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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002009_161023APB_FTO_649341
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-19-002-009-001/274421
(GUALIPUR) 		2419002000NRG24111020230320305 16/10/2023 SUKANTA PRADHAN 2419002WL015038 SUKANTA PRADHAN 00354 PUNB0056020 2607 2607 Processed 10/11/2023 7330033693 SUKANTA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-009-002/10833
(GUALIPUR) 		2419002000NRG24161020230325049 16/10/2023 KESHABA CHANDRA KUANAR 2419002WL015669 KESHABA CHANDRA KUANAR 00354 PUNB0056020 474 474 Processed 10/11/2023 7330033687 KESHAB CHANDRA KUANAR PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 RAGHUNATHPUR OR-19-002-009-001/10526
(GUALIPUR) 		2419002000NRG24111020230320302 16/10/2023 BABAJI CHARAN DAS 2419002WL015038 BABAJI CHARAN DAS 00415 SBIN0010917 711 711 Processed 10/11/2023 7330033689 MR BABAJI CHARAN DAS STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-009-002/10833
(GUALIPUR) 		2419002000NRG24161020230325050 16/10/2023 PRAMODINI KUANAR 2419002WL015669 PRAMODINI KUANAR 00415 SBIN0010917 474 474 Processed 10/11/2023 7330033692 KESHAB CHANDRA KUANAR PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-009-002/24436
(GUALIPUR) 		2419002000NRG24161020230325051 16/10/2023 RANJAN KUMAR BEURA 2419002WL015669 RANJAN KUMAR BEURA 00415 SBIN0010917 474 474 Processed 10/11/2023 7330033691 RANJAN KUMAR BEURA STATE BANK OF INDIA(508548)
6 RAGHUNATHPUR OR-19-002-009-005/24348
(GUALIPUR) 		2419002000NRG24111020230320308 16/10/2023 KALPANA BHOI 2419002WL015038 KALPANA BHOI 00415 SBIN0010917 2370 2370 Processed 10/11/2023 7330033688 KALPANA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
7 RAGHUNATHPUR OR-19-002-009-001/10595
(GUALIPUR) 		2419002000NRG24111020230320304 16/10/2023 ABHIMANYU PRADHAN 2419002WL015038 ABHIMANYU PRADHAN 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7330033690 ABHIMANYU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002009_161023APB_FTO_649341 Punjab National Bank PUNB0056020 Raghunathpur Orissa 3081
2 RAGHUNATHPUR OR2419002009_161023APB_FTO_649341 State Bank of India SBIN0010917 RAGHUNATHPUR 4029
3 RAGHUNATHPUR OR2419002009_161023APB_FTO_649341 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 2370

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