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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_200722APB_FTO_378956
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 BIRAMAHARAJPUR OR-27-002-004-008/19186
(Hilung) 		2427002000NRG23200720220116758 20/07/2022 Arati Putel 2427002WL0008023 Arati Putel 00415 SBIN0007079 222 222 Processed 11/08/2022 3866739012 MR BHARAT PUTEL STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-008/19186
(Hilung) 		2427002000NRG23200720220116759 20/07/2022 Bharat Putel 2427002WL0008023 Bharat Putel 00415 SBIN0007079 222 222 Processed 11/08/2022 3866739013 MR BHARAT PUTEL STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-009/17856
(Hilung) 		2427002000NRG23200720220116830 20/07/2022 Santha Dang 2427002WL0008026 Santha Dang 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739008 MR SANTHA DANGA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-009/17864
(Hilung) 		2427002000NRG23200720220116833 20/07/2022 Phultuli Jagdala 2427002WL0008026 Phultuli Jagdala 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739030 MRS PHULATULI JAGADALA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-009/17914
(Hilung) 		2427002000NRG23200720220116834 20/07/2022 Jugeswar Jagdala 2427002WL0008026 Jugeswar Jagdala 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739022 MR JUGESWAR JAGADALA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-009/17914
(Hilung) 		2427002000NRG23200720220116835 20/07/2022 Rajkumari Jagadala 2427002WL0008026 Rajkumari Jagadala 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739033 MRS RAJAKUMARI JAGADALA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-009/17916
(Hilung) 		2427002000NRG23200720220116836 20/07/2022 Mr. CHAMPESWAR JAGADALA 2427002WL0008026 Mr. CHAMPESWAR JAGADALA 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739017 MISS CHAMPESWARI JAGADALA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-009/17916
(Hilung) 		2427002000NRG23200720220116838 20/07/2022 Mr.FAGUNU JAGADALA 2427002WL0008026 Mr.FAGUNU JAGADALA 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739023 MR FAGUNU JAGADALA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-009/17916
(Hilung) 		2427002000NRG23200720220116839 20/07/2022 PRATIMA JAGADALA 2427002WL0008026 PRATIMA JAGADALA 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739044 MRS PRATIMA JAGADALA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-009/17916
(Hilung) 		2427002000NRG23200720220116837 20/07/2022 UMA JAGADALA 2427002WL0008026 UMA JAGADALA 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739027 MRS UMA JAGADALA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-009/17918
(Hilung) 		2427002000NRG23200720220116841 20/07/2022 Srabani Jagdala 2427002WL0008026 Srabani Jagdala 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739032 MRS SRABANI JAGADALA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-009/17920
(Hilung) 		2427002000NRG23200720220116843 20/07/2022 Basanti Jagdala 2427002WL0008026 Basanti Jagdala 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739029 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-004-009/17920
(Hilung) 		2427002000NRG23200720220116842 20/07/2022 Kabi Jagdala 2427002WL0008026 Kabi Jagdala 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739021 MR KABI JAGADALA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-009/18001
(Hilung) 		2427002000NRG23200720220116845 20/07/2022 Saudamini Jagdala 2427002WL0008026 Saudamini Jagdala 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739031 MRS SOUDAMINI JAGADALA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-009/18113
(Hilung) 		2427002000NRG23200720220116846 20/07/2022 Jambeswar Bagarty 2427002WL0008026 Jambeswar Bagarty 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739015 JAMBESWAR BAGARTI HDFC BANK LTD(607152)
16 BIRAMAHARAJPUR OR-27-002-004-009/18119
(Hilung) 		2427002000NRG23200720220116848 20/07/2022 Parbati Manhira 2427002WL0008026 Parbati Manhira 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739028 MRS PARWATI MANHIRA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-009/18119
(Hilung) 		2427002000NRG23200720220116847 20/07/2022 Shiba Manhira 2427002WL0008026 Shiba Manhira 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739010 MR SIB MANAHIRA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-009/18121
(Hilung) 		2427002000NRG23200720220116849 20/07/2022 Golapi 2427002WL0008026 Golapi 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739026 MRS GULABI KALATA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-004/11723
(Jatesingha) 		2427002000NRG23200720220116514 20/07/2022 Apurbi Mendili 2427002WL0007987 Apurbi Mendili 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739016 MRS APURGI MENDILI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-004/11723
(Jatesingha) 		2427002000NRG23200720220116513 20/07/2022 Purandar Mendili 2427002WL0007987 Purandar Mendili 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739009 MR PURANDARA MENDILI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-004/11789
(Jatesingha) 		2427002000NRG23200720220116516 20/07/2022 Laxman Barik 2427002WL0007987 Laxman Barik 00415 SBIN0007079 1332 1332 Processed 11/08/2022 3866739014 MR LAXMAN KUMAR BARIK STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23190720220115915 20/07/2022 Padmabati padhan 2427002WL0007945 Padmabati padhan 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739034 MRS PADAMA PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-001/8886
(Khandahata) 		2427002000NRG23190720220115914 20/07/2022 Prafulla Padhan 2427002WL0007945 Prafulla Padhan 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739019 MR PRAFULA PADHAN STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-011-001/1852
(Sangrampur) 		2427002000NRG23200720220116522 20/07/2022 Kanhu Munda 2427002WL0007988 Kanhu Munda 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739025 MR KALAKANHU MUNDA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-011-011/844
(Sangrampur) 		2427002000NRG23190720220115929 20/07/2022 Soudamini Padhan 2427002WL0007950 Soudamini Padhan 00415 SBIN0007079 222 222 Processed 11/08/2022 3866739035 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-011-011/844
(Sangrampur) 		2427002000NRG23190720220115928 20/07/2022 Sukru Padhan 2427002WL0007950 Sukru Padhan 00415 SBIN0007079 222 222 Processed 11/08/2022 3866739045 MR SUKRU PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-011-013/923
(Sangrampur) 		2427002000NRG23200720220116539 20/07/2022 Bhupendranath Mahakur 2427002WL0007993 Bhupendranath Mahakur 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739011 MR BHUPENDR NATH MAHAKUR STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-011-013/923
(Sangrampur) 		2427002000NRG23200720220116540 20/07/2022 Sushama Mahakur 2427002WL0007993 Sushama Mahakur 00415 SBIN0007079 1554 1554 Processed 11/08/2022 3866739020 MISS TANMAYEE MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 37962 37962
29 BIRAMAHARAJPUR OR-27-002-009-001/17378-A
(Mursundhi) 		2427002000NRG23200720220116526 20/07/2022 Sabita Guduria 2427002WL0007990 Sabita Guduria 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3866739024 MRS SABITA GUDURIA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-001/17412
(Mursundhi) 		2427002000NRG23200720220116527 20/07/2022 Dileswar Padhan 2427002WL0007990 Dileswar Padhan 00415 SBIN0009294 1554 1554 Processed 11/08/2022 3866739018 MR DILESWAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
31 BIRAMAHARAJPUR OR-27-002-005-009/10439
(Jatesingha) 		2427002000NRG23200720220116519 20/07/2022 Ghasadi Biswal 2427002WL0007987 Ghasadi Biswal 00468 UBIN0561151 1554 1554 Processed 11/08/2022 3866739038 ghasani biswal UNION BANK OF INDIA(508500)
32 BIRAMAHARAJPUR OR-27-002-005-009/10455
(Jatesingha) 		2427002000NRG23200720220116521 20/07/2022 Manjulata Bhoi 2427002WL0007987 Manjulata Bhoi 00468 UBIN0561151 1554 1554 Processed 11/08/2022 3866739037 manjulata bhoi UNION BANK OF INDIA(508500)
33 BIRAMAHARAJPUR OR-27-002-005-009/10455
(Jatesingha) 		2427002000NRG23200720220116520 20/07/2022 Siba Bhoi 2427002WL0007987 Siba Bhoi 00468 UBIN0561151 1554 1554 Rejected 11/08/2022 3866739036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
34 BIRAMAHARAJPUR OR-27-002-001-008/2933
(Bagbar) 		2427002000NRG23190720220115930 20/07/2022 Hrushikesh Kalta 2427002WL0007951 Hrushikesh Kalta 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866739039 Mr. HRUSIKESH KALTA S/O DIRJYU KALTA UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-004-008/19185
(Hilung) 		2427002000NRG23200720220116757 20/07/2022 Seba Thapa 2427002WL0008023 Seba Thapa 00474 SBIN0RRUKGB 222 222 Processed 11/08/2022 3866739006 MRS SEBATI THAPA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-004-008/19277
(Hilung) 		2427002000NRG23200720220116760 20/07/2022 Ahalya Chand 2427002WL0008023 Ahalya Chand 00474 SBIN0RRUKGB 222 222 Processed 11/08/2022 3866739004 Mrs. AHALYA CHAND UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-004-008/19277
(Hilung) 		2427002000NRG23200720220116761 20/07/2022 Biswamitra Chand 2427002WL0008023 Biswamitra Chand 00474 SBIN0RRUKGB 222 222 Processed 11/08/2022 3866739005 Mr. BISWAMITRA . CHAND UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-007-001/8936
(Khandahata) 		2427002000NRG23190720220115921 20/07/2022 Daitari Bagha 2427002WL0007947 Daitari Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866739043 Mr. DAITARI BAGH S/O PRATAP BAGH UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-011-006/1622
(Sangrampur) 		2427002000NRG23180720220115402 20/07/2022 Aruna Padhan 2427002WL0007909 Aruna Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866739041 Mr. ARUN PADHAN UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-011-009/1785
(Sangrampur) 		2427002000NRG23200720220116536 20/07/2022 Kambhu Prasad Pradhan 2427002WL0007993 Kambhu Prasad Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866739040 Mr. KAMBHU PRASAD PRADHAN UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-011-009/1827
(Sangrampur) 		2427002000NRG23200720220116538 20/07/2022 Gitanjali padhan 2427002WL0007993 Gitanjali padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866739042 Mrs. GITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-011-015/20465
(Sangrampur) 		2427002000NRG23200720220116535 20/07/2022 Seshadeb Padhan 2427002WL0007992 Seshadeb Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 11/08/2022 3866739007 Mr. SESHADEV PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 9990 9990
Total 55722 55722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_200722APB_FTO_378956 State Bank of India SBIN0007079 Birmaharajp[ur 222
2 BIRAMAHARAJPUR OR2427002_200722APB_FTO_378956 State Bank of India SBIN0007079 BIRMAHARAJPUR 37740
3 BIRAMAHARAJPUR OR2427002_200722APB_FTO_378956 State Bank of India SBIN0009294 MURUSUNDHI 3108
4 BIRAMAHARAJPUR OR2427002_200722APB_FTO_378956 Union Bank of India UBIN0561151 SONEPUR 4662
5 BIRAMAHARAJPUR OR2427002_200722APB_FTO_378956 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 222
6 BIRAMAHARAJPUR OR2427002_200722APB_FTO_378956 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3552
7 BIRAMAHARAJPUR OR2427002_200722APB_FTO_378956 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 6216

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