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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006004_140923APB_FTO_527035
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-21-006-004-002/24760
(BILEINALI) 		2421006004NRG24140920230446294 14/09/2023 JHUNU GOCHHAYAT 2421006004WL031224 JHUNU GOCHHAYAT 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7256972571 JHUNU GOCHHAYAT ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-004-003/24385
(BILEINALI) 		2421006004NRG24140920230446359 14/09/2023 KANCHANA KANDHIA 2421006004WL031236 KANCHANA KANDHIA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7256972568 KANCHAN KANDHIA BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-004-003/24786
(BILEINALI) 		2421006004NRG24140920230446376 14/09/2023 SUJALA KANDHIA 2421006004WL031239 SUJALA KANDHIA 00045 BARB0JAMUNA 1659 1659 Processed 10/11/2023 7256972569 SUJALA KANDHIA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-004-005/14510
(BILEINALI) 		2421006004NRG24140920230446305 14/09/2023 DHOBANI BEHERA 2421006004WL031231 DHOBANI BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7256972570 DHOBANI BEHERA BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-004-005/280071
(BILEINALI) 		2421006004NRG24140920230446384 14/09/2023 RANJITA NAYAK 2421006004WL031242 RANJITA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 09/11/2023 7256972567 RANJITA NAYAK UCO BANK(607066)
SubTotal 8295 8295
6 KISHORENAGAR OR-21-006-004-005/14510
(BILEINALI) 		2421006004NRG24140920230446304 14/09/2023 DANDADHAR BEHERA 2421006004WL031231 DANDADHAR BEHERA 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7256972577 DANDADHAR BEHERA BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-004-005/24500
(BILEINALI) 		2421006004NRG24140920230446378 14/09/2023 MEGHA NAYAK 2421006004WL031240 MEGHA NAYAK 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7256972553 MEGHA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
8 KISHORENAGAR OR-21-006-004-002/14712
(BILEINALI) 		2421006004NRG24140920230446298 14/09/2023 LATA DEHURY 2421006004WL031227 LATA DEHURY 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972561 MRS LATA DEHURY STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-004-002/24760
(BILEINALI) 		2421006004NRG24140920230446293 14/09/2023 NIRAKAR GOCHHAYAT 2421006004WL031224 NIRAKAR GOCHHAYAT 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972564 MR NIRAKAR GOCHHAYAT STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-004-003/14250
(BILEINALI) 		2421006004NRG24140920230446358 14/09/2023 PURI KANDHIA 2421006004WL031236 PURI KANDHIA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972575 PURI KANDHIA STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-004-003/14354
(BILEINALI) 		2421006004NRG24140920230446381 14/09/2023 SRIMATI PADHAN 2421006004WL031241 SRIMATI PADHAN 00415 SBIN0006124 1659 1659 Rejected 09/11/2023 7256972566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KISHORENAGAR OR-21-006-004-003/24393
(BILEINALI) 		2421006004NRG24140920230446346 14/09/2023 KUNTALA BEHERA 2421006004WL031234 KUNTALA BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972556 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-004-003/24393
(BILEINALI) 		2421006004NRG24140920230446345 14/09/2023 MAGUNI BEHERA 2421006004WL031234 MAGUNI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7256972554 MAGUNI BEHERA ODISHA GRAMYA BANK(607060)
14 KISHORENAGAR OR-21-006-004-003/24684
(BILEINALI) 		2421006004NRG24140920230446303 14/09/2023 SUMITRA PADHAN 2421006004WL031230 SUMITRA PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972573 MRS SUMITRA KANDHIA STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-004-003/24684
(BILEINALI) 		2421006004NRG24140920230446302 14/09/2023 SURESH KANDHIA 2421006004WL031230 SURESH KANDHIA 00415 SBIN0006124 1659 1659 Processed 09/11/2023 7256972572 SURESH KANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KISHORENAGAR OR-21-006-004-003/24816
(BILEINALI) 		2421006004NRG24140920230446382 14/09/2023 PANKAJ KUMAR PADHAN 2421006004WL031241 PANKAJ KUMAR PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972555 MR PANKAJ KUMAR PADHAN STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-004-003/24821
(BILEINALI) 		2421006004NRG24140920230446982 14/09/2023 SUMATI PADHAN 2421006004WL031337 SUMATI PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972563 MRS SUMATI PADHAN STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-004-003/24821
(BILEINALI) 		2421006004NRG24140920230446981 14/09/2023 SUSANTA PADHAN 2421006004WL031337 SUSANTA PADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972565 MR SUSANTA KUMAR PADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-004-003/24899
(BILEINALI) 		2421006004NRG24140920230446343 14/09/2023 ANJANA KANDHIA 2421006004WL031233 ANJANA KANDHIA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972560 MRS ANJANA KANDHIA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-004-005/14553
(BILEINALI) 		2421006004NRG24140920230446383 14/09/2023 BASANT NAYAK 2421006004WL031242 BASANT NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972557 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-004-005/14570
(BILEINALI) 		2421006004NRG24140920230446360 14/09/2023 MADAN PRADHAN 2421006004WL031237 MADAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972574 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-004-005/24500
(BILEINALI) 		2421006004NRG24140920230446379 14/09/2023 JANMI NAYAK 2421006004WL031240 JANMI NAYAK 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972562 MRS JANMI NAYAK STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-004-005/24835
(BILEINALI) 		2421006004NRG24140920230446296 14/09/2023 BANITA BEHERA 2421006004WL031225 BANITA BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972558 MS BANITA BEHERA STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-004-005/24835
(BILEINALI) 		2421006004NRG24140920230446295 14/09/2023 SANKHALI BEHERA 2421006004WL031225 SANKHALI BEHERA 00415 SBIN0006124 1659 1659 Processed 10/11/2023 7256972559 SANKHALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
25 KISHORENAGAR OR-21-006-004-002/14680
(BILEINALI) 		2421006004NRG24140920230446301 14/09/2023 MAMATA DEHURY 2421006004WL031229 MAMATA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256972578 MAMATA DEHURY ODISHA GRAMYA BANK(607060)
26 KISHORENAGAR OR-21-006-004-003/14354
(BILEINALI) 		2421006004NRG24140920230446380 14/09/2023 PARSURAM PADHAN 2421006004WL031241 PARSURAM PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256972576 PARSURAM PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006004_140923APB_FTO_527035 Bank of Baroda BARB0JAMUNA JAMUNALI 8295
2 KISHORENAGAR OR2421006004_140923APB_FTO_527035 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB HANDAPA 3318
3 KISHORENAGAR OR2421006004_140923APB_FTO_527035 State Bank of India SBIN0006124 BOINDA 28203
4 KISHORENAGAR OR2421006004_140923APB_FTO_527035 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 3318

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