Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:21:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_210623APB_FTO_263740
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-19-002-001-002/253
(ERADANGA) 		2419002000NRG24210620230173670 21/06/2023 MAMATA DALAI 2419002WL005361 MAMATA DALAI 00415 SBIN0009827 1422 1422 Processed 27/06/2023 2808515914 MRS MAMATA DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-001-002/180
(ERADANGA) 		2419002000NRG24210620230173651 21/06/2023 AJAY KUMAR JENA 2419002WL005361 AJAY KUMAR JENA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515924 MR AJAY KUMAR JENA STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-001-002/180
(ERADANGA) 		2419002000NRG24210620230173653 21/06/2023 AMIT KUMAR JENA 2419002WL005361 AMIT KUMAR JENA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515923 AMIT KUMAR JENA ODISHA GRAMYA BANK(607060)
4 RAGHUNATHPUR OR-19-002-001-002/240
(ERADANGA) 		2419002000NRG24210620230173659 21/06/2023 SUJATA MUDULI 2419002WL005361 SUJATA MUDULI 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515918 MRS SUJATA MUDULI STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-001-002/24213
(ERADANGA) 		2419002000NRG24210620230173661 21/06/2023 Jyotsnarani Jena 2419002WL005361 Jyotsnarani Jena 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515921 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-001-002/24333
(ERADANGA) 		2419002000NRG24210620230173667 21/06/2023 Chinmayee Jena 2419002WL005361 Chinmayee Jena 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515910 MRS CHINMAYEE JENA STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-001-002/253
(ERADANGA) 		2419002000NRG24210620230173671 21/06/2023 SANGRAM DALAI 2419002WL005361 SANGRAM DALAI 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515922 SANGRAM DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHUNATHPUR OR-19-002-001-002/286
(ERADANGA) 		2419002000NRG24210620230173676 21/06/2023 DEBIPRASAD JENA 2419002WL005361 DEBIPRASAD JENA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515912 MR DEBIPRASAD JENA STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-001-002/286
(ERADANGA) 		2419002000NRG24210620230173674 21/06/2023 PRAMOD JENA 2419002WL005361 PRAMOD JENA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515917 MR PRAMOD JENA STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-001-002/312
(ERADANGA) 		2419002000NRG24210620230173677 21/06/2023 RATNAKAR JENA 2419002WL005361 RATNAKAR JENA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515919 RATNAKAR JENA ODISHA GRAMYA BANK(607060)
11 RAGHUNATHPUR OR-19-002-001-002/312
(ERADANGA) 		2419002000NRG24210620230173678 21/06/2023 RENUBALA JENA 2419002WL005361 RENUBALA JENA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515920 MRS RENUBALA JENA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-001-002/396
(ERADANGA) 		2419002000NRG24210620230173682 21/06/2023 TUNI DEI 2419002WL005361 TUNI DEI 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515913 MRS TUNI DEI STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-001-002/400
(ERADANGA) 		2419002000NRG24210620230173684 21/06/2023 ANNAPURNA JENA 2419002WL005361 ANNAPURNA JENA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515916 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
14 RAGHUNATHPUR OR-19-002-001-002/400
(ERADANGA) 		2419002000NRG24210620230173683 21/06/2023 DIPTIKANTA JENA 2419002WL005361 DIPTIKANTA JENA 00415 SBIN0010917 1422 1422 Processed 27/06/2023 2808515915 MR DIPTIKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
15 RAGHUNATHPUR OR-19-002-001-002/180
(ERADANGA) 		2419002000NRG24210620230173652 21/06/2023 BHARATI JENA 2419002WL005361 BHARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515906 BHARATI JENA ODISHA GRAMYA BANK(607060)
16 RAGHUNATHPUR OR-19-002-001-002/229
(ERADANGA) 		2419002000NRG24210620230173654 21/06/2023 PRABIR MALLIK 2419002WL005361 PRABIR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515928 PRABIR MALLIK ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-001-002/233
(ERADANGA) 		2419002000NRG24210620230173655 21/06/2023 AJIT KUMAR MUDULI 2419002WL005361 AJIT KUMAR MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515932 AJIT KUMAR MUDULI ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-001-002/238
(ERADANGA) 		2419002000NRG24210620230173657 21/06/2023 JHARANA DAS 2419002WL005361 JHARANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515935 JHARANA DAS ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-001-002/238
(ERADANGA) 		2419002000NRG24210620230173656 21/06/2023 TOPHAN DAS 2419002WL005361 TOPHAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515925 TOPHAN DAS ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-001-002/240
(ERADANGA) 		2419002000NRG24210620230173658 21/06/2023 RANJIT MUDULI 2419002WL005361 RANJIT MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515908 RANJIT MUDULI ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-001-002/24320
(ERADANGA) 		2419002000NRG24210620230173662 21/06/2023 KUSA MANDAL 2419002WL005361 KUSA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515933 KUSA MANDAL ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-001-002/24320
(ERADANGA) 		2419002000NRG24210620230173663 21/06/2023 SUMITRA MANDAL 2419002WL005361 SUMITRA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515936 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-001-002/24329
(ERADANGA) 		2419002000NRG24210620230173665 21/06/2023 KUNJA LATA LENKA 2419002WL005361 KUNJA LATA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515934 MRS KUNJALATA LENKA STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-001-002/24329
(ERADANGA) 		2419002000NRG24210620230173664 21/06/2023 PRADIPTA LENKA 2419002WL005361 PRADIPTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515930 MR PRADIPTA LENKA STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-001-002/24334
(ERADANGA) 		2419002000NRG24210620230173668 21/06/2023 RAMESH JENA 2419002WL005361 RAMESH JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515931 RAMESH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAGHUNATHPUR OR-19-002-001-002/253
(ERADANGA) 		2419002000NRG24210620230173669 21/06/2023 NARAN DALAI 2419002WL005361 NARAN DALAI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515907 MR NARAN DALAI STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-001-002/269
(ERADANGA) 		2419002000NRG24210620230173672 21/06/2023 BADALKUMAR JENA 2419002WL005361 BADALKUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515909 BADALKUMAR JENA ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-001-002/269
(ERADANGA) 		2419002000NRG24210620230173673 21/06/2023 TILOTTAMA JENA 2419002WL005361 TILOTTAMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515938 TILOTTAMA JENA ODISHA GRAMYA BANK(607060)
29 RAGHUNATHPUR OR-19-002-001-002/286
(ERADANGA) 		2419002000NRG24210620230173675 21/06/2023 SWADHINATA JENA 2419002WL005361 SWADHINATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515937 SWADHINATA JENA ODISHA GRAMYA BANK(607060)
30 RAGHUNATHPUR OR-19-002-001-002/353
(ERADANGA) 		2419002000NRG24210620230173679 21/06/2023 BIKRAM JENA 2419002WL005361 BIKRAM JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515911 MR BIKRAM JENA STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-001-002/378
(ERADANGA) 		2419002000NRG24210620230173680 21/06/2023 SURENDRA DAS 2419002WL005361 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515927 SURENDRA DAS STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-001-002/396
(ERADANGA) 		2419002000NRG24210620230173681 21/06/2023 BASANTA MALLICK 2419002WL005361 BASANTA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515929 MR BASANTA MALIK STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-001-002/403
(ERADANGA) 		2419002000NRG24210620230173685 21/06/2023 BANAMALI LENKA 2419002WL005361 BANAMALI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808515926 BANAMALI LENKA ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
Total 46926 46926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_210623APB_FTO_263740 State Bank of India SBIN0009827 SAMPUR 1422
2 RAGHUNATHPUR OR2419002_210623APB_FTO_263740 State Bank of India SBIN0010917 RAGHUNATHPUR 18486
3 RAGHUNATHPUR OR2419002_210623APB_FTO_263740 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 27018

Download In Excel