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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_140922APB_FTO_558016
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-27-002-013-003/20447
(Ufula) 		2427002000NRG23140920220140992 14/09/2022 SANTOSH NAIK 2427002WL0009902 SANTOSH NAIK 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443057 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-003/20452
(Ufula) 		2427002000NRG23140920220140994 14/09/2022 GUPTE NAIK 2427002WL0009902 GUPTE NAIK 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443053 MR GUPTE NAEK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-003/20452
(Ufula) 		2427002000NRG23140920220140995 14/09/2022 PADMINI NAIK 2427002WL0009902 PADMINI NAIK 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443055 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23140920220140996 14/09/2022 DILLIP KUMAR RANA 2427002WL0009902 DILLIP KUMAR RANA 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443056 MR DILLIP KUMAR RANA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/5126
(Ufula) 		2427002000NRG23140920220141006 14/09/2022 SATYANARAYAN KHAMARI 2427002WL0009902 SATYANARAYAN KHAMARI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443050 Mr. SATYA NARAYAN KHAMARI CENTRAL BANK OF INDIA(607115)
6 BIRAMAHARAJPUR OR-27-002-013-003/5126
(Ufula) 		2427002000NRG23140920220141005 14/09/2022 SIDDHESWAR KHAMARI 2427002WL0009902 SIDDHESWAR KHAMARI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443069 MR SIDDHESWAR KHAMARI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-003/5141
(Ufula) 		2427002000NRG23140920220141007 14/09/2022 Bhakta Thanapati 2427002WL0009902 Bhakta Thanapati 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443070 MR BHAKTA THANAPATI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-003/5148
(Ufula) 		2427002000NRG23140920220141008 14/09/2022 BAIDEHI TANDAKAR 2427002WL0009902 BAIDEHI TANDAKAR 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443058 MRS BAIDEHI TANTAKAR STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-003/5160
(Ufula) 		2427002000NRG23140920220141010 14/09/2022 BEDAMATI BHUI 2427002WL0009902 BEDAMATI BHUI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443052 MRS BEDAMATI BHUI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/5160
(Ufula) 		2427002000NRG23140920220141009 14/09/2022 Murali Bhoi 2427002WL0009902 Murali Bhoi 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443065 MURALI BHUI INDIAN OVERSEAS BANK(508541)
11 BIRAMAHARAJPUR OR-27-002-013-003/5171
(Ufula) 		2427002000NRG23140920220141011 14/09/2022 Champe Bagh 2427002WL0009902 Champe Bagh 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443071 Mr. CHAMPE BAGH & KAUSHLYA BAGH UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23140920220141013 14/09/2022 Kumuda Thanapati 2427002WL0009902 Kumuda Thanapati 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443072 Mr. KUMUDA THANAPATI& TAPA THANAPATI UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-013-003/5193
(Ufula) 		2427002000NRG23140920220141015 14/09/2022 Kanti Thanapati 2427002WL0009902 Kanti Thanapati 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443061 MRS KANTI THANAPATI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-003/5201
(Ufula) 		2427002000NRG23140920220141016 14/09/2022 Ahllya khamari 2427002WL0009902 Ahllya khamari 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443064 URMILA KHAMARI HDFC BANK LTD(607152)
15 BIRAMAHARAJPUR OR-27-002-013-003/5201
(Ufula) 		2427002000NRG23140920220141017 14/09/2022 ARUN KHAMARI 2427002WL0009902 ARUN KHAMARI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443051 ARUN KHAMARI INDIAN OVERSEAS BANK(508541)
16 BIRAMAHARAJPUR OR-27-002-013-003/5328
(Ufula) 		2427002000NRG23140920220141021 14/09/2022 Hari Sankar Rana 2427002WL0009902 Hari Sankar Rana 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443046 HARI SANKAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
17 BIRAMAHARAJPUR OR-27-002-013-003/5328
(Ufula) 		2427002000NRG23140920220141022 14/09/2022 Kanti Rana 2427002WL0009902 Kanti Rana 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443047 MRS KANTI RANA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23140920220141023 14/09/2022 Atusha Sahu 2427002WL0009902 Atusha Sahu 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443067 MR ATUSH SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23140920220141024 14/09/2022 Sanjita Sahu 2427002WL0009902 Sanjita Sahu 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443066 Mrs. SUNITA SAHU W/O ATUSH SAHU UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23140920220141026 14/09/2022 PANCHANAN SAHU 2427002WL0009902 PANCHANAN SAHU 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443068 PANCHANAN SAHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23140920220141027 14/09/2022 SASMITA NAYAK 2427002WL0009902 SASMITA NAYAK 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443059 SASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAMAHARAJPUR OR-27-002-013-003/5373
(Ufula) 		2427002000NRG23140920220141028 14/09/2022 Jharia Meher 2427002WL0009902 Jharia Meher 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443054 MR JHARIA MEHER STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-009/4884
(Ufula) 		2427002000NRG23140920220141031 14/09/2022 Gupteswar Naik 2427002WL0009902 Gupteswar Naik 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443048 NAIK GUPTESWAR STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-009/4900
(Ufula) 		2427002000NRG23140920220141032 14/09/2022 Krutibas Naik 2427002WL0009902 Krutibas Naik 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443076 MR KRUTIBAS NAIK STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-013-009/4911
(Ufula) 		2427002000NRG23140920220141034 14/09/2022 SURUBALI PADHAN 2427002WL0009902 SURUBALI PADHAN 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443075 MRS SURUBALI PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23140920220141037 14/09/2022 Yudhisthir Amat 2427002WL0009902 Yudhisthir Amat 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443049 MR JUDHISHTHIR AMAT STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-009/4965
(Ufula) 		2427002000NRG23140920220141040 14/09/2022 Garuda Karmi 2427002WL0009902 Garuda Karmi 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443073 MR GARUD KARMI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-009/4965
(Ufula) 		2427002000NRG23140920220141041 14/09/2022 TAPASWINI KARMI 2427002WL0009902 TAPASWINI KARMI 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443045 MR TAPASWINI KARMI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-013-009/4981
(Ufula) 		2427002000NRG23140920220141043 14/09/2022 Damayanti Padhan 2427002WL0009902 Damayanti Padhan 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443060 MRS DAMAYANTI PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-009/4981
(Ufula) 		2427002000NRG23140920220141042 14/09/2022 Seshadev Padhan 2427002WL0009902 Seshadev Padhan 00415 SBIN0007079 1110 1110 Processed 17/09/2022 4809443074 MR SESHADEB PADHAN STATE BANK OF INDIA(508548)
SubTotal 33300 33300
31 BIRAMAHARAJPUR OR-27-002-013-003/5171
(Ufula) 		2427002000NRG23140920220141012 14/09/2022 Kaushalya Bagh 2427002WL0009902 Kaushalya Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 17/09/2022 4809443062 MRS KOUSHLYA BAGH STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23140920220141014 14/09/2022 Tapa Thanapati 2427002WL0009902 Tapa Thanapati 00474 SBIN0RRUKGB 1110 1110 Processed 17/09/2022 4809443063 TAPA THANAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_140922APB_FTO_558016 State Bank of India SBIN0007079 BIRMAHARAJPUR 28860
2 BIRAMAHARAJPUR OR2427002013_140922APB_FTO_558016 State Bank of India SBIN0007079 Ufula 4440
3 BIRAMAHARAJPUR OR2427002013_140922APB_FTO_558016 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2220

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