Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:11:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002008_281223APB_FTO_948589
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-19-002-008-004/24596
(TARAPUR) 		2419002000NRG24281220230374926 28/12/2023 BHARATI SWAIN 2419002WL022728 BHARATI SWAIN 00415 SBIN0010917 3081 3081 Processed 09/03/2024 1556544410 BHARATI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
2 RAGHUNATHPUR OR-19-002-008-005/24584
(TARAPUR) 		2419002000NRG24281220230374929 28/12/2023 TAPAN KUMAR NAYAK 2419002WL022728 TAPAN KUMAR NAYAK 00415 SBIN0017199 1659 1659 Processed 09/03/2024 1556544413 TAPAN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-008-004/24596
(TARAPUR) 		2419002000NRG24281220230374927 28/12/2023 NIMAI CHARAN SWAIN 2419002WL022728 NIMAI CHARAN SWAIN 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1556544412 MR NIMAI CHARAN SWAIN STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-008-005/24584
(TARAPUR) 		2419002000NRG24281220230374928 28/12/2023 KLAYANI NAYAK 2419002WL022728 KLAYANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556544411 MRS KALYANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002008_281223APB_FTO_948589 State Bank of India SBIN0010917 RAGHUNATHPUR 3081
2 RAGHUNATHPUR OR2419002008_281223APB_FTO_948589 State Bank of India SBIN0017199 UTTARKUL 1659
3 RAGHUNATHPUR OR2419002008_281223APB_FTO_948589 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 4740

Download In Excel