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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002006_100723APB_FTO_326310
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-19-002-006-005/7655
(REDHUA) 		2419002000NRG24100720230231185 10/07/2023 BHARAT SAMAL 2419002WL007012 BHARAT SAMAL 00048 BKID0005121 237 237 Processed 30/08/2023 4966129251 BIDULATA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAGHUNATHPUR OR-19-002-006-005/7676
(REDHUA) 		2419002000NRG24100720230231192 10/07/2023 SABITA MALLICK 2419002WL007012 SABITA MALLICK 00048 BKID0005121 1659 1659 Processed 30/08/2023 4966129250 MRS SABITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 RAGHUNATHPUR OR-19-002-006-005/7662
(REDHUA) 		2419002000NRG24100720230231187 10/07/2023 BABULI SAMAL 2419002WL007012 BABULI SAMAL 00354 PUNB0056020 237 237 Processed 30/08/2023 4966129261 MR BABULI SAMAL STATE BANK OF INDIA(508548)
4 RAGHUNATHPUR OR-19-002-006-005/7676
(REDHUA) 		2419002000NRG24100720230231190 10/07/2023 SULOCHANA MALLICK 2419002WL007012 SULOCHANA MALLICK 00354 PUNB0056020 1659 1659 Processed 30/08/2023 4966129260 SULOCHANA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
5 RAGHUNATHPUR OR-19-002-006-005/24155
(REDHUA) 		2419002000NRG24100720230231173 10/07/2023 ABHIMANUYA SAMAL 2419002WL007012 ABHIMANUYA SAMAL 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4966129242 ABHIMANUY SAMAL S/O.DHABI BANK OF BARODA(606985)
6 RAGHUNATHPUR OR-19-002-006-005/24155
(REDHUA) 		2419002000NRG24100720230231172 10/07/2023 PREMALATA SAMAL 2419002WL007012 PREMALATA SAMAL 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4966129256 MRS PREMALATA SAMAL STATE BANK OF INDIA(508548)
7 RAGHUNATHPUR OR-19-002-006-005/7638
(REDHUA) 		2419002000NRG24100720230231175 10/07/2023 BASANTI SAMAL 2419002WL007012 BASANTI SAMAL 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4966129255 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
8 RAGHUNATHPUR OR-19-002-006-005/7640
(REDHUA) 		2419002000NRG24100720230231176 10/07/2023 KUNI SAMAL 2419002WL007012 KUNI SAMAL 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4966129254 MRS KUNI SAMAL STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-006-005/7650
(REDHUA) 		2419002000NRG24100720230231179 10/07/2023 MINI SAMAL 2419002WL007012 MINI SAMAL 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4966129257 MRS MINI SAMAL STATE BANK OF INDIA(508548)
10 RAGHUNATHPUR OR-19-002-006-005/7652
(REDHUA) 		2419002000NRG24100720230231182 10/07/2023 MAHANI SAMAL 2419002WL007012 MAHANI SAMAL 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4966129259 MAHANI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAGHUNATHPUR OR-19-002-006-005/7655
(REDHUA) 		2419002000NRG24100720230231186 10/07/2023 REBATI SAMAL 2419002WL007012 REBATI SAMAL 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4966129253 MRS REBATI SAMAL STATE BANK OF INDIA(508548)
12 RAGHUNATHPUR OR-19-002-006-005/7662
(REDHUA) 		2419002000NRG24100720230231188 10/07/2023 BASANTI SAMAL 2419002WL007012 BASANTI SAMAL 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4966129258 BASANTI SAMAL ODISHA GRAMYA BANK(607060)
13 RAGHUNATHPUR OR-19-002-006-005/7668
(REDHUA) 		2419002000NRG24100720230231189 10/07/2023 MATA MALIKA 2419002WL007012 MATA MALIKA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4966129241 MRS MATA MALIK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
14 RAGHUNATHPUR OR-19-002-006-005/7641
(REDHUA) 		2419002000NRG24100720230231177 10/07/2023 DUKHI SAMAL 2419002WL007012 DUKHI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966129246 DUKHI SAMAL ODISHA GRAMYA BANK(607060)
15 RAGHUNATHPUR OR-19-002-006-005/7650
(REDHUA) 		2419002000NRG24100720230231178 10/07/2023 BABU SAMAL 2419002WL007012 BABU SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966129252 BABU SAMAL ODISHA GRAMYA BANK(607060)
16 RAGHUNATHPUR OR-19-002-006-005/7651
(REDHUA) 		2419002000NRG24100720230231180 10/07/2023 RANJANA SAMAL 2419002WL007012 RANJANA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966129247 RANJANA SAMAL ODISHA GRAMYA BANK(607060)
17 RAGHUNATHPUR OR-19-002-006-005/7651
(REDHUA) 		2419002000NRG24100720230231181 10/07/2023 TUKUNI SAMAL 2419002WL007012 TUKUNI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966129244 TUKUNI SAMAL ODISHA GRAMYA BANK(607060)
18 RAGHUNATHPUR OR-19-002-006-005/7654
(REDHUA) 		2419002000NRG24100720230231184 10/07/2023 BUDHI SAMAL 2419002WL007012 BUDHI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966129243 BUDHI SAMAL ODISHA GRAMYA BANK(607060)
19 RAGHUNATHPUR OR-19-002-006-005/7704
(REDHUA) 		2419002000NRG24100720230231193 10/07/2023 SUNAMANI MALLICK 2419002WL007012 SUNAMANI MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966129248 SUNAMANI MALLICK ODISHA GRAMYA BANK(607060)
20 RAGHUNATHPUR OR-19-002-006-005/7780
(REDHUA) 		2419002000NRG24100720230231194 10/07/2023 NIRMALA MALLICK 2419002WL007012 NIRMALA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966129249 NIRMALA MALLICK ODISHA GRAMYA BANK(607060)
21 RAGHUNATHPUR OR-19-002-006-005/7787
(REDHUA) 		2419002000NRG24100720230231195 10/07/2023 SATYABHAMA BARIK 2419002WL007012 SATYABHAMA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966129245 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002006_100723APB_FTO_326310 Bank of India BKID0005121 JAGATSINGHPUR 1896
2 RAGHUNATHPUR OR2419002006_100723APB_FTO_326310 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1896
3 RAGHUNATHPUR OR2419002006_100723APB_FTO_326310 State Bank of India SBIN0010917 RAGHUNATHPUR 14694
4 RAGHUNATHPUR OR2419002006_100723APB_FTO_326310 Odisha Gramya Bank IOBA0ROGB01 RADHO 3318
5 RAGHUNATHPUR OR2419002006_100723APB_FTO_326310 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 9954

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