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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:10:06 AM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002001_041223APB_FTO_847896

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-19-002-001-002/24309 (ERADANGA)

2419002000NRG24041220230360972

04/12/2023

Manasi Das

2419002WL020715

Manasi Das

00415

SBIN0009827

1422

1422

Processed

29/02/2024

1099868701

MRS MANASI DAS

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

RAGHUNATHPUR

OR-19-002-001-002/24291 (ERADANGA)

2419002000NRG24041220230361543

04/12/2023

SANGHAMITRA JENA

2419002WL020837

SANGHAMITRA JENA

00415

SBIN0010917

1659

1659

Processed

29/02/2024

1099868713

MRS SANGHAMITRA JENA

STATE BANK OF INDIA(508548)

3

RAGHUNATHPUR

OR-19-002-001-002/24291 (ERADANGA)

2419002000NRG24041220230361542

04/12/2023

SUKANTA JENA

2419002WL020837

SUKANTA JENA

00415

SBIN0010917

1659

1659

Processed

29/02/2024

1099868712

MR SUKANTA JENA

STATE BANK OF INDIA(508548)

4

RAGHUNATHPUR

OR-19-002-001-002/24309 (ERADANGA)

2419002000NRG24041220230360971

04/12/2023

Rabindra Das

2419002WL020715

Rabindra Das

00415

SBIN0010917

1422

1422

Processed

29/02/2024

1099868705

RABINDRA DAS

STATE BANK OF INDIA(508548)

5

RAGHUNATHPUR

OR-19-002-001-002/24315 (ERADANGA)

2419002000NRG24041220230361545

04/12/2023

MAMATA DAS

2419002WL020837

MAMATA DAS

00415

SBIN0010917

1659

1659

Processed

29/02/2024

1099868709

MR MAMATA DAS

STATE BANK OF INDIA(508548)

6

RAGHUNATHPUR

OR-19-002-001-002/24315 (ERADANGA)

2419002000NRG24041220230361544

04/12/2023

TUKUNA DAS

2419002WL020837

TUKUNA DAS

00415

SBIN0010917

1659

1659

Processed

29/02/2024

1099868704

MR TUKUNA DAS

STATE BANK OF INDIA(508548)

7

RAGHUNATHPUR

OR-19-002-001-002/24317 (ERADANGA)

2419002000NRG24041220230361546

04/12/2023

KALANDI MANDAL

2419002WL020837

KALANDI MANDAL

00415

SBIN0010917

1659

1659

Processed

29/02/2024

1099868703

MR KALANDI MANDAL

STATE BANK OF INDIA(508548)

8

RAGHUNATHPUR

OR-19-002-001-002/24317 (ERADANGA)

2419002000NRG24041220230361547

04/12/2023

Manini Mandal

2419002WL020837

Manini Mandal

00415

SBIN0010917

1659

1659

Processed

29/02/2024

1099868706

MRS MANINI MANDAL

STATE BANK OF INDIA(508548)

9

RAGHUNATHPUR

OR-19-002-001-002/24320 (ERADANGA)

2419002000NRG24041220230361059

04/12/2023

Sashikanta Mandal

2419002WL020727

Sashikanta Mandal

00415

SBIN0010917

1185

1185

Processed

01/03/2024

1099868702

Sashikanta Mandal

ODISHA GRAMYA BANK(607060)

10

RAGHUNATHPUR

OR-19-002-001-003/24192 (ERADANGA)

2419002000NRG24041220230360977

04/12/2023

SABITA DAS

2419002WL020715

SABITA DAS

00415

SBIN0010917

1659

1659

Processed

29/02/2024

1099868708

MRS SABITA DAS

STATE BANK OF INDIA(508548)

11

RAGHUNATHPUR

OR-19-002-001-003/24192 (ERADANGA)

2419002000NRG24041220230360975

04/12/2023

SABITA DAS

2419002WL020715

SABITA DAS

00415

SBIN0010917

1659

1659

Processed

29/02/2024

1099868707

MRS SABITA DAS

STATE BANK OF INDIA(508548)

SubTotal

15879

15879

12

RAGHUNATHPUR

OR-19-002-001-002/231 (ERADANGA)

2419002000NRG24041220230360970

04/12/2023

ROHIT DAS

2419002WL020715

ROHIT DAS

00654

IOBA0ROGB01

1422

1422

Processed

01/03/2024

1099868710

ROHIT DAS

ODISHA GRAMYA BANK(607060)

13

RAGHUNATHPUR

OR-19-002-001-002/349 (ERADANGA)

2419002000NRG24041220230360973

04/12/2023

RATNAKARA SETHY

2419002WL020715

RATNAKARA SETHY

00654

IOBA0ROGB01

1422

1422

Processed

01/03/2024

1099868711

RATNAKARA SETHY

ODISHA GRAMYA BANK(607060)

SubTotal

2844

2844

Total

20145

20145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHUNATHPUR	OR2419002001_041223APB_FTO_847896	State Bank of India	SBIN0009827	SAMPUR	1422
2	RAGHUNATHPUR	OR2419002001_041223APB_FTO_847896	State Bank of India	SBIN0010917	RAGHUNATHPUR	15879
3	RAGHUNATHPUR	OR2419002001_041223APB_FTO_847896	Odisha Gramya Bank	IOBA0ROGB01	JAIPUR	2844

Download In Excel