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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_071222APB_FTO_867633
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-21-006-008-004/1036
(HANDAPA) 		2421006023NRG23071220220646882 07/12/2022 KAIBAL MAJHI 2421006023WL0043552 KAIBAL MAJHI 00307 IOBA0NGB001 444 444 Processed 17/12/2022 7285935957 KAIBALYA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 444 444
2 KISHORENAGAR OR-21-006-008-004/24762
(HANDAPA) 		2421006023NRG23071220220646888 07/12/2022 TULASHA MAJHI 2421006023WL0043552 TULASHA MAJHI 00415 SBIN0006124 444 444 Processed 17/12/2022 7285935974 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-017-005/12588
(NUNUKAPASI) 		2421006023NRG23061220220644729 07/12/2022 SUKUMARI BEHERA 2421006023WL0043397 SUKUMARI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935973 MRS SUKUMARI BEHERA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-017-005/12721
(NUNUKAPASI) 		2421006023NRG23061220220644760 07/12/2022 GAKULACHANDARA ROUL 2421006023WL0043402 GAKULACHANDARA ROUL 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935966 MR GOKUL ROUL STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-017-005/12724
(NUNUKAPASI) 		2421006023NRG23061220220644730 07/12/2022 KUNI BEHERA 2421006023WL0043397 KUNI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935968 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-017-005/12758
(NUNUKAPASI) 		2421006023NRG23061220220644747 07/12/2022 SANAK PRADHAN 2421006023WL0043400 SANAK PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935970 MR SANAK PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-017-005/12851
(NUNUKAPASI) 		2421006023NRG23061220220644712 07/12/2022 SABITA PRADHAN 2421006023WL0043396 SABITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935967 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-017-005/12875
(NUNUKAPASI) 		2421006023NRG23061220220644748 07/12/2022 JANAKI SAHU 2421006023WL0043400 JANAKI SAHU 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935976 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-017-005/12915
(NUNUKAPASI) 		2421006023NRG23061220220644732 07/12/2022 JANAKI BEHERA 2421006023WL0043397 JANAKI BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935979 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-017-005/12926
(NUNUKAPASI) 		2421006023NRG23061220220644763 07/12/2022 AKUL MAHAKHUDA 2421006023WL0043402 AKUL MAHAKHUDA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935972 MR AKUL MAHAKUD STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-017-005/12985
(NUNUKAPASI) 		2421006023NRG23061220220644741 07/12/2022 HADIBANDHU PALEI 2421006023WL0043399 HADIBANDHU PALEI 00415 SBIN0006124 222 222 Processed 17/12/2022 7285935975 MR HADIBANDHU PALEI STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-017-005/13015
(NUNUKAPASI) 		2421006023NRG23061220220644742 07/12/2022 DHANESWAR BEHERA 2421006023WL0043399 DHANESWAR BEHERA 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935971 MR DHANESWAR BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-005/13078
(NUNUKAPASI) 		2421006023NRG23061220220644733 07/12/2022 LAMBODAR PRADHAN 2421006023WL0043397 LAMBODAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935964 MR LAMBODAR PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-017-005/13118
(NUNUKAPASI) 		2421006023NRG23061220220644716 07/12/2022 BINOD KUMAR PRADHAN 2421006023WL0043396 BINOD KUMAR PRADHAN 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935965 BINOD KUMAR PRADHAN BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-017-005/24875
(NUNUKAPASI) 		2421006023NRG23061220220644718 07/12/2022 ARUNA KUMAR PALEI 2421006023WL0043396 ARUNA KUMAR PALEI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935978 MR ARUNA KUMAR PALEI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-017-005/24875
(NUNUKAPASI) 		2421006023NRG23061220220644719 07/12/2022 SUSAMA PALEI 2421006023WL0043396 SUSAMA PALEI 00415 SBIN0006124 1554 1554 Processed 17/12/2022 7285935969 MRS SUSAMA PALEI STATE BANK OF INDIA(508548)
SubTotal 20868 20868
17 KISHORENAGAR OR-21-006-008-004/1064
(HANDAPA) 		2421006023NRG23061220220644754 07/12/2022 BRAMHANANDA PRADHAN 2421006023WL0043401 BRAMHANANDA PRADHAN 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7285935977 MR BRAHMANANDA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
18 KISHORENAGAR OR-21-006-008-004/1014
(HANDAPA) 		2421006023NRG23061220220644752 07/12/2022 BIBHUTI BHUSANA BEHERA 2421006023WL0043401 BIBHUTI BHUSANA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285935955 MR BIBHUTI BHUSHAN BEHERA STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-008-004/1034
(HANDAPA) 		2421006023NRG23071220220646881 07/12/2022 KETAKI SAHU 2421006023WL0043552 KETAKI SAHU 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285935962 MRS KETAKI SAHU STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-008-004/1036
(HANDAPA) 		2421006023NRG23071220220646883 07/12/2022 SUMITRA MAJHI 2421006023WL0043552 SUMITRA MAJHI 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285935958 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-008-004/1062
(HANDAPA) 		2421006023NRG23071220220646887 07/12/2022 BHABANI PRADHAN 2421006023WL0043552 BHABANI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285935963 BHABANI PRADHAN ODISHA GRAMYA BANK(607060)
22 KISHORENAGAR OR-21-006-008-004/1076
(HANDAPA) 		2421006023NRG23061220220644756 07/12/2022 ARATI PRADHAN 2421006023WL0043401 ARATI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285935954 RUSHINATH PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-008-004/24767
(HANDAPA) 		2421006023NRG23071220220646891 07/12/2022 JANGYASINI BEHERA 2421006023WL0043552 JANGYASINI BEHERA 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285935961 JANGYASINI BEHERA W/O.MAHADEB ODISHA GRAMYA BANK(607060)
24 KISHORENAGAR OR-21-006-008-004/24767
(HANDAPA) 		2421006023NRG23071220220646890 07/12/2022 MAHADEV BEHERA 2421006023WL0043552 MAHADEV BEHERA 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285935960 MR MAHADEB BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-008-004/24771
(HANDAPA) 		2421006023NRG23061220220644758 07/12/2022 ABADHUTA SAHOO 2421006023WL0043401 ABADHUTA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285935959 MR ABADHUTA SAHU STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-008-004/24773
(HANDAPA) 		2421006023NRG23071220220646893 07/12/2022 ACHYUTA PRADHAN 2421006023WL0043552 ACHYUTA PRADHAN 00654 IOBA0ROGB01 444 444 Processed 17/12/2022 7285935956 ACHYUTA PRADHAN S/O.KASTU ODISHA GRAMYA BANK(607060)
SubTotal 7326 7326
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_071222APB_FTO_867633 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB HANDAPA 444
2 KISHORENAGAR OR2421006023_071222APB_FTO_867633 State Bank of India SBIN0006124 BOINDA 20868
3 KISHORENAGAR OR2421006023_071222APB_FTO_867633 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1554
4 KISHORENAGAR OR2421006023_071222APB_FTO_867633 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 7326

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