Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:45:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002012_141023FTO_642038
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-19-002-012-001/24318
(JAGANNATHPUR) 		2419002000NRG24121020230321471 14/10/2023 ASMI RANJAN ROUTRAY 2419002WL015189 ASMI RANJAN ROUTRAY 00354 PUNB0056020 2607 2607 Processed 10/11/2023 7325996180 ASMI RANJAN ROUTRAY ()
2 RAGHUNATHPUR OR-19-002-012-003/15025
(JAGANNATHPUR) 		2419002000NRG24121020230321465 14/10/2023 SULABHA MOHAPATRA 2419002WL015187 SULABHA MOHAPATRA 00354 PUNB0056020 3318 3318 Processed 10/11/2023 7325996209 SULABHA MOHAPATRA ()
3 RAGHUNATHPUR OR-19-002-012-003/15177
(JAGANNATHPUR) 		2419002000NRG24121020230321503 14/10/2023 SABITA DAS 2419002WL015196 SABITA DAS 00354 PUNB0056020 2607 2607 Processed 10/11/2023 7325996186 SABITA DAS ()
4 RAGHUNATHPUR OR-19-002-012-003/15177
(JAGANNATHPUR) 		2419002000NRG24121020230321501 14/10/2023 Sulochana Das 2419002WL015196 Sulochana Das 00354 PUNB0056020 2607 2607 Processed 10/11/2023 7325996205 Sulochana Das ()
5 RAGHUNATHPUR OR-19-002-012-003/24177
(JAGANNATHPUR) 		2419002000NRG24131020230323565 14/10/2023 TANU BHOI 2419002WL015495 TANU BHOI 00354 PUNB0056020 3318 3318 Processed 10/11/2023 7325996178 TANU BHOI ()
6 RAGHUNATHPUR OR-19-002-012-003/24621
(JAGANNATHPUR) 		2419002000NRG24121020230321468 14/10/2023 SABITA DAS 2419002WL015188 SABITA DAS 00354 PUNB0056020 3081 3081 Processed 10/11/2023 7325996179 SABITA DAS ()
7 RAGHUNATHPUR OR-19-002-012-003/24621
(JAGANNATHPUR) 		2419002000NRG24121020230321467 14/10/2023 SHRIKANT DAS 2419002WL015188 SHRIKANT DAS 00354 PUNB0056020 3081 3081 Processed 10/11/2023 7325996184 SHRIKANT DAS ()
8 RAGHUNATHPUR OR-19-002-012-004/16254
(JAGANNATHPUR) 		2419002000NRG24121020230321735 14/10/2023 SANKAR DAS 2419002WL015238 SANKAR DAS 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7325996208 SANKAR DAS ()
9 RAGHUNATHPUR OR-19-002-012-004/24453
(JAGANNATHPUR) 		2419002000NRG24121020230321744 14/10/2023 SAUDAMINI DAS 2419002WL015240 SAUDAMINI DAS 00354 PUNB0056020 3318 3318 Processed 10/11/2023 7325996187 SAUDAMINI DAS ()
10 RAGHUNATHPUR OR-19-002-012-004/24453
(JAGANNATHPUR) 		2419002000NRG24121020230321743 14/10/2023 SUDARSAD DAS 2419002WL015240 SUDARSAD DAS 00354 PUNB0056020 3318 3318 Processed 10/11/2023 7325996207 SUDARSAD DAS ()
11 RAGHUNATHPUR OR-19-002-012-004/24587
(JAGANNATHPUR) 		2419002000NRG24121020230321478 14/10/2023 Arabinda Bhoi 2419002WL015191 Arabinda Bhoi 00354 PUNB0056020 3318 3318 Processed 10/11/2023 7325996182 Arabinda Bhoi ()
12 RAGHUNATHPUR OR-19-002-012-004/24587
(JAGANNATHPUR) 		2419002000NRG24121020230321479 14/10/2023 BASANTI BHOI 2419002WL015191 BASANTI BHOI 00354 PUNB0056020 3318 3318 Processed 10/11/2023 7325996183 BASANTI BHOI ()
13 RAGHUNATHPUR OR-19-002-012-004/24589
(JAGANNATHPUR) 		2419002000NRG24121020230321481 14/10/2023 SULOCHANA BHOI 2419002WL015191 SULOCHANA BHOI 00354 PUNB0056020 3318 3318 Processed 10/11/2023 7325996206 SULOCHANA BHOI ()
14 RAGHUNATHPUR OR-19-002-012-004/24620
(JAGANNATHPUR) 		2419002000NRG24121020230321417 14/10/2023 PADMINI SAHOO 2419002WL015177 PADMINI SAHOO 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7325996185 PADMINI SAHOO ()
15 RAGHUNATHPUR OR-19-002-012-004/24710
(JAGANNATHPUR) 		2419002000NRG24121020230321443 14/10/2023 ANJANA JENA 2419002WL015182 ANJANA JENA 00354 PUNB0056020 1185 1185 Processed 10/11/2023 7325996181 ANJANA JENA ()
16 RAGHUNATHPUR OR-19-002-012-004/24711
(JAGANNATHPUR) 		2419002000NRG24121020230321736 14/10/2023 BARJAN BARIK 2419002WL015238 BARJAN BARIK 00354 PUNB0056020 1659 1659 Processed 10/11/2023 7325996177 BARJAN BARIK ()
SubTotal 43371 43371
17 RAGHUNATHPUR OR-19-002-012-001/24265
(JAGANNATHPUR) 		2419002000NRG24121020230321470 14/10/2023 KUNI ROUTRAY 2419002WL015189 KUNI ROUTRAY 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325996189 MRS KUNI ROUTRAY ()
18 RAGHUNATHPUR OR-19-002-012-002/24599
(JAGANNATHPUR) 		2419002000NRG24131020230323573 14/10/2023 Suraj Samal 2419002WL015496 Suraj Samal 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7325996201 MR SURAJ SAMAL ()
19 RAGHUNATHPUR OR-19-002-012-003/14832
(JAGANNATHPUR) 		2419002000NRG24121020230321738 14/10/2023 MAMATA SWAIN 2419002WL015239 MAMATA SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325996194 MRS MAMATA SWAIN ()
20 RAGHUNATHPUR OR-19-002-012-003/14915
(JAGANNATHPUR) 		2419002000NRG24131020230323576 14/10/2023 PRADIP MALLICK 2419002WL015496 PRADIP MALLICK 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7325996203 MR PRADEEP KUMAR MALLICK ()
21 RAGHUNATHPUR OR-19-002-012-003/14970
(JAGANNATHPUR) 		2419002000NRG24121020230321358 14/10/2023 BISHWAJIT MALLICK 2419002WL015170 BISHWAJIT MALLICK 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325996200 MR BISHWAJIT MALLICK ()
22 RAGHUNATHPUR OR-19-002-012-003/14970
(JAGANNATHPUR) 		2419002000NRG24121020230321360 14/10/2023 Puja Rani Mallik 2419002WL015170 Puja Rani Mallik 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325996202 MRS PUJA RANI MALLIK ()
23 RAGHUNATHPUR OR-19-002-012-003/14970
(JAGANNATHPUR) 		2419002000NRG24121020230321359 14/10/2023 SRABANA KUMAR MALLICK 2419002WL015170 SRABANA KUMAR MALLICK 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325996197 MR SRABAN MALLICK ()
24 RAGHUNATHPUR OR-19-002-012-003/15177
(JAGANNATHPUR) 		2419002000NRG24121020230321502 14/10/2023 SURYAKANTA DAS 2419002WL015196 SURYAKANTA DAS 00415 SBIN0010917 2607 2607 Processed 10/11/2023 7325996204 MR SURYAKANTA DAS ()
25 RAGHUNATHPUR OR-19-002-012-003/24671
(JAGANNATHPUR) 		2419002000NRG24131020230323561 14/10/2023 SITA BHOI 2419002WL015494 SITA BHOI 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7325996199 MRS SITA BHOI ()
26 RAGHUNATHPUR OR-19-002-012-003/24705
(JAGANNATHPUR) 		2419002000NRG24131020230323579 14/10/2023 ALOK BHOI 2419002WL015496 ALOK BHOI 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7325996195 MR ALOK BHOI ()
27 RAGHUNATHPUR OR-19-002-012-003/24709
(JAGANNATHPUR) 		2419002000NRG24121020230321361 14/10/2023 SANJUKTA MALLICK 2419002WL015170 SANJUKTA MALLICK 00415 SBIN0010917 1659 1659 Rejected 10/11/2023 7325996191 No Such Account
28 RAGHUNATHPUR OR-19-002-012-003/24710
(JAGANNATHPUR) 		2419002000NRG24121020230321740 14/10/2023 PABITRA KUMAR NAYAK 2419002WL015239 PABITRA KUMAR NAYAK 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325996188 MR PABITRA KUMAR NAYAK ()
29 RAGHUNATHPUR OR-19-002-012-003/24710
(JAGANNATHPUR) 		2419002000NRG24121020230321741 14/10/2023 SAGARIKA SWAIN 2419002WL015239 SAGARIKA SWAIN 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325996193 MISS SAGARIKA SWAIN ()
30 RAGHUNATHPUR OR-19-002-012-004/16024
(JAGANNATHPUR) 		2419002000NRG24131020230323580 14/10/2023 SANJUKTA BHOI 2419002WL015496 SANJUKTA BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7325996192 MISS SANJUKTA BHOI ()
31 RAGHUNATHPUR OR-19-002-012-004/24584
(JAGANNATHPUR) 		2419002000NRG24131020230323584 14/10/2023 ARATI SWAIN 2419002WL015496 ARATI SWAIN 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7325996196 MISS ARATI SWAIN ()
32 RAGHUNATHPUR OR-19-002-012-004/24587
(JAGANNATHPUR) 		2419002000NRG24121020230321480 14/10/2023 TRINATH BHOI 2419002WL015191 TRINATH BHOI 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7325996198 MR TRINATH BHOI ()
33 RAGHUNATHPUR OR-19-002-012-004/24623
(JAGANNATHPUR) 		2419002000NRG24131020230323568 14/10/2023 GADADHAR SAHOO 2419002WL015495 GADADHAR SAHOO 00415 SBIN0010917 3318 3318 Processed 10/11/2023 7325996190 MR GADADHAR SAHOO ()
SubTotal 41712 41712
Total 85083 85083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002012_141023FTO_642038 Punjab National Bank PUNB0056020 Raghunathpur Orissa 43371
2 RAGHUNATHPUR OR2419002012_141023FTO_642038 State Bank of India SBIN0010917 RAGHUNATHPUR 41712

Download In Excel