Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002011_281023FTO_697826
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-19-002-011-001/24181
(BARAGOL) 		2419002000NRG24281020230337267 28/10/2023 MANASI BHOI 2419002WL017105 MANASI BHOI 00048 BKID0005121 1659 1659 Processed 09/11/2023 7275662115 MANASI BHOI ()
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-011-003/24309
(BARAGOL) 		2419002000NRG24281020230337293 28/10/2023 suvendu mallick 2419002WL017106 suvendu mallick 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7275662116 MR SUVENDU MALLICK ()
3 RAGHUNATHPUR OR-19-002-011-003/24309
(BARAGOL) 		2419002000NRG24281020230337294 28/10/2023 suvendu mallick 2419002WL017106 suvendu mallick 00415 SBIN0003943 237 237 Processed 09/11/2023 7275662117 MR SUVENDU MALLICK ()
SubTotal 1896 1896
4 RAGHUNATHPUR OR-19-002-011-003/24154
(BARAGOL) 		2419002000NRG24281020230337286 28/10/2023 BANABIHARI MALLICK 2419002WL017106 BANABIHARI MALLICK 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7275662120 MR BANABIHARI MALLICK ()
5 RAGHUNATHPUR OR-19-002-011-003/24154
(BARAGOL) 		2419002000NRG24281020230337284 28/10/2023 BANABIHARI MALLICK 2419002WL017106 BANABIHARI MALLICK 00415 SBIN0010917 237 237 Processed 09/11/2023 7275662110 MR BANABIHARI MALLICK ()
6 RAGHUNATHPUR OR-19-002-011-003/24154
(BARAGOL) 		2419002000NRG24281020230337285 28/10/2023 NAMITA MALLICK 2419002WL017106 NAMITA MALLICK 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7275662119 MRS NAMITA MALLICK ()
7 RAGHUNATHPUR OR-19-002-011-003/24154
(BARAGOL) 		2419002000NRG24281020230337283 28/10/2023 NAMITA MALLICK 2419002WL017106 NAMITA MALLICK 00415 SBIN0010917 237 237 Processed 09/11/2023 7275662118 MRS NAMITA MALLICK ()
SubTotal 3792 3792
8 RAGHUNATHPUR OR-19-002-011-003/24259
(BARAGOL) 		2419002000NRG24281020230337275 28/10/2023 MITU BHOI 2419002WL017105 MITU BHOI 00462 UCBA0003218 1659 1659 Processed 09/11/2023 7275662111 MITU BHOI ()
SubTotal 1659 1659
9 RAGHUNATHPUR OR-19-002-011-003/24308
(BARAGOL) 		2419002000NRG24281020230337291 28/10/2023 SUBRAT MALLICK 2419002WL017106 SUBRAT MALLICK 00468 UBIN0919934 237 237 Processed 09/11/2023 7275662113 SUBRAT MALLICK ()
10 RAGHUNATHPUR OR-19-002-011-003/24308
(BARAGOL) 		2419002000NRG24281020230337292 28/10/2023 SUBRAT MALLICK 2419002WL017106 SUBRAT MALLICK 00468 UBIN0919934 1659 1659 Processed 09/11/2023 7275662112 SUBRAT MALLICK ()
SubTotal 1896 1896
11 RAGHUNATHPUR OR-19-002-011-003/14039
(BARAGOL) 		2419002000NRG24281020230337279 28/10/2023 BASANTA MALLICK 2419002WL017106 BASANTA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275662114 BASANTA MALLICK ()
SubTotal 1659 1659
Total 12561 12561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002011_281023FTO_697826 Bank of India BKID0005121 JAGATSINGHPUR 1659
2 RAGHUNATHPUR OR2419002011_281023FTO_697826 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 1896
3 RAGHUNATHPUR OR2419002011_281023FTO_697826 State Bank of India SBIN0010917 RAGHUNATHPUR 3792
4 RAGHUNATHPUR OR2419002011_281023FTO_697826 UCO Bank UCBA0003218 MADHUSUDANPUR 1659
5 RAGHUNATHPUR OR2419002011_281023FTO_697826 Union Bank of India UBIN0919934 JAGATSINGHPUR 1896
6 RAGHUNATHPUR OR2419002011_281023FTO_697826 Odisha Gramya Bank IOBA0ROGB01 TARIKUNDA 1659

Download In Excel