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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_040822APB_FTO_431200
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-21-006-011-004/12163
(JAMUNALI) 		2421006011NRG23030820220324162 04/08/2022 PARA DEHURI 2421006011WL0019762 PARA DEHURI 00045 BARB0JAMUNA 1554 1554 Processed 27/08/2022 4229603914 MS PRAWATI DEHURY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-011-001/11792
(JAMUNALI) 		2421006011NRG23030820220323989 04/08/2022 SAIL PRADHAN 2421006011WL0019751 SAIL PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603912 MRS SAIL PRADHAN STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-011-001/11818
(JAMUNALI) 		2421006011NRG23030820220324156 04/08/2022 PARI DEHURY 2421006011WL0019761 PARI DEHURY 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603888 PARI DEHURY STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-011-001/11850
(JAMUNALI) 		2421006011NRG23030820220323991 04/08/2022 RINA MAJHI 2421006011WL0019751 RINA MAJHI 00415 SBIN0006124 1332 1332 Processed 27/08/2022 4229603904 MRS RINA MAJHI STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-011-001/11861
(JAMUNALI) 		2421006011NRG23030820220324158 04/08/2022 BEDI DEHURI 2421006011WL0019761 BEDI DEHURI 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603902 MS BEDI DEHURI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-011-001/11883
(JAMUNALI) 		2421006011NRG23030820220324159 04/08/2022 SIBARAM MAJHI 2421006011WL0019761 SIBARAM MAJHI 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603892 MR SIBARAM MAJHI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-011-001/11894
(JAMUNALI) 		2421006011NRG23030820220323993 04/08/2022 INDRAMANI BEHERA 2421006011WL0019751 INDRAMANI BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603891 INDRAMANI BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-011-001/11901
(JAMUNALI) 		2421006011NRG23030820220323994 04/08/2022 PRAMODA SETHI 2421006011WL0019751 PRAMODA SETHI 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603894 MRS PRAMODA SETHI STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-011-001/11902
(JAMUNALI) 		2421006011NRG23030820220323996 04/08/2022 LACHHAMAN BEHERA 2421006011WL0019751 LACHHAMAN BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603896 MR LACHHAMAN BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-011-001/11931
(JAMUNALI) 		2421006011NRG23030820220323997 04/08/2022 PITAMBAR BEHERA 2421006011WL0019751 PITAMBAR BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603897 MR PITAMBAR BEHERA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-011-001/11931
(JAMUNALI) 		2421006011NRG23030820220323998 04/08/2022 RANJIT BEHERA 2421006011WL0019751 RANJIT BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603909 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-001/24571
(JAMUNALI) 		2421006011NRG23030820220323999 04/08/2022 SUSAMA BEHERA 2421006011WL0019751 SUSAMA BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603901 MRS SUSAMA BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-011-001/24572
(JAMUNALI) 		2421006011NRG23030820220324000 04/08/2022 SABITA BEHERA 2421006011WL0019751 SABITA BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603911 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-001/24574
(JAMUNALI) 		2421006011NRG23030820220324002 04/08/2022 DUKHI BOITA 2421006011WL0019751 DUKHI BOITA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603910 MRS DUKHI DUHITA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-001/26131
(JAMUNALI) 		2421006011NRG23030820220324005 04/08/2022 KARNA BEHERA 2421006011WL0019751 KARNA BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603893 MR KARNA BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-001/26131
(JAMUNALI) 		2421006011NRG23030820220324006 04/08/2022 RUKUNI BEHERA 2421006011WL0019751 RUKUNI BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603919 MRS RUKUNI BEHERA STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-003/26192
(JAMUNALI) 		2421006011NRG23030820220324181 04/08/2022 SUBHADRA PRADHAN 2421006011WL0019763 SUBHADRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603899 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-004/12144
(JAMUNALI) 		2421006011NRG23030820220324160 04/08/2022 PANU BEHERA 2421006011WL0019762 PANU BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603917 MRS PANU BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-011-004/12148
(JAMUNALI) 		2421006011NRG23030820220324067 04/08/2022 UMA SANDHA 2421006011WL0019758 UMA SANDHA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603903 UMA SANDHA BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-011-004/12225
(JAMUNALI) 		2421006011NRG23030820220324184 04/08/2022 SAROJ KUMAR PRADHAN 2421006011WL0019764 SAROJ KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603905 SAROJ NAYAK BANK OF BARODA(606985)
21 KISHORENAGAR OR-21-006-011-004/12230
(JAMUNALI) 		2421006011NRG23030820220324164 04/08/2022 BIJAYA PRADHAN 2421006011WL0019762 BIJAYA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603921 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-011-004/12236
(JAMUNALI) 		2421006011NRG23030820220324167 04/08/2022 GOBINDA CHANDRA SAHU 2421006011WL0019762 GOBINDA CHANDRA SAHU 00415 SBIN0006124 1554 1554 Rejected 27/08/2022 4229603889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KISHORENAGAR OR-21-006-011-004/12245
(JAMUNALI) 		2421006011NRG23030820220324168 04/08/2022 SANJITA PRADHAN 2421006011WL0019762 SANJITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603916 MRS SANJITA PRADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-004/26115
(JAMUNALI) 		2421006011NRG23030820220324069 04/08/2022 NITYANANDA PRADHAN 2421006011WL0019758 NITYANANDA PRADHAN 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603915 MR NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-004/26116
(JAMUNALI) 		2421006011NRG23030820220324070 04/08/2022 DILLIP BEHERA 2421006011WL0019758 DILLIP BEHERA 00415 SBIN0006124 1554 1554 Processed 27/08/2022 4229603913 MR DILLIP BEHERA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-007/12408
(JAMUNALI) 		2421006011NRG23030820220324019 04/08/2022 BILASH ROUT 2421006011WL0019753 BILASH ROUT 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603906 BILAS ROUT BANK OF BARODA(606985)
27 KISHORENAGAR OR-21-006-011-007/12438
(JAMUNALI) 		2421006011NRG23030820220324025 04/08/2022 ARUNA BISWAL 2421006011WL0019753 ARUNA BISWAL 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603920 ARUN BISWAL BANK OF BARODA(606985)
28 KISHORENAGAR OR-21-006-011-007/12438
(JAMUNALI) 		2421006011NRG23030820220324026 04/08/2022 SARASWATI BISWAL 2421006011WL0019753 SARASWATI BISWAL 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603907 SARASWATI BISWAL BANK OF BARODA(606985)
29 KISHORENAGAR OR-21-006-011-007/12442
(JAMUNALI) 		2421006011NRG23030820220324028 04/08/2022 HRUDANANDA PRADHAN 2421006011WL0019753 HRUDANANDA PRADHAN 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603895 HRUDANANDA PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-011-007/12460
(JAMUNALI) 		2421006011NRG23030820220324033 04/08/2022 ANJALI PRADHAN 2421006011WL0019753 ANJALI PRADHAN 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603900 ANJALI PRADHAN BANK OF BARODA(606985)
31 KISHORENAGAR OR-21-006-011-007/12460
(JAMUNALI) 		2421006011NRG23030820220324032 04/08/2022 DHARANI PRADHAN 2421006011WL0019753 DHARANI PRADHAN 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603890 DHARANI PRADHAN HDFC BANK LTD(607152)
32 KISHORENAGAR OR-21-006-011-007/24351
(JAMUNALI) 		2421006011NRG23030820220324036 04/08/2022 PARBATI RAUT 2421006011WL0019753 PARBATI RAUT 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603908 MRS PARBATI ROUT STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-011-007/24354
(JAMUNALI) 		2421006011NRG23030820220324037 04/08/2022 KHULANA ROUT 2421006011WL0019753 KHULANA ROUT 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603918 MS KHULANA ROUT STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-011-007/26179
(JAMUNALI) 		2421006011NRG23030820220324039 04/08/2022 BRAJABANDHU SAHOO 2421006011WL0019753 BRAJABANDHU SAHOO 00415 SBIN0006124 666 666 Processed 27/08/2022 4229603898 MR BRAJABANDHU SAHOO STATE BANK OF INDIA(508548)
SubTotal 43068 43068
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_040822APB_FTO_431200 Bank of Baroda BARB0JAMUNA JAMUNALI 1554
2 KISHORENAGAR OR2421006011_040822APB_FTO_431200 State Bank of India SBIN0006124 BOINDA 43068

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