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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002007_140623APB_FTO_237205
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-19-002-007-002/243206
(ADHEIKUL) 		2419002000NRG24140620230146849 14/06/2023 SACHIKANTA BARIK 2419002WL004630 SACHIKANTA BARIK 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507775 SACHI KANTA BARIK PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-007-002/243207
(ADHEIKUL) 		2419002000NRG24140620230146850 14/06/2023 SETA KHATUA 2419002WL004630 SETA KHATUA 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507799 SHET KHATUA PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-007-002/243221
(ADHEIKUL) 		2419002000NRG24140620230146851 14/06/2023 DILLIP KUMAR PANDA 2419002WL004630 DILLIP KUMAR PANDA 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507783 MR DILLIP KUMAR PANDA STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-007-002/243267
(ADHEIKUL) 		2419002000NRG24140620230146854 14/06/2023 ABHIMANYU BISWAL 2419002WL004630 ABHIMANYU BISWAL 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507798 ABHIMANYU BISWAL PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-007-002/8617
(ADHEIKUL) 		2419002000NRG24140620230146857 14/06/2023 ASHOK KUMAR BEHERA 2419002WL004630 ASHOK KUMAR BEHERA 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507778 ASHOK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-007-002/8644
(ADHEIKUL) 		2419002000NRG24140620230146858 14/06/2023 BIBHUTI BHUSAN BARIK 2419002WL004630 BIBHUTI BHUSAN BARIK 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507804 BIBHUTI BHUSAN BARIK PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-007-002/8691
(ADHEIKUL) 		2419002000NRG24140620230146860 14/06/2023 BIJAYA KUMAR MOHANTY 2419002WL004630 BIJAYA KUMAR MOHANTY 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507776 BIJAYA KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-007-002/8750
(ADHEIKUL) 		2419002000NRG24140620230146861 14/06/2023 RANJAN SWAIN 2419002WL004630 RANJAN SWAIN 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507779 RANJAN SWAIN PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-007-002/8750
(ADHEIKUL) 		2419002000NRG24140620230146862 14/06/2023 REENA SWAIN 2419002WL004630 REENA SWAIN 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507780 MRS RINA SWAIN STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-007-002/8784
(ADHEIKUL) 		2419002000NRG24140620230146863 14/06/2023 BASANTA KUMAR BISWAL 2419002WL004630 BASANTA KUMAR BISWAL 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507777 BASANT KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
11 RAGHUNATHPUR OR-19-002-007-002/8784
(ADHEIKUL) 		2419002000NRG24140620230146865 14/06/2023 SANJAY BISWAL 2419002WL004630 SANJAY BISWAL 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507781 SANJAYA KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
12 RAGHUNATHPUR OR-19-002-007-002/8814
(ADHEIKUL) 		2419002000NRG24140620230146867 14/06/2023 kedar nath biswal 2419002WL004630 kedar nath biswal 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507782 KEDARNATH BISWAL PUNJAB NATIONAL BANK(508568)
13 RAGHUNATHPUR OR-19-002-007-002/8890
(ADHEIKUL) 		2419002000NRG24140620230146868 14/06/2023 BASANTA KUMAR KHATUA 2419002WL004630 BASANTA KUMAR KHATUA 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507802 BASANTA KUMAR KHATUA UNION BANK OF INDIA(508500)
14 RAGHUNATHPUR OR-19-002-007-002/8890
(ADHEIKUL) 		2419002000NRG24140620230146869 14/06/2023 Ranjita khatua 2419002WL004630 Ranjita khatua 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507801 RANJITA KHATUA W/O-BASANTA PUNJAB NATIONAL BANK(508568)
15 RAGHUNATHPUR OR-19-002-007-003/243130
(ADHEIKUL) 		2419002000NRG24140620230146872 14/06/2023 PABITRA BARIK 2419002WL004630 PABITRA BARIK 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507784 PABITRA BARIK PUNJAB NATIONAL BANK(508568)
16 RAGHUNATHPUR OR-19-002-007-003/243130
(ADHEIKUL) 		2419002000NRG24140620230146871 14/06/2023 PRATIMA BARIK 2419002WL004630 PRATIMA BARIK 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507785 PRATIMA BARIK PUNJAB NATIONAL BANK(508568)
17 RAGHUNATHPUR OR-19-002-007-003/243133
(ADHEIKUL) 		2419002000NRG24140620230146874 14/06/2023 Mamata Senapati 2419002WL004630 Mamata Senapati 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507787 MAMATA SENAPATI PUNJAB NATIONAL BANK(508568)
18 RAGHUNATHPUR OR-19-002-007-003/243257
(ADHEIKUL) 		2419002000NRG24140620230146875 14/06/2023 RAMA CHANDRA SAHOO 2419002WL004630 RAMA CHANDRA SAHOO 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507774 RAMA CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
19 RAGHUNATHPUR OR-19-002-007-003/9083
(ADHEIKUL) 		2419002000NRG24140620230146878 14/06/2023 swadhin khatua 2419002WL004630 swadhin khatua 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507786 SWADHIN KHATUA PUNJAB NATIONAL BANK(508568)
20 RAGHUNATHPUR OR-19-002-007-003/9160
(ADHEIKUL) 		2419002000NRG24140620230146879 14/06/2023 MR. SUKANTA KUMAR SENAPATI 2419002WL004630 MR. SUKANTA KUMAR SENAPATI 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507800 SUKANTA KUMAR SENAPATI. S/O-RAMA CH PUNJAB NATIONAL BANK(508568)
21 RAGHUNATHPUR OR-19-002-007-003/9162
(ADHEIKUL) 		2419002000NRG24140620230146881 14/06/2023 MR. ACHUTANANDA SENAPATI 2419002WL004630 MR. ACHUTANANDA SENAPATI 00354 PUNB0056020 1422 1422 Processed 17/06/2023 2621507803 ACHYUTANANDA SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29862 29862
22 RAGHUNATHPUR OR-19-002-007-002/243114
(ADHEIKUL) 		2419002000NRG24140620230146848 14/06/2023 BICHITRA KHATUA 2419002WL004630 BICHITRA KHATUA 00415 SBIN0007307 1422 1422 Processed 17/06/2023 2621507790 BICHITRA KHATUA IDBI BANK(607095)
SubTotal 1422 1422
23 RAGHUNATHPUR OR-19-002-007-002/243114
(ADHEIKUL) 		2419002000NRG24140620230146847 14/06/2023 SUCHITRA KHATUA 2419002WL004630 SUCHITRA KHATUA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621507788 SUCHITRA KHATUA PUNJAB NATIONAL BANK(508568)
24 RAGHUNATHPUR OR-19-002-007-002/243233
(ADHEIKUL) 		2419002000NRG24140620230146852 14/06/2023 ANIL KUMAR BISWAL 2419002WL004630 ANIL KUMAR BISWAL 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621507791 MR ANIL KUMAR RABINDRANATH BISWAL STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-007-002/243233
(ADHEIKUL) 		2419002000NRG24140620230146853 14/06/2023 RASMIREKHA BISWAL 2419002WL004630 RASMIREKHA BISWAL 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621507794 RASMI REKHA BISWAL PUNJAB NATIONAL BANK(508568)
26 RAGHUNATHPUR OR-19-002-007-002/8583
(ADHEIKUL) 		2419002000NRG24140620230146856 14/06/2023 A.SWAIN 2419002WL004630 A.SWAIN 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621507789 MRS APARNA SWAIN STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-007-002/8902
(ADHEIKUL) 		2419002000NRG24140620230146870 14/06/2023 DHANESWAR OJHA 2419002WL004630 DHANESWAR OJHA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621507793 MR DHANESWAR OJHA STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-007-003/243133
(ADHEIKUL) 		2419002000NRG24140620230146873 14/06/2023 Ramakant Senapati 2419002WL004630 Ramakant Senapati 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621507796 MR RAMAKANTA SENAPATI STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-007-003/9083
(ADHEIKUL) 		2419002000NRG24140620230146877 14/06/2023 LINGARAJ KHATUA 2419002WL004630 LINGARAJ KHATUA 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621507797 MR KHATUA LINGARAJ STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-007-003/9162
(ADHEIKUL) 		2419002000NRG24140620230146882 14/06/2023 URMLA SENAPATI 2419002WL004630 URMLA SENAPATI 00415 SBIN0010917 1422 1422 Processed 17/06/2023 2621507792 MRS URMILA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 RAGHUNATHPUR OR-19-002-007-003/243257
(ADHEIKUL) 		2419002000NRG24140620230146876 14/06/2023 MONALISA SAHOO 2419002WL004630 MONALISA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2621507795 MONALISA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002007_140623APB_FTO_237205 Punjab National Bank PUNB0056020 Raghunathpur Orissa 29862
2 RAGHUNATHPUR OR2419002007_140623APB_FTO_237205 State Bank of India SBIN0007307 SAMBALPUR BAZAR, SAMBALPUR 1422
3 RAGHUNATHPUR OR2419002007_140623APB_FTO_237205 State Bank of India SBIN0010917 RAGHUNATHPUR 11376
4 RAGHUNATHPUR OR2419002007_140623APB_FTO_237205 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 1422

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