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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002008_200822APB_FTO_483161
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-27-002-008-003/530
(Luturpank) 		2427002008NRG23200820220132818 20/08/2022 Rajkumar Nanda 2427002008WL0009150 Rajkumar Nanda 00415 SBIN0007079 1554 1554 Rejected 30/08/2022 4277052874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BIRAMAHARAJPUR OR-27-002-008-003/558
(Luturpank) 		2427002008NRG23200820220132826 20/08/2022 Jayanta Padhan 2427002008WL0009150 Jayanta Padhan 00415 SBIN0007079 1554 1554 Processed 30/08/2022 4277052868 MR JAYANTA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-008-003/509
(Luturpank) 		2427002008NRG23200820220132814 20/08/2022 Gouri Bhoi 2427002008WL0009150 Gouri Bhoi 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052862 MRS GOURI BHOI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-008-003/509
(Luturpank) 		2427002008NRG23200820220132813 20/08/2022 Thilu Bhoi 2427002008WL0009150 Thilu Bhoi 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052865 MR THILU BHOI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-008-003/521
(Luturpank) 		2427002008NRG23200820220132816 20/08/2022 Malati Naik 2427002008WL0009150 Malati Naik 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052870 MRS MALATI NAIK STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-008-003/521
(Luturpank) 		2427002008NRG23200820220132815 20/08/2022 Ranjan Naik 2427002008WL0009150 Ranjan Naik 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052867 MR RANJAN NAIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-008-003/549
(Luturpank) 		2427002008NRG23200820220132821 20/08/2022 DUGU KHETI 2427002008WL0009150 DUGU KHETI 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052873 MR DUGU KHETI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-008-003/551
(Luturpank) 		2427002008NRG23200820220132823 20/08/2022 Satyabati Sahu 2427002008WL0009150 Satyabati Sahu 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052863 MRS SATYABATI SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-008-003/556
(Luturpank) 		2427002008NRG23200820220132824 20/08/2022 Nage Padhan 2427002008WL0009150 Nage Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052871 MR NAGE PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-008-003/558
(Luturpank) 		2427002008NRG23200820220132825 20/08/2022 Dulna Padhan 2427002008WL0009150 Dulna Padhan 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052861 MRS DULANA PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-008-003/590
(Luturpank) 		2427002008NRG23200820220132828 20/08/2022 PADMA BAGH 2427002008WL0009150 PADMA BAGH 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052869 MRS PADMA BAGH STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-008-003/590
(Luturpank) 		2427002008NRG23200820220132827 20/08/2022 Pradip Bagh 2427002008WL0009150 Pradip Bagh 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052864 MR PRADIP BAGH STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-008-003/605
(Luturpank) 		2427002008NRG23200820220132831 20/08/2022 Sanjukta Sethi 2427002008WL0009150 Sanjukta Sethi 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052872 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-008-003/609
(Luturpank) 		2427002008NRG23200820220132832 20/08/2022 Ashok Kumar Barik 2427002008WL0009150 Ashok Kumar Barik 00415 SBIN0009294 1554 1554 Processed 30/08/2022 4277052866 ASHOK BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18648 18648
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002008_200822APB_FTO_483161 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002008_200822APB_FTO_483161 State Bank of India SBIN0009294 MURUSUNDHI 17094
3 BIRAMAHARAJPUR OR2427002008_200822APB_FTO_483161 State Bank of India SBIN0009294 Sonepur 1554

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