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Ministry of Rural Development
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_081222APB_FTO_872721
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-21-006-021-006/6624
(URUKULA) 		2421006021NRG23081220220651307 08/12/2022 JAYANTI DEHURI 2421006021WL0043832 JAYANTI DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 17/12/2022 7288765590 JAYANTI DEHURY W/O.PANDABA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-021-002/25390
(URUKULA) 		2421006021NRG23081220220651192 08/12/2022 RINA PRADHAN 2421006021WL0043825 RINA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765588 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-021-002/7093
(URUKULA) 		2421006021NRG23081220220651199 08/12/2022 CHANDRAMANI PRADHAN 2421006021WL0043825 CHANDRAMANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288845569 MR CHANDRAMANI PRADHAN STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-021-002/7150
(URUKULA) 		2421006021NRG23081220220651204 08/12/2022 PRAMODINI SAHOO 2421006021WL0043825 PRAMODINI SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765585 MRS PRAMODINI SAHU STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-021-004/227802
(URUKULA) 		2421006021NRG23081220220651245 08/12/2022 GITANJALI PRADHAN 2421006021WL0043828 GITANJALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765587 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-021-004/6793
(URUKULA) 		2421006021NRG23081220220651253 08/12/2022 SARA BUDA 2421006021WL0043828 SARA BUDA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765589 MRS SARA BUDA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-021-004/6861
(URUKULA) 		2421006021NRG23081220220651258 08/12/2022 BALARAM PRADHAN 2421006021WL0043828 BALARAM PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765580 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-021-006/6669
(URUKULA) 		2421006021NRG23081220220651309 08/12/2022 MOUNA SWAIN 2421006021WL0043832 MOUNA SWAIN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765592 MRS MAUNA SWAIN STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-021-010/6899
(URUKULA) 		2421006021NRG23081220220651285 08/12/2022 BISHNU BEHERA 2421006021WL0043831 BISHNU BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765578 MR BISHNU BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-021-011/227968
(URUKULA) 		2421006021NRG23081220220651206 08/12/2022 KHULANA SAHOO 2421006021WL0043826 KHULANA SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765584 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-021-011/227968
(URUKULA) 		2421006021NRG23081220220651205 08/12/2022 SOUDAGAR SAHOO 2421006021WL0043826 SOUDAGAR SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765579 MR SOUDAGAR SAHU STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-021-011/7206
(URUKULA) 		2421006021NRG23081220220651211 08/12/2022 MAYADHAR BARIK 2421006021WL0043826 MAYADHAR BARIK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765586 MR MAYADHAR BARIK STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-021-011/7213
(URUKULA) 		2421006021NRG23081220220651213 08/12/2022 DULA NAYAK 2421006021WL0043826 DULA NAYAK 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765582 MR DULA NAYAK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-021-011/7336
(URUKULA) 		2421006021NRG23081220220651217 08/12/2022 SAPNESWAR BEHERA 2421006021WL0043826 SAPNESWAR BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288765581 MR SWAPNESWAR BEHERA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-021-011/7339
(URUKULA) 		2421006021NRG23081220220651218 08/12/2022 CHENU SAHOO 2421006021WL0043826 CHENU SAHOO 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7288845572 Mr CHENU SAHU STATE BANK OF INDIA(508548)
SubTotal 21756 21756
16 KISHORENAGAR OR-21-006-021-002/227984
(URUKULA) 		2421006021NRG23081220220651187 08/12/2022 HARI MUKHI 2421006021WL0043825 HARI MUKHI 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288765593 HARI MUKHI ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-021-010/27915
(URUKULA) 		2421006021NRG23081220220651280 08/12/2022 SUKANTI BEHERA 2421006021WL0043831 SUKANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288765583 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-021-010/6941
(URUKULA) 		2421006021NRG23081220220651294 08/12/2022 MAHARGI BEHERA 2421006021WL0043831 MAHARGI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288765591 MS MAHARGI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 KISHORENAGAR OR-21-006-021-001/7670
(URUKULA) 		2421006021NRG23081220220651241 08/12/2022 AVIMANYUA SAHOO 2421006021WL0043827 AVIMANYUA SAHOO 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288765574 ABHIMANYU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
20 KISHORENAGAR OR-21-006-021-001/7644
(URUKULA) 		2421006021NRG23081220220651239 08/12/2022 KAMAR SAHOO 2421006021WL0043827 KAMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845561 KAMAR SAHOO ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-021-002/25390
(URUKULA) 		2421006021NRG23081220220651191 08/12/2022 ANIRUDHA PRADHAN 2421006021WL0043825 ANIRUDHA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845565 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-021-002/7135
(URUKULA) 		2421006021NRG23081220220651202 08/12/2022 GANDHARBA PRADHAN 2421006021WL0043825 GANDHARBA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845558 GANDHARBASEN PRADHAN ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-021-004/6793
(URUKULA) 		2421006021NRG23081220220651252 08/12/2022 BISWAMITRA BUDA 2421006021WL0043828 BISWAMITRA BUDA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845563 BISWAMITRA BUDA ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-021-004/6797
(URUKULA) 		2421006021NRG23081220220651254 08/12/2022 DURJYODHAN MAJHI 2421006021WL0043828 DURJYODHAN MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845562 MR DURJADHAN MAJHI STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-021-004/6797
(URUKULA) 		2421006021NRG23081220220651255 08/12/2022 KABITA MAJHI 2421006021WL0043828 KABITA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845567 KABITA MAJHI ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-021-004/6861
(URUKULA) 		2421006021NRG23081220220651259 08/12/2022 ANJALI PRADHAN 2421006021WL0043828 ANJALI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845568 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-021-005/6518
(URUKULA) 		2421006021NRG23081220220651181 08/12/2022 PRAMILA NAYAK 2421006021WL0043824 PRAMILA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845564 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-021-006/227963
(URUKULA) 		2421006021NRG23081220220651297 08/12/2022 DINABANDHU PRADHAN 2421006021WL0043832 DINABANDHU PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288765572 DINABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-021-006/27805
(URUKULA) 		2421006021NRG23081220220651153 08/12/2022 BIJAYA SAHOO 2421006021WL0043822 BIJAYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845570 BIJAYA SAHOO ODISHA GRAMYA BANK(607060)
30 KISHORENAGAR OR-21-006-021-006/6613
(URUKULA) 		2421006021NRG23081220220651160 08/12/2022 PUNI DEHURY 2421006021WL0043822 PUNI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288765577 PUNI DEHURY ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-021-006/6632
(URUKULA) 		2421006021NRG23081220220651161 08/12/2022 NILAMANI DEHURY 2421006021WL0043822 NILAMANI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288765571 NILA MANI DEHURI ODISHA GRAMYA BANK(607060)
32 KISHORENAGAR OR-21-006-021-006/6662
(URUKULA) 		2421006021NRG23081220220651163 08/12/2022 REBATI DEHURY 2421006021WL0043822 REBATI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288765570 REBATI DEHURI ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-021-006/6693
(URUKULA) 		2421006021NRG23081220220651164 08/12/2022 RAMA CH SAHOO 2421006021WL0043822 RAMA CH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845571 RAM CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-021-006/6735
(URUKULA) 		2421006021NRG23081220220651168 08/12/2022 SUJATA SAHOO 2421006021WL0043822 SUJATA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845560 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
35 KISHORENAGAR OR-21-006-021-008/7702
(URUKULA) 		2421006021NRG23081220220651313 08/12/2022 AKSHAYA SAHU 2421006021WL0043832 AKSHAYA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845566 AKSHYA SAHOO ODISHA GRAMYA BANK(607060)
36 KISHORENAGAR OR-21-006-021-008/7702
(URUKULA) 		2421006021NRG23081220220651314 08/12/2022 SABITA SAHOO 2421006021WL0043832 SABITA SAHOO 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7288765576 SABITA SAHOO ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-021-010/6912
(URUKULA) 		2421006021NRG23081220220651287 08/12/2022 RATNAKARA NAYAK 2421006021WL0043831 RATNAKARA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288765575 RATNAKAR NAYAK S/O GOURANGA NAYAK ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-021-010/6920
(URUKULA) 		2421006021NRG23081220220651290 08/12/2022 JAYANTI SAHOO 2421006021WL0043831 JAYANTI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288765573 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-021-010/6962
(URUKULA) 		2421006021NRG23081220220651296 08/12/2022 SANJAY PRADHAN 2421006021WL0043831 SANJAY PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7288845559 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
SubTotal 30414 30414
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_081222APB_FTO_872721 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006021_081222APB_FTO_872721 State Bank of India SBIN0006124 BOINDA 21756
3 KISHORENAGAR OR2421006021_081222APB_FTO_872721 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 4662
4 KISHORENAGAR OR2421006021_081222APB_FTO_872721 UCO Bank UCBA0000984 KISHORENAGAR 1554
5 KISHORENAGAR OR2421006021_081222APB_FTO_872721 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 30414

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