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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:38:49 AM

Back

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002002_010423FTO_3360

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-19-002-002-003/242813 (BIDYADHARPUR)

2419002000NRG23010420230331441

01/04/2023

ABDUL FAYAZ

2419002WL019141

ABDUL FAYAZ

00045

BARB0JAGATS

444

444

Processed

03/05/2023

1173309370

ABDUL FAYAZ

()

SubTotal

444

444

2

RAGHUNATHPUR

OR-19-002-002-003/242811 (BIDYADHARPUR)

2419002000NRG23010420230331439

01/04/2023

ABDUL SATAR KHAN

2419002WL019141

ABDUL SATAR KHAN

00078

CNRB0003363

444

444

Processed

03/05/2023

1173309371

ABDUL SATAR KHAN

()

SubTotal

444

444

3

RAGHUNATHPUR

OR-19-002-002-001/242802 (BIDYADHARPUR)

2419002000NRG23010420230331373

01/04/2023

SUSHREE SHYAMALA PUHAN

2419002WL019141

SUSHREE SHYAMALA PUHAN

00177

IOBA0003478

666

666

Processed

03/05/2023

1173309373

SUSHREE SHYAMALA PUHAN

()

4

RAGHUNATHPUR

OR-19-002-002-003/242807 (BIDYADHARPUR)

2419002000NRG23010420230331435

01/04/2023

BEDABYASA NAYAK

2419002WL019141

BEDABYASA NAYAK

00177

IOBA0003478

444

444

Processed

03/05/2023

1173309372

BEDABYASA NAYAK

()

SubTotal

1110

1110

5

RAGHUNATHPUR

OR-19-002-002-003/24205 (BIDYADHARPUR)

2419002000NRG23010420230331409

01/04/2023

RASHMITA NAYAK

2419002WL019141

RASHMITA NAYAK

00415

SBIN0009827

444

444

Processed

03/05/2023

1173309402

MRS RASMITA NAYAK

()

SubTotal

444

444

6

RAGHUNATHPUR

OR-19-002-002-003/1857 (BIDYADHARPUR)

2419002000NRG23010420230331381

01/04/2023

PATITAPABAN MOHANTY

2419002WL019141

PATITAPABAN MOHANTY

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309398

MR PATITAPABAN MOHANTY

()

7

RAGHUNATHPUR

OR-19-002-002-003/1879 (BIDYADHARPUR)

2419002000NRG23010420230331383

01/04/2023

ASHOK MOHANTY

2419002WL019141

ASHOK MOHANTY

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309400

MR ASHOK MOHANTY

()

8

RAGHUNATHPUR

OR-19-002-002-003/1884 (BIDYADHARPUR)

2419002000NRG23010420230331384

01/04/2023

RANJITA JENA

2419002WL019141

RANJITA JENA

00415

SBIN0010917

222

222

Processed

03/05/2023

1173309384

MRS RANJITA JENA

()

9

RAGHUNATHPUR

OR-19-002-002-003/1968 (BIDYADHARPUR)

2419002000NRG23010420230331396

01/04/2023

JAGANNATH NAYAK

2419002WL019141

JAGANNATH NAYAK

00415

SBIN0010917

666

666

Processed

03/05/2023

1173309399

MR JAGANNATH NAYAK

()

10

RAGHUNATHPUR

OR-19-002-002-003/1968 (BIDYADHARPUR)

2419002000NRG23010420230331398

01/04/2023

PRAFULLA NAYAK

2419002WL019141

PRAFULLA NAYAK

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309391

MR PRAFULLA NAYAK

()

11

RAGHUNATHPUR

OR-19-002-002-003/1989 (BIDYADHARPUR)

2419002000NRG23010420230331401

01/04/2023

KAMALA JENA

2419002WL019141

KAMALA JENA

00415

SBIN0010917

666

666

Processed

03/05/2023

1173309401

MRS KAMALA JENA

()

12

RAGHUNATHPUR

OR-19-002-002-003/1990 (BIDYADHARPUR)

2419002000NRG23010420230331402

01/04/2023

GOUTAM MOHARANA

2419002WL019141

GOUTAM MOHARANA

00415

SBIN0010917

666

666

Processed

03/05/2023

1173309387

MR GOUTAM MOHARANA

()

13

RAGHUNATHPUR

OR-19-002-002-003/24139 (BIDYADHARPUR)

2419002000NRG23010420230331404

01/04/2023

PRASANTA MOHANTY

2419002WL019141

PRASANTA MOHANTY

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309385

MR PRASANTA MOHANTY

()

14

RAGHUNATHPUR

OR-19-002-002-003/24255 (BIDYADHARPUR)

2419002000NRG23010420230331414

01/04/2023

SANJUKTA JENA

2419002WL019141

SANJUKTA JENA

00415

SBIN0010917

666

666

Processed

03/05/2023

1173309383

MRS SANJUKTA JENA

()

15

RAGHUNATHPUR

OR-19-002-002-003/242751 (BIDYADHARPUR)

2419002000NRG23010420230331419

01/04/2023

RAMAKANTA NAYAK

2419002WL019141

RAMAKANTA NAYAK

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309397

MR RAMAKANTA NAYAK

()

16

RAGHUNATHPUR

OR-19-002-002-003/242752 (BIDYADHARPUR)

2419002000NRG23010420230331420

01/04/2023

SURESH NAYAK

2419002WL019141

SURESH NAYAK

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309395

MR SURESH NAYAK

()

17

RAGHUNATHPUR

OR-19-002-002-003/242755 (BIDYADHARPUR)

2419002000NRG23010420230331423

01/04/2023

RASHMITA NAYAK

2419002WL019141

RASHMITA NAYAK

00415

SBIN0010917

222

222

Processed

03/05/2023

1173309388

MRS RASHMITA NAYAK

()

18

RAGHUNATHPUR

OR-19-002-002-003/242758 (BIDYADHARPUR)

2419002000NRG23010420230331424

01/04/2023

PARAMJYOTI SETHY

2419002WL019141

PARAMJYOTI SETHY

00415

SBIN0010917

666

666

Processed

03/05/2023

1173309394

MRS PARAMJYOTI SETHY

()

19

RAGHUNATHPUR

OR-19-002-002-003/242759 (BIDYADHARPUR)

2419002000NRG23010420230331426

01/04/2023

SUKANTA KUMAR NAYAK

2419002WL019141

SUKANTA KUMAR NAYAK

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309396

MR SUKANTA KUMAR NAYAK

()

20

RAGHUNATHPUR

OR-19-002-002-003/242776 (BIDYADHARPUR)

2419002000NRG23010420230331427

01/04/2023

RATANAMANJARI NAYAK

2419002WL019141

RATANAMANJARI NAYAK

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309390

MRS RATANAMANJARI NAYAK

()

21

RAGHUNATHPUR

OR-19-002-002-003/242793 (BIDYADHARPUR)

2419002000NRG23010420230331429

01/04/2023

SANTOSINI NAYAK

2419002WL019141

SANTOSINI NAYAK

00415

SBIN0010917

666

666

Processed

03/05/2023

1173309386

MRS SANTOSINI NAYAK

()

22

RAGHUNATHPUR

OR-19-002-002-003/242796 (BIDYADHARPUR)

2419002000NRG23010420230331430

01/04/2023

Manguli Nayak

2419002WL019141

Manguli Nayak

00415

SBIN0010917

666

666

Processed

03/05/2023

1173309393

MRS MANGULI NAYAK

()

23

RAGHUNATHPUR

OR-19-002-002-003/242804 (BIDYADHARPUR)

2419002000NRG23010420230331432

01/04/2023

BIJAY NAYAK

2419002WL019141

BIJAY NAYAK

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309381

MR BIJAY NAYAK

()

24

RAGHUNATHPUR

OR-19-002-002-003/242806 (BIDYADHARPUR)

2419002000NRG23010420230331434

01/04/2023

ROHITASWA NAYAK

2419002WL019141

ROHITASWA NAYAK

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309382

MR ROHITASWA NAYAK

()

25

RAGHUNATHPUR

OR-19-002-002-003/242808 (BIDYADHARPUR)

2419002000NRG23010420230331436

01/04/2023

SABYASACHI NAYAK

2419002WL019141

SABYASACHI NAYAK

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309389

MR SABYASACHI NAYAK

()

26

RAGHUNATHPUR

OR-19-002-002-003/242809 (BIDYADHARPUR)

2419002000NRG23010420230331437

01/04/2023

Hrushikesh Nayak

2419002WL019141

Hrushikesh Nayak

00415

SBIN0010917

444

444

Processed

03/05/2023

1173309392

MR HRUSHIKESH NAYAK

()

SubTotal

10434

10434

27

RAGHUNATHPUR

OR-19-002-002-001/1600 (BIDYADHARPUR)

2419002000NRG23010420230331365

01/04/2023

SAMIR KUMAR DAS

2419002WL019141

SAMIR KUMAR DAS

00654

IOBA0ROGB01

666

666

Processed

03/05/2023

1173309403

SAMIR KUMAR DAS

()

28

RAGHUNATHPUR

OR-19-002-002-001/242697 (BIDYADHARPUR)

2419002000NRG23010420230331371

01/04/2023

BINI SAMANTARAY

2419002WL019141

BINI SAMANTARAY

00654

IOBA0ROGB01

666

666

Processed

03/05/2023

1173309376

BINI SAMANTARAY

()

29

RAGHUNATHPUR

OR-19-002-002-003/1908 (BIDYADHARPUR)

2419002000NRG23010420230331389

01/04/2023

TUKUNI NAIK

2419002WL019141

TUKUNI NAIK

00654

IOBA0ROGB01

444

444

Processed

03/05/2023

1173309380

TUKUNI NAIK

()

30

RAGHUNATHPUR

OR-19-002-002-003/1968 (BIDYADHARPUR)

2419002000NRG23010420230331397

01/04/2023

LAXMI PRIYA NAYAK

2419002WL019141

LAXMI PRIYA NAYAK

00654

IOBA0ROGB01

222

222

Processed

03/05/2023

1173309378

LAXMI PRIYA NAYAK

()

31

RAGHUNATHPUR

OR-19-002-002-003/24239 (BIDYADHARPUR)

2419002000NRG23010420230331411

01/04/2023

PRAMODINI NAYAK

2419002WL019141

PRAMODINI NAYAK

00654

IOBA0ROGB01

444

444

Processed

03/05/2023

1173309379

PRAMODINI NAYAK

()

32

RAGHUNATHPUR

OR-19-002-002-003/242805 (BIDYADHARPUR)

2419002000NRG23010420230331433

01/04/2023

ABDUL MERAJ KHAN

2419002WL019141

ABDUL MERAJ KHAN

00654

IOBA0ROGB01

444

444

Processed

03/05/2023

1173309374

ABDUL MERAJ KHAN

()

33

RAGHUNATHPUR

OR-19-002-002-003/242810 (BIDYADHARPUR)

2419002000NRG23010420230331438

01/04/2023

DUKHISHYAM NAYAK

2419002WL019141

DUKHISHYAM NAYAK

00654

IOBA0ROGB01

444

444

Processed

03/05/2023

1173309375

DUKHISHYAM NAYAK

()

34

RAGHUNATHPUR

OR-19-002-002-003/242812 (BIDYADHARPUR)

2419002000NRG23010420230331440

01/04/2023

SUBAS NAYAK

2419002WL019141

SUBAS NAYAK

00654

IOBA0ROGB01

444

444

Processed

03/05/2023

1173309377

SUBAS NAYAK

()

SubTotal

3774

3774

Total

16650

16650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHUNATHPUR	OR2419002002_010423FTO_3360	Bank of Baroda	BARB0JAGATS	JAGATSINGHPUR,ORISSA	444
2	RAGHUNATHPUR	OR2419002002_010423FTO_3360	Canara Bank	CNRB0003363	JAGATSINGHPUR	444
3	RAGHUNATHPUR	OR2419002002_010423FTO_3360	Indian Overseas Bank	IOBA0003478	MULISINGH-SAHAR HAT	1110
4	RAGHUNATHPUR	OR2419002002_010423FTO_3360	State Bank of India	SBIN0009827	SAMPUR	444
5	RAGHUNATHPUR	OR2419002002_010423FTO_3360	State Bank of India	SBIN0010917	RAGHUNATHPUR	10434
6	RAGHUNATHPUR	OR2419002002_010423FTO_3360	Odisha Gramya Bank	IOBA0ROGB01	JAIPUR	3774

Download In Excel