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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002010_050623APB_FTO_199397
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-19-002-010-003/12574
(PURUNA BASANTA) 		2419002000NRG24050620230113376 05/06/2023 RABINDRA SETHY 2419002WL003681 RABINDRA SETHY 00045 BARB0JAGATS 1422 1422 Processed 10/06/2023 2398533108 MR RABINDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 RAGHUNATHPUR OR-19-002-010-003/12492
(PURUNA BASANTA) 		2419002000NRG24050620230113369 05/06/2023 RAJESH KUMAR SWAIN 2419002WL003681 RAJESH KUMAR SWAIN 00048 BKID0005121 1422 1422 Processed 10/06/2023 2398533124 RAJESH KUMAR SWAIN BANK OF INDIA(508505)
SubTotal 1422 1422
3 RAGHUNATHPUR OR-19-002-010-003/12552
(PURUNA BASANTA) 		2419002000NRG24050620230113372 05/06/2023 BIPINI SETHY 2419002WL003681 BIPINI SETHY 00078 CNRB0003363 1422 1422 Processed 10/06/2023 2398533104 MR BIPIN SETHY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 RAGHUNATHPUR OR-19-002-010-003/12592
(PURUNA BASANTA) 		2419002000NRG24050620230113380 05/06/2023 AJAYA KUMAR BEHERA 2419002WL003681 AJAYA KUMAR BEHERA 00415 SBIN0009827 1422 1422 Processed 10/06/2023 2398533126 MR AJAY BEHERA STATE BANK OF INDIA(508548)
5 RAGHUNATHPUR OR-19-002-010-003/24189
(PURUNA BASANTA) 		2419002000NRG24050620230113385 05/06/2023 PRASANNA SWAIN 2419002WL003681 PRASANNA SWAIN 00415 SBIN0009827 1422 1422 Processed 10/06/2023 2398533103 PRASANNA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAGHUNATHPUR OR-19-002-010-003/24229
(PURUNA BASANTA) 		2419002000NRG24050620230113390 05/06/2023 PRABIR KUMAR SWAIN 2419002WL003681 PRABIR KUMAR SWAIN 00415 SBIN0009827 1422 1422 Processed 10/06/2023 2398533100 MR PRABIR KUMAR SWAIN STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-010-003/24229
(PURUNA BASANTA) 		2419002000NRG24050620230113391 05/06/2023 SULOCHANA ROUT 2419002WL003681 SULOCHANA ROUT 00415 SBIN0009827 1422 1422 Processed 10/06/2023 2398533101 MISS SULOCHANA ROUT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 RAGHUNATHPUR OR-19-002-010-003/12410
(PURUNA BASANTA) 		2419002000NRG24050620230113365 05/06/2023 CHANIA SETHY 2419002WL003681 CHANIA SETHY 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533112 MRS CHANIYA SETHI STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-010-003/12422
(PURUNA BASANTA) 		2419002000NRG24050620230113367 05/06/2023 MANORAMA BEHERA 2419002WL003681 MANORAMA BEHERA 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533125 MRS MANALATA BEHERA STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-010-003/12492
(PURUNA BASANTA) 		2419002000NRG24050620230113370 05/06/2023 SASMITA SWAIN 2419002WL003681 SASMITA SWAIN 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533113 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
11 RAGHUNATHPUR OR-19-002-010-003/12548
(PURUNA BASANTA) 		2419002000NRG24050620230113371 05/06/2023 MAMATA BEHERA 2419002WL003681 MAMATA BEHERA 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533105 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-010-003/12591
(PURUNA BASANTA) 		2419002000NRG24050620230113379 05/06/2023 SABITA SATAPATHY 2419002WL003681 SABITA SATAPATHY 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533127 SABITA SATAPATHY ODISHA GRAMYA BANK(607060)
13 RAGHUNATHPUR OR-19-002-010-003/12615
(PURUNA BASANTA) 		2419002000NRG24050620230113382 05/06/2023 MAMATA BEHERA 2419002WL003681 MAMATA BEHERA 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533106 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
14 RAGHUNATHPUR OR-19-002-010-003/12632
(PURUNA BASANTA) 		2419002000NRG24050620230113383 05/06/2023 USARANI SETHY 2419002WL003681 USARANI SETHY 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533111 USHARANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAGHUNATHPUR OR-19-002-010-003/24202
(PURUNA BASANTA) 		2419002000NRG24050620230113387 05/06/2023 laxmipriya sethy 2419002WL003681 laxmipriya sethy 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533109 MRS LAXMIPRIYA SETHY STATE BANK OF INDIA(508548)
16 RAGHUNATHPUR OR-19-002-010-003/24202
(PURUNA BASANTA) 		2419002000NRG24050620230113388 05/06/2023 SAMIR SETHY 2419002WL003681 SAMIR SETHY 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533107 MR SAMIR SETHI STATE BANK OF INDIA(508548)
17 RAGHUNATHPUR OR-19-002-010-003/24274
(PURUNA BASANTA) 		2419002000NRG24050620230113393 05/06/2023 PRIYANKA BEHERA 2419002WL003681 PRIYANKA BEHERA 00415 SBIN0010917 1422 1422 Processed 10/06/2023 2398533114 MRS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
18 RAGHUNATHPUR OR-19-002-010-003/12592
(PURUNA BASANTA) 		2419002000NRG24050620230113381 05/06/2023 S BEHERA 2419002WL003681 S BEHERA 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2398533110 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-010-003/24213
(PURUNA BASANTA) 		2419002000NRG24050620230113389 05/06/2023 MADHUSMITA SETHY 2419002WL003681 MADHUSMITA SETHY 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2398533102 MRS MADHUSMITA SETHY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 RAGHUNATHPUR OR-19-002-010-003/12422
(PURUNA BASANTA) 		2419002000NRG24050620230113366 05/06/2023 BABULI BEHERA 2419002WL003681 BABULI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398533115 BABULI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAGHUNATHPUR OR-19-002-010-003/12478
(PURUNA BASANTA) 		2419002000NRG24050620230113368 05/06/2023 PURNIMA BEHERA 2419002WL003681 PURNIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398533121 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
22 RAGHUNATHPUR OR-19-002-010-003/12552
(PURUNA BASANTA) 		2419002000NRG24050620230113373 05/06/2023 GITANJALI SETHY 2419002WL003681 GITANJALI SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398533116 GITANJALI SETHY ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-010-003/12568
(PURUNA BASANTA) 		2419002000NRG24050620230113374 05/06/2023 MADHUSUDAN MOHANTY 2419002WL003681 MADHUSUDAN MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398533122 MADHUSUDAN MOHANTY ODISHA GRAMYA BANK(607060)
24 RAGHUNATHPUR OR-19-002-010-003/12568
(PURUNA BASANTA) 		2419002000NRG24050620230113375 05/06/2023 PRAMILA MOHANTY 2419002WL003681 PRAMILA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398533118 PRAMILA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAGHUNATHPUR OR-19-002-010-003/12574
(PURUNA BASANTA) 		2419002000NRG24050620230113377 05/06/2023 MATAJEE SETHI 2419002WL003681 MATAJEE SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398533120 MATAJEE SETHI ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-010-003/12591
(PURUNA BASANTA) 		2419002000NRG24050620230113378 05/06/2023 SANTOSH KUMAR SATAPATHY 2419002WL003681 SANTOSH KUMAR SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398533117 SANTOSH KUMAR SATAPATHY ODISHA GRAMYA BANK(607060)
27 RAGHUNATHPUR OR-19-002-010-003/12636
(PURUNA BASANTA) 		2419002000NRG24050620230113384 05/06/2023 L SETTI 2419002WL003681 L SETTI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398533123 L SETTI ODISHA GRAMYA BANK(607060)
28 RAGHUNATHPUR OR-19-002-010-003/24189
(PURUNA BASANTA) 		2419002000NRG24050620230113386 05/06/2023 KALPANA SWAIN 2419002WL003681 KALPANA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398533119 KALPANA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 1422
2 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 Bank of India BKID0005121 JAGATSINGHPUR 1422
3 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
4 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 State Bank of India SBIN0009827 SAMPUR 5688
5 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 State Bank of India SBIN0010917 RAGHUNATHPUR 14220
6 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2844
7 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 Odisha Gramya Bank IOBA0ROGB01 JAIPUR 5688
8 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 5451
9 RAGHUNATHPUR OR2419002010_050623APB_FTO_199397 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 1422

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