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

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002015_011123FTO_713248

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-19-002-015-002/24321 (TANRA)

2419002000NRG24011120230339174

01/11/2023

SAROJA KUMAR SWAIN

2419002WL017360

SAROJA KUMAR SWAIN

00032

UTIB0000306

1659

1659

Processed

11/11/2023

7388273196

SAROJA KUMAR SWAIN

()

SubTotal

1659

1659

2

RAGHUNATHPUR

OR-19-002-015-001/24292 (TANRA)

2419002000NRG24011120230339162

01/11/2023

DAYA NIDHI ROUT

2419002WL017359

DAYA NIDHI ROUT

00177

IOBA0001840

2133

2133

Processed

11/11/2023

7388273200

DAYA NIDHI ROUT

()

SubTotal

2133

2133

3

RAGHUNATHPUR

OR-19-002-015-001/18407 (TANRA)

2419002000NRG24011120230339217

01/11/2023

SOMYA RANJAN SWAIN

2419002WL017364

SOMYA RANJAN SWAIN

00415

SBIN0010917

2370

2370

Processed

11/11/2023

7388273193

MR SOMYA RANJAN SWAIN

()

4

RAGHUNATHPUR

OR-19-002-015-001/18478 (TANRA)

2419002000NRG24011120230339218

01/11/2023

JAGANNATH SWAIN

2419002WL017364

JAGANNATH SWAIN

00415

SBIN0010917

2370

2370

Processed

11/11/2023

7388273198

MR JAGANNATH SWAIN

()

5

RAGHUNATHPUR

OR-19-002-015-001/24278 (TANRA)

2419002000NRG24011120230339207

01/11/2023

LAXMIDHARA BARIK

2419002WL017362

LAXMIDHARA BARIK

00415

SBIN0010917

2370

2370

Processed

11/11/2023

7388273199

MR LAXMIDHARA BARIK

()

6

RAGHUNATHPUR

OR-19-002-015-003/18823 (TANRA)

2419002000NRG24011120230339231

01/11/2023

RABINDRANATH DAS

2419002WL017368

RABINDRANATH DAS

00415

SBIN0010917

2370

2370

Processed

11/11/2023

7388273197

MR RABINDRANATH DAS

()

7

RAGHUNATHPUR

OR-19-002-015-003/18897 (TANRA)

2419002000NRG24011120230339195

01/11/2023

RAKESH SWAIN

2419002WL017361

RAKESH SWAIN

00415

SBIN0010917

2370

2370

Processed

11/11/2023

7388273195

MR RAKESH KUMAR SWAIN

()

8

RAGHUNATHPUR

OR-19-002-015-003/19044 (TANRA)

2419002000NRG24011120230339215

01/11/2023

KALYANI GOCHHAYAT

2419002WL017363

KALYANI GOCHHAYAT

00415

SBIN0010917

2370

2370

Processed

11/11/2023

7388273192

MRS KALYANI GOCHHAYAT

()

9

RAGHUNATHPUR

OR-19-002-015-004/24324 (TANRA)

2419002000NRG24011120230339210

01/11/2023

KANCHAN MALIK

2419002WL017362

KANCHAN MALIK

00415

SBIN0010917

2370

2370

Processed

11/11/2023

7388273194

MRS KANCHAN MALIK

()

SubTotal

16590

16590

10

RAGHUNATHPUR

OR-19-002-015-001/18692 (TANRA)

2419002000NRG24011120230339185

01/11/2023

SUMITRA SWAIN

2419002WL017361

SUMITRA SWAIN

00654

IOBA0ROGB01

2133

2133

Processed

11/11/2023

7388273188

SUMITRA SWAIN

()

11

RAGHUNATHPUR

OR-19-002-015-001/24372 (TANRA)

2419002000NRG24011120230339167

01/11/2023

ARAKHITA DAS

2419002WL017360

ARAKHITA DAS

00654

IOBA0ROGB01

1896

1896

Processed

11/11/2023

7388273191

ARAKHITA DAS

()

12

RAGHUNATHPUR

OR-19-002-015-001/24372 (TANRA)

2419002000NRG24011120230339168

01/11/2023

KAUSALYA DAS

2419002WL017360

KAUSALYA DAS

00654

IOBA0ROGB01

1896

1896

Processed

11/11/2023

7388273189

KAUSALYA DAS

()

13

RAGHUNATHPUR

OR-19-002-015-002/24321 (TANRA)

2419002000NRG24011120230339175

01/11/2023

ITISHRI SWAIN

2419002WL017360

ITISHRI SWAIN

00654

IOBA0ROGB01

1896

1896

Processed

11/11/2023

7388273190

ITISHRI SWAIN

()

SubTotal

7821

7821

Total

28203

28203

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHUNATHPUR	OR2419002015_011123FTO_713248	AXIS BANK	UTIB0000306	SAMBALPUR, ORISSA	1659
2	RAGHUNATHPUR	OR2419002015_011123FTO_713248	Indian Overseas Bank	IOBA0001840	MUSADIA	2133
3	RAGHUNATHPUR	OR2419002015_011123FTO_713248	State Bank of India	SBIN0010917	RAGHUNATHPUR	16590
4	RAGHUNATHPUR	OR2419002015_011123FTO_713248	Odisha Gramya Bank	IOBA0ROGB01	RUDHIA	7821

Download In Excel