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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_100123APB_FTO_1004454
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-21-006-011-001/11827
(JAMUNALI) 		2421006011NRG23060120230744816 10/01/2023 SURUBALI BEHERA 2421006011WL0050016 SURUBALI BEHERA 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9121282866 SURUBALI BEHERA UCO BANK(607066)
2 KISHORENAGAR OR-21-006-011-003/26243
(JAMUNALI) 		2421006011NRG23060120230744941 10/01/2023 PRATIMA SAHU 2421006011WL0050026 PRATIMA SAHU 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9121282869 PRATIMA SAHU BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-011-003/26312
(JAMUNALI) 		2421006011NRG23060120230744943 10/01/2023 SANGITA SAHU 2421006011WL0050026 SANGITA SAHU 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9121282872 Sangita Sahu BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-011-004/26582
(JAMUNALI) 		2421006011NRG23060120230744817 10/01/2023 KANCHANA BEHERA 2421006011WL0050016 KANCHANA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9121282868 KANCHANA BEHERA BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-011-005/26244
(JAMUNALI) 		2421006011NRG23060120230745096 10/01/2023 DROUPADI DEHURY 2421006011WL0050042 DROUPADI DEHURY 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9121282863 DROUPADI DEHURY BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-011-006/12022
(JAMUNALI) 		2421006011NRG23060120230745318 10/01/2023 KUNTI BEHERA 2421006011WL0050058 KUNTI BEHERA 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9121282864 KUNTI BEHERA BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-011-006/26276
(JAMUNALI) 		2421006011NRG23060120230745324 10/01/2023 SARASWATI BEHERA 2421006011WL0050058 SARASWATI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 24/02/2023 9121282871 SARASWATI BEHERA BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-011-006/26287
(JAMUNALI) 		2421006011NRG23060120230745325 10/01/2023 Kabita Sandha 2421006011WL0050058 Kabita Sandha 00045 BARB0JAMUNA 888 888 Processed 24/02/2023 9121282870 KABITA SANDHA BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23060120230744725 10/01/2023 RANJAN BEHERA 2421006011WL0050010 RANJAN BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9121282865 RANJAN BEHERA BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-011-007/12415
(JAMUNALI) 		2421006011NRG23060120230744726 10/01/2023 AMULYA BEHERA 2421006011WL0050010 AMULYA BEHERA 00045 BARB0JAMUNA 1332 1332 Processed 24/02/2023 9121282867 AMULYA BEHERA BANK OF BARODA(606985)
SubTotal 11100 11100
11 KISHORENAGAR OR-21-006-011-001/11876
(JAMUNALI) 		2421006011NRG23060120230745316 10/01/2023 BENGA BEHERA 2421006011WL0050058 BENGA BEHERA 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282859 BENGA BEHERA STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-011-001/11890
(JAMUNALI) 		2421006011NRG23060120230745317 10/01/2023 MANJU PRADHAN 2421006011WL0050058 MANJU PRADHAN 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282839 MANJU PADHAN BANK OF BARODA(606985)
13 KISHORENAGAR OR-21-006-011-003/11969
(JAMUNALI) 		2421006011NRG23060120230744933 10/01/2023 SHANTILATA MAJHI 2421006011WL0050026 SHANTILATA MAJHI 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282848 MRS SHANTILATA MAJHI STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-011-003/11975
(JAMUNALI) 		2421006011NRG23060120230744934 10/01/2023 RAJASHREE PRADHAN 2421006011WL0050026 RAJASHREE PRADHAN 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282834 MRS RAJASHREE PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-011-003/11988
(JAMUNALI) 		2421006011NRG23060120230744936 10/01/2023 SABITA MAJHI 2421006011WL0050026 SABITA MAJHI 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282829 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-011-003/11999
(JAMUNALI) 		2421006011NRG23060120230744937 10/01/2023 BHARATI SAHOO 2421006011WL0050026 BHARATI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282851 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-011-003/26192
(JAMUNALI) 		2421006011NRG23060120230744939 10/01/2023 SUBHADRA PRADHAN 2421006011WL0050026 SUBHADRA PRADHAN 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282831 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-011-003/26200
(JAMUNALI) 		2421006011NRG23060120230744940 10/01/2023 GURUBARI DEHURY 2421006011WL0050026 GURUBARI DEHURY 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282835 MRS GURUBARI DEHURY STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-011-003/26307
(JAMUNALI) 		2421006011NRG23060120230744942 10/01/2023 NABIN KUMAR PRADHAN 2421006011WL0050026 NABIN KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282826 MR NABIN KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-011-003/26324
(JAMUNALI) 		2421006011NRG23060120230744944 10/01/2023 SARASWATI SAHOO 2421006011WL0050026 SARASWATI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282836 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-011-003/26326
(JAMUNALI) 		2421006011NRG23060120230744945 10/01/2023 PRAMOD PRADHAN 2421006011WL0050026 PRAMOD PRADHAN 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282825 PRAMOD PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-011-003/26329
(JAMUNALI) 		2421006011NRG23060120230744946 10/01/2023 Pratima sahoo 2421006011WL0050026 Pratima sahoo 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282833 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-011-005/12259
(JAMUNALI) 		2421006011NRG23060120230745089 10/01/2023 JANAKI SAHU 2421006011WL0050042 JANAKI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282832 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-011-005/12292
(JAMUNALI) 		2421006011NRG23060120230745090 10/01/2023 LATA SAHU 2421006011WL0050042 LATA SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282845 MRS LATA SAHU STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-011-005/12295
(JAMUNALI) 		2421006011NRG23060120230745091 10/01/2023 PRABHATI SAHOO 2421006011WL0050042 PRABHATI SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282824 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-011-005/26171
(JAMUNALI) 		2421006011NRG23060120230745092 10/01/2023 BHARATI SAHU 2421006011WL0050042 BHARATI SAHU 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282874 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-011-005/26176
(JAMUNALI) 		2421006011NRG23060120230744716 10/01/2023 BIJAYA KUMAR SAHOO 2421006011WL0050010 BIJAYA KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282837 BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-011-005/26176
(JAMUNALI) 		2421006011NRG23060120230745093 10/01/2023 DRAUPADI SAHU 2421006011WL0050042 DRAUPADI SAHU 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282842 MRS DRAUPADI SAHU STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-011-005/26182
(JAMUNALI) 		2421006011NRG23060120230745094 10/01/2023 SULOCHANA PADHAN 2421006011WL0050042 SULOCHANA PADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282840 MRS SULOCHANA PADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-011-005/26188
(JAMUNALI) 		2421006011NRG23060120230745095 10/01/2023 KABITA SAHOO 2421006011WL0050042 KABITA SAHOO 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282857 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-011-006/12026
(JAMUNALI) 		2421006011NRG23060120230745319 10/01/2023 SARAMISTA BEHERA 2421006011WL0050058 SARAMISTA BEHERA 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282841 SARMISTA BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-011-006/12032
(JAMUNALI) 		2421006011NRG23060120230745320 10/01/2023 BASUDEV BEHERA 2421006011WL0050058 BASUDEV BEHERA 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282858 BASUDEV BEHERA BANK OF BARODA(606985)
33 KISHORENAGAR OR-21-006-011-006/12071
(JAMUNALI) 		2421006011NRG23060120230745321 10/01/2023 DINABANDHU SAHOO 2421006011WL0050058 DINABANDHU SAHOO 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282822 Dinabandhu Sahoo BANK OF BARODA(606985)
34 KISHORENAGAR OR-21-006-011-006/12091
(JAMUNALI) 		2421006011NRG23060120230745322 10/01/2023 AJAYA BEHERA 2421006011WL0050058 AJAYA BEHERA 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282876 Ajaya Behera BANK OF BARODA(606985)
35 KISHORENAGAR OR-21-006-011-006/24358
(JAMUNALI) 		2421006011NRG23060120230745323 10/01/2023 DIGA SANDHA 2421006011WL0050058 DIGA SANDHA 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282843 DIGAMBAR SANDHA STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-011-007/12376
(JAMUNALI) 		2421006011NRG23060120230744717 10/01/2023 LAXMI BEHERA 2421006011WL0050010 LAXMI BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282877 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-011-007/12378
(JAMUNALI) 		2421006011NRG23060120230744718 10/01/2023 SURACHINA NAYAK 2421006011WL0050010 SURACHINA NAYAK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282828 MRS SURUCHINA NAYAK STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-011-007/12383
(JAMUNALI) 		2421006011NRG23060120230744719 10/01/2023 PUTI DEHURI 2421006011WL0050010 PUTI DEHURI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282878 PUTI DEHURI BANK OF BARODA(606985)
39 KISHORENAGAR OR-21-006-011-007/12385
(JAMUNALI) 		2421006011NRG23060120230744720 10/01/2023 RAJANI DEHURY 2421006011WL0050010 RAJANI DEHURY 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282875 RAJANI DEHURI BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-011-007/12391
(JAMUNALI) 		2421006011NRG23060120230744721 10/01/2023 RUDUNA BEHERA 2421006011WL0050010 RUDUNA BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282879 RUDUNA BEHERA BANK OF BARODA(606985)
41 KISHORENAGAR OR-21-006-011-007/12393
(JAMUNALI) 		2421006011NRG23060120230744722 10/01/2023 SAINJA SAMAL 2421006011WL0050010 SAINJA SAMAL 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282849 MRS SANDHYA SAMAL STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-011-007/12398
(JAMUNALI) 		2421006011NRG23060120230744723 10/01/2023 JANAKI BEHERA 2421006011WL0050010 JANAKI BEHERA 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282846 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-011-007/12402
(JAMUNALI) 		2421006011NRG23060120230744724 10/01/2023 SUKANTI SAMAL 2421006011WL0050010 SUKANTI SAMAL 00415 SBIN0006124 666 666 Processed 24/02/2023 9121282844 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-011-007/12418
(JAMUNALI) 		2421006011NRG23060120230744818 10/01/2023 BILAS BEHERA 2421006011WL0050016 BILAS BEHERA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282850 MRS BILAS BEHERA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-011-007/12432
(JAMUNALI) 		2421006011NRG23060120230744728 10/01/2023 KETAKI NAIK 2421006011WL0050010 KETAKI NAIK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282847 MRS KETAKI NAEK STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-011-007/12432
(JAMUNALI) 		2421006011NRG23060120230744727 10/01/2023 KUMUDA NAIK 2421006011WL0050010 KUMUDA NAIK 00415 SBIN0006124 1332 1332 Rejected 24/02/2023 9121282860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KISHORENAGAR OR-21-006-011-007/12446
(JAMUNALI) 		2421006011NRG23060120230744819 10/01/2023 BIMALA PRADHAN 2421006011WL0050016 BIMALA PRADHAN 00415 SBIN0006124 444 444 Processed 24/02/2023 9121282873 BIMALA PRADHAN BANK OF BARODA(606985)
48 KISHORENAGAR OR-21-006-011-007/12453
(JAMUNALI) 		2421006011NRG23060120230744820 10/01/2023 ARJUN PRADHAN 2421006011WL0050016 ARJUN PRADHAN 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9121282838 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-011-007/24341
(JAMUNALI) 		2421006011NRG23060120230744729 10/01/2023 KAILASHA NAIK 2421006011WL0050010 KAILASHA NAIK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282827 Mr. KAILAS NAIK INDIAN BANK(607105)
50 KISHORENAGAR OR-21-006-011-007/24353
(JAMUNALI) 		2421006011NRG23060120230744730 10/01/2023 LALITA DEHURY 2421006011WL0050010 LALITA DEHURY 00415 SBIN0006124 666 666 Processed 24/02/2023 9121282823 NALITA DEHURI BANK OF BARODA(606985)
51 KISHORENAGAR OR-21-006-011-007/26242
(JAMUNALI) 		2421006011NRG23060120230744732 10/01/2023 LIPA DEHURY 2421006011WL0050010 LIPA DEHURY 00415 SBIN0006124 666 666 Processed 24/02/2023 9121282861 MRS LIPA DEHURY STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-011-007/26242
(JAMUNALI) 		2421006011NRG23060120230744731 10/01/2023 TITU DEHURI 2421006011WL0050010 TITU DEHURI 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282852 MR TITU DEHURI STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-011-007/26606
(JAMUNALI) 		2421006011NRG23060120230744733 10/01/2023 RAJASHREE BUDAIK 2421006011WL0050010 RAJASHREE BUDAIK 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9121282862 MRS RAJASHREE BUDAIK STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-011-008/11734
(JAMUNALI) 		2421006011NRG23060120230744969 10/01/2023 DULEI MAJHI 2421006011WL0050030 DULEI MAJHI 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282830 MS DULEI MAJHI STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-011-008/11736
(JAMUNALI) 		2421006011NRG23060120230744970 10/01/2023 PANCHALI NAIK 2421006011WL0050030 PANCHALI NAIK 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282853 MRS PANCHALI NAIK STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-011-008/11741
(JAMUNALI) 		2421006011NRG23060120230744971 10/01/2023 NABATI MAJHI 2421006011WL0050030 NABATI MAJHI 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282856 MRS NABATI MAJHI STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-011-008/11750
(JAMUNALI) 		2421006011NRG23060120230744972 10/01/2023 PARBATI PADHAN 2421006011WL0050030 PARBATI PADHAN 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282855 MRS PARBATI PADHAN STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-011-008/11751
(JAMUNALI) 		2421006011NRG23060120230744973 10/01/2023 MATA NAIK 2421006011WL0050030 MATA NAIK 00415 SBIN0006124 888 888 Processed 24/02/2023 9121282854 MRS MATA NAIK STATE BANK OF INDIA(508548)
SubTotal 55944 55944
Total 67044 67044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_100123APB_FTO_1004454 Bank of Baroda BARB0JAMUNA JAMUNALI 11100
2 KISHORENAGAR OR2421006011_100123APB_FTO_1004454 State Bank of India SBIN0006124 BOINDA 55944

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