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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_200822FTO_483600
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-27-002-012-002/12459
(Subalaya) 		2427002012NRG23200820220133529 20/08/2022 Jamuna Behera 2427002012WL0009173 Jamuna Behera 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582182 MRS JAMUNA BEHERA ()
2 BIRAMAHARAJPUR OR-27-002-012-002/12783
(Subalaya) 		2427002012NRG23200820220133533 20/08/2022 Jitandriya Ratha 2427002012WL0009173 Jitandriya Ratha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582176 MR JITENDRIYA RATH ()
3 BIRAMAHARAJPUR OR-27-002-012-002/12783
(Subalaya) 		2427002012NRG23200820220133534 20/08/2022 Jyotirmayee Ratha 2427002012WL0009173 Jyotirmayee Ratha 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582188 MRS JYOTIRMAYEE RATHA ()
4 BIRAMAHARAJPUR OR-27-002-012-004/202695
(Subalaya) 		2427002012NRG23200820220133545 20/08/2022 RINKI BAGARTI 2427002012WL0009173 RINKI BAGARTI 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582179 MISS RINKI BAGARTTI ()
5 BIRAMAHARAJPUR OR-27-002-012-004/202695
(Subalaya) 		2427002012NRG23200820220133544 20/08/2022 SRIKANT NAIK 2427002012WL0009173 SRIKANT NAIK 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582177 MR SRIKANTA NAIK ()
6 BIRAMAHARAJPUR OR-27-002-012-005/12951
(Subalaya) 		2427002012NRG23200820220133547 20/08/2022 Basanti Meher 2427002012WL0009173 Basanti Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582178 MRS BASANTI MEHER ()
7 BIRAMAHARAJPUR OR-27-002-012-005/12966
(Subalaya) 		2427002012NRG23200820220133548 20/08/2022 Kapila Meher 2427002012WL0009173 Kapila Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582180 MR KAPILA MEHER ()
8 BIRAMAHARAJPUR OR-27-002-012-005/12966-A
(Subalaya) 		2427002012NRG23200820220133550 20/08/2022 Manjari Meher 2427002012WL0009173 Manjari Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582181 MS MANJARI MEHER ()
9 BIRAMAHARAJPUR OR-27-002-012-005/13022
(Subalaya) 		2427002012NRG23200820220133552 20/08/2022 Padmalaya Meher 2427002012WL0009173 Padmalaya Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582184 MS PADMALAYA MEHER ()
10 BIRAMAHARAJPUR OR-27-002-012-005/13139
(Subalaya) 		2427002012NRG23200820220133556 20/08/2022 BHUMISUTA MEHER 2427002012WL0009173 BHUMISUTA MEHER 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582183 MS BHUMISUTA MEHER ()
11 BIRAMAHARAJPUR OR-27-002-012-005/13143
(Subalaya) 		2427002012NRG23200820220133558 20/08/2022 Jayanti Meher 2427002012WL0009173 Jayanti Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582185 MS JAYANTI MEHER ()
12 BIRAMAHARAJPUR OR-27-002-012-005/13151
(Subalaya) 		2427002012NRG23200820220133562 20/08/2022 Kanchan Meher 2427002012WL0009173 Kanchan Meher 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4276582191 MS KANCHAN MEHER ()
SubTotal 18648 18648
13 BIRAMAHARAJPUR OR-27-002-012-004/12371
(Subalaya) 		2427002012NRG23200820220133539 20/08/2022 Pancha Naik 2427002012WL0009173 Pancha Naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276582186 Pancha Naik ()
14 BIRAMAHARAJPUR OR-27-002-012-004/12577
(Subalaya) 		2427002012NRG23200820220133543 20/08/2022 Lili Meher 2427002012WL0009173 Lili Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276582193 Lili Meher ()
15 BIRAMAHARAJPUR OR-27-002-012-004/12577
(Subalaya) 		2427002012NRG23200820220133542 20/08/2022 Lingaraj Meher 2427002012WL0009173 Lingaraj Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276582189 Lingaraj Meher ()
16 BIRAMAHARAJPUR OR-27-002-012-005/12966-A
(Subalaya) 		2427002012NRG23200820220133549 20/08/2022 Trinath Meher 2427002012WL0009173 Trinath Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276582190 Trinath Meher ()
17 BIRAMAHARAJPUR OR-27-002-012-005/13114
(Subalaya) 		2427002012NRG23200820220133554 20/08/2022 Laxmi Meher 2427002012WL0009173 Laxmi Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276582192 Laxmi Meher ()
18 BIRAMAHARAJPUR OR-27-002-012-005/13173
(Subalaya) 		2427002012NRG23200820220133564 20/08/2022 Bhumisuta Meher 2427002012WL0009173 Bhumisuta Meher 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276582187 Bhumisuta Meher ()
SubTotal 9324 9324
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_200822FTO_483600 State Bank of India SBIN0007079 BIRMAHARAJPUR 18648
2 BIRAMAHARAJPUR OR2427002012_200822FTO_483600 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 9324

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