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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_200822APB_FTO_483523
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-27-002-013-003/20408
(Ufula) 		2427002000NRG23200820220133367 20/08/2022 Sudhanshu Sekhar Khamari 2427002WL0009170 Sudhanshu Sekhar Khamari 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4277056204 SUDHANSU SEKHAR KHAMARI UNION BANK OF INDIA(508500)
2 BIRAMAHARAJPUR OR-27-002-013-003/5386
(Ufula) 		2427002000NRG23200820220133458 20/08/2022 JANHABI BARIK 2427002WL0009170 JANHABI BARIK 00177 IOBA0003448 1554 1554 Processed 30/08/2022 4277056205 JANHABI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-013-003/20408
(Ufula) 		2427002000NRG23200820220133368 20/08/2022 Gopabali Khamari 2427002WL0009170 Gopabali Khamari 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056241 MRS GOPABALI KHAMARI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-003/20447
(Ufula) 		2427002000NRG23200820220133382 20/08/2022 SANTOSH NAIK 2427002WL0009170 SANTOSH NAIK 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056237 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-013-003/20448
(Ufula) 		2427002000NRG23200820220133384 20/08/2022 SUSHAMA DASH 2427002WL0009170 SUSHAMA DASH 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056242 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-003/204701
(Ufula) 		2427002000NRG23200820220133385 20/08/2022 NARENDRA SAHU 2427002WL0009170 NARENDRA SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056238 NARENDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIRAMAHARAJPUR OR-27-002-013-003/204718
(Ufula) 		2427002000NRG23200820220133386 20/08/2022 SANTOSH KUMAR SAHU 2427002WL0009170 SANTOSH KUMAR SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056236 Mr. SANTOSH KUMAR SAHU UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-013-003/204803
(Ufula) 		2427002000NRG23200820220133387 20/08/2022 ARATI MEHER 2427002WL0009170 ARATI MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056199 MRS ARATI MEHER STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-013-003/5111
(Ufula) 		2427002000NRG23200820220133430 20/08/2022 GULMA MEHER 2427002WL0009170 GULMA MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056234 GULMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRAMAHARAJPUR OR-27-002-013-003/5126
(Ufula) 		2427002000NRG23200820220133433 20/08/2022 SATYANARAYAN KHAMARI 2427002WL0009170 SATYANARAYAN KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056226 Mr. SATYA NARAYAN KHAMARI CENTRAL BANK OF INDIA(607115)
11 BIRAMAHARAJPUR OR-27-002-013-003/5126
(Ufula) 		2427002000NRG23200820220133432 20/08/2022 SIDDHESWAR KHAMARI 2427002WL0009170 SIDDHESWAR KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056213 MR SIDDHESWAR KHAMARI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/5141
(Ufula) 		2427002000NRG23200820220133434 20/08/2022 Bhakta Thanapati 2427002WL0009170 Bhakta Thanapati 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056214 MR BHAKTA THANAPATI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/5159
(Ufula) 		2427002000NRG23200820220133435 20/08/2022 Babula Barik 2427002WL0009170 Babula Barik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056217 MR BABULA BARIK STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-003/5159
(Ufula) 		2427002000NRG23200820220133436 20/08/2022 Gitanjali Barik 2427002WL0009170 Gitanjali Barik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056220 MR BABULA BARIK STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-003/5201
(Ufula) 		2427002000NRG23200820220133438 20/08/2022 ARUN KHAMARI 2427002WL0009170 ARUN KHAMARI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056239 ARUN KHAMARI INDIAN OVERSEAS BANK(508541)
16 BIRAMAHARAJPUR OR-27-002-013-003/5277
(Ufula) 		2427002000NRG23200820220133440 20/08/2022 Maguni Meher 2427002WL0009170 Maguni Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056219 Mr. MAGUNI MEHER UTKAL GRAMEEN BANK(607234)
17 BIRAMAHARAJPUR OR-27-002-013-003/5334
(Ufula) 		2427002000NRG23200820220133446 20/08/2022 PANCHANAN SAHU 2427002WL0009170 PANCHANAN SAHU 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056208 PANCHANAN SAHU STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-003/5341
(Ufula) 		2427002000NRG23200820220133447 20/08/2022 Sukru Meher 2427002WL0009170 Sukru Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056232 MR SUKRU MEHER STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/5359
(Ufula) 		2427002000NRG23200820220133448 20/08/2022 Padmalochan Meher 2427002WL0009170 Padmalochan Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056209 PADMALOCHAN MEHERE INDIAN OVERSEAS BANK(508541)
20 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23200820220133450 20/08/2022 TRIPURARI MEHER 2427002WL0009170 TRIPURARI MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056207 TRIPURARI MEHER STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/5372
(Ufula) 		2427002000NRG23200820220133452 20/08/2022 Sankar Meher 2427002WL0009170 Sankar Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056206 SANKAR MEHER INDIAN OVERSEAS BANK(508541)
22 BIRAMAHARAJPUR OR-27-002-013-003/5373
(Ufula) 		2427002000NRG23200820220133453 20/08/2022 Jharia Meher 2427002WL0009170 Jharia Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056202 MR JHARIA MEHER STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-003/5382
(Ufula) 		2427002000NRG23200820220133454 20/08/2022 GOLEKHA BIHARI MEHER 2427002WL0009170 GOLEKHA BIHARI MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056210 MR GOLEKHA BIHARI MEHER STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-003/5383
(Ufula) 		2427002000NRG23200820220133455 20/08/2022 Ganda Meher 2427002WL0009170 Ganda Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056212 GANDA MEHER PUNJAB NATIONAL BANK(508568)
25 BIRAMAHARAJPUR OR-27-002-013-003/5386
(Ufula) 		2427002000NRG23200820220133457 20/08/2022 Laxman Barik 2427002WL0009170 Laxman Barik 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056218 LAKSHMAN BARIK INDIAN OVERSEAS BANK(508541)
26 BIRAMAHARAJPUR OR-27-002-013-003/5450
(Ufula) 		2427002000NRG23200820220133461 20/08/2022 Ugrasen Meher 2427002WL0009170 Ugrasen Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056240 MR UGRASEN MEHER STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-003/5455
(Ufula) 		2427002000NRG23200820220133462 20/08/2022 HAREKRUSHNA MEHER 2427002WL0009170 HAREKRUSHNA MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056221 MR HAREKRUSHNA MEHER STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-003/5484
(Ufula) 		2427002000NRG23200820220133463 20/08/2022 Gangadhara Sahu 2427002WL0009170 Gangadhara Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056216 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
29 BIRAMAHARAJPUR OR-27-002-013-005/20174
(Ufula) 		2427002000NRG23200820220133464 20/08/2022 Anantaram Padhan 2427002WL0009170 Anantaram Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056228 MR ANANTARAM PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-005/20174
(Ufula) 		2427002000NRG23200820220133465 20/08/2022 Bhargabi Padhan 2427002WL0009170 Bhargabi Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056200 MRS BHARGABI PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23200820220133468 20/08/2022 BISWAJIT AMAT 2427002WL0009170 BISWAJIT AMAT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056203 BISWAJIT AMAT INDIAN OVERSEAS BANK(508541)
32 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23200820220133467 20/08/2022 UDDHABA AMAT 2427002WL0009170 UDDHABA AMAT 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056201 MR UDHAB AMAT STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-013-006/4764
(Ufula) 		2427002000NRG23200820220133469 20/08/2022 Bideshi Mahakur 2427002WL0009170 Bideshi Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056211 Mr. BIDESHI MAHAKUR S/O CHAKRA MAHAKUR UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-013-006/4777
(Ufula) 		2427002000NRG23200820220133471 20/08/2022 Trilochan Mahakur 2427002WL0009170 Trilochan Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056230 MR TRILOCHAN MAHAKUR STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-013-009/20322
(Ufula) 		2427002000NRG23200820220133473 20/08/2022 Narasingha Rana 2427002WL0009170 Narasingha Rana 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056231 MR NRUSINGH RANA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23200820220133474 20/08/2022 Ambarisha Padhan 2427002WL0009170 Ambarisha Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056248 MR AMBARISHA PADHAN STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-013-009/20412
(Ufula) 		2427002000NRG23200820220133475 20/08/2022 Bishnu priya Padhan 2427002WL0009170 Bishnu priya Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056247 MRS BISHNU PRIYA PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-013-009/20419
(Ufula) 		2427002000NRG23200820220133476 20/08/2022 Sarat Padhan 2427002WL0009170 Sarat Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056233 MR SHARAT PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-013-009/20422
(Ufula) 		2427002000NRG23200820220133477 20/08/2022 Anu Sahu 2427002WL0009170 Anu Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056246 MR ANU SAHU STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-013-009/20422
(Ufula) 		2427002000NRG23200820220133478 20/08/2022 Sushama sahu 2427002WL0009170 Sushama sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056245 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-013-009/20424
(Ufula) 		2427002000NRG23200820220133479 20/08/2022 Panchanan Padhan 2427002WL0009170 Panchanan Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056227 MR PANCHANAN PADHAN STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-013-009/204734
(Ufula) 		2427002000NRG23200820220133480 20/08/2022 PITAMBARA DEHERY 2427002WL0009170 PITAMBARA DEHERY 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056244 PITAMBAR DEHERI CANARA BANK(508532)
43 BIRAMAHARAJPUR OR-27-002-013-009/204735
(Ufula) 		2427002000NRG23200820220133481 20/08/2022 SARAT CHANDRA PADHAN 2427002WL0009170 SARAT CHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056243 MR SHARAT CHANDRA PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-013-009/4878
(Ufula) 		2427002000NRG23200820220133487 20/08/2022 Rajendra Mahakur 2427002WL0009170 Rajendra Mahakur 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056222 MR RAJENDRA MAHAKUR STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23200820220133490 20/08/2022 Ambica Sahu 2427002WL0009170 Ambica Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056225 MRS AMBICA SAHU STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-013-009/4915
(Ufula) 		2427002000NRG23200820220133489 20/08/2022 Parti Sahu 2427002WL0009170 Parti Sahu 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056223 SAHU PARTI STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-013-009/4937
(Ufula) 		2427002000NRG23200820220133491 20/08/2022 Lakhiram Jagdala 2427002WL0009170 Lakhiram Jagdala 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056215 MR LAKHIRAM JAGADALA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-013-009/4962
(Ufula) 		2427002000NRG23200820220133495 20/08/2022 Yudhisthir Amat 2427002WL0009170 Yudhisthir Amat 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277056235 MR JUDHISHTHIR AMAT STATE BANK OF INDIA(508548)
SubTotal 71484 71484
49 BIRAMAHARAJPUR OR-27-002-013-003/5363
(Ufula) 		2427002000NRG23200820220133451 20/08/2022 CHANDRASEKHAR MEHER 2427002WL0009170 CHANDRASEKHAR MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277056229 CHANDRA SEKHAR MEHER UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-013-003/5384
(Ufula) 		2427002000NRG23200820220133456 20/08/2022 Arjuna Barik 2427002WL0009170 Arjuna Barik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4277056224 Mr. ARJUN BARIK S/O SURU BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 77700 77700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_200822APB_FTO_483523 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002013_200822APB_FTO_483523 State Bank of India SBIN0007079 BIRMAHARAJPUR 65268
3 BIRAMAHARAJPUR OR2427002013_200822APB_FTO_483523 State Bank of India SBIN0007079 Ufula 6216
4 BIRAMAHARAJPUR OR2427002013_200822APB_FTO_483523 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

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