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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002003_181123APB_FTO_781969
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-19-002-003-004/24195
(CHHAPADA) 		2419002000NRG24181120230350661 18/11/2023 SASMITA SETHY 2419002WL019037 SASMITA SETHY 00045 BARB0JAGATS 2370 2370 Processed 01/01/2024 9011146466 SASMITA SETHI BANK OF BARODA(606985)
2 RAGHUNATHPUR OR-19-002-003-004/24195
(CHHAPADA) 		2419002000NRG24181120230350660 18/11/2023 SURENDRA SETHY 2419002WL019037 SURENDRA SETHY 00045 BARB0JAGATS 2370 2370 Processed 01/01/2024 9011146465 SURENDRA SETHI BANK OF BARODA(606985)
SubTotal 4740 4740
3 RAGHUNATHPUR OR-19-002-003-004/24692
(CHHAPADA) 		2419002000NRG24181120230350665 18/11/2023 ANIL KUMAR SWAIN 2419002WL019037 ANIL KUMAR SWAIN 00415 SBIN0009827 2607 2607 Processed 01/01/2024 9011146464 MR ANIL KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 RAGHUNATHPUR OR-19-002-003-004/24692
(CHHAPADA) 		2419002000NRG24181120230350666 18/11/2023 PRATIMA SWAIN 2419002WL019037 PRATIMA SWAIN 00415 SBIN0010917 2607 2607 Processed 01/01/2024 9011146467 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
5 RAGHUNATHPUR OR-19-002-003-004/24211
(CHHAPADA) 		2419002000NRG24181120230350662 18/11/2023 GURU PRASAD DAS 2419002WL019037 GURU PRASAD DAS 00654 IOBA0ROGB01 2370 2370 Processed 01/01/2024 9011146469 GURUPRASAD DAS BANK OF BARODA(606985)
6 RAGHUNATHPUR OR-19-002-003-004/24603
(CHHAPADA) 		2419002000NRG24181120230350663 18/11/2023 ANUJA DAS 2419002WL019037 ANUJA DAS 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9011146470 ANUJA DAS PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-003-004/24603
(CHHAPADA) 		2419002000NRG24181120230350664 18/11/2023 RABINDRA NATH PARIDA 2419002WL019037 RABINDRA NATH PARIDA 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9011146468 RABINDRA NATH PARIDA BANK OF INDIA(508505)
SubTotal 7584 7584
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002003_181123APB_FTO_781969 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 4740
2 RAGHUNATHPUR OR2419002003_181123APB_FTO_781969 State Bank of India SBIN0009827 SAMPUR 2607
3 RAGHUNATHPUR OR2419002003_181123APB_FTO_781969 State Bank of India SBIN0010917 RAGHUNATHPUR 2607
4 RAGHUNATHPUR OR2419002003_181123APB_FTO_781969 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 7584

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