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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006007_301223APB_FTO_958507
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-21-006-007-001/19438
(GAON BOINDA) 		2421006007NRG24291220230703130 30/12/2023 GELHI BEHERA 2421006007WL076592 GELHI BEHERA 00045 BARB0JAMUNA 1422 1422 Processed 09/03/2024 1558879233 GELHI BEHERA BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-007-001/24241
(GAON BOINDA) 		2421006007NRG24291220230703095 30/12/2023 RINA DEHURY 2421006007WL076583 RINA DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1558879236 RINA DEHURY BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-007-001/27327
(GAON BOINDA) 		2421006007NRG24291220230703169 30/12/2023 PRADEEP BISOI 2421006007WL076596 PRADEEP BISOI 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1558879234 PRADEEP BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KISHORENAGAR OR-21-006-007-001/27455
(GAON BOINDA) 		2421006007NRG24291220230703098 30/12/2023 RENU SAHOO 2421006007WL076583 RENU SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1558879235 RENU SAHOO BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-007-001/27621
(GAON BOINDA) 		2421006007NRG24291220230703156 30/12/2023 SULOCHANA BEHERA 2421006007WL076594 SULOCHANA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1558879242 SULOCHANA BEHERA BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-007-002/27587
(GAON BOINDA) 		2421006007NRG24291220230703151 30/12/2023 MANORANJAN PARIDA 2421006007WL076593 MANORANJAN PARIDA 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1558879232 MR MANORANJAN PARIDA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-007-003/24208
(GAON BOINDA) 		2421006007NRG24291220230703107 30/12/2023 BISWAJITA PRADHAN 2421006007WL076583 BISWAJITA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1558879237 BISWAJITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KISHORENAGAR OR-21-006-007-003/27139
(GAON BOINDA) 		2421006007NRG24291220230703170 30/12/2023 RASANANDA PALEI 2421006007WL076596 RASANANDA PALEI 00045 BARB0JAMUNA 1659 1659 Processed 09/03/2024 1558879243 MR RASANANDA PALEI STATE BANK OF INDIA(508548)
SubTotal 13035 13035
9 KISHORENAGAR OR-21-006-007-001/19384
(GAON BOINDA) 		2421006007NRG24291220230703159 30/12/2023 BAISHNABA BEHERA 2421006007WL076595 BAISHNABA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879196 MR BAISHNABA BEHERA STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-007-001/19390
(GAON BOINDA) 		2421006007NRG24291220230703088 30/12/2023 SASMITA BHOI 2421006007WL076583 SASMITA BHOI 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879215 MISS SASMITA BHOI STATE BANK OF INDIA(508548)
11 KISHORENAGAR OR-21-006-007-001/19402
(GAON BOINDA) 		2421006007NRG24291220230703089 30/12/2023 SANDHYA DEHURY 2421006007WL076583 SANDHYA DEHURY 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879244 MRS SANDHYA DEHURY STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-007-001/19417
(GAON BOINDA) 		2421006007NRG24291220230703129 30/12/2023 CHAKRADHAR BEHERA 2421006007WL076592 CHAKRADHAR BEHERA 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1558879221 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-007-001/19417
(GAON BOINDA) 		2421006007NRG24291220230703128 30/12/2023 HIRA BEHERA 2421006007WL076592 HIRA BEHERA 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1558879203 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-007-001/19457
(GAON BOINDA) 		2421006007NRG24291220230703166 30/12/2023 LAMBODAR DEHURY 2421006007WL076596 LAMBODAR DEHURY 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879214 MR LAMBODAR DEHURY STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-007-001/19494
(GAON BOINDA) 		2421006007NRG24291220230703090 30/12/2023 BHABINI BEHERA 2421006007WL076583 BHABINI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879225 MRS BHABINI BEHERA STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-007-001/19506
(GAON BOINDA) 		2421006007NRG24291220230703168 30/12/2023 SUDHAKAR SAHOO 2421006007WL076596 SUDHAKAR SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879218 MR SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-007-001/19506
(GAON BOINDA) 		2421006007NRG24291220230703167 30/12/2023 TARU SAHOO 2421006007WL076596 TARU SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879192 MRS TARU SAHOO STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-007-001/24165
(GAON BOINDA) 		2421006007NRG24291220230703093 30/12/2023 PRAHALLAD KUMAR SAHOO 2421006007WL076583 PRAHALLAD KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879187 PRAHALLAD KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KISHORENAGAR OR-21-006-007-001/24224
(GAON BOINDA) 		2421006007NRG24291220230703094 30/12/2023 MAMATA BEHERA 2421006007WL076583 MAMATA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879212 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-007-001/27245
(GAON BOINDA) 		2421006007NRG24291220230703096 30/12/2023 DALLY PRADHAN 2421006007WL076583 DALLY PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879197 DALI PRADHAN BANK OF BARODA(606985)
21 KISHORENAGAR OR-21-006-007-001/27366
(GAON BOINDA) 		2421006007NRG24291220230703097 30/12/2023 PRATIMA BEHERA 2421006007WL076583 PRATIMA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879194 PRATIMA BEHERA BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-007-001/27494
(GAON BOINDA) 		2421006007NRG24291220230703099 30/12/2023 PANCHALI BISWAL 2421006007WL076583 PANCHALI BISWAL 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879217 MISS PANCHALI BISWAL STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-007-001/27497
(GAON BOINDA) 		2421006007NRG24291220230703160 30/12/2023 PRATIMA NAIK 2421006007WL076595 PRATIMA NAIK 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879205 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-007-001/27498
(GAON BOINDA) 		2421006007NRG24291220230703162 30/12/2023 PRATIMA NAYAK 2421006007WL076595 PRATIMA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879216 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-007-001/27554
(GAON BOINDA) 		2421006007NRG24291220230703164 30/12/2023 BARSHARANI BEHERA 2421006007WL076595 BARSHARANI BEHERA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879227 MRS BARSHARANI BEHERA STATE BANK OF INDIA(508548)
26 KISHORENAGAR OR-21-006-007-001/27554
(GAON BOINDA) 		2421006007NRG24291220230703163 30/12/2023 DHANESWAR BEHERA 2421006007WL076595 DHANESWAR BEHERA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879202 MASTER DHANESWAR BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-007-001/27558
(GAON BOINDA) 		2421006007NRG24291220230703154 30/12/2023 BABITA SAHOO 2421006007WL076594 BABITA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879230 BABITA SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-007-001/27568
(GAON BOINDA) 		2421006007NRG24291220230703100 30/12/2023 CHAMPA BEHERA 2421006007WL076583 CHAMPA BEHERA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879222 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-007-001/27570
(GAON BOINDA) 		2421006007NRG24291220230703155 30/12/2023 KALPANA NAIK 2421006007WL076594 KALPANA NAIK 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879210 KALPANA NAIK BANK OF BARODA(606985)
30 KISHORENAGAR OR-21-006-007-002/19011
(GAON BOINDA) 		2421006007NRG24291220230703134 30/12/2023 PARBATI GHIBALA 2421006007WL076593 PARBATI GHIBALA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879189 MR KANDARPA GHIBALA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-007-002/19066
(GAON BOINDA) 		2421006007NRG24291220230703135 30/12/2023 MAHARGA SAHOO 2421006007WL076593 MAHARGA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879224 MR MAHARANA SAHOO STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-007-002/19119
(GAON BOINDA) 		2421006007NRG24291220230703136 30/12/2023 DURYODHAN PARIDA 2421006007WL076593 DURYODHAN PARIDA 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879195 MR DURYODHAN PARIDA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-007-002/19191
(GAON BOINDA) 		2421006007NRG24291220230703137 30/12/2023 MANJARI SAHOO 2421006007WL076593 MANJARI SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879207 MRS MANJARI SAHOO STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-007-002/19192
(GAON BOINDA) 		2421006007NRG24291220230703138 30/12/2023 JUDHISTHIR SAHU 2421006007WL076593 JUDHISTHIR SAHU 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879201 MR JUDHISHTIR SAHU STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-007-002/19208
(GAON BOINDA) 		2421006007NRG24291220230703139 30/12/2023 NANDAKISHOR PRADHAN 2421006007WL076593 NANDAKISHOR PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879209 MR NANDAKISHOR PRADHAN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-007-002/19320
(GAON BOINDA) 		2421006007NRG24291220230703141 30/12/2023 HRUSIKESH PADHAN 2421006007WL076593 HRUSIKESH PADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879191 MR HRUSIKESH PADHAN STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-007-002/23596
(GAON BOINDA) 		2421006007NRG24291220230703143 30/12/2023 GIRISH SAHOO 2421006007WL076593 GIRISH SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879199 MR GIRISH SAHOO STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-007-002/23596
(GAON BOINDA) 		2421006007NRG24291220230703144 30/12/2023 SUBHASMITA SAHOO 2421006007WL076593 SUBHASMITA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879190 MRS SUBHASMITA SAHOO STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-007-002/23600
(GAON BOINDA) 		2421006007NRG24291220230703145 30/12/2023 SATYABAN SAHUOO 2421006007WL076593 SATYABAN SAHUOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879239 SATYABAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
40 KISHORENAGAR OR-21-006-007-002/23707
(GAON BOINDA) 		2421006007NRG24291220230703165 30/12/2023 KUNTALA NAYAK 2421006007WL076595 KUNTALA NAYAK 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879231 KUNTALA NAYAK BANK OF BARODA(606985)
41 KISHORENAGAR OR-21-006-007-002/27230
(GAON BOINDA) 		2421006007NRG24291220230703146 30/12/2023 BABITA SAHU 2421006007WL076593 BABITA SAHU 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879198 MRS BABITA SAHU STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-007-002/27281
(GAON BOINDA) 		2421006007NRG24291220230703147 30/12/2023 AMULYA SAHOO 2421006007WL076593 AMULYA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879238 MR AMULYA SAHOO STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-007-002/27303
(GAON BOINDA) 		2421006007NRG24291220230703148 30/12/2023 DUKHILATA SAHOO 2421006007WL076593 DUKHILATA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879241 MRS DUHKHILATA SAHOO STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-007-002/27367
(GAON BOINDA) 		2421006007NRG24291220230703149 30/12/2023 AMIT SAHOO 2421006007WL076593 AMIT SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879208 AMIT KUMAR SAHOO BANK OF BARODA(606985)
45 KISHORENAGAR OR-21-006-007-002/27470
(GAON BOINDA) 		2421006007NRG24291220230703150 30/12/2023 MANOJ PRADHAN 2421006007WL076593 MANOJ PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879200 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-007-002/27605
(GAON BOINDA) 		2421006007NRG24291220230703152 30/12/2023 SUJATA PRADHAN 2421006007WL076593 SUJATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879220 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-007-002/27611
(GAON BOINDA) 		2421006007NRG24291220230703153 30/12/2023 SMITARANI SAHOO 2421006007WL076593 SMITARANI SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879206 MISS SMITARANI SAHOO STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-007-002/27634
(GAON BOINDA) 		2421006007NRG24291220230703157 30/12/2023 PANKAJINI NAYAK 2421006007WL076594 PANKAJINI NAYAK 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879226 MR PANKAJINI NAYAK STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-007-003/19657
(GAON BOINDA) 		2421006007NRG24291220230703101 30/12/2023 KOUSALYA SWAIN 2421006007WL076583 KOUSALYA SWAIN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879188 MRS KOUSALYA SWAIN STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-007-003/19665
(GAON BOINDA) 		2421006007NRG24291220230703102 30/12/2023 LAXMIPRIYA SAHOO 2421006007WL076583 LAXMIPRIYA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879228 MR LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-007-003/19709
(GAON BOINDA) 		2421006007NRG24291220230703104 30/12/2023 BIDULATA SAHOO 2421006007WL076583 BIDULATA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879240 MRS BIDULATA SAHOO STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-007-003/19713
(GAON BOINDA) 		2421006007NRG24291220230703105 30/12/2023 PURNA CHANDRA SWAIN 2421006007WL076583 PURNA CHANDRA SWAIN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879213 PURNA CHANDRA SWAIN BANK OF BARODA(606985)
53 KISHORENAGAR OR-21-006-007-003/19744
(GAON BOINDA) 		2421006007NRG24291220230703106 30/12/2023 PRATAPA SAHOO 2421006007WL076583 PRATAPA SAHOO 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879193 PRATAP SAHOO BANK OF BARODA(606985)
54 KISHORENAGAR OR-21-006-007-003/24211
(GAON BOINDA) 		2421006007NRG24291220230703131 30/12/2023 PURNA CHANDRA PRADHAN 2421006007WL076592 PURNA CHANDRA PRADHAN 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1558879204 MR PURNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-007-003/27320
(GAON BOINDA) 		2421006007NRG24291220230703132 30/12/2023 ARABINDA PRADHAN 2421006007WL076592 ARABINDA PRADHAN 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1558879211 MR ARABINDA PRADHAN STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-007-003/27467
(GAON BOINDA) 		2421006007NRG24291220230703133 30/12/2023 ROJI BISWAL 2421006007WL076592 ROJI BISWAL 00415 SBIN0006124 1422 1422 Processed 09/03/2024 1558879229 MS ROJI BISWAL STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-007-003/27612
(GAON BOINDA) 		2421006007NRG24291220230703108 30/12/2023 SHRADHANJALI PRADHAN 2421006007WL076583 SHRADHANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879223 MISS SHRADHANJALI PRADHAN STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-007-003/27630
(GAON BOINDA) 		2421006007NRG24291220230703158 30/12/2023 CHHUTI BHOI 2421006007WL076594 CHHUTI BHOI 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1558879219 CHHUTI BHOI BANK OF BARODA(606985)
SubTotal 81765 81765
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006007_301223APB_FTO_958507 Bank of Baroda BARB0JAMUNA JAMUNALI 13035
2 KISHORENAGAR OR2421006007_301223APB_FTO_958507 State Bank of India SBIN0006124 BOINDA 81765

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