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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002014_091023APB_FTO_620842
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-19-002-014-002/24345
(JAISOL) 		2419002000NRG24091020230317378 09/10/2023 SAGAR KUMAR BHOI 2419002WL014635 SAGAR KUMAR BHOI 00048 BKID0005129 1659 1659 Processed 09/11/2023 7263710355 MR SAGAR KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 RAGHUNATHPUR OR-19-002-014-003/24300
(JAISOL) 		2419002000NRG24091020230317338 09/10/2023 Promod kumara ojha 2419002WL014628 Promod kumara ojha 00165 IBKL0002088 1659 1659 Processed 09/11/2023 7263710348 PRAMOD OJHA IDBI BANK(607095)
SubTotal 1659 1659
3 RAGHUNATHPUR OR-19-002-014-002/17811
(JAISOL) 		2419002000NRG24091020230317240 09/10/2023 JHUNI DEI 2419002WL014598 JHUNI DEI 00415 SBIN0010917 1422 1422 Processed 09/11/2023 7263710352 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-014-002/17831
(JAISOL) 		2419002000NRG24091020230317412 09/10/2023 Sahabuddin Khan 2419002WL014640 Sahabuddin Khan 00415 SBIN0010917 1896 1896 Processed 09/11/2023 7263710354 MR SAHABUDDIN KHAN STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-014-002/24358
(JAISOL) 		2419002000NRG24091020230317288 09/10/2023 NASRIN BANO 2419002WL014606 NASRIN BANO 00415 SBIN0010917 1659 1659 Processed 09/11/2023 7263710353 NASRIN BANO UCO BANK(607066)
SubTotal 4977 4977
6 RAGHUNATHPUR OR-19-002-014-002/24356
(JAISOL) 		2419002000NRG24091020230317271 09/10/2023 RAZIA SULTANA 2419002WL014603 RAZIA SULTANA 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7263710350 MRS RAZIA SULTANA STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-014-002/24356
(JAISOL) 		2419002000NRG24091020230317272 09/10/2023 SK FAROKHA ALLAM 2419002WL014603 SK FAROKHA ALLAM 00415 SBIN0012044 1659 1659 Processed 09/11/2023 7263710351 MRS SK FAROKHA ALLAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 RAGHUNATHPUR OR-19-002-014-002/17831
(JAISOL) 		2419002000NRG24091020230317413 09/10/2023 NIYAMATUN BIBI 2419002WL014640 NIYAMATUN BIBI 00462 UCBA0003218 1896 1896 Processed 09/11/2023 7263710349 NIYAMATUN BIBI UCO BANK(607066)
SubTotal 1896 1896
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002014_091023APB_FTO_620842 Bank of India BKID0005129 SATYA VIHAR 1659
2 RAGHUNATHPUR OR2419002014_091023APB_FTO_620842 IDBI Bank IBKL0002088 JAISOL 1659
3 RAGHUNATHPUR OR2419002014_091023APB_FTO_620842 State Bank of India SBIN0010917 RAGHUNATHPUR 4977
4 RAGHUNATHPUR OR2419002014_091023APB_FTO_620842 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 3318
5 RAGHUNATHPUR OR2419002014_091023APB_FTO_620842 UCO Bank UCBA0003218 MADHUSUDANPUR 1896

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