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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_310522APB_FTO_173110
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-27-002-004-009/17864
(Hilung) 		2427002000NRG23310520220051405 31/05/2022 Phultuli Jagdala 2427002WL0003514 Phultuli Jagdala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370437 MRS PHULATULI JAGADALA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-009/17883
(Hilung) 		2427002000NRG23310520220051527 31/05/2022 Prafulla 2427002WL0003528 Prafulla 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370442 MRS PRAFULA JAGADALA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-009/17914
(Hilung) 		2427002000NRG23310520220051409 31/05/2022 Jugeswar Jagdala 2427002WL0003514 Jugeswar Jagdala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370433 MR JUGESWAR JAGADALA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-009/17914
(Hilung) 		2427002000NRG23310520220051410 31/05/2022 Rajkumari Jagadala 2427002WL0003514 Rajkumari Jagadala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370439 MRS RAJAKUMARI JAGADALA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-009/17916
(Hilung) 		2427002000NRG23310520220051411 31/05/2022 Mr.FAGUNU JAGADALA 2427002WL0003514 Mr.FAGUNU JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370436 MR FAGUNU JAGADALA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-009/17918
(Hilung) 		2427002000NRG23310520220051413 31/05/2022 Srabani Jagdala 2427002WL0003514 Srabani Jagdala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370438 MRS SRABANI JAGADALA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-009/18053
(Hilung) 		2427002000NRG23310520220051415 31/05/2022 Rajendra Jagdala 2427002WL0003514 Rajendra Jagdala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370435 MR RAJENDRA JAGADALA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-003/20400
(Jatesingha) 		2427002000NRG23310520220051434 31/05/2022 SIPUN PATRA 2427002WL0003518 SIPUN PATRA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370443 MR SIPUN PATRA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-004/11740
(Jatesingha) 		2427002000NRG23310520220051183 31/05/2022 Laxman Sethi 2427002WL0003503 Laxman Sethi 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370432 LAKSHMAN SETHY INDIAN OVERSEAS BANK(508541)
10 BIRAMAHARAJPUR OR-27-002-005-004/11855-A
(Jatesingha) 		2427002000NRG23310520220051185 31/05/2022 Krushna Bhoi 2427002WL0003503 Krushna Bhoi 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370426 MR KRUSHNA BHOI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-006-009/7032
(Kanjhariapali) 		2427002000NRG23310520220051441 31/05/2022 Dhaneswar Naik 2427002WL0003520 Dhaneswar Naik 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370427 MR DHANESWAR NAIK STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-012/9858
(Khandahata) 		2427002000NRG23310520220051449 31/05/2022 Narendra Naik 2427002WL0003521 Narendra Naik 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370431 Mr. NARENDRA NAIK FO UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-007-012/9892
(Khandahata) 		2427002000NRG23310520220051450 31/05/2022 Bideshi Naik 2427002WL0003521 Bideshi Naik 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370420 MR BIDESI NAIK STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-003/1041
(Sangrampur) 		2427002000NRG23310520220051439 31/05/2022 Sapne Badi 2427002WL0003519 Sapne Badi 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370430 MR SAPNESWAR BADI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-012-004/12178
(Subalaya) 		2427002000NRG23310520220051310 31/05/2022 Kutartha Behera 2427002WL0003508 Kutartha Behera 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370440 Mr. KRUTARTHA BEHERA UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-012-004/12357
(Subalaya) 		2427002000NRG23310520220051316 31/05/2022 Sampad Pujahari 2427002WL0003508 Sampad Pujahari 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370428 MR SAMPAD PUJAHARI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-012-004/12531
(Subalaya) 		2427002000NRG23310520220051318 31/05/2022 Lochan Meher 2427002WL0003508 Lochan Meher 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928370441 MR LOCHAN MEHER STATE BANK OF INDIA(508548)
SubTotal 26418 26418
18 BIRAMAHARAJPUR OR-27-002-006-013/8058
(Kanjhariapali) 		2427002000NRG23310520220051444 31/05/2022 Anjana Behera 2427002WL0003520 Anjana Behera 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928370445 ANJANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAMAHARAJPUR OR-27-002-006-013/8148
(Kanjhariapali) 		2427002000NRG23310520220051445 31/05/2022 Sankara Sahu 2427002WL0003520 Sankara Sahu 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928370429 MR SANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3108 3108
20 BIRAMAHARAJPUR OR-27-002-006-003/7334
(Kanjhariapali) 		2427002000NRG23310520220051429 31/05/2022 Balaram Mahakur 2427002WL0003517 Balaram Mahakur 00468 UBIN0561151 1554 1554 Processed 03/06/2022 1928370448 MR BALARAM MAHAKUR STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-011-001/1862
(Sangrampur) 		2427002000NRG23310520220051427 31/05/2022 Hadu Meher 2427002WL0003516 Hadu Meher 00468 UBIN0561151 1554 1554 Processed 03/06/2022 1928370446 HADU MEHER S/O CHANDRAMANI MEHER UNION BANK OF INDIA(508500)
22 BIRAMAHARAJPUR OR-27-002-011-007/1003
(Sangrampur) 		2427002000NRG23310520220051457 31/05/2022 KUMBHA SAHU 2427002WL0003522 KUMBHA SAHU 00468 UBIN0561151 1554 1554 Processed 03/06/2022 1928370449 Mrs. KUMBHA SAHU UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-012-004/12689
(Subalaya) 		2427002000NRG23310520220051320 31/05/2022 Shankar Meher 2427002WL0003508 Shankar Meher 00468 UBIN0561151 1554 1554 Processed 03/06/2022 1928370447 Mr. S.MEHER & K.MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
24 BIRAMAHARAJPUR OR-27-002-006-013/8058
(Kanjhariapali) 		2427002000NRG23310520220051443 31/05/2022 Gaurachandra Behera 2427002WL0003520 Gaurachandra Behera 00474 SBIN0RRUKGB 1554 1554 Rejected 04/06/2022 1928370434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BIRAMAHARAJPUR OR-27-002-009-001/17378-A
(Mursundhi) 		2427002000NRG23310520220051452 31/05/2022 Yudhistir Guduria 2427002WL0003522 Yudhistir Guduria 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928370444 MR YUDHISTIR GUDURIA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-011-001/1862
(Sangrampur) 		2427002000NRG23310520220051428 31/05/2022 Suna Meher 2427002WL0003516 Suna Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928370452 MRS SUNA MEHER STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-011-004/967
(Sangrampur) 		2427002000NRG23310520220051430 31/05/2022 Dambodara Padhan 2427002WL0003517 Dambodara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928370421 Mr. DAMODAR PADHAN UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-011-004/967
(Sangrampur) 		2427002000NRG23310520220051431 31/05/2022 Sobhagini Padhan 2427002WL0003517 Sobhagini Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928370422 MRS SOBHAGINI PADHAN STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-011-007/1003-A
(Sangrampur) 		2427002000NRG23310520220051458 31/05/2022 Santoshinee Sahu 2427002WL0003522 Santoshinee Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 03/06/2022 1928370425 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-012-001/13376-A
(Subalaya) 		2427002000NRG23310520220051308 31/05/2022 Kusha Sahu 2427002WL0003508 Kusha Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928370451 Mr. KUSHA SAHU UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-012-004/12375-A
(Subalaya) 		2427002000NRG23310520220051317 31/05/2022 Daya Khamari 2427002WL0003508 Daya Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 04/06/2022 1928370423 DAYA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAMAHARAJPUR OR-27-002-012-004/12689
(Subalaya) 		2427002000NRG23310520220051321 31/05/2022 Kairi Meher 2427002WL0003508 Kairi Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928370424 MRS KUMADINI MEHER STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-012-004/12758
(Subalaya) 		2427002000NRG23310520220051325 31/05/2022 Siba Badhai 2427002WL0003508 Siba Badhai 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928370450 Mr. SIBA BADHAI UTKAL GRAMEEN BANK(607234)
SubTotal 15318 15318
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_310522APB_FTO_173110 State Bank of India SBIN0007079 BIRMAHARAJPUR 26418
2 BIRAMAHARAJPUR OR2427002_310522APB_FTO_173110 State Bank of India SBIN0009294 MURUSUNDHI 3108
3 BIRAMAHARAJPUR OR2427002_310522APB_FTO_173110 Union Bank of India UBIN0561151 SONEPUR 6216
4 BIRAMAHARAJPUR OR2427002_310522APB_FTO_173110 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662
5 BIRAMAHARAJPUR OR2427002_310522APB_FTO_173110 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 3108
6 BIRAMAHARAJPUR OR2427002_310522APB_FTO_173110 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 7548

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