RAGHUNATHPUR 5688
4 RAGHUNATHPUR OR2419002006_060723FTO_315640 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422

Download In Excel