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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_290323APB_FTO_1199018
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-27-002-004-004/19455
(Hilung) 		2427002000NRG23290320230349590 29/03/2023 SHRINIBAS MAHAKUR 2427002WL022016 SHRINIBAS MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745355 MR SHRINIBAS MAHAKUR STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-004/19462
(Hilung) 		2427002000NRG23290320230349591 29/03/2023 Gurubari Naik 2427002WL022016 Gurubari Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745347 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-004/19513
(Hilung) 		2427002000NRG23290320230349592 29/03/2023 Padmolachan Singh 2427002WL022016 Padmolachan Singh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745353 MR PADMALOCHAN SINGH STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-004/19522
(Hilung) 		2427002000NRG23290320230349595 29/03/2023 Akhya Sethi 2427002WL022016 Akhya Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745363 MR AKSHAY SETHY STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-004/19534
(Hilung) 		2427002000NRG23290320230349597 29/03/2023 Shobhagini 2427002WL022016 Shobhagini 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745361 MRS SOUBHAGINI SINGH STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-004/19534
(Hilung) 		2427002000NRG23290320230349596 29/03/2023 Shrichandan Singha 2427002WL022016 Shrichandan Singha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745346 SHRI SRICHANDAN SINGH STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-004/19553
(Hilung) 		2427002000NRG23290320230349598 29/03/2023 Hemanta Padhan 2427002WL022016 Hemanta Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745356 MR HEMANTH PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-004/19553-A
(Hilung) 		2427002000NRG23290320230349600 29/03/2023 Premasila Padhan 2427002WL022016 Premasila Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745360 MRS PREMASILA PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-004/19566
(Hilung) 		2427002000NRG23290320230349601 29/03/2023 Kambhu Padhan 2427002WL022016 Kambhu Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745348 MR KAMBHU PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-004/19567
(Hilung) 		2427002000NRG23290320230349602 29/03/2023 Sudam Singhchinda 2427002WL022016 Sudam Singhchinda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745341 Mr. SUDAM SINGH CHINDA UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-004-004/19569
(Hilung) 		2427002000NRG23290320230349603 29/03/2023 Golbadan Singh 2427002WL022016 Golbadan Singh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745344 MR GOLBADAN SINGH STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-004/19569
(Hilung) 		2427002000NRG23290320230349604 29/03/2023 Shailasuta 2427002WL022016 Shailasuta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745364 MRS SAILASUTA SINGH STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-004/19580-A
(Hilung) 		2427002000NRG23290320230349607 29/03/2023 Sanjukta Mahakur 2427002WL022016 Sanjukta Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745359 MRS SANJUKTA MAHAKUR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-004/19580-A
(Hilung) 		2427002000NRG23290320230349606 29/03/2023 Uttara Mahakur 2427002WL022016 Uttara Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745351 MR UTTAR MAHAKUR STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-004/19582
(Hilung) 		2427002000NRG23290320230349609 29/03/2023 Golapi mendali 2427002WL022016 Golapi mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745358 MRS GOLAPI MENDILI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-004/19582
(Hilung) 		2427002000NRG23290320230349608 29/03/2023 Hara Mendali 2427002WL022016 Hara Mendali 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745350 MR HARA MENDILI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-004/19583
(Hilung) 		2427002000NRG23290320230349610 29/03/2023 Khageswar 2427002WL022016 Khageswar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745357 MR KHAGESWAR MAHAKUR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-004/19597
(Hilung) 		2427002000NRG23290320230349613 29/03/2023 Ashutos 2427002WL022016 Ashutos 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745352 MR ASHUTOSH SINGH STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-004/19597
(Hilung) 		2427002000NRG23290320230349612 29/03/2023 Giridhar Singh 2427002WL022016 Giridhar Singh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745345 MR GIRIDHARI SINGH STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-004/19601
(Hilung) 		2427002000NRG23290320230349614 29/03/2023 Sabita 2427002WL022016 Sabita 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745354 SABITA BHOI HDFC BANK LTD(607152)
21 BIRAMAHARAJPUR OR-27-002-004-004/19603
(Hilung) 		2427002000NRG23290320230349615 29/03/2023 Laxmipriya 2427002WL022016 Laxmipriya 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745362 MRS LAKSHMIPRIYA SINGH STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-004-004/19603-A
(Hilung) 		2427002000NRG23290320230349616 29/03/2023 Manaranjan Singh 2427002WL022016 Manaranjan Singh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745343 MR MANARANJAN SINGH STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-004-004/19613
(Hilung) 		2427002000NRG23290320230349617 29/03/2023 Pankaj Nag 2427002WL022016 Pankaj Nag 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745349 PANKAJ NAG STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-004-004/19624-A
(Hilung) 		2427002000NRG23290320230349621 29/03/2023 Madhu Mahakur 2427002WL022016 Madhu Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745340 MAHAKUR SUDAN MADHU STATE BANK OF INDIA(508548)
SubTotal 37296 37296
25 BIRAMAHARAJPUR OR-27-002-004-004/19521
(Hilung) 		2427002000NRG23290320230349593 29/03/2023 Subal Padhan 2427002WL022016 Subal Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498745342 MR SUBAL PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-004-004/19521
(Hilung) 		2427002000NRG23290320230349594 29/03/2023 Sundari 2427002WL022016 Sundari 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498745369 Mrs. SUNDARI PADHAN UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-004-004/19553-A
(Hilung) 		2427002000NRG23290320230349599 29/03/2023 Praphulla Padhan 2427002WL022016 Praphulla Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498745367 Ms. PRAFULLA PADHAN UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-004-004/19583
(Hilung) 		2427002000NRG23290320230349611 29/03/2023 Kunti 2427002WL022016 Kunti 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498745368 Mrs. KUNTI MAHAKUR UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-004-004/19615-A
(Hilung) 		2427002000NRG23290320230349618 29/03/2023 Satyananda Mahakur 2427002WL022016 Satyananda Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498745365 Mr. SATYANANDA MAHAKUR UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-004-004/19617-A
(Hilung) 		2427002000NRG23290320230349619 29/03/2023 Sudhira Danga 2427002WL022016 Sudhira Danga 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498745366 Mr. SUDHIR DANGA UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002004_290323APB_FTO_1199018 State Bank of India SBIN0007079 BIRMAHARAJPUR 37296
2 BIRAMAHARAJPUR OR2427002004_290323APB_FTO_1199018 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9324

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