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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006008_250423APB_FTO_48329
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-21-006-008-001/29859
(HANDAPA) 		2421006008NRG24250420230018227 25/04/2023 Rebati Pradhan 2421006008WL000970 Rebati Pradhan 00045 BARB0JAMUNA 1659 1659 Processed 10/05/2023 1398950353 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-008-001/29861
(HANDAPA) 		2421006008NRG24250420230018229 25/04/2023 Archana Pradhan 2421006008WL000970 Archana Pradhan 00045 BARB0JAMUNA 1659 1659 Processed 10/05/2023 1398950356 ARCHANA PRADHAN BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-008-013/1660
(HANDAPA) 		2421006008NRG24200420230009950 25/04/2023 PARAMANDA BEHERA 2421006008WL000548 PARAMANDA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 10/05/2023 1398950354 PARAMANANDA BEHERA BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-008-013/1774
(HANDAPA) 		2421006008NRG24200420230009940 25/04/2023 Bijaya Pradhan 2421006008WL000546 Bijaya Pradhan 00045 BARB0JAMUNA 1659 1659 Processed 10/05/2023 1398950355 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 KISHORENAGAR OR-21-006-008-001/29860
(HANDAPA) 		2421006008NRG24250420230018228 25/04/2023 Rachana Pradhan 2421006008WL000970 Rachana Pradhan 00354 PUNB0461600 1659 1659 Processed 10/05/2023 1398950357 RACHANA PRADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
6 KISHORENAGAR OR-21-006-008-003/28112
(HANDAPA) 		2421006008NRG24200420230009964 25/04/2023 ABHAS KUMAR PRADHAN 2421006008WL000549 ABHAS KUMAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950340 MR ABHAS KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-008-003/28112
(HANDAPA) 		2421006008NRG24200420230009965 25/04/2023 PUNI PRADHAN 2421006008WL000549 PUNI PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950322 MRS PUNI PRADHAN STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-008-003/28129
(HANDAPA) 		2421006008NRG24200420230009966 25/04/2023 KHIROD CHSANDRA CHATRIYA 2421006008WL000549 KHIROD CHSANDRA CHATRIYA 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950323 MR KHIROD CHHATRIA STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-008-003/28129
(HANDAPA) 		2421006008NRG24200420230009967 25/04/2023 Ranjubala Chatriya 2421006008WL000549 Ranjubala Chatriya 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950349 MRS RANJUBALA CHHATRIA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-008-003/28371
(HANDAPA) 		2421006008NRG24200420230009968 25/04/2023 PITABASA SAMAL 2421006008WL000549 PITABASA SAMAL 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950335 MR PITABASH SAMAL STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-008-003/28373
(HANDAPA) 		2421006008NRG24200420230009969 25/04/2023 BABITA SAHOO 2421006008WL000549 BABITA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950321 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-008-003/28374
(HANDAPA) 		2421006008NRG24200420230009970 25/04/2023 DEBARANJAN SAHOO 2421006008WL000549 DEBARANJAN SAHOO 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950324 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-008-003/28484
(HANDAPA) 		2421006008NRG24200420230009971 25/04/2023 RABINDRA PRADHAN 2421006008WL000549 RABINDRA PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950338 MR RABI PRADHAN STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-008-003/28489
(HANDAPA) 		2421006008NRG24200420230009972 25/04/2023 SABITRI PRADHAN 2421006008WL000549 SABITRI PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950361 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-008-003/29999
(HANDAPA) 		2421006008NRG24200420230009973 25/04/2023 LABANGALATA SAHOO 2421006008WL000549 LABANGALATA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950327 MRS LABANGALATA SAHU STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-008-003/832
(HANDAPA) 		2421006008NRG24200420230009976 25/04/2023 NILABATI SAMAL 2421006008WL000549 NILABATI SAMAL 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950339 MRS LILABATI SAMAL STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-008-003/849
(HANDAPA) 		2421006008NRG24200420230009978 25/04/2023 BASANTI DEHURY 2421006008WL000549 BASANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950342 MRS BASANTI DEHURI STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-008-003/849
(HANDAPA) 		2421006008NRG24200420230009977 25/04/2023 SANTOSH DEHURY 2421006008WL000549 SANTOSH DEHURY 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950350 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-008-003/855
(HANDAPA) 		2421006008NRG24200420230009979 25/04/2023 ABALA SAHOO 2421006008WL000549 ABALA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950325 MRS ABALA SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-008-003/869
(HANDAPA) 		2421006008NRG24200420230009980 25/04/2023 PURNACHANDRA PRADHAN 2421006008WL000549 PURNACHANDRA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1398950360 PURNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
21 KISHORENAGAR OR-21-006-008-003/882
(HANDAPA) 		2421006008NRG24200420230009981 25/04/2023 PARAMESWAR PRADHAN 2421006008WL000549 PARAMESWAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950362 MR PARAMESWAR PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-008-003/882
(HANDAPA) 		2421006008NRG24200420230009982 25/04/2023 SULOCHANA PRADHAN 2421006008WL000549 SULOCHANA PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950341 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-008-005/1341
(HANDAPA) 		2421006008NRG24200420230009946 25/04/2023 MAHESWATA PRADHAN 2421006008WL000547 MAHESWATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1398950329 MAHESWETA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KISHORENAGAR OR-21-006-008-005/1341
(HANDAPA) 		2421006008NRG24200420230009945 25/04/2023 PRADHAN PRAMOD KUMAR 2421006008WL000547 PRADHAN PRAMOD KUMAR 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1398950316 PRAMOD PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KISHORENAGAR OR-21-006-008-008/27956
(HANDAPA) 		2421006008NRG24200420230009947 25/04/2023 MANI MOHANTY 2421006008WL000547 MANI MOHANTY 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950358 MISS MANI MOHANTY STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-008-008/5900
(HANDAPA) 		2421006008NRG24200420230009949 25/04/2023 DHIREN KUMAR SAHU 2421006008WL000547 DHIREN KUMAR SAHU 00415 SBIN0006124 1659 1659 Rejected 10/05/2023 1398950317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KISHORENAGAR OR-21-006-008-011/1164
(HANDAPA) 		2421006008NRG24200420230009931 25/04/2023 DIBYALOCHAN PRADHAN 2421006008WL000545 DIBYALOCHAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950347 MR DIBYALOCHAN PRADHAN STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-008-013/1563
(HANDAPA) 		2421006008NRG24200420230009983 25/04/2023 Safala pradhan 2421006008WL000550 Safala pradhan 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950326 MRS SAFALA PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-008-013/1660
(HANDAPA) 		2421006008NRG24200420230009939 25/04/2023 KMALA BEHERA 2421006008WL000546 KMALA BEHERA 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950333 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-008-013/1747
(HANDAPA) 		2421006008NRG24200420230009985 25/04/2023 LALITA NAYAK 2421006008WL000550 LALITA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950359 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-008-013/1748
(HANDAPA) 		2421006008NRG24200420230009986 25/04/2023 SUBHADRA PRADHAN 2421006008WL000550 SUBHADRA PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950351 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-008-013/1774
(HANDAPA) 		2421006008NRG24200420230009941 25/04/2023 NYANA PRADHAN 2421006008WL000546 NYANA PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950343 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-008-013/1782
(HANDAPA) 		2421006008NRG24200420230009953 25/04/2023 BAIJAYANTI PRADHAN 2421006008WL000548 BAIJAYANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950336 MR BAIJAYANTA PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-008-013/1884
(HANDAPA) 		2421006008NRG24200420230009954 25/04/2023 BANITA SAHU 2421006008WL000548 BANITA SAHU 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950334 MRS BANITA SAHU STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-008-013/1887
(HANDAPA) 		2421006008NRG24200420230009955 25/04/2023 RATANI PRADHAN 2421006008WL000548 RATANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950328 RATANI PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-008-013/1933
(HANDAPA) 		2421006008NRG24200420230009990 25/04/2023 DILLIP BARIK 2421006008WL000550 DILLIP BARIK 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950320 MR DILLIP KUMAR BARIK STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-008-013/1933
(HANDAPA) 		2421006008NRG24200420230009989 25/04/2023 DINABANDHU BARIK 2421006008WL000550 DINABANDHU BARIK 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950318 MR DINABANDHU BARIK STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-008-013/24787
(HANDAPA) 		2421006008NRG24200420230009957 25/04/2023 NARAHARI PRADHAN 2421006008WL000548 NARAHARI PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950337 NARAHARI PRADHAN STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-008-013/24793
(HANDAPA) 		2421006008NRG24200420230009991 25/04/2023 JAITRI PENTHEI 2421006008WL000550 JAITRI PENTHEI 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950331 MRS JAITRI PENTHEI STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-008-013/27799
(HANDAPA) 		2421006008NRG24200420230009959 25/04/2023 BHUMISUTA SAHOO 2421006008WL000548 BHUMISUTA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/05/2023 1398950344 BHUMISUTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 KISHORENAGAR OR-21-006-008-013/27799
(HANDAPA) 		2421006008NRG24200420230009958 25/04/2023 SRINIBASA SAHOO 2421006008WL000548 SRINIBASA SAHOO 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950332 MR SRINIBASH SAHU STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-008-013/27827
(HANDAPA) 		2421006008NRG24200420230009992 25/04/2023 SANJI MAJHI 2421006008WL000550 SANJI MAJHI 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950346 MRS SANJU MAJHI STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-008-013/28000
(HANDAPA) 		2421006008NRG24200420230009993 25/04/2023 SANA PENTHEI 2421006008WL000550 SANA PENTHEI 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950330 SANA PENTHEI STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-008-013/28238
(HANDAPA) 		2421006008NRG24200420230009960 25/04/2023 NALINI BEHERA 2421006008WL000548 NALINI BEHERA 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950319 MRS NALINI BEHERA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-008-013/28238
(HANDAPA) 		2421006008NRG24200420230009961 25/04/2023 SAROJ BEHERA 2421006008WL000548 SAROJ BEHERA 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950352 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-008-013/30018
(HANDAPA) 		2421006008NRG24200420230009963 25/04/2023 Dibakar Pradhan 2421006008WL000548 Dibakar Pradhan 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950348 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-008-013/30018
(HANDAPA) 		2421006008NRG24200420230009962 25/04/2023 Pratima Pradhan 2421006008WL000548 Pratima Pradhan 00415 SBIN0006124 1659 1659 Processed 10/05/2023 1398950345 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 69678 69678
48 KISHORENAGAR OR-21-006-008-003/832
(HANDAPA) 		2421006008NRG24200420230009975 25/04/2023 NIRAKAR SAMAL 2421006008WL000549 NIRAKAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398950368 MR NIRAKAR SAMAL STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-008-008/5900
(HANDAPA) 		2421006008NRG24200420230009948 25/04/2023 UMA SAHU 2421006008WL000547 UMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950314 UMA SAHU ODISHA GRAMYA BANK(607060)
50 KISHORENAGAR OR-21-006-008-011/1164
(HANDAPA) 		2421006008NRG24200420230009932 25/04/2023 jalli pradhan 2421006008WL000545 jalli pradhan 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950315 JALI PRADHAN ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-008-011/1166
(HANDAPA) 		2421006008NRG24200420230009933 25/04/2023 BHAGABAN PRADHAN 2421006008WL000545 BHAGABAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950366 BHAGABAN PRADHAN ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-008-011/1174
(HANDAPA) 		2421006008NRG24200420230009934 25/04/2023 LOKANATHA PRADHAN 2421006008WL000545 LOKANATHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950308 LOKANATH PRADHAN ODISHA GRAMYA BANK(607060)
53 KISHORENAGAR OR-21-006-008-011/1174
(HANDAPA) 		2421006008NRG24200420230009935 25/04/2023 SARAT PRADHAN 2421006008WL000545 SARAT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950312 SARAT PRADHAN ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-008-011/1175
(HANDAPA) 		2421006008NRG24200420230009936 25/04/2023 KUNJA PRADHAN 2421006008WL000545 KUNJA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950367 KUNJA PRADHAN S/O.BICHHANDA ODISHA GRAMYA BANK(607060)
55 KISHORENAGAR OR-21-006-008-011/1175
(HANDAPA) 		2421006008NRG24200420230009937 25/04/2023 SULOCHANA PRADHAN 2421006008WL000545 SULOCHANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950309 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-008-011/27732
(HANDAPA) 		2421006008NRG24200420230009938 25/04/2023 GOLEKH PRADHAN 2421006008WL000545 GOLEKH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950313 GOLEKHA PRADHAN ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-008-013/1581
(HANDAPA) 		2421006008NRG24200420230009984 25/04/2023 DALIMBA SAHU 2421006008WL000550 DALIMBA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950311 DALIMBA SAHU ODISHA GRAMYA BANK(607060)
58 KISHORENAGAR OR-21-006-008-013/1750
(HANDAPA) 		2421006008NRG24200420230009952 25/04/2023 MANI PRADHAN 2421006008WL000548 MANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950363 MAMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KISHORENAGAR OR-21-006-008-013/1750
(HANDAPA) 		2421006008NRG24200420230009951 25/04/2023 SEBATI PRADHAN 2421006008WL000548 SEBATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950364 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KISHORENAGAR OR-21-006-008-013/1754
(HANDAPA) 		2421006008NRG24200420230009987 25/04/2023 CHANCHALA PADHAN 2421006008WL000550 CHANCHALA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950310 CHANCHALA PADHAN ODISHA GRAMYA BANK(607060)
61 KISHORENAGAR OR-21-006-008-013/30034
(HANDAPA) 		2421006008NRG24200420230009994 25/04/2023 ANITA SAHOO 2421006008WL000550 ANITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398950365 ANITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006008_250423APB_FTO_48329 Bank of Baroda BARB0JAMUNA JAMUNALI 6636
2 KISHORENAGAR OR2421006008_250423APB_FTO_48329 Punjab National Bank PUNB0461600 ANGUL 1659
3 KISHORENAGAR OR2421006008_250423APB_FTO_48329 State Bank of India SBIN0006124 BOINDA 69678
4 KISHORENAGAR OR2421006008_250423APB_FTO_48329 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 23226

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