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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_270323APB_FTO_1189422
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-27-002-007-006/20443
(Khandahata) 		2427002000NRG23270320230344183 27/03/2023 KALPANA SETHY 2427002WL021769 KALPANA SETHY 00415 SBIN0007049 1554 1554 Processed 03/04/2023 0501365681 KalpanaSethi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-007-006/2024564918
(Khandahata) 		2427002000NRG23270320230344173 27/03/2023 mohan padhan 2427002WL021769 mohan padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365670 PADHAN MOHAN STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-007-006/2024564926
(Khandahata) 		2427002000NRG23270320230344174 27/03/2023 babun padhan 2427002WL021769 babun padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365701 MR BABUN PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-006/2024564970
(Khandahata) 		2427002000NRG23270320230344175 27/03/2023 biranchi panda 2427002WL021769 biranchi panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365683 Mr. BIRANCHI PANDA S/O HARIHAR (FE) UTKAL GRAMEEN BANK(607234)
5 BIRAMAHARAJPUR OR-27-002-007-006/2024565067
(Khandahata) 		2427002000NRG23270320230344176 27/03/2023 Akhuja Padhan 2427002WL021769 Akhuja Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365690 MR AKHUJA PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-006/2024565068
(Khandahata) 		2427002000NRG23270320230344177 27/03/2023 Achyuta Padhan 2427002WL021769 Achyuta Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365702 MR ACHYUT PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-006/2024565068
(Khandahata) 		2427002000NRG23270320230344178 27/03/2023 Jayashri Padhan 2427002WL021769 Jayashri Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365707 MISS JAYASHRI PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-006/2024565082
(Khandahata) 		2427002000NRG23270320230344179 27/03/2023 Koushalya Padhan 2427002WL021769 Koushalya Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365709 MISS KOUSHALYA PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-006/2024565137
(Khandahata) 		2427002000NRG23270320230344180 27/03/2023 Chintamani Biswal 2427002WL021769 Chintamani Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365710 MR CHINTAMANI BISWAL STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-006/2024565138
(Khandahata) 		2427002000NRG23270320230344181 27/03/2023 Dipanjali Biswal 2427002WL021769 Dipanjali Biswal 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365689 MRS DIPANJALI BISWAL STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-007-006/20443
(Khandahata) 		2427002000NRG23270320230344184 27/03/2023 AKHANDA SETHY 2427002WL021769 AKHANDA SETHY 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365678 MR AKHANDA SETHI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-006/20455862
(Khandahata) 		2427002000NRG23270320230344185 27/03/2023 himansu padhan 2427002WL021769 himansu padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365675 MR HIMANSHU PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-006/20455864
(Khandahata) 		2427002000NRG23270320230344186 27/03/2023 Basistha Majhi 2427002WL021769 Basistha Majhi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365682 MR BATISTA MAJHI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-006/20455864
(Khandahata) 		2427002000NRG23270320230344187 27/03/2023 Ritanjali Majhi 2427002WL021769 Ritanjali Majhi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365684 MRS RITANJLI MAJHI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-007-006/20455873
(Khandahata) 		2427002000NRG23270320230344188 27/03/2023 Sobhagini Beriha 2427002WL021769 Sobhagini Beriha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365705 MRS SOBHAGINI BERIHA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-007-006/20456030
(Khandahata) 		2427002000NRG23270320230344190 27/03/2023 JAYANTI PADHAN 2427002WL021769 JAYANTI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365691 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-006/20456030
(Khandahata) 		2427002000NRG23270320230344189 27/03/2023 MADAN PADHAN 2427002WL021769 MADAN PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365692 MR MADAN PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-007-006/20456169
(Khandahata) 		2427002000NRG23270320230344192 27/03/2023 santoshini sethy 2427002WL021769 santoshini sethy 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365687 MRS SANTOSHINI SETHY STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-007-006/20456169
(Khandahata) 		2427002000NRG23270320230344191 27/03/2023 seshadeba sethy 2427002WL021769 seshadeba sethy 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365708 MR SESHADEBA SETHI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-007-006/9116
(Khandahata) 		2427002000NRG23270320230341264 27/03/2023 sana rout 2427002WL021651 sana rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365674 MRS SANA ROUT STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-007-006/9153
(Khandahata) 		2427002000NRG23270320230341265 27/03/2023 Byashadeva Sethi 2427002WL021651 Byashadeva Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365700 MR BYASADEB SETHI STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-006/9153
(Khandahata) 		2427002000NRG23270320230341266 27/03/2023 Sainika Sethi 2427002WL021651 Sainika Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365703 MISS SAINIKA SETHI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-006/9154
(Khandahata) 		2427002000NRG23270320230344193 27/03/2023 Sukru Sethi 2427002WL021769 Sukru Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365699 MR SUKRU SETHI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-007-006/9154
(Khandahata) 		2427002000NRG23270320230344194 27/03/2023 TUNU SETHY 2427002WL021769 TUNU SETHY 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365711 SHRI TUNU SETHI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-007-006/9155
(Khandahata) 		2427002000NRG23270320230341267 27/03/2023 Ghanasam Rout 2427002WL021651 Ghanasam Rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365685 MR GHANASYAM ROUT STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-007-006/9155
(Khandahata) 		2427002000NRG23270320230341268 27/03/2023 Tarani Rout 2427002WL021651 Tarani Rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365704 MISS TARNI ROUT STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-007-006/9165
(Khandahata) 		2427002000NRG23270320230344195 27/03/2023 jagadish panda 2427002WL021769 jagadish panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365672 JAGADISH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAMAHARAJPUR OR-27-002-007-006/9173
(Khandahata) 		2427002000NRG23270320230341269 27/03/2023 Ghanasam Padhan 2427002WL021651 Ghanasam Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365676 MR GHANASHYAM PADHAN STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-007-006/9173
(Khandahata) 		2427002000NRG23270320230341270 27/03/2023 Swadamini 2427002WL021651 Swadamini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365706 MRS SOUDAMINI PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-007-006/9184
(Khandahata) 		2427002000NRG23270320230341271 27/03/2023 Pranati 2427002WL021651 Pranati 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365698 MRS PRANATI PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-007-006/9186
(Khandahata) 		2427002000NRG23270320230341272 27/03/2023 BIDESHI SETHI 2427002WL021651 BIDESHI SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365697 MISS BIDESHI SETHI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-007-006/9186
(Khandahata) 		2427002000NRG23270320230341273 27/03/2023 TAPASWINI SETHI 2427002WL021651 TAPASWINI SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365688 MRS TAPASWINI SETHY STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-007-006/9194
(Khandahata) 		2427002000NRG23270320230344198 27/03/2023 Gopabandhu Padhan 2427002WL021769 Gopabandhu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365679 MR GOPABANDHU PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-007-009/8614
(Khandahata) 		2427002000NRG23270320230341274 27/03/2023 Aswani Ku. Padhan 2427002WL021651 Aswani Ku. Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365669 MR ASWINI KUMAR PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-007-009/8614
(Khandahata) 		2427002000NRG23270320230341275 27/03/2023 Kuni Padhan 2427002WL021651 Kuni Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365693 MRS KUNI PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-007-011/9407
(Khandahata) 		2427002000NRG23270320230341276 27/03/2023 subhadra majhi 2427002WL021651 subhadra majhi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365686 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-007-011/9506
(Khandahata) 		2427002000NRG23270320230341279 27/03/2023 Prahallad Purohit 2427002WL021651 Prahallad Purohit 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365680 MR PRAHALAD PUROHIT STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-007-011/9527
(Khandahata) 		2427002000NRG23270320230341281 27/03/2023 Arakhita Padhan 2427002WL021651 Arakhita Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365677 MR ARAKHITA PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-007-011/9534
(Khandahata) 		2427002000NRG23270320230341285 27/03/2023 Jagadiswara Purohita 2427002WL021651 Jagadiswara Purohita 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0501365671 PUROHIT JAGADISH STATE BANK OF INDIA(508548)
SubTotal 59052 59052
40 BIRAMAHARAJPUR OR-27-002-007-006/2024565140
(Khandahata) 		2427002000NRG23270320230344182 27/03/2023 Smita Padhan 2427002WL021769 Smita Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365716 Mrs. SMITA PADHAN UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-007-006/9175
(Khandahata) 		2427002000NRG23270320230344196 27/03/2023 Brundabana Panda 2427002WL021769 Brundabana Panda 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365713 MR BRUNDABAN PANDA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-007-006/9178
(Khandahata) 		2427002000NRG23270320230344197 27/03/2023 manabhanjan sethi 2427002WL021769 manabhanjan sethi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365712 Mr. MANABHANJANA SETHY UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-007-011/9449
(Khandahata) 		2427002000NRG23270320230341278 27/03/2023 mamita 2427002WL021651 mamita 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365694 Mrs. MAMITA SAHU W/O SADANANDA UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-007-011/9449
(Khandahata) 		2427002000NRG23270320230341277 27/03/2023 Sadananda Sahu 2427002WL021651 Sadananda Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365695 Mr. SADANANDA SAHU FO UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-007-011/9524
(Khandahata) 		2427002000NRG23270320230341280 27/03/2023 RAJANI PADHAN 2427002WL021651 RAJANI PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365673 MRS RAJANI PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-007-011/9527
(Khandahata) 		2427002000NRG23270320230341283 27/03/2023 Puspanjali Padhan 2427002WL021651 Puspanjali Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365714 Mrs. PUSPANJALI PADHAN FE UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-007-011/9527
(Khandahata) 		2427002000NRG23270320230341284 27/03/2023 Sanjib Kumar Padhan 2427002WL021651 Sanjib Kumar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365715 Mr. SANJIB KUMAR PADHAN S/O ARAKSHITA PA UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-007-011/9562
(Khandahata) 		2427002000NRG23270320230341286 27/03/2023 Padmalochan Meher 2427002WL021651 Padmalochan Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0501365696 Mr. PADMOLACHAN MEHER FO UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_270323APB_FTO_1189422 State Bank of India SBIN0007049 PITHAPUR, CUTTACK 1554
2 BIRAMAHARAJPUR OR2427002007_270323APB_FTO_1189422 State Bank of India SBIN0007079 BIRMAHARAJPUR 59052
3 BIRAMAHARAJPUR OR2427002007_270323APB_FTO_1189422 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 10878
4 BIRAMAHARAJPUR OR2427002007_270323APB_FTO_1189422 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 3108

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