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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002007_191223APB_FTO_911546
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-19-002-007-002/243066
(ADHEIKUL) 		2419002000NRG24191220230368550 19/12/2023 BABRU BAHAN JENA 2419002WL021990 BABRU BAHAN JENA 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021685 BABRUBAHAN JENA PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-007-002/243135
(ADHEIKUL) 		2419002000NRG24191220230368553 19/12/2023 SUKANTA KUMAR KHATUA 2419002WL021990 SUKANTA KUMAR KHATUA 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021677 MR SUKANTA KUMAR KHATUA STATE BANK OF INDIA(508548)
3 RAGHUNATHPUR OR-19-002-007-002/243207
(ADHEIKUL) 		2419002000NRG24191220230368554 19/12/2023 SETA KHATUA 2419002WL021990 SETA KHATUA 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021686 SHET KHATUA PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-007-002/243327
(ADHEIKUL) 		2419002000NRG24191220230368555 19/12/2023 PRASANT KUMAR BISWAL 2419002WL021990 PRASANT KUMAR BISWAL 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021671 PRASANTA KU BISWAL PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-007-002/243343
(ADHEIKUL) 		2419002000NRG24191220230368557 19/12/2023 UTTAM BISWAL 2419002WL021990 UTTAM BISWAL 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021675 UTTAM BISWAL ICICI BANK LTD(508534)
6 RAGHUNATHPUR OR-19-002-007-002/8611
(ADHEIKUL) 		2419002000NRG24191220230368559 19/12/2023 GAGAN BIHARI JENA 2419002WL021990 GAGAN BIHARI JENA 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021687 GAGAN BIHARI JENA PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-007-002/8691
(ADHEIKUL) 		2419002000NRG24191220230368560 19/12/2023 BIJAYA KUMAR MOHANTY 2419002WL021990 BIJAYA KUMAR MOHANTY 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021688 BIJAYA KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-007-002/8732
(ADHEIKUL) 		2419002000NRG24191220230368561 19/12/2023 BHIMASEN JENA 2419002WL021990 BHIMASEN JENA 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021674 BHIMASEN JENA PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-007-002/8734
(ADHEIKUL) 		2419002000NRG24191220230368562 19/12/2023 BASANTA KUMAR JENA 2419002WL021990 BASANTA KUMAR JENA 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021672 BASANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
10 RAGHUNATHPUR OR-19-002-007-002/8756
(ADHEIKUL) 		2419002000NRG24191220230368563 19/12/2023 AMIT PRASAD BISWAL 2419002WL021990 AMIT PRASAD BISWAL 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021676 AMITA PRASAD BISWAL PUNJAB NATIONAL BANK(508568)
11 RAGHUNATHPUR OR-19-002-007-002/8807
(ADHEIKUL) 		2419002000NRG24191220230368564 19/12/2023 MAHENDRA NATH BISWAL 2419002WL021990 MAHENDRA NATH BISWAL 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021673 MAHENDRA NATH BISWAL PUNJAB NATIONAL BANK(508568)
12 RAGHUNATHPUR OR-19-002-007-002/8812
(ADHEIKUL) 		2419002000NRG24191220230368565 19/12/2023 SUBHAJIT NAYAK 2419002WL021990 SUBHAJIT NAYAK 00354 PUNB0056020 237 237 Processed 09/03/2024 1553021678 Mr. SUBHAJIT JAYANTA NAYAK BANK OF MAHARASHTRA(607387)
SubTotal 2844 2844
13 RAGHUNATHPUR OR-19-002-007-002/243114
(ADHEIKUL) 		2419002000NRG24191220230368551 19/12/2023 SUCHITRA KHATUA 2419002WL021990 SUCHITRA KHATUA 00415 SBIN0010917 237 237 Processed 09/03/2024 1553021679 SUCHITRA KHATUA PUNJAB NATIONAL BANK(508568)
14 RAGHUNATHPUR OR-19-002-007-002/243132
(ADHEIKUL) 		2419002000NRG24191220230368552 19/12/2023 SUSANTA KUMAR BISWAL 2419002WL021990 SUSANTA KUMAR BISWAL 00415 SBIN0010917 237 237 Processed 09/03/2024 1553021682 MR SUSANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
15 RAGHUNATHPUR OR-19-002-007-002/243342
(ADHEIKUL) 		2419002000NRG24191220230368556 19/12/2023 ADAIT CHARAN KHATUA 2419002WL021990 ADAIT CHARAN KHATUA 00415 SBIN0010917 237 237 Processed 09/03/2024 1553021681 MR ADAIT CHARAN KHATUA STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-007-002/8827
(ADHEIKUL) 		2419002000NRG24191220230368566 19/12/2023 SARADA PRASAN BISWAL 2419002WL021990 SARADA PRASAN BISWAL 00415 SBIN0010917 237 237 Processed 09/03/2024 1553021680 MR SARADA PRASAN BISWAL STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-007-002/8837
(ADHEIKUL) 		2419002000NRG24191220230368567 19/12/2023 SAILABALA KHATUA 2419002WL021990 SAILABALA KHATUA 00415 SBIN0010917 237 237 Processed 09/03/2024 1553021684 MRS SABITA KHATUA STATE BANK OF INDIA(508548)
18 RAGHUNATHPUR OR-19-002-007-002/8859
(ADHEIKUL) 		2419002000NRG24191220230368568 19/12/2023 AMITA KHATUA 2419002WL021990 AMITA KHATUA 00415 SBIN0010917 237 237 Processed 09/03/2024 1553021683 MRS AMITA KHATUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002007_191223APB_FTO_911546 Punjab National Bank PUNB0056020 Raghunathpur Orissa 2844
2 RAGHUNATHPUR OR2419002007_191223APB_FTO_911546 State Bank of India SBIN0010917 RAGHUNATHPUR 1422

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