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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002010_050822APB_FTO_436547
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-27-002-010-009/14124
(Pitamahul) 		2427002010NRG23050820220125338 05/08/2022 Nira Sahu 2427002010WL0008659 Nira Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229560447 MRS NIR SAHU STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-010-009/14194
(Pitamahul) 		2427002010NRG23050820220125341 05/08/2022 Prema Barik 2427002010WL0008659 Prema Barik 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229560451 MRS PREM BARIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-010-009/14201
(Pitamahul) 		2427002010NRG23050820220125342 05/08/2022 Pradeshi Sahu 2427002010WL0008659 Pradeshi Sahu 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229560450 MR PRADESHI BADHIA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-010-009/14212
(Pitamahul) 		2427002010NRG23050820220125343 05/08/2022 Manoj Padhan 2427002010WL0008659 Manoj Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229560445 MR MANOJ PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-010-009/14285
(Pitamahul) 		2427002010NRG23050820220125346 05/08/2022 Jashoda Badhia 2427002010WL0008659 Jashoda Badhia 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229560453 MRS JOSHADA BADHIA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-010-009/14304
(Pitamahul) 		2427002010NRG23050820220125348 05/08/2022 Hara Angria 2427002010WL0008659 Hara Angria 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229560452 MR HAR ANGRIA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-010-009/14328
(Pitamahul) 		2427002010NRG23050820220125350 05/08/2022 Manubhanjan Jena 2427002010WL0008659 Manubhanjan Jena 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229560444 MR MANUBHANJAN JENA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-010-009/14329
(Pitamahul) 		2427002010NRG23050820220125351 05/08/2022 Jayanti Jena 2427002010WL0008659 Jayanti Jena 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4229560448 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
SubTotal 12432 12432
9 BIRAMAHARAJPUR OR-27-002-010-009/14228
(Pitamahul) 		2427002010NRG23050820220125344 05/08/2022 Kesaba Bhoi 2427002010WL0008659 Kesaba Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229560442 Mr. KESHAB BHOI UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-010-009/14328
(Pitamahul) 		2427002010NRG23050820220125349 05/08/2022 Bui Jena 2427002010WL0008659 Bui Jena 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229560446 MRS BUI JENA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-010-009/20237
(Pitamahul) 		2427002010NRG23050820220125354 05/08/2022 Sribatsa Sethi 2427002010WL0008659 Sribatsa Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229560449 Mr. SRIBATSA SETHI UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-010-009/20241
(Pitamahul) 		2427002010NRG23050820220125356 05/08/2022 Sukadeb Naik 2427002010WL0008659 Sukadeb Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229560443 Mr. SUKADEB NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002010_050822APB_FTO_436547 State Bank of India SBIN0007079 BIRMAHARAJPUR 12432
2 BIRAMAHARAJPUR OR2427002010_050822APB_FTO_436547 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 6216

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