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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_050822APB_FTO_436622
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-27-002-013-009/4925
(Ufula) 		2427002000NRG23040820220124688 05/08/2022 Sita Amat 2427002WL0008618 Sita Amat 00177 IOBA0003448 1554 1554 Processed 28/08/2022 4232472127 SITA AMAT INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23040820220124651 05/08/2022 SANTOSH NAIK 2427002WL0008618 SANTOSH NAIK 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472117 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-013-009/20322
(Ufula) 		2427002000NRG23040820220124654 05/08/2022 Narasingha Rana 2427002WL0008618 Narasingha Rana 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472126 MR NRUSINGH RANA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23040820220124655 05/08/2022 Ambarisha Padhan 2427002WL0008618 Ambarisha Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472123 MR AMBARISHA PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23040820220124656 05/08/2022 Bishnu priya Padhan 2427002WL0008618 Bishnu priya Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472122 MRS BISHNU PRIYA PADHAN STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-009/20419
(Ufula) 		2427002000NRG23040820220124657 05/08/2022 Sarat Padhan 2427002WL0008618 Sarat Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472116 MR SHARAT PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-009/20421
(Ufula) 		2427002000NRG23040820220124659 05/08/2022 HIMANSHU SEKHAR KHAMARI 2427002WL0008618 HIMANSHU SEKHAR KHAMARI 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472124 MR HIMANSHU SHEKHARA KHAMARI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-009/20422
(Ufula) 		2427002000NRG23040820220124660 05/08/2022 Anu Sahu 2427002WL0008618 Anu Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472121 MR ANU SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-009/20422
(Ufula) 		2427002000NRG23040820220124661 05/08/2022 Sushama sahu 2427002WL0008618 Sushama sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472120 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-009/20424
(Ufula) 		2427002000NRG23040820220124662 05/08/2022 Panchanan Padhan 2427002WL0008618 Panchanan Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472125 MR PANCHANAN PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-009/204734
(Ufula) 		2427002000NRG23040820220124664 05/08/2022 PITAMBARA DEHERY 2427002WL0008618 PITAMBARA DEHERY 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472119 PITAMBAR DEHERI CANARA BANK(508532)
12 BIRAMAHARAJPUR OR-27-002-013-009/204735
(Ufula) 		2427002000NRG23040820220124665 05/08/2022 SARAT CHANDRA PADHAN 2427002WL0008618 SARAT CHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472118 MR SHARAT CHANDRA PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23040820220124679 05/08/2022 Sabitri Khamari 2427002WL0008618 Sabitri Khamari 00415 SBIN0007079 1554 1554 Rejected 27/08/2022 4232472114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BIRAMAHARAJPUR OR-27-002-013-009/4835
(Ufula) 		2427002000NRG23040820220124678 05/08/2022 Trinatha Khamari 2427002WL0008618 Trinatha Khamari 00415 SBIN0007079 1554 1554 Processed 28/08/2022 4232472113 TRINATH KHAMARI INDIAN OVERSEAS BANK(508541)
15 BIRAMAHARAJPUR OR-27-002-013-009/4841
(Ufula) 		2427002000NRG23040820220124681 05/08/2022 Kiya Padhan 2427002WL0008618 Kiya Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472106 MR LAKSHINDRA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-009/4841
(Ufula) 		2427002000NRG23040820220124680 05/08/2022 Lakhindra Padhan 2427002WL0008618 Lakhindra Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472105 MR LAKSHINDRA PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23040820220124684 05/08/2022 Rajendra Mahakur 2427002WL0008618 Rajendra Mahakur 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472110 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23040820220124686 05/08/2022 Ambica Sahu 2427002WL0008618 Ambica Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472112 MRS AMBICA SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23040820220124685 05/08/2022 Parti Sahu 2427002WL0008618 Parti Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472108 SAHU PARTI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-009/4925
(Ufula) 		2427002000NRG23040820220124687 05/08/2022 Girish Chandra Amat 2427002WL0008618 Girish Chandra Amat 00415 SBIN0007079 1554 1554 Processed 28/08/2022 4232472111 GIRISH CHANDRA AMAT INDIAN OVERSEAS BANK(508541)
21 BIRAMAHARAJPUR OR-27-002-013-009/4937
(Ufula) 		2427002000NRG23040820220124689 05/08/2022 Lakhiram Jagdala 2427002WL0008618 Lakhiram Jagdala 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472107 MR LAKHIRAM JAGADALA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-013-009/4956
(Ufula) 		2427002000NRG23040820220124693 05/08/2022 Basanta Amat 2427002WL0008618 Basanta Amat 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232472109 AMAT BASANTA STATE BANK OF INDIA(508548)
SubTotal 32634 32634
23 BIRAMAHARAJPUR OR-27-002-013-009/204767
(Ufula) 		2427002000NRG23040820220124667 05/08/2022 Arabinda Mahakur 2427002WL0008618 Arabinda Mahakur 00474 SBIN0RRUKGB 1554 1554 Rejected 27/08/2022 4232472115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_050822APB_FTO_436622 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002013_050822APB_FTO_436622 State Bank of India SBIN0007079 Birmaharajpur 31080
3 BIRAMAHARAJPUR OR2427002013_050822APB_FTO_436622 State Bank of India SBIN0007079 Ufula 1554
4 BIRAMAHARAJPUR OR2427002013_050822APB_FTO_436622 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554

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