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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:29:04 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002007_080823FTO_426620

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-19-002-007-004/24261 (ADHEIKUL)

2419002000NRG24080820230265985

08/08/2023

KHIROD KUMAR DAS

2419002WL008497

KHIROD KUMAR DAS

00354

PUNB0056020

1422

1422

Processed

30/08/2023

4968396031

KHIROD KUMAR DAS

()

2

RAGHUNATHPUR

OR-19-002-007-004/243074 (ADHEIKUL)

2419002000NRG24080820230265953

08/08/2023

NARENDRA MOHANTY

2419002WL008486

NARENDRA MOHANTY

00354

PUNB0056020

1422

1422

Processed

30/08/2023

4968396016

NARENDRA MOHANTY

()

SubTotal

2844

2844

3

RAGHUNATHPUR

OR-19-002-007-002/243207 (ADHEIKUL)

2419002000NRG24080820230265955

08/08/2023

RASMITA KHATUA

2419002WL008487

RASMITA KHATUA

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396017

MRS RASMITA KHATUA

()

4

RAGHUNATHPUR

OR-19-002-007-002/243210 (ADHEIKUL)

2419002000NRG24080820230265962

08/08/2023

ANUSUYA BISWAL

2419002WL008489

ANUSUYA BISWAL

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396027

MISS ANUSUYA BISWAL

()

5

RAGHUNATHPUR

OR-19-002-007-002/243210 (ADHEIKUL)

2419002000NRG24080820230265961

08/08/2023

BASANTI BISWAL

2419002WL008489

BASANTI BISWAL

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396029

MRS BASANTI BISWAL

()

6

RAGHUNATHPUR

OR-19-002-007-002/243295 (ADHEIKUL)

2419002000NRG24080820230265942

08/08/2023

GITANJALI BISWAL

2419002WL008484

GITANJALI BISWAL

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396028

MRS GITANJALI BISWAL

()

7

RAGHUNATHPUR

OR-19-002-007-002/8560 (ADHEIKUL)

2419002000NRG24080820230265945

08/08/2023

RANJI SAHOO

2419002WL008484

RANJI SAHOO

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396022

MR RANJIT SAHOO

()

8

RAGHUNATHPUR

OR-19-002-007-002/8719 (ADHEIKUL)

2419002000NRG24080820230265957

08/08/2023

ARATI BISWAL

2419002WL008487

ARATI BISWAL

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396021

MRS ARATI BISWAL

()

9

RAGHUNATHPUR

OR-19-002-007-004/24163 (ADHEIKUL)

2419002000NRG24080820230265929

08/08/2023

BINAPANI MALLICK

2419002WL008481

BINAPANI MALLICK

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396024

MRS BINAPANI MALLICK

()

10

RAGHUNATHPUR

OR-19-002-007-004/24163 (ADHEIKUL)

2419002000NRG24080820230265928

08/08/2023

DAMBARU DHARA MALLICK

2419002WL008481

DAMBARU DHARA MALLICK

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396023

MR DAMBARU DHARA MALLICK

()

11

RAGHUNATHPUR

OR-19-002-007-004/243031 (ADHEIKUL)

2419002000NRG24080820230265933

08/08/2023

GITANJALI SETHY

2419002WL008482

GITANJALI SETHY

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396025

MRS GITANJALI SETHY

()

12

RAGHUNATHPUR

OR-19-002-007-004/243055 (ADHEIKUL)

2419002000NRG24080820230265949

08/08/2023

Manoranjan Das

2419002WL008484

Manoranjan Das

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396026

SHRI MANORANJAN DAS

()

13

RAGHUNATHPUR

OR-19-002-007-004/243105 (ADHEIKUL)

2419002000NRG24080820230265939

08/08/2023

JAYANTI BARIK

2419002WL008483

JAYANTI BARIK

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396020

MRS JAYANTI BARIK

()

14

RAGHUNATHPUR

OR-19-002-007-004/243197 (ADHEIKUL)

2419002000NRG24080820230265951

08/08/2023

ABHIMANYU BISWAL

2419002WL008485

ABHIMANYU BISWAL

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396030

MR ABHIMANYU BISWAL

()

15

RAGHUNATHPUR

OR-19-002-007-004/243197 (ADHEIKUL)

2419002000NRG24080820230265952

08/08/2023

MINATI BISWAL

2419002WL008485

MINATI BISWAL

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396018

MRS MINATI BISWAL

()

16

RAGHUNATHPUR

OR-19-002-007-004/243316 (ADHEIKUL)

2419002000NRG24080820230265927

08/08/2023

BHARATI BHOI

2419002WL008480

BHARATI BHOI

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4968396019

MRS BHARATI BHOI

()

SubTotal

19908

19908

17

RAGHUNATHPUR

OR-19-002-007-004/243338 (ADHEIKUL)

2419002000NRG24080820230265940

08/08/2023

RUKUMINI MALLICK

2419002WL008483

RUKUMINI MALLICK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968396015

RUKUMINI MALLICK

()

SubTotal

1422

1422

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHUNATHPUR	OR2419002007_080823FTO_426620	Punjab National Bank	PUNB0056020	Raghunathpur Orissa	2844
2	RAGHUNATHPUR	OR2419002007_080823FTO_426620	State Bank of India	SBIN0010917	RAGHUNATHPUR	19908
3	RAGHUNATHPUR	OR2419002007_080823FTO_426620	Odisha Gramya Bank	IOBA0ROGB01	RUDHIA	1422

Download In Excel