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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:37:05 PM

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002012_070723APB_FTO_319155

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-19-002-012-001/14435 (JAGANNATHPUR)

2419002000NRG24070720230225595

07/07/2023

JYOSHNA SAHOO

2419002WL006863

JYOSHNA SAHOO

00354

PUNB0056020

711

711

Processed

30/08/2023

4964380375

MRS JYOTSNA SAHOO

STATE BANK OF INDIA(508548)

2

RAGHUNATHPUR

OR-19-002-012-001/14435 (JAGANNATHPUR)

2419002000NRG24070720230225594

07/07/2023

NIRANJAN SAHOO

2419002WL006863

NIRANJAN SAHOO

00354

PUNB0056020

711

711

Processed

30/08/2023

4964380379

NIRANJAN SAHOO

PUNJAB NATIONAL BANK(508568)

3

RAGHUNATHPUR

OR-19-002-012-001/14597 (JAGANNATHPUR)

2419002000NRG24070720230225598

07/07/2023

LAXMIDHAR ROUT

2419002WL006863

LAXMIDHAR ROUT

00354

PUNB0056020

711

711

Processed

30/08/2023

4964380380

LAKSHMI DHAR ROUT. S/O-GOLEKHA

PUNJAB NATIONAL BANK(508568)

4

RAGHUNATHPUR

OR-19-002-012-001/14597 (JAGANNATHPUR)

2419002000NRG24070720230225599

07/07/2023

SULOCHANA ROUT

2419002WL006863

SULOCHANA ROUT

00354

PUNB0056020

711

711

Processed

30/08/2023

4964380374

SULOCHANA ROUT

PUNJAB NATIONAL BANK(508568)

5

RAGHUNATHPUR

OR-19-002-012-001/24133 (JAGANNATHPUR)

2419002000NRG24070720230225604

07/07/2023

BABAJI ROUT

2419002WL006863

BABAJI ROUT

00354

PUNB0056020

711

711

Processed

30/08/2023

4964380370

BABAJI ROUT

PUNJAB NATIONAL BANK(508568)

6

RAGHUNATHPUR

OR-19-002-012-001/24134 (JAGANNATHPUR)

2419002000NRG24070720230225606

07/07/2023

SANTOSH NAYAK

2419002WL006863

SANTOSH NAYAK

00354

PUNB0056020

711

711

Processed

30/08/2023

4964380381

SANTOSHKUMAR NAYAK & SWARNALA LTA NAYAK

PUNJAB NATIONAL BANK(508568)

7

RAGHUNATHPUR

OR-19-002-012-001/24134 (JAGANNATHPUR)

2419002000NRG24070720230225607

07/07/2023

SWARNA PRABHA NAYAK

2419002WL006863

SWARNA PRABHA NAYAK

00354

PUNB0056020

711

711

Processed

30/08/2023

4964380373

SWARNAPRAVA NAYAK

PUNJAB NATIONAL BANK(508568)

8

RAGHUNATHPUR

OR-19-002-012-002/14675 (JAGANNATHPUR)

2419002000NRG24070720230225638

07/07/2023

c dei

2419002WL006865

c dei

00354

PUNB0056020

1422

1422

Processed

30/08/2023

4964380372

CHHABI SAMAL

PUNJAB NATIONAL BANK(508568)

9

RAGHUNATHPUR

OR-19-002-012-002/14675 (JAGANNATHPUR)

2419002000NRG24070720230225637

07/07/2023

TUNA SAMAL

2419002WL006865

TUNA SAMAL

00354

PUNB0056020

1422

1422

Processed

30/08/2023

4964380371

TUNA SAMAL

INDUSIND BANK(607189)

SubTotal

7821

7821

10

RAGHUNATHPUR

OR-19-002-012-001/14633 (JAGANNATHPUR)

2419002000NRG24070720230225600

07/07/2023

AKSHYA KUMAR NAYAK

2419002WL006863

AKSHYA KUMAR NAYAK

00415

SBIN0010917

711

711

Processed

30/08/2023

4964380378

AKSHAY KUMAR NAYAK

PUNJAB NATIONAL BANK(508568)

11

RAGHUNATHPUR

OR-19-002-012-001/14633 (JAGANNATHPUR)

2419002000NRG24070720230225601

07/07/2023

Manashi Nayak

2419002WL006863

Manashi Nayak

00415

SBIN0010917

711

711

Processed

30/08/2023

4964380377

MRS MANASHI NAYAK

STATE BANK OF INDIA(508548)

12

RAGHUNATHPUR

OR-19-002-012-001/24652 (JAGANNATHPUR)

2419002000NRG24070720230225608

07/07/2023

BARADA PRASHANNA NAYAK

2419002WL006863

BARADA PRASHANNA NAYAK

00415

SBIN0010917

1422

1422

Processed

30/08/2023

4964380376

BARADA PRASANNA NAYAK

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2844

2844

13

RAGHUNATHPUR

OR-19-002-012-001/14455 (JAGANNATHPUR)

2419002000NRG24070720230225596

07/07/2023

Satyabrata Nayak

2419002WL006863

Satyabrata Nayak

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4964380369

SATYABRATA NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

Total

12087

12087

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHUNATHPUR	OR2419002012_070723APB_FTO_319155	Punjab National Bank	PUNB0056020	Raghunathpur Orissa	7821
2	RAGHUNATHPUR	OR2419002012_070723APB_FTO_319155	State Bank of India	SBIN0010917	RAGHUNATHPUR	2844
3	RAGHUNATHPUR	OR2419002012_070723APB_FTO_319155	India Post Payments Bank	IPOS0000001	JAGATSINGHPUR	1422

Download In Excel