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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002004_210423APB_FTO_39515
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-19-002-004-001/24336
(DHARADHARPUR) 		2419002000NRG24210420230016597 21/04/2023 SHUSHIL SAHOO 2419002WL000530 SHUSHIL SAHOO 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995937 SHUSHIL SAHOO PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-004-003/24210
(DHARADHARPUR) 		2419002000NRG24210420230016600 21/04/2023 Charulata Mallick 2419002WL000530 Charulata Mallick 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995931 CHARULATA MALLICK W/O-PRASANTA PUNJAB NATIONAL BANK(508568)
3 RAGHUNATHPUR OR-19-002-004-003/24210
(DHARADHARPUR) 		2419002000NRG24210420230016599 21/04/2023 PRASANTA MALLICK 2419002WL000530 PRASANTA MALLICK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995947 PRASANT KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
4 RAGHUNATHPUR OR-19-002-004-003/24431
(DHARADHARPUR) 		2419002000NRG24210420230016602 21/04/2023 RASHMIRANJITA NAYAK 2419002WL000530 RASHMIRANJITA NAYAK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995938 RASMI RANJITA NAYAK PUNJAB NATIONAL BANK(508568)
5 RAGHUNATHPUR OR-19-002-004-003/24431
(DHARADHARPUR) 		2419002000NRG24210420230016601 21/04/2023 SANATAN NAYAK 2419002WL000530 SANATAN NAYAK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995933 SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
6 RAGHUNATHPUR OR-19-002-004-003/24437
(DHARADHARPUR) 		2419002000NRG24210420230016603 21/04/2023 LATIKA BARIK 2419002WL000530 LATIKA BARIK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995945 LATIKA BARIK PUNJAB NATIONAL BANK(508568)
7 RAGHUNATHPUR OR-19-002-004-003/24441
(DHARADHARPUR) 		2419002000NRG24210420230016604 21/04/2023 DIPTI RANJAN PADHI 2419002WL000530 DIPTI RANJAN PADHI 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995943 DIPTIRANJAN PADHY PUNJAB NATIONAL BANK(508568)
8 RAGHUNATHPUR OR-19-002-004-003/24441
(DHARADHARPUR) 		2419002000NRG24210420230016605 21/04/2023 SUNITA PADHI 2419002WL000530 SUNITA PADHI 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995944 SUNITA PADHY PUNJAB NATIONAL BANK(508568)
9 RAGHUNATHPUR OR-19-002-004-003/24482
(DHARADHARPUR) 		2419002000NRG24210420230016606 21/04/2023 PRATIVA MALLICK 2419002WL000530 PRATIVA MALLICK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995940 PRATIBHA MALIK PUNJAB NATIONAL BANK(508568)
10 RAGHUNATHPUR OR-19-002-004-003/24646
(DHARADHARPUR) 		2419002000NRG24210420230016608 21/04/2023 RAJ KISHORE MALLICK 2419002WL000530 RAJ KISHORE MALLICK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995939 RAJ KISHORE MALLICK ODISHA GRAMYA BANK(607060)
11 RAGHUNATHPUR OR-19-002-004-003/4687
(DHARADHARPUR) 		2419002000NRG24210420230016610 21/04/2023 ARATI SAHANI 2419002WL000530 ARATI SAHANI 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995934 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
12 RAGHUNATHPUR OR-19-002-004-003/4687
(DHARADHARPUR) 		2419002000NRG24210420230016611 21/04/2023 SAHANI ARPITA PRIYADARSANI 2419002WL000530 SAHANI ARPITA PRIYADARSANI 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995946 SAHANI ARPITA PRIYADARSINI PUNJAB NATIONAL BANK(508568)
13 RAGHUNATHPUR OR-19-002-004-003/4722
(DHARADHARPUR) 		2419002000NRG24210420230016613 21/04/2023 RAMA MAJHI 2419002WL000530 RAMA MAJHI 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995941 RAMA MAJHI PUNJAB NATIONAL BANK(508568)
14 RAGHUNATHPUR OR-19-002-004-003/5081
(DHARADHARPUR) 		2419002000NRG24210420230016615 21/04/2023 bhikari charan barik 2419002WL000530 bhikari charan barik 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995932 BHIKARI CHARAN BARIK PUNJAB NATIONAL BANK(508568)
15 RAGHUNATHPUR OR-19-002-004-003/5081
(DHARADHARPUR) 		2419002000NRG24210420230016616 21/04/2023 MANASI BARIK 2419002WL000530 MANASI BARIK 00354 PUNB0056020 1422 1422 Processed 11/05/2023 1398995948 MANJULATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHUNATHPUR OR-19-002-004-003/5170
(DHARADHARPUR) 		2419002000NRG24210420230016618 21/04/2023 DHRUBA CHARAN JENA 2419002WL000530 DHRUBA CHARAN JENA 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995928 DRUBA CH JENA PUNJAB NATIONAL BANK(508568)
17 RAGHUNATHPUR OR-19-002-004-003/5248
(DHARADHARPUR) 		2419002000NRG24210420230016619 21/04/2023 M.BEHERA 2419002WL000530 M.BEHERA 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995942 MANORAMA BEHERA PUNJAB NATIONAL BANK(508568)
18 RAGHUNATHPUR OR-19-002-004-003/5276
(DHARADHARPUR) 		2419002000NRG24210420230016621 21/04/2023 S.BISWAL 2419002WL000530 S.BISWAL 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995930 SUPRABHA BISWAL PUNJAB NATIONAL BANK(508568)
19 RAGHUNATHPUR OR-19-002-004-003/5295
(DHARADHARPUR) 		2419002000NRG24210420230016623 21/04/2023 ARATI NAYAK 2419002WL000530 ARATI NAYAK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995935 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
20 RAGHUNATHPUR OR-19-002-004-003/5295
(DHARADHARPUR) 		2419002000NRG24210420230016622 21/04/2023 MANOJ KUMAR NAYAK 2419002WL000530 MANOJ KUMAR NAYAK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995929 MANOJ KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
21 RAGHUNATHPUR OR-19-002-004-004/24426
(DHARADHARPUR) 		2419002000NRG24210420230016624 21/04/2023 JHILI NAYAK 2419002WL000530 JHILI NAYAK 00354 PUNB0056020 1422 1422 Processed 10/05/2023 1398995936 JHILI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
22 RAGHUNATHPUR OR-19-002-004-001/4228
(DHARADHARPUR) 		2419002000NRG24210420230016598 21/04/2023 BAIKUNTHA DAS 2419002WL000530 BAIKUNTHA DAS 00415 SBIN0010917 1422 1422 Processed 10/05/2023 1398995949 BAIKUNTHA DAS STATE BANK OF INDIA(508548)
23 RAGHUNATHPUR OR-19-002-004-003/24483
(DHARADHARPUR) 		2419002000NRG24210420230016607 21/04/2023 K MALLICK 2419002WL000530 K MALLICK 00415 SBIN0010917 1422 1422 Processed 10/05/2023 1398995950 Mr KAMALAKANTA MALLICK STATE BANK OF INDIA(508548)
24 RAGHUNATHPUR OR-19-002-004-003/24651
(DHARADHARPUR) 		2419002000NRG24210420230016609 21/04/2023 BUDHADEV SWAIN 2419002WL000530 BUDHADEV SWAIN 00415 SBIN0010917 1422 1422 Processed 10/05/2023 1398995955 MR BUDHADEB SWAIN STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-004-003/4709
(DHARADHARPUR) 		2419002000NRG24210420230016612 21/04/2023 D.NAYAK 2419002WL000530 D.NAYAK 00415 SBIN0010917 1422 1422 Processed 10/05/2023 1398995951 DIBYASINGHA NAYAK CANARA BANK(508532)
26 RAGHUNATHPUR OR-19-002-004-003/4801
(DHARADHARPUR) 		2419002000NRG24210420230016614 21/04/2023 FAKIR CHARAN SWAIN 2419002WL000530 FAKIR CHARAN SWAIN 00415 SBIN0010917 1422 1422 Processed 10/05/2023 1398995954 FAKIR CHARAN SWAIN PUNJAB NATIONAL BANK(508568)
27 RAGHUNATHPUR OR-19-002-004-003/5133
(DHARADHARPUR) 		2419002000NRG24210420230016617 21/04/2023 NIRANJAN SWAIN 2419002WL000530 NIRANJAN SWAIN 00415 SBIN0010917 1422 1422 Processed 10/05/2023 1398995953 NIRANJAN SWAIN STATE BANK OF INDIA(508548)
28 RAGHUNATHPUR OR-19-002-004-003/5276
(DHARADHARPUR) 		2419002000NRG24210420230016620 21/04/2023 P.BISWAL 2419002WL000530 P.BISWAL 00415 SBIN0010917 1422 1422 Processed 10/05/2023 1398995952 PRABHAKARA BISWAL CANARA BANK(508532)
SubTotal 9954 9954
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002004_210423APB_FTO_39515 Punjab National Bank PUNB0056020 Raghunathpur Orissa 29862
2 RAGHUNATHPUR OR2419002004_210423APB_FTO_39515 State Bank of India SBIN0010917 RAGHUNATHPUR 9954

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