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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_311222APB_FTO_971512
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 KISHORENAGAR OR-21-006-004-002/24480
(BILEINALI) 		2421006004NRG23301220220726172 31/12/2022 MANJU GOCHHAYAT 2421006004WL0048788 MANJU GOCHHAYAT 00045 BARB0JAMUNA 444 444 Processed 23/02/2023 9089731102 MANJU GOCHHAYAT BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-004-002/24754
(BILEINALI) 		2421006004NRG23301220220726181 31/12/2022 RINKI GOCHHAYAT 2421006004WL0048788 RINKI GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089731103 Rinki Gochhayat BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-004-002/24754
(BILEINALI) 		2421006004NRG23301220220726180 31/12/2022 SATRU GOCHHAYAT 2421006004WL0048788 SATRU GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089731105 Satru Gochhayat BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-004-002/24756
(BILEINALI) 		2421006004NRG23301220220726182 31/12/2022 SURESH GOCHHAYAT 2421006004WL0048788 SURESH GOCHHAYAT 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089731104 MR SURESH GOCHHAYAT STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-004-002/280131
(BILEINALI) 		2421006004NRG23301220220726186 31/12/2022 MITHUN NAIK 2421006004WL0048788 MITHUN NAIK 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089731106 MITHUN NAIK HDFC BANK LTD(607152)
SubTotal 6660 6660
6 KISHORENAGAR OR-21-006-004-002/14704
(BILEINALI) 		2421006004NRG23301220220726170 31/12/2022 PAN GOCHCHHAYAT 2421006004WL0048788 PAN GOCHCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089731096 MRS PAN GOCHHAYAT STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-004-002/24659
(BILEINALI) 		2421006004NRG23301220220726175 31/12/2022 MINATI DEHURY 2421006004WL0048788 MINATI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089731097 MRS MINA DEHURI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-004-002/24703
(BILEINALI) 		2421006004NRG23301220220726176 31/12/2022 JUGESWAR GOCHHAYAT 2421006004WL0048788 JUGESWAR GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089731101 MR JUGESWAR GOCHHAYAT STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-004-002/24713
(BILEINALI) 		2421006004NRG23301220220726177 31/12/2022 CHUMKI GOCHHAYAT 2421006004WL0048788 CHUMKI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089731107 MRS CHUMKI GOCHHAYAT STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-004-002/24736
(BILEINALI) 		2421006004NRG23301220220726178 31/12/2022 SARAT KUMAR GOCHHAYAT 2421006004WL0048788 SARAT KUMAR GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089731095 SARAT KUMAR GOCHHAYAT BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-004-002/24757
(BILEINALI) 		2421006004NRG23301220220726183 31/12/2022 NENTU GOCHHAYAT 2421006004WL0048788 NENTU GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089731099 MR NENTU GOCHHAYAT STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-004-002/24759
(BILEINALI) 		2421006004NRG23301220220726184 31/12/2022 MANDAKINI GOCHHAYAT 2421006004WL0048788 MANDAKINI GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089731100 MRS MANDAKINI GOCHHAYAT STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-002/24766
(BILEINALI) 		2421006004NRG23301220220726185 31/12/2022 USHA GOCHHAYAT 2421006004WL0048788 USHA GOCHHAYAT 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9089731098 USHA GOCHHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 12432 12432
14 KISHORENAGAR OR-21-006-004-002/14689
(BILEINALI) 		2421006004NRG23301220220726169 31/12/2022 PAHANTI NAIK 2421006004WL0048788 PAHANTI NAIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089731092 PAHANTI NAIK ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-004-002/24480
(BILEINALI) 		2421006004NRG23301220220726171 31/12/2022 LAXMAN GOCHHAYAT 2421006004WL0048788 LAXMAN GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089731093 LAXMAN GOCHHAYAT ODISHA GRAMYA BANK(607060)
16 KISHORENAGAR OR-21-006-004-002/24628
(BILEINALI) 		2421006004NRG23301220220726174 31/12/2022 MUKTA GOCHHAYAT 2421006004WL0048788 MUKTA GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089731108 MUKTA GOCHHAYAT ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-004-002/24628
(BILEINALI) 		2421006004NRG23301220220726173 31/12/2022 RABI GOCHHAYAT 2421006004WL0048788 RABI GOCHHAYAT 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089731094 RABI GOCHHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_311222APB_FTO_971512 Bank of Baroda BARB0JAMUNA JAMUNALI 6660
2 KISHORENAGAR OR2421006004_311222APB_FTO_971512 State Bank of India SBIN0006124 BOINDA 12432
3 KISHORENAGAR OR2421006004_311222APB_FTO_971512 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 6216

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