Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:38:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_091023FTO_621065
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-19-002-001-004/1061
(ERADANGA) 		2419002000NRG24091020230318250 09/10/2023 RAKESH BEHERA 2419002WL014735 RAKESH BEHERA 00415 SBIN0009827 1659 1659 Processed 09/11/2023 7256629324 MR RAKESH BEHERA ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-001-001/24239
(ERADANGA) 		2419002000NRG24091020230318237 09/10/2023 GAURAHARI NAYAK 2419002WL014735 GAURAHARI NAYAK 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7256629326 MR GAURAHARI NAYAK ()
3 RAGHUNATHPUR OR-19-002-001-001/24239
(ERADANGA) 		2419002000NRG24091020230318238 09/10/2023 RUNU NAYAK 2419002WL014735 RUNU NAYAK 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7256629329 MRS RUNU NAYAK ()
4 RAGHUNATHPUR OR-19-002-001-002/24295
(ERADANGA) 		2419002000NRG24091020230318240 09/10/2023 GAGAN JENA 2419002WL014735 GAGAN JENA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7256629327 MR GAGAN BIHARI JENA ()
5 RAGHUNATHPUR OR-19-002-001-002/24313
(ERADANGA) 		2419002000NRG24091020230318242 09/10/2023 Deepak Mandal 2419002WL014735 Deepak Mandal 00415 SBIN0010917 237 237 Processed 09/11/2023 7256629332 MASTER DEEPAK MANDAL ()
6 RAGHUNATHPUR OR-19-002-001-002/24318
(ERADANGA) 		2419002000NRG24091020230318244 09/10/2023 SASMITADAS 2419002WL014735 SASMITADAS 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7256629331 MRS SASMITA DAS ()
7 RAGHUNATHPUR OR-19-002-001-004/1018
(ERADANGA) 		2419002000NRG24091020230318248 09/10/2023 BIKASH BEHERA 2419002WL014735 BIKASH BEHERA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7256629328 MR BIKASH BEHERA ()
8 RAGHUNATHPUR OR-19-002-001-004/1018
(ERADANGA) 		2419002000NRG24091020230318246 09/10/2023 KUNI BEHERA 2419002WL014735 KUNI BEHERA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7256629325 MRS KUNI BEHERA ()
9 RAGHUNATHPUR OR-19-002-001-004/1018
(ERADANGA) 		2419002000NRG24091020230318247 09/10/2023 RAJESH BEHERA 2419002WL014735 RAJESH BEHERA 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7256629330 MR RAJESH BEHERA ()
SubTotal 11850 11850
10 RAGHUNATHPUR OR-19-002-001-001/22
(ERADANGA) 		2419002000NRG24091020230318236 09/10/2023 GITANJALI KHUNTIA 2419002WL014735 GITANJALI KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256629323 GITANJALI KHUNTIA ()
SubTotal 1659 1659
Total 15168 15168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002001_091023FTO_621065 State Bank of India SBIN0009827 SAMPUR 1659
2 RAGHUNATHPUR OR2419002001_091023FTO_621065 State Bank of India SBIN0010917 RAGHUNATHPUR 11850
3 RAGHUNATHPUR OR2419002001_091023FTO_621065 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 1659

Download In Excel