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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006021_010523APB_FTO_67599
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-21-006-021-001/227776
(URUKULA) 		2421006021NRG24290420230030637 01/05/2023 JAYANTI DEHURI 2421006021WL001552 JAYANTI DEHURI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1492132251 MRS JAYANTI DEHURI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-021-001/288587
(URUKULA) 		2421006021NRG24290420230030639 01/05/2023 SUSANTA MIRDHA 2421006021WL001552 SUSANTA MIRDHA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1492132250 MR SUSANTA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KISHORENAGAR OR-21-006-021-001/22759
(URUKULA) 		2421006021NRG24290420230030631 01/05/2023 ANJALI DEHURA 2421006021WL001552 ANJALI DEHURA 00415 SBIN0017777 1659 1659 Processed 12/05/2023 1492132252 ANJALI DEHURY ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-021-001/7611
(URUKULA) 		2421006021NRG24290420230030642 01/05/2023 SANJU PADHAN 2421006021WL001552 SANJU PADHAN 00415 SBIN0017777 1659 1659 Processed 12/05/2023 1492132253 MS SANJU PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KISHORENAGAR OR-21-006-021-001/22767
(URUKULA) 		2421006021NRG24290420230030633 01/05/2023 Bendi Pradhan 2421006021WL001552 Bendi Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132249 BEDI PADHAN ODISHA GRAMYA BANK(607060)
6 KISHORENAGAR OR-21-006-021-001/227770
(URUKULA) 		2421006021NRG24290420230030634 01/05/2023 KUNI SAHOO 2421006021WL001552 KUNI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132255 KUNI SAHOO ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-021-001/227770
(URUKULA) 		2421006021NRG24290420230030635 01/05/2023 NANDAKISHORE SAHOO 2421006021WL001552 NANDAKISHORE SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132248 MR NANDA KISHORE SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-021-001/228209
(URUKULA) 		2421006021NRG24290420230030638 01/05/2023 SURESH DEHURY 2421006021WL001552 SURESH DEHURY 00654 IOBA0ROGB01 1659 1659 Rejected 12/05/2023 1492132261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KISHORENAGAR OR-21-006-021-011/27897
(URUKULA) 		2421006021NRG24290420230030644 01/05/2023 BIMALA BEHERA 2421006021WL001552 BIMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132257 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-021-011/27897
(URUKULA) 		2421006021NRG24290420230030643 01/05/2023 BISHNU CHNDRA BEHERA 2421006021WL001552 BISHNU CHNDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132262 BISHNU BEHERA ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-021-011/27898
(URUKULA) 		2421006021NRG24290420230030645 01/05/2023 BIJAYA BEHERA 2421006021WL001552 BIJAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132258 BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-021-011/27898
(URUKULA) 		2421006021NRG24290420230030646 01/05/2023 MUNI BEHERA 2421006021WL001552 MUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132256 MRS MUNI BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-021-011/7180
(URUKULA) 		2421006021NRG24290420230030647 01/05/2023 NALINI BEHERA 2421006021WL001552 NALINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132254 MRS NALINI BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-021-011/7229
(URUKULA) 		2421006021NRG24290420230030648 01/05/2023 BIDYADHARA BEHERA 2421006021WL001552 BIDYADHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132260 BIDYADHARA BEHERA ODISHA GRAMYA BANK(607060)
15 KISHORENAGAR OR-21-006-021-011/7229
(URUKULA) 		2421006021NRG24290420230030649 01/05/2023 SUBASINI BEHERA 2421006021WL001552 SUBASINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492132259 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006021_010523APB_FTO_67599 State Bank of India SBIN0006124 BOINDA 3318
2 KISHORENAGAR OR2421006021_010523APB_FTO_67599 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 3318
3 KISHORENAGAR OR2421006021_010523APB_FTO_67599 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 18249

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