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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006005_220523APB_FTO_140993
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-21-006-005-003/20693
(DHADARPAL) 		2421006005NRG24200520230083527 22/05/2023 LABANYA SETHI 2421006005WL004077 LABANYA SETHI 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266721 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-005-003/20693
(DHADARPAL) 		2421006005NRG24040520230041376 22/05/2023 LABANYA SETHI 2421006005WL002073 LABANYA SETHI 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266720 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-005-003/20693
(DHADARPAL) 		2421006005NRG24270420230022980 22/05/2023 LABANYA SETHI 2421006005WL001188 LABANYA SETHI 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266722 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-005-003/20726
(DHADARPAL) 		2421006005NRG24270420230022983 22/05/2023 RANJITA NAIK 2421006005WL001188 RANJITA NAIK 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266715 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-005-003/20726
(DHADARPAL) 		2421006005NRG24040520230041379 22/05/2023 RANJITA NAIK 2421006005WL002073 RANJITA NAIK 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266717 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-005-003/20726
(DHADARPAL) 		2421006005NRG24200520230083530 22/05/2023 RANJITA NAIK 2421006005WL004077 RANJITA NAIK 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266716 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-005-003/27772
(DHADARPAL) 		2421006005NRG24270420230022985 22/05/2023 PUSPA BHOI 2421006005WL001188 PUSPA BHOI 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266723 MRS PUSPA BHOI STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-005-003/27772
(DHADARPAL) 		2421006005NRG24040520230041381 22/05/2023 PUSPA BHOI 2421006005WL002073 PUSPA BHOI 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266724 MRS PUSPA BHOI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-005-003/27772
(DHADARPAL) 		2421006005NRG24200520230083532 22/05/2023 PUSPA BHOI 2421006005WL004077 PUSPA BHOI 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266725 MRS PUSPA BHOI STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG24010520230032822 22/05/2023 DEBASISH PRADHAN 2421006005WL001659 DEBASISH PRADHAN 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266718 MR DEBASISH PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-005-003/27941
(DHADARPAL) 		2421006005NRG24220520230090964 22/05/2023 DEBASISH PRADHAN 2421006005WL004485 DEBASISH PRADHAN 00415 SBIN0006124 1659 1659 Processed 25/05/2023 1856266719 MR DEBASISH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 KISHORENAGAR OR-21-006-005-003/20652
(DHADARPAL) 		2421006005NRG24220520230090957 22/05/2023 RENU BHOI 2421006005WL004485 RENU BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266729 MR RENU BHOI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-005-003/20654
(DHADARPAL) 		2421006005NRG24220520230090958 22/05/2023 SABTRI BHOI 2421006005WL004485 SABTRI BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266738 SABTRI BHOI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-005-003/20655
(DHADARPAL) 		2421006005NRG24200520230083522 22/05/2023 MANJU SETHY 2421006005WL004077 MANJU SETHY 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266744 MRS MANJU SETHY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-005-003/20655
(DHADARPAL) 		2421006005NRG24200520230083521 22/05/2023 MILU SETHY 2421006005WL004077 MILU SETHY 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266742 MR MILU SETHY STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-005-003/20662
(DHADARPAL) 		2421006005NRG24200520230083525 22/05/2023 Miss. SANTOSH SETHY 2421006005WL004077 Miss. SANTOSH SETHY 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266746 MISS SANTOSH SETHY STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-005-003/20662
(DHADARPAL) 		2421006005NRG24200520230083524 22/05/2023 PHULA SETHI 2421006005WL004077 PHULA SETHI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266727 MRS PHULA SETHI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-005-003/20675
(DHADARPAL) 		2421006005NRG24200520230084001 22/05/2023 Mr. BIDYADHAR BEHERA 2421006005WL004105 Mr. BIDYADHAR BEHERA 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266743 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-005-003/20681
(DHADARPAL) 		2421006005NRG24200520230083526 22/05/2023 KUMARI NAIK 2421006005WL004077 KUMARI NAIK 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266737 MR KUMARI NAIK STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-005-003/20689
(DHADARPAL) 		2421006005NRG24220520230090959 22/05/2023 JATAK BHOI 2421006005WL004485 JATAK BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266732 MR JATAK BHOI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-005-003/20689
(DHADARPAL) 		2421006005NRG24220520230090960 22/05/2023 RILI BHOI 2421006005WL004485 RILI BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266730 MR RILI BHOI STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-005-003/20694
(DHADARPAL) 		2421006005NRG24200520230083528 22/05/2023 TIHINKU SETHI 2421006005WL004077 TIHINKU SETHI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266749 TIHINKU SETHI ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-005-003/20706
(DHADARPAL) 		2421006005NRG24200520230084002 22/05/2023 BHAGABATI PRADHAN 2421006005WL004105 BHAGABATI PRADHAN 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266728 BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-005-003/20726
(DHADARPAL) 		2421006005NRG24200520230083529 22/05/2023 SUKANTI NAIK 2421006005WL004077 SUKANTI NAIK 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266748 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-005-003/20729
(DHADARPAL) 		2421006005NRG24200520230084003 22/05/2023 SULOCHANA SAHU 2421006005WL004105 SULOCHANA SAHU 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266733 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-005-003/20743
(DHADARPAL) 		2421006005NRG24200520230084005 22/05/2023 RIPU GHIBALA 2421006005WL004105 RIPU GHIBALA 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266735 MR RIPU GHIBALA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24200520230084007 22/05/2023 AJIT GHIBALA 2421006005WL004105 AJIT GHIBALA 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266726 MR AJIT GHIBALA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-005-003/27767
(DHADARPAL) 		2421006005NRG24220520230090961 22/05/2023 BULU NAYAK 2421006005WL004485 BULU NAYAK 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266734 MR BULU NAYAK STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-005-003/27772
(DHADARPAL) 		2421006005NRG24200520230083531 22/05/2023 MURALI.BHOI 2421006005WL004077 MURALI.BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266736 MR MURALI BHOI STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-005-003/27773
(DHADARPAL) 		2421006005NRG24220520230090962 22/05/2023 JYOSNA BHOI 2421006005WL004485 JYOSNA BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266731 MR JYOTSNA BHOI STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-005-003/27779
(DHADARPAL) 		2421006005NRG24220520230090963 22/05/2023 ANITA BHOI 2421006005WL004485 ANITA BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266739 MRS ANITA BHOI STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-005-003/27942
(DHADARPAL) 		2421006005NRG24220520230090966 22/05/2023 ASHUTUSH PRADHAN 2421006005WL004485 ASHUTUSH PRADHAN 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266740 MR ASHUTUSH PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-005-003/27946
(DHADARPAL) 		2421006005NRG24220520230090967 22/05/2023 PANCHALI BHOI 2421006005WL004485 PANCHALI BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266745 MR PAINCHALI BHOI STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-005-003/27949
(DHADARPAL) 		2421006005NRG24220520230090969 22/05/2023 JHIMA BHOI 2421006005WL004485 JHIMA BHOI 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266747 MISS JHIMA BHOI STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-005-003/27950
(DHADARPAL) 		2421006005NRG24220520230090970 22/05/2023 DIPAK KUMAR PRADHAN 2421006005WL004485 DIPAK KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 25/05/2023 1856266741 DIPAK KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
36 KISHORENAGAR OR-21-006-005-003/20649
(DHADARPAL) 		2421006005NRG24040520230041383 22/05/2023 USHA NAYAK 2421006005WL002074 USHA NAYAK 00462 UCBA0000984 1659 1659 Processed 25/05/2023 1856266713 USHA NAYAK UCO BANK(607066)
37 KISHORENAGAR OR-21-006-005-003/20649
(DHADARPAL) 		2421006005NRG24270420230022987 22/05/2023 USHA NAYAK 2421006005WL001189 USHA NAYAK 00462 UCBA0000984 1659 1659 Processed 25/05/2023 1856266714 USHA NAYAK UCO BANK(607066)
SubTotal 3318 3318
38 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24270420230022997 22/05/2023 JATENDRA GHIBALA 2421006005WL001189 JATENDRA GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856266709 JATENDRA GHIBALA ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24040520230041393 22/05/2023 JATENDRA GHIBALA 2421006005WL002074 JATENDRA GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856266708 JATENDRA GHIBALA ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24040520230041394 22/05/2023 TAPASWINI GHIBALA 2421006005WL002074 TAPASWINI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856266711 TAPASWINI GHIBALA ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24270420230022998 22/05/2023 TAPASWINI GHIBALA 2421006005WL001189 TAPASWINI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856266710 TAPASWINI GHIBALA ODISHA GRAMYA BANK(607060)
42 KISHORENAGAR OR-21-006-005-003/20757
(DHADARPAL) 		2421006005NRG24200520230084006 22/05/2023 TAPASWINI GHIBALA 2421006005WL004105 TAPASWINI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856266712 TAPASWINI GHIBALA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006005_220523APB_FTO_140993 State Bank of India SBIN0006124 BOINDA 18249
2 KISHORENAGAR OR2421006005_220523APB_FTO_140993 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 39816
3 KISHORENAGAR OR2421006005_220523APB_FTO_140993 UCO Bank UCBA0000984 KISHORENAGAR 3318
4 KISHORENAGAR OR2421006005_220523APB_FTO_140993 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 8295

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