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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006006_081222APB_FTO_871277
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-21-006-006-001/3844
(DHAURAPALI) 		2421006006NRG23061220220644868 08/12/2022 Mr. SAUDAMINI SETHI 2421006006WL0043412 Mr. SAUDAMINI SETHI 00415 SBIN0017777 222 222 Processed 17/12/2022 7288715093 MR SAUDAMINI SETHI STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-006-003/234501
(DHAURAPALI) 		2421006006NRG23061220220644890 08/12/2022 Mrs. ABANTI BEHERA 2421006006WL0043414 Mrs. ABANTI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288715096 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
3 KISHORENAGAR OR-21-006-006-003/3170
(DHAURAPALI) 		2421006006NRG23061220220644904 08/12/2022 RENUKA SUNA 2421006006WL0043414 RENUKA SUNA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288715099 MISS RENUKA SUNA STATE BANK OF INDIA(508548)
4 KISHORENAGAR OR-21-006-006-003/3206
(DHAURAPALI) 		2421006006NRG23051220220638235 08/12/2022 Mrs. JHILI BEHERA 2421006006WL0042998 Mrs. JHILI BEHERA 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7288715091 JHILI BEHERA UCO BANK(607066)
5 KISHORENAGAR OR-21-006-006-003/3290
(DHAURAPALI) 		2421006006NRG23051220220638237 08/12/2022 Mrs. AINTHA RAE 2421006006WL0042998 Mrs. AINTHA RAE 00415 SBIN0017777 1110 1110 Processed 17/12/2022 7288715092 MRS AINTHA RAE STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-006-003/3343
(DHAURAPALI) 		2421006006NRG23071220220647112 08/12/2022 NEPALI BEHERA 2421006006WL0043566 NEPALI BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288715097 MRS NEPALI BEHERA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-006-003/3388
(DHAURAPALI) 		2421006006NRG23071220220647115 08/12/2022 AHALYA BEHERA 2421006006WL0043566 AHALYA BEHERA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288715094 MR AHALYA BEHERA STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-006-003/3415
(DHAURAPALI) 		2421006006NRG23071220220647116 08/12/2022 Mr. SHYAMSUNDAR SAHOO 2421006006WL0043566 Mr. SHYAMSUNDAR SAHOO 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288715098 MR SHYAMSUNDAR SAHOO STATE BANK OF INDIA(508548)
9 KISHORENAGAR OR-21-006-006-005/2987
(DHAURAPALI) 		2421006006NRG23061220220644880 08/12/2022 MRS. LILABATI LUHA 2421006006WL0043413 MRS. LILABATI LUHA 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288715095 LILABATI LUHA ICICI BANK LTD(508534)
10 KISHORENAGAR OR-21-006-006-005/3032
(DHAURAPALI) 		2421006006NRG23061220220644883 08/12/2022 MRS SABITA PANDEY 2421006006WL0043413 MRS SABITA PANDEY 00415 SBIN0017777 1554 1554 Processed 17/12/2022 7288715090 SABITA PANDEY UCO BANK(607066)
SubTotal 13320 13320
11 KISHORENAGAR OR-21-006-006-001/3765
(DHAURAPALI) 		2421006006NRG23061220220644865 08/12/2022 SUDAMA BEHERA 2421006006WL0043412 SUDAMA BEHERA 00462 UCBA0000984 222 222 Processed 17/12/2022 7288715076 SUDAMA BEHERA UCO BANK(607066)
12 KISHORENAGAR OR-21-006-006-001/3766
(DHAURAPALI) 		2421006006NRG23061220220644866 08/12/2022 PHULA SETHI 2421006006WL0043412 PHULA SETHI 00462 UCBA0000984 222 222 Processed 17/12/2022 7288715077 MR PHUL SETHI STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-006-001/3913
(DHAURAPALI) 		2421006006NRG23061220220644869 08/12/2022 NIRANJAN MUNDA 2421006006WL0043412 NIRANJAN MUNDA 00462 UCBA0000984 222 222 Processed 17/12/2022 7288715078 NIRANJAN MUNDA UCO BANK(607066)
14 KISHORENAGAR OR-21-006-006-001/3927
(DHAURAPALI) 		2421006006NRG23061220220644870 08/12/2022 BABULA LUHA 2421006006WL0043412 BABULA LUHA 00462 UCBA0000984 222 222 Processed 17/12/2022 7288715071 BABULA LUHA UCO BANK(607066)
15 KISHORENAGAR OR-21-006-006-003/234521
(DHAURAPALI) 		2421006006NRG23071220220647102 08/12/2022 SAROJ BISWAL 2421006006WL0043566 SAROJ BISWAL 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715073 SAROJ KUMAR BISWAL ICICI BANK LTD(508534)
16 KISHORENAGAR OR-21-006-006-003/234567
(DHAURAPALI) 		2421006006NRG23051220220638239 08/12/2022 PABITRA DEHURY 2421006006WL0042999 PABITRA DEHURY 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288715085 PABITRA MOHAN DEHURY UCO BANK(607066)
17 KISHORENAGAR OR-21-006-006-003/234569
(DHAURAPALI) 		2421006006NRG23051220220638241 08/12/2022 SABITA BISWAL 2421006006WL0042999 SABITA BISWAL 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288715082 SABITA BISWAL UCO BANK(607066)
18 KISHORENAGAR OR-21-006-006-003/23515
(DHAURAPALI) 		2421006006NRG23071220220647109 08/12/2022 BILASINI DIP 2421006006WL0043566 BILASINI DIP 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715088 BILASINI DIP UCO BANK(607066)
19 KISHORENAGAR OR-21-006-006-003/23516
(DHAURAPALI) 		2421006006NRG23061220220644900 08/12/2022 SARASWATI NAYAK 2421006006WL0043414 SARASWATI NAYAK 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715086 SARASWATI NAYAK UCO BANK(607066)
20 KISHORENAGAR OR-21-006-006-003/3124
(DHAURAPALI) 		2421006006NRG23061220220644901 08/12/2022 BINOD BEHERA 2421006006WL0043414 BINOD BEHERA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715084 BINOD BEHERA UCO BANK(607066)
21 KISHORENAGAR OR-21-006-006-003/3170
(DHAURAPALI) 		2421006006NRG23061220220644903 08/12/2022 SARANGADHARA SUNA 2421006006WL0043414 SARANGADHARA SUNA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715081 SARANGADHAR SUNA UCO BANK(607066)
22 KISHORENAGAR OR-21-006-006-003/3172
(DHAURAPALI) 		2421006006NRG23061220220644905 08/12/2022 PABITRA BEHERA 2421006006WL0043414 PABITRA BEHERA 00462 UCBA0000984 888 888 Processed 17/12/2022 7288715075 PABITRA BEHERA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-006-003/3202
(DHAURAPALI) 		2421006006NRG23051220220638233 08/12/2022 MAMALI BEHERA 2421006006WL0042998 MAMALI BEHERA 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288715087 MAMALI BEHERA UCO BANK(607066)
24 KISHORENAGAR OR-21-006-006-003/3202
(DHAURAPALI) 		2421006006NRG23051220220638232 08/12/2022 RINA BEHERA 2421006006WL0042998 RINA BEHERA 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288715080 RINA BEHERA UCO BANK(607066)
25 KISHORENAGAR OR-21-006-006-003/3206
(DHAURAPALI) 		2421006006NRG23051220220638234 08/12/2022 USHA BEHERA 2421006006WL0042998 USHA BEHERA 00462 UCBA0000984 1110 1110 Processed 17/12/2022 7288715079 USHA BEHERA UCO BANK(607066)
26 KISHORENAGAR OR-21-006-006-003/3249
(DHAURAPALI) 		2421006006NRG23061220220644906 08/12/2022 Nandini Behera 2421006006WL0043414 Nandini Behera 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715072 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-006-003/3371
(DHAURAPALI) 		2421006006NRG23071220220647113 08/12/2022 PRABHULAL RAUL 2421006006WL0043566 PRABHULAL RAUL 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715074 PRABHULAL RAUL UCO BANK(607066)
28 KISHORENAGAR OR-21-006-006-005/2946
(DHAURAPALI) 		2421006006NRG23061220220644876 08/12/2022 SUMITRA BEHERA 2421006006WL0043413 SUMITRA BEHERA 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715089 SUMITRA BEHERA UCO BANK(607066)
29 KISHORENAGAR OR-21-006-006-007/2893
(DHAURAPALI) 		2421006006NRG23061220220644888 08/12/2022 Ranjubala Sahoo 2421006006WL0043413 Ranjubala Sahoo 00462 UCBA0000984 1554 1554 Processed 17/12/2022 7288715083 RANJUBALA SAHU UCO BANK(607066)
SubTotal 21312 21312
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006006_081222APB_FTO_871277 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 13320
2 KISHORENAGAR OR2421006006_081222APB_FTO_871277 UCO Bank UCBA0000984 KISHORENAGAR 16206
3 KISHORENAGAR OR2421006006_081222APB_FTO_871277 UCO Bank UCBA0000984 UCO Kishorenagar 5106

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