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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:36:23 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_020623FTO_188125

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-19-002-001-003/24266 (ERADANGA)

2419002000NRG24020620230101441

02/06/2023

Chinmayee Nayak

2419002WL003372

Chinmayee Nayak

00045

BARB0JAGATS

1422

1422

Processed

10/06/2023

2397881497

Chinmayee Nayak

()

SubTotal

1422

1422

2

RAGHUNATHPUR

OR-19-002-001-003/823 (ERADANGA)

2419002000NRG24020620230101475

02/06/2023

SAROJ KUMAR JENA

2419002WL003372

SAROJ KUMAR JENA

00354

PUNB0056020

1422

1422

Rejected

10/06/2023

2397881499

No Such Account

SubTotal

1422

1422

3

RAGHUNATHPUR

OR-19-002-001-003/24262 (ERADANGA)

2419002000NRG24020620230101380

02/06/2023

Rakesh chandra Swain

2419002WL003371

Rakesh chandra Swain

00415

SBIN0003943

1422

1422

Processed

10/06/2023

2397881503

MR RAKESH CHANDRA SWAIN

()

4

RAGHUNATHPUR

OR-19-002-001-003/591 (ERADANGA)

2419002000NRG24020620230101393

02/06/2023

MINATI SWAIN

2419002WL003371

MINATI SWAIN

00415

SBIN0003943

1422

1422

Processed

10/06/2023

2397881502

MRS MINATI SWAIN

()

5

RAGHUNATHPUR

OR-19-002-001-003/593 (ERADANGA)

2419002000NRG24020620230101459

02/06/2023

JYOTI PRAKASH ROUT

2419002WL003372

JYOTI PRAKASH ROUT

00415

SBIN0003943

1422

1422

Processed

10/06/2023

2397881501

MR JYOTI PRAKASH ROUT

()

6

RAGHUNATHPUR

OR-19-002-001-004/957 (ERADANGA)

2419002000NRG24020620230101424

02/06/2023

Sukadev Sethy

2419002WL003371

Sukadev Sethy

00415

SBIN0003943

1422

1422

Processed

10/06/2023

2397881500

MR SUKADEV SETHY

()

SubTotal

5688

5688

7

RAGHUNATHPUR

OR-19-002-001-003/475 (ERADANGA)

2419002000NRG24020620230101384

02/06/2023

SANTILATA PRADHAN

2419002WL003371

SANTILATA PRADHAN

00415

SBIN0009827

1422

1422

Processed

10/06/2023

2397881504

SANTILATA PRADHAN

()

8

RAGHUNATHPUR

OR-19-002-001-003/690 (ERADANGA)

2419002000NRG24020620230101466

02/06/2023

ANUPAMA SAHU

2419002WL003372

ANUPAMA SAHU

00415

SBIN0009827

1422

1422

Processed

10/06/2023

2397881506

MRS ANUPAMA SAHU

()

9

RAGHUNATHPUR

OR-19-002-001-004/1042 (ERADANGA)

2419002000NRG24020620230101412

02/06/2023

SACHHALA SAHOO

2419002WL003371

SACHHALA SAHOO

00415

SBIN0009827

1422

1422

Processed

10/06/2023

2397881505

MRS SACHALA SAHOO

()

SubTotal

4266

4266

10

RAGHUNATHPUR

OR-19-002-001-003/24230 (ERADANGA)

2419002000NRG24020620230101438

02/06/2023

Manoj Das

2419002WL003372

Manoj Das

00415

SBIN0010917

1422

1422

Processed

10/06/2023

2397881507

MR MANOJ DAS

()

11

RAGHUNATHPUR

OR-19-002-001-003/476 (ERADANGA)

2419002000NRG24020620230101385

02/06/2023

GUNANIDHI NAYAK

2419002WL003371

GUNANIDHI NAYAK

00415

SBIN0010917

1422

1422

Processed

10/06/2023

2397881510

MR GUNANIDHI NAYAK

()

12

RAGHUNATHPUR

OR-19-002-001-003/490 (ERADANGA)

2419002000NRG24020620230101387

02/06/2023

RABINDRA SAMAL

2419002WL003371

RABINDRA SAMAL

00415

SBIN0010917

1422

1422

Processed

10/06/2023

2397881511

MR RABINDRA SAMAL

()

13

RAGHUNATHPUR

OR-19-002-001-003/519 (ERADANGA)

2419002000NRG24020620230101390

02/06/2023

PRATIMA PATRA

2419002WL003371

PRATIMA PATRA

00415

SBIN0010917

1422

1422

Processed

10/06/2023

2397881508

MRS PRATIMA PATRA

()

14

RAGHUNATHPUR

OR-19-002-001-004/941 (ERADANGA)

2419002000NRG24020620230101420

02/06/2023

SURESH ROUT

2419002WL003371

SURESH ROUT

00415

SBIN0010917

1422

1422

Processed

10/06/2023

2397881509

MR SURESH ROUT

()

15

RAGHUNATHPUR

OR-19-002-001-004/977 (ERADANGA)

2419002000NRG24020620230101432

02/06/2023

NIRANJAN GURU

2419002WL003371

NIRANJAN GURU

00415

SBIN0010917

1422

1422

Processed

10/06/2023

2397881512

MR NIRANJAN GURU

()

SubTotal

8532

8532

16

RAGHUNATHPUR

OR-19-002-001-003/24270 (ERADANGA)

2419002000NRG24020620230101442

02/06/2023

NIRUPAMA BARIK

2419002WL003372

NIRUPAMA BARIK

00654

IOBA0ROGB01

1422

1422

Processed

10/06/2023

2397881498

NIRUPAMA BARIK

()

SubTotal

1422

1422

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHUNATHPUR	OR2419002001_020623FTO_188125	Bank of Baroda	BARB0JAGATS	JAGATSINGHPUR,ORISSA	1422
2	RAGHUNATHPUR	OR2419002001_020623FTO_188125	Punjab National Bank	PUNB0056020	Raghunathpur Orissa	1422
3	RAGHUNATHPUR	OR2419002001_020623FTO_188125	State Bank of India	SBIN0003943	ADB JAGATSIGHPUR	5688
4	RAGHUNATHPUR	OR2419002001_020623FTO_188125	State Bank of India	SBIN0009827	SAMPUR	4266
5	RAGHUNATHPUR	OR2419002001_020623FTO_188125	State Bank of India	SBIN0010917	RAGHUNATHPUR	8532
6	RAGHUNATHPUR	OR2419002001_020623FTO_188125	Odisha Gramya Bank	IOBA0ROGB01	JAIPUR	1422

Download In Excel