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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_010323APB_FTO_1123928
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-21-006-004-003/280213
(BILEINALI) 		2421006004NRG23270220230864516 01/03/2023 SIBAJI PRADHAN 2421006004WL058483 SIBAJI PRADHAN 00045 BARB0ANGULX 1554 1554 Processed 30/03/2023 0272556362 MR SIBAJI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-004-003/14355
(BILEINALI) 		2421006004NRG23270220230864494 01/03/2023 MANJULA SAHOO 2421006004WL058480 MANJULA SAHOO 00045 BARB0JAMUNA 888 888 Processed 29/03/2023 0272556376 Manjula Sahoo BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-004-005/14485
(BILEINALI) 		2421006004NRG23270220230864501 01/03/2023 MALATI NAYAK 2421006004WL058482 MALATI NAYAK 00045 BARB0JAMUNA 888 888 Processed 29/03/2023 0272556375 MALATI NAYAK BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-004-005/24902
(BILEINALI) 		2421006004NRG23270220230864505 01/03/2023 SRIMATI NAYAK 2421006004WL058482 SRIMATI NAYAK 00045 BARB0JAMUNA 888 888 Processed 30/03/2023 0272556377 MRS SHRIMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 KISHORENAGAR OR-21-006-004-003/14197
(BILEINALI) 		2421006004NRG23270220230864507 01/03/2023 SINGH SULOCHANA 2421006004WL058483 SINGH SULOCHANA 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0272556357 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-004-003/14247
(BILEINALI) 		2421006004NRG23270220230864493 01/03/2023 NISHAMANI PADHAN 2421006004WL058480 NISHAMANI PADHAN 00415 SBIN0006124 666 666 Processed 30/03/2023 0272556373 MRS NISHAMANI PADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-004-003/14331
(BILEINALI) 		2421006004NRG23270220230864508 01/03/2023 BANDHUA SETHI 2421006004WL058483 BANDHUA SETHI 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0272556360 BANDHUA SETHY STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-004-003/14331
(BILEINALI) 		2421006004NRG23270220230864509 01/03/2023 RUKUNI SETHI 2421006004WL058483 RUKUNI SETHI 00415 SBIN0006124 1554 1554 Processed 29/03/2023 0272556370 RUKMANI SETHI BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-004-003/14362
(BILEINALI) 		2421006004NRG23270220230864512 01/03/2023 SATYANARAYAN PRADHAN 2421006004WL058483 SATYANARAYAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0272556358 MR SATYANARAYAN PRADHAN STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-004-003/24392
(BILEINALI) 		2421006004NRG23270220230864513 01/03/2023 MANOJ KUMAR PRADHAN 2421006004WL058483 MANOJ KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0272556359 MR MANOJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-004-003/24401
(BILEINALI) 		2421006004NRG23270220230864495 01/03/2023 BINATA BISWAL 2421006004WL058480 BINATA BISWAL 00415 SBIN0006124 888 888 Processed 30/03/2023 0272556368 MRS BINATA BISWAL STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-004-003/24690
(BILEINALI) 		2421006004NRG23270220230864514 01/03/2023 BIDULATA PRADHAN 2421006004WL058483 BIDULATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0272556365 MRS BIDULATA PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-003/24777
(BILEINALI) 		2421006004NRG23270220230864496 01/03/2023 ABALA BARIK 2421006004WL058480 ABALA BARIK 00415 SBIN0006124 888 888 Processed 30/03/2023 0272556372 MRS ABALA BARIK STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-004-003/280099
(BILEINALI) 		2421006004NRG23270220230864515 01/03/2023 NARMADA SINGH 2421006004WL058483 NARMADA SINGH 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0272556367 MRS NARMADA SINGH STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-004-004/14939
(BILEINALI) 		2421006004NRG23270220230864479 01/03/2023 ROJALIN SAHOO 2421006004WL058478 ROJALIN SAHOO 00415 SBIN0006124 888 888 Processed 30/03/2023 0272556374 MRS ROJALIN SAHOO STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-004-004/14940
(BILEINALI) 		2421006004NRG23270220230864480 01/03/2023 PRABHATI SAHOO 2421006004WL058478 PRABHATI SAHOO 00415 SBIN0006124 888 888 Processed 30/03/2023 0272556371 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-004-004/14978
(BILEINALI) 		2421006004NRG23270220230864517 01/03/2023 KANTI SAHOO 2421006004WL058483 KANTI SAHOO 00415 SBIN0006124 1554 1554 Processed 30/03/2023 0272556364 MRS KANTI SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-004-004/24900
(BILEINALI) 		2421006004NRG23270220230864482 01/03/2023 JAYASHREE SAHOO 2421006004WL058478 JAYASHREE SAHOO 00415 SBIN0006124 888 888 Processed 30/03/2023 0272556363 MRS JAYASHREE SAHOO STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-004-005/14534
(BILEINALI) 		2421006004NRG23270220230864502 01/03/2023 REBATI SAHU 2421006004WL058482 REBATI SAHU 00415 SBIN0006124 888 888 Processed 30/03/2023 0272556369 MRS REBATI SAHU STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-004-005/24751
(BILEINALI) 		2421006004NRG23270220230864504 01/03/2023 BINAPANI SAHOO 2421006004WL058482 BINAPANI SAHOO 00415 SBIN0006124 888 888 Processed 29/03/2023 0272556361 BINAPANI SAHOO ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-004-005/279997
(BILEINALI) 		2421006004NRG23270220230864506 01/03/2023 SUJATA NAYAK 2421006004WL058482 SUJATA NAYAK 00415 SBIN0006124 888 888 Processed 30/03/2023 0272556366 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 20202 20202
22 KISHORENAGAR OR-21-006-004-003/14194
(BILEINALI) 		2421006004NRG23270220230864491 01/03/2023 PRAPHUL SAHU 2421006004WL058480 PRAPHUL SAHU 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0272556350 PRAPHULA SAHOO S/O MAUDA SAHOO ODISHA GRAMYA BANK(607060)
23 KISHORENAGAR OR-21-006-004-003/14245
(BILEINALI) 		2421006004NRG23270220230864492 01/03/2023 JAMUNA SAHOO 2421006004WL058480 JAMUNA SAHOO 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0272556352 JAMUNA SAHOO ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-004-003/14339
(BILEINALI) 		2421006004NRG23270220230864510 01/03/2023 PABANA KANDHIA 2421006004WL058483 PABANA KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272556351 PABANA KANDHIA ODISHA GRAMYA BANK(607060)
25 KISHORENAGAR OR-21-006-004-003/14339
(BILEINALI) 		2421006004NRG23270220230864511 01/03/2023 SULOCHANA KANDHIA 2421006004WL058483 SULOCHANA KANDHIA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272556348 SULOCHANA KANDHIA ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-004-003/24870
(BILEINALI) 		2421006004NRG23270220230864497 01/03/2023 PRABASINI SAHOO 2421006004WL058480 PRABASINI SAHOO 00654 IOBA0ROGB01 888 888 Processed 30/03/2023 0272556354 MRS PRABASINI SAHOO STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-004-004/14849
(BILEINALI) 		2421006004NRG23270220230864478 01/03/2023 SURYA PRADHAN 2421006004WL058478 SURYA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0272556349 SURYA PRADHAN W/O.RUSINATH ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-004-004/14940
(BILEINALI) 		2421006004NRG23270220230864481 01/03/2023 UMASANKARI SAHOO 2421006004WL058478 UMASANKARI SAHOO 00654 IOBA0ROGB01 888 888 Processed 29/03/2023 0272556353 UMASANKARI SAHOO ODISHA GRAMYA BANK(607060)
29 KISHORENAGAR OR-21-006-004-004/280001
(BILEINALI) 		2421006004NRG23270220230864483 01/03/2023 BINODINI PRADHAN 2421006004WL058478 BINODINI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 30/03/2023 0272556356 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-004-005/24679
(BILEINALI) 		2421006004NRG23270220230864503 01/03/2023 LILI SAHOO 2421006004WL058482 LILI SAHOO 00654 IOBA0ROGB01 888 888 Processed 30/03/2023 0272556355 MRS LILI SAHU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_010323APB_FTO_1123928 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1554
2 KISHORENAGAR OR2421006004_010323APB_FTO_1123928 Bank of Baroda BARB0JAMUNA JAMUNALI 2664
3 KISHORENAGAR OR2421006004_010323APB_FTO_1123928 State Bank of India SBIN0006124 BOINDA 20202
4 KISHORENAGAR OR2421006004_010323APB_FTO_1123928 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 9324

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