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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_201022APB_FTO_678979
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-27-002-004-002/18996
(Hilung) 		2427002000NRG23201020220162948 20/10/2022 Cheru Meher 2427002WL0011668 Cheru Meher 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422977 MR CHERU MEHER STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-002/18996
(Hilung) 		2427002000NRG23201020220162949 20/10/2022 Usa Meher 2427002WL0011668 Usa Meher 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422978 MRS USHA MEHER STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-002/19004
(Hilung) 		2427002000NRG23201020220162951 20/10/2022 CHANDAN MEHER 2427002WL0011668 CHANDAN MEHER 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422986 CHANDAN MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIRAMAHARAJPUR OR-27-002-004-002/19064
(Hilung) 		2427002000NRG23201020220162952 20/10/2022 Bipin Bihari Panda 2427002WL0011668 Bipin Bihari Panda 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422973 BIPIN BIHARI PANDA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-002/19064
(Hilung) 		2427002000NRG23201020220162953 20/10/2022 Satyanarayana Panda 2427002WL0011668 Satyanarayana Panda 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422980 SATYANARAYAN PANDA INDIAN OVERSEAS BANK(508541)
6 BIRAMAHARAJPUR OR-27-002-004-002/20395
(Hilung) 		2427002000NRG23201020220162956 20/10/2022 Soraj Kumar Mishra 2427002WL0011668 Soraj Kumar Mishra 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422979 MR SORAJ KUMAR MISHRA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-004/19513
(Hilung) 		2427002000NRG23201020220162892 20/10/2022 Padmolachan Singh 2427002WL0011661 Padmolachan Singh 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422982 MR PADMALOCHAN SINGH STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-004/19624
(Hilung) 		2427002000NRG23201020220162896 20/10/2022 Sitaram Mahakur 2427002WL0011661 Sitaram Mahakur 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422974 MR SITARAM MAHAKUR STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-004/19649
(Hilung) 		2427002000NRG23201020220162902 20/10/2022 Alka rani Baghar 2427002WL0011661 Alka rani Baghar 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422976 MRS ALAKA RANI BAGHAR STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-004/19685
(Hilung) 		2427002000NRG23201020220162904 20/10/2022 Baidehi Deheri 2427002WL0011661 Baidehi Deheri 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422983 MRS BAIDEHI DEHERI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-004/19685
(Hilung) 		2427002000NRG23201020220162903 20/10/2022 Bisheswar Deheri 2427002WL0011661 Bisheswar Deheri 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422987 MR BISESWAR DEHERI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-004/19692
(Hilung) 		2427002000NRG23201020220162908 20/10/2022 Astami 2427002WL0011661 Astami 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422984 MRS ASHTAMI DEHERI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-005/18282
(Hilung) 		2427002000NRG23201020220162959 20/10/2022 Laba Malik 2427002WL0011668 Laba Malik 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422981 Mr. LABA MALLIK S/O SADA MALLIK UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-004-005/18282
(Hilung) 		2427002000NRG23201020220162960 20/10/2022 Muga mallik 2427002WL0011668 Muga mallik 00415 SBIN0007079 1554 1554 Processed 27/10/2022 5959422985 MRS MUGA MALLICK STATE BANK OF INDIA(508548)
SubTotal 21756 21756
15 BIRAMAHARAJPUR OR-27-002-004-005/20459
(Hilung) 		2427002000NRG23201020220162965 20/10/2022 Champeswar Ratha 2427002WL0011668 Champeswar Ratha 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959422975 Mr. CHAMPESWAR . RATHA UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-004-005/20459
(Hilung) 		2427002000NRG23201020220162966 20/10/2022 Gitanjali Ratha 2427002WL0011668 Gitanjali Ratha 00474 SBIN0RRUKGB 1554 1554 Processed 27/10/2022 5959422988 GITANJALI RATH INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_201022APB_FTO_678979 State Bank of India SBIN0007079 Birmaharajp[ur 4662
2 BIRAMAHARAJPUR OR2427002_201022APB_FTO_678979 State Bank of India SBIN0007079 BIRMAHARAJPUR 17094
3 BIRAMAHARAJPUR OR2427002_201022APB_FTO_678979 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108

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