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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_211022APB_FTO_683952
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-27-002-004-002/19410
(Hilung) 		2427002000NRG23201020220163519 21/10/2022 Kasturi Jagadala 2427002WL0011713 Kasturi Jagadala 00415 SBIN0007079 1332 1332 Processed 29/10/2022 5996918054 MR KASTURI JAGADALA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-002/19410
(Hilung) 		2427002000NRG23201020220163520 21/10/2022 Ramesh Jagadala 2427002WL0011713 Ramesh Jagadala 00415 SBIN0007079 1332 1332 Processed 29/10/2022 5996918060 MR RAMESH JAGADALA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-010-009/14058
(Pitamahul) 		2427002000NRG23201020220162995 21/10/2022 Dibyalochan Gadua 2427002WL0011671 Dibyalochan Gadua 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918065 MR DIBYALOCHAN GADUA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-010-009/14112
(Pitamahul) 		2427002000NRG23201020220163000 21/10/2022 Rajeswari Patra 2427002WL0011671 Rajeswari Patra 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918071 MRS RASHSWARI PATRA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-010-009/14136
(Pitamahul) 		2427002000NRG23201020220163004 21/10/2022 Tarangini Karmi 2427002WL0011671 Tarangini Karmi 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918070 MRS TARANGINI KARMI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-010-009/14156-B
(Pitamahul) 		2427002000NRG23201020220163006 21/10/2022 Sakunda Mahakur 2427002WL0011671 Sakunda Mahakur 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918073 Mr. SAKUNDA MAHAKUD UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-010-009/14159
(Pitamahul) 		2427002000NRG23201020220163009 21/10/2022 Santosini Mahakur 2427002WL0011671 Santosini Mahakur 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918068 MS SANTOSHINI MAHAKUR STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-015/20409-A
(Sangrampur) 		2427002000NRG23201020220162979 21/10/2022 Bharadwja Dhala 2427002WL0011670 Bharadwja Dhala 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918059 MR BHARADWAJ DHALA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-015/20456
(Sangrampur) 		2427002000NRG23201020220162987 21/10/2022 DurgaMadhab Padhan 2427002WL0011670 DurgaMadhab Padhan 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918062 MR DURGA MADHAB PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-011-015/20486
(Sangrampur) 		2427002000NRG23201020220162991 21/10/2022 Mahendra Deep 2427002WL0011670 Mahendra Deep 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918058 Mr. MAHENDRA DEEP S/O KARMU DEEP UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-012-004/12375
(Subalaya) 		2427002000NRG23201020220163470 21/10/2022 ANUSAYA KHAMARI 2427002WL0011708 ANUSAYA KHAMARI 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996918072 MRS ANUSUYA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
12 BIRAMAHARAJPUR OR-27-002-002-010/15271
(Bahalpadar) 		2427002000NRG23211020220163958 21/10/2022 Guptaswar Mirdha 2427002WL0011740 Guptaswar Mirdha 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996918067 MR GUPTESWAR MIRDHA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-002-010/15271
(Bahalpadar) 		2427002000NRG23211020220163959 21/10/2022 Urmila Mirdha 2427002WL0011740 Urmila Mirdha 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996918069 MRS URMILA MIRDHA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-013/15195
(Bahalpadar) 		2427002000NRG23211020220163950 21/10/2022 Gadadhar Panda 2427002WL0011738 Gadadhar Panda 00415 SBIN0009294 1332 1332 Processed 29/10/2022 5996918064 MR GADADHAR PANDA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-002-013/15206
(Bahalpadar) 		2427002000NRG23211020220163953 21/10/2022 Dayasagar Panda 2427002WL0011738 Dayasagar Panda 00415 SBIN0009294 1332 1332 Processed 29/10/2022 5996918066 MR DAYASAGAR PANDA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-002-013/15206
(Bahalpadar) 		2427002000NRG23211020220163952 21/10/2022 Raghunath Panda 2427002WL0011738 Raghunath Panda 00415 SBIN0009294 1332 1332 Processed 29/10/2022 5996918055 PANDA RAGHUNATH STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-002-017/15333-A
(Bahalpadar) 		2427002000NRG23211020220163961 21/10/2022 Sukhu Minz 2427002WL0011740 Sukhu Minz 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996918063 MR SUKHU MINZ STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-002-017/15811
(Bahalpadar) 		2427002000NRG23211020220163962 21/10/2022 Susila Ekka 2427002WL0011740 Susila Ekka 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996918061 MRS SUSILA EKKA STATE BANK OF INDIA(508548)
SubTotal 10212 10212
19 BIRAMAHARAJPUR OR-27-002-002-001/15350
(Bahalpadar) 		2427002000NRG23211020220163957 21/10/2022 Laxmi Sethi 2427002WL0011740 Laxmi Sethi 00468 UBIN0561151 1554 1554 Processed 29/10/2022 5996918074 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
20 BIRAMAHARAJPUR OR-27-002-001-011/20387
(Bagbar) 		2427002000NRG23211020220163908 21/10/2022 Nilandri Rai 2427002WL0011734 Nilandri Rai 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996918079 Mr. NAILADRI RAY S/O ANAND RAY UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-004-002/19357
(Hilung) 		2427002000NRG23201020220163512 21/10/2022 Santos Dandsena 2427002WL0011713 Santos Dandsena 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996918075 Mr. SANTOSH DANDASENA UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-010-009/14091
(Pitamahul) 		2427002000NRG23201020220162998 21/10/2022 Brundabati Majhi 2427002WL0011671 Brundabati Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996918078 BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-010-009/14136
(Pitamahul) 		2427002000NRG23201020220163003 21/10/2022 Maheswara Karmi 2427002WL0011671 Maheswara Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996918053 Mr. MAHESWARA KARMEE UTKAL GRAMEEN BANK(607234)
24 BIRAMAHARAJPUR OR-27-002-010-009/14140
(Pitamahul) 		2427002000NRG23201020220163005 21/10/2022 Kapila Mahala 2427002WL0011671 Kapila Mahala 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996918076 Mr. KAPILA MAHALA UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-010-009/14208
(Pitamahul) 		2427002000NRG23201020220163011 21/10/2022 Saptadhana Karmi 2427002WL0011671 Saptadhana Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996918077 Mr. SAPDHANA KARMI UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-011-015/20452-A
(Sangrampur) 		2427002000NRG23201020220162984 21/10/2022 Ekadasi Dhala 2427002WL0011670 Ekadasi Dhala 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996918080 MR EKADASI DHAL STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-011-015/20481
(Sangrampur) 		2427002000NRG23201020220162989 21/10/2022 Nityananda Padhan 2427002WL0011670 Nityananda Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996918056 Mr. NITYANANDA PADHAN UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002000NRG23201020220163468 21/10/2022 Paresh Kumar Meher 2427002WL0011708 Paresh Kumar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996918057 Mr. PARESH KU. MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 13764 13764
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_211022APB_FTO_683952 State Bank of India SBIN0007079 Birmaharajp[ur 1332
2 BIRAMAHARAJPUR OR2427002_211022APB_FTO_683952 State Bank of India SBIN0007079 BIRMAHARAJPUR 15318
3 BIRAMAHARAJPUR OR2427002_211022APB_FTO_683952 State Bank of India SBIN0009294 MURUSUNDHI 8658
4 BIRAMAHARAJPUR OR2427002_211022APB_FTO_683952 State Bank of India SBIN0009294 Sonepur 1554
5 BIRAMAHARAJPUR OR2427002_211022APB_FTO_683952 Union Bank of India UBIN0561151 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_211022APB_FTO_683952 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2886
7 BIRAMAHARAJPUR OR2427002_211022APB_FTO_683952 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 9324
8 BIRAMAHARAJPUR OR2427002_211022APB_FTO_683952 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 1554

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