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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002010_181023APB_FTO_660557
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-19-002-010-003/24306
(PURUNA BASANTA) 		2419002000NRG24181020230328537 18/10/2023 DHARITRI SAHOO 2419002WL016086 DHARITRI SAHOO 00045 BARB0JAGATS 1659 1659 Processed 10/11/2023 7265465478 MRS DHARITRI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-010-003/24264
(PURUNA BASANTA) 		2419002000NRG24181020230328533 18/10/2023 SASMITA BEHERA 2419002WL016085 SASMITA BEHERA 00176 IDIB000J038 1659 1659 Processed 09/11/2023 7265465493 Mrs. SASMITA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-010-002/12337
(PURUNA BASANTA) 		2419002000NRG24181020230328553 18/10/2023 SANTOSH MOHANTY 2419002WL016088 SANTOSH MOHANTY 00354 PUNB0056020 1659 1659 Processed 09/11/2023 7265465468 SANTOSH KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 RAGHUNATHPUR OR-19-002-010-003/24306
(PURUNA BASANTA) 		2419002000NRG24181020230328534 18/10/2023 SURENDRA NATH SAHOO 2419002WL016086 SURENDRA NATH SAHOO 00354 PUNB0675200 1659 1659 Processed 10/11/2023 7265465494 MR SURENDRA NATH SAHOO STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-010-003/24306
(PURUNA BASANTA) 		2419002000NRG24181020230328538 18/10/2023 SURENDRA NATH SAHOO 2419002WL016086 SURENDRA NATH SAHOO 00354 PUNB0675200 474 474 Processed 10/11/2023 7265465495 MR SURENDRA NATH SAHOO STATE BANK OF INDIA(508548)
SubTotal 2133 2133
6 RAGHUNATHPUR OR-19-002-010-003/12587
(PURUNA BASANTA) 		2419002000NRG24181020230328527 18/10/2023 SUKADEV SWAIN 2419002WL016085 SUKADEV SWAIN 00415 SBIN0003943 1659 1659 Processed 09/11/2023 7265465477 SUKADEV SWAIN GENERAL POST OFFICE(607245)
7 RAGHUNATHPUR OR-19-002-010-003/24306
(PURUNA BASANTA) 		2419002000NRG24181020230328536 18/10/2023 SURYAKANTA SAHOO 2419002WL016086 SURYAKANTA SAHOO 00415 SBIN0003943 1659 1659 Processed 10/11/2023 7265465470 MR SURYA KANTA SAHOO STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-010-003/24306
(PURUNA BASANTA) 		2419002000NRG24181020230328540 18/10/2023 SURYAKANTA SAHOO 2419002WL016086 SURYAKANTA SAHOO 00415 SBIN0003943 474 474 Processed 10/11/2023 7265465471 MR SURYA KANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 RAGHUNATHPUR OR-19-002-010-002/12328
(PURUNA BASANTA) 		2419002000NRG24181020230328552 18/10/2023 CHAITANYA MOHANTY 2419002WL016088 CHAITANYA MOHANTY 00415 SBIN0009827 1659 1659 Processed 10/11/2023 7265465480 MR CHAITANYA MOHANTY STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-010-002/24279
(PURUNA BASANTA) 		2419002000NRG24181020230328554 18/10/2023 MANINI PATRA 2419002WL016088 MANINI PATRA 00415 SBIN0009827 1659 1659 Processed 10/11/2023 7265465474 MANINI PATRA STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-010-002/24279
(PURUNA BASANTA) 		2419002000NRG24181020230328555 18/10/2023 PRATAP KUMAT PATRA 2419002WL016088 PRATAP KUMAT PATRA 00415 SBIN0009827 1659 1659 Processed 10/11/2023 7265465490 MR PRATAP KUMAR PATRA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-010-003/12652
(PURUNA BASANTA) 		2419002000NRG24181020230328531 18/10/2023 dipti ranjan sahoo 2419002WL016085 dipti ranjan sahoo 00415 SBIN0009827 1659 1659 Processed 10/11/2023 7265465485 MR DIPTI RANJAN SAHOO STATE BANK OF INDIA(508548)
13 RAGHUNATHPUR OR-19-002-010-003/12652
(PURUNA BASANTA) 		2419002000NRG24181020230328529 18/10/2023 MAGUNI CHARAN SAHOO 2419002WL016085 MAGUNI CHARAN SAHOO 00415 SBIN0009827 1659 1659 Processed 10/11/2023 7265465472 MR MAGUNI CHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
14 RAGHUNATHPUR OR-19-002-010-003/24264
(PURUNA BASANTA) 		2419002000NRG24181020230328532 18/10/2023 PITAMBAR BEHERA 2419002WL016085 PITAMBAR BEHERA 00415 SBIN0010916 1659 1659 Processed 10/11/2023 7265465469 PITAMBAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 RAGHUNATHPUR OR-19-002-010-002/12220
(PURUNA BASANTA) 		2419002000NRG24181020230328522 18/10/2023 BIJAY BEHERA 2419002WL016085 BIJAY BEHERA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7265465475 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-010-002/12252
(PURUNA BASANTA) 		2419002000NRG24181020230328551 18/10/2023 JAGANNATH SAHOO 2419002WL016088 JAGANNATH SAHOO 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7265465473 MR JAGANNATH SAHOO STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-010-002/12276
(PURUNA BASANTA) 		2419002000NRG24181020230328523 18/10/2023 BINOD KUMAR BHOI 2419002WL016085 BINOD KUMAR BHOI 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7265465476 BATA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAGHUNATHPUR OR-19-002-010-002/12276
(PURUNA BASANTA) 		2419002000NRG24181020230328524 18/10/2023 MAMATA BHOI 2419002WL016085 MAMATA BHOI 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7265465481 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-010-002/12310
(PURUNA BASANTA) 		2419002000NRG24181020230328526 18/10/2023 KABITA LENKA 2419002WL016085 KABITA LENKA 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7265465479 MRS KABITA LENKA STATE BANK OF INDIA(508548)
20 RAGHUNATHPUR OR-19-002-010-003/12587
(PURUNA BASANTA) 		2419002000NRG24181020230328528 18/10/2023 SAGAR SWAIN 2419002WL016085 SAGAR SWAIN 00415 SBIN0010917 1422 1422 Processed 09/11/2023 7265465484 SAGAR SWAIN ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-010-003/24306
(PURUNA BASANTA) 		2419002000NRG24181020230328539 18/10/2023 LAXMIPRIYA SAHOO 2419002WL016086 LAXMIPRIYA SAHOO 00415 SBIN0010917 474 474 Processed 10/11/2023 7265465483 MRS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-010-003/24306
(PURUNA BASANTA) 		2419002000NRG24181020230328535 18/10/2023 LAXMIPRIYA SAHOO 2419002WL016086 LAXMIPRIYA SAHOO 00415 SBIN0010917 1659 1659 Processed 10/11/2023 7265465482 MRS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 11850 11850
23 RAGHUNATHPUR OR-19-002-010-002/12310
(PURUNA BASANTA) 		2419002000NRG24181020230328525 18/10/2023 SUSANTA LENKA 2419002WL016085 SUSANTA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265465491 SUSANTA LENKA ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-010-003/12652
(PURUNA BASANTA) 		2419002000NRG24181020230328530 18/10/2023 NAYANA SAHOO 2419002WL016085 NAYANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265465492 NAYANA SAHOO ODISHA GRAMYA BANK(607060)
25 RAGHUNATHPUR OR-19-002-010-003/24149
(PURUNA BASANTA) 		2419002000NRG24181020230328562 18/10/2023 N SWAIN 2419002WL016088 N SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265465487 NIRMAL KUMAR SWAIN UCO BANK(607066)
26 RAGHUNATHPUR OR-19-002-010-003/24149
(PURUNA BASANTA) 		2419002000NRG24181020230328560 18/10/2023 N SWAIN 2419002WL016088 N SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265465486 NIRMAL KUMAR SWAIN UCO BANK(607066)
27 RAGHUNATHPUR OR-19-002-010-003/24149
(PURUNA BASANTA) 		2419002000NRG24181020230328561 18/10/2023 NISCHALA SWAIN 2419002WL016088 NISCHALA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265465489 NISCHAL KUMAR SWAIN UCO BANK(607066)
28 RAGHUNATHPUR OR-19-002-010-003/24149
(PURUNA BASANTA) 		2419002000NRG24181020230328563 18/10/2023 NISCHALA SWAIN 2419002WL016088 NISCHALA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265465488 NISCHAL KUMAR SWAIN UCO BANK(607066)
SubTotal 9006 9006
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1659
2 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 Indian Bank IDIB000J038 JAGATSINGHPUR 1659
3 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1659
4 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 2133
5 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 3792
6 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 State Bank of India SBIN0009827 SAMPUR 8295
7 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 State Bank of India SBIN0010916 KUJANGA 1659
8 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 State Bank of India SBIN0010917 RAGHUNATHPUR 11850
9 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 2844
10 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 3318
11 RAGHUNATHPUR OR2419002010_181023APB_FTO_660557 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 2844

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