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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_290922APB_FTO_608636
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-27-002-001-005/4322
(Bagbar) 		2427002000NRG23290920220149220 29/09/2022 Chaturbhuj Gaigaria 2427002WL0010648 Chaturbhuj Gaigaria 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5340977861 MR CHATURBHUJ GAIGARIA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-001-007/2552
(Bagbar) 		2427002000NRG23290920220149221 29/09/2022 Baisakhu Meher 2427002WL0010648 Baisakhu Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5340977857 BAISHAKHU MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIRAMAHARAJPUR OR-27-002-002-009/15398
(Bahalpadar) 		2427002000NRG23290920220149232 29/09/2022 Chanchala Bhoi 2427002WL0010649 Chanchala Bhoi 00415 SBIN0007079 1110 1110 Processed 08/10/2022 5340977836 MRS CHANCHALA BHOI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-016/14667
(Bahalpadar) 		2427002000NRG23290920220149237 29/09/2022 Sahedab Padhan 2427002WL0010649 Sahedab Padhan 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5340977838 SAHADEB PADHAN BANK OF BARODA(606985)
5 BIRAMAHARAJPUR OR-27-002-013-008/4598
(Ufula) 		2427002000NRG23290920220149213 29/09/2022 Basanti Rajhansa 2427002WL0010647 Basanti Rajhansa 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5340977854 MRS BASANTI RAJHANSA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-013-008/4598
(Ufula) 		2427002000NRG23290920220149212 29/09/2022 Umesh Rajhansa 2427002WL0010647 Umesh Rajhansa 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5340977853 MR UMESH RAJHANSA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-013-010/20433
(Ufula) 		2427002000NRG23290920220149216 29/09/2022 SATYABADI MEHER 2427002WL0010647 SATYABADI MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5340977855 MR SATYABADI MEHER STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-013-010/5744
(Ufula) 		2427002000NRG23290920220149204 29/09/2022 Kandarpa Meher 2427002WL0010646 Kandarpa Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5340977852 MR KANDARPA MEHER STATE BANK OF INDIA(508548)
SubTotal 11988 11988
9 BIRAMAHARAJPUR OR-27-002-002-001/15055-A
(Bahalpadar) 		2427002000NRG23290920220149249 29/09/2022 Surati Kamil 2427002WL0010651 Surati Kamil 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5340977835 MRS SURATI KAMIL STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-002-001/15096-A
(Bahalpadar) 		2427002000NRG23290920220149229 29/09/2022 Dipanjali Sethi 2427002WL0010649 Dipanjali Sethi 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5340977837 MRS DIPANJALI SETHI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-002-001/15096-A
(Bahalpadar) 		2427002000NRG23290920220149228 29/09/2022 Sadananda Sethi 2427002WL0010649 Sadananda Sethi 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5340977858 MR SADANANDA SETHI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-004/14412
(Bahalpadar) 		2427002000NRG23290920220149250 29/09/2022 Khedu Padhan 2427002WL0010651 Khedu Padhan 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5340977860 MR KHEDU PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-002-004/14419
(Bahalpadar) 		2427002000NRG23290920220149252 29/09/2022 Shankara Sahu 2427002WL0010651 Shankara Sahu 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5340977856 MR SANKAR SAHU STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-006/14803
(Bahalpadar) 		2427002000NRG23290920220149257 29/09/2022 Ghanashyam Sahu 2427002WL0010652 Ghanashyam Sahu 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5340977859 GHANASYAM SAHU BANK OF INDIA(508505)
15 BIRAMAHARAJPUR OR-27-002-002-006/14803
(Bahalpadar) 		2427002000NRG23290920220149258 29/09/2022 Kamala Sahu 2427002WL0010652 Kamala Sahu 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5340977862 MR KAMALA SAHU STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-002-009/15468
(Bahalpadar) 		2427002000NRG23290920220149235 29/09/2022 Ashok Barik 2427002WL0010649 Ashok Barik 00415 SBIN0009294 1110 1110 Processed 08/10/2022 5340977834 MR ASHOK BARIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-006-009/6988
(Kanjhariapali) 		2427002000NRG23290920220149267 29/09/2022 Satya Narayan Padhan 2427002WL0010653 Satya Narayan Padhan 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5340977851 satyanarayan padhan UNION BANK OF INDIA(508500)
SubTotal 12654 12654
18 BIRAMAHARAJPUR OR-27-002-002-004/14412
(Bahalpadar) 		2427002000NRG23290920220149251 29/09/2022 Brundabati Padhan 2427002WL0010651 Brundabati Padhan 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340977848 MRS BRUNDA PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-002-009/15376
(Bahalpadar) 		2427002000NRG23290920220149230 29/09/2022 Bajayanti Bhoi 2427002WL0010649 Bajayanti Bhoi 00468 UBIN0561151 1110 1110 Processed 08/10/2022 5340977847 MRS BAIJAYANTI BHOI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-002-009/15386
(Bahalpadar) 		2427002000NRG23290920220149254 29/09/2022 Gupteswar Bhoi 2427002WL0010651 Gupteswar Bhoi 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340977846 gupteswar bhoi UNION BANK OF INDIA(508500)
21 BIRAMAHARAJPUR OR-27-002-002-009/15400
(Bahalpadar) 		2427002000NRG23290920220149260 29/09/2022 Ritanjali Kalta 2427002WL0010652 Ritanjali Kalta 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340977845 MRS RITANJALI KALATA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-009/15416
(Bahalpadar) 		2427002000NRG23290920220149261 29/09/2022 Goura Bastia 2427002WL0010652 Goura Bastia 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340977842 MR GOURA BASTIA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-009/15416
(Bahalpadar) 		2427002000NRG23290920220149262 29/09/2022 Sabita Bastia 2427002WL0010652 Sabita Bastia 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340977841 MRS SABITA BASTIA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-009/15428
(Bahalpadar) 		2427002000NRG23290920220149234 29/09/2022 Mahendra Barik 2427002WL0010649 Mahendra Barik 00468 UBIN0561151 666 666 Processed 08/10/2022 5340977844 mahendra barik UNION BANK OF INDIA(508500)
25 BIRAMAHARAJPUR OR-27-002-002-009/15428
(Bahalpadar) 		2427002000NRG23290920220149233 29/09/2022 Mandodari Barik 2427002WL0010649 Mandodari Barik 00468 UBIN0561151 666 666 Processed 08/10/2022 5340977843 MRS MANDADORI BARIK STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-002-009/15477
(Bahalpadar) 		2427002000NRG23290920220149256 29/09/2022 Chaturi Sethi 2427002WL0010651 Chaturi Sethi 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340977850 MRS CHATURI SETHI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-002-009/15481
(Bahalpadar) 		2427002000NRG23290920220149236 29/09/2022 Mahadei Bhoi 2427002WL0010649 Mahadei Bhoi 00468 UBIN0561151 1110 1110 Processed 08/10/2022 5340977849 MRS MAHADEI BHOI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-003-010/6883
(Durjantaila) 		2427002000NRG23290920220149247 29/09/2022 Chanchala Kalta 2427002WL0010650 Chanchala Kalta 00468 UBIN0561151 1110 1110 Processed 08/10/2022 5340977840 chanchala kalata UNION BANK OF INDIA(508500)
29 BIRAMAHARAJPUR OR-27-002-006-007/7869-B
(Kanjhariapali) 		2427002000NRG23290920220149266 29/09/2022 Ganesh Mahakur 2427002WL0010653 Ganesh Mahakur 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5340977839 MR GANESH MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 15540 15540
Total 40182 40182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_290922APB_FTO_608636 State Bank of India SBIN0007079 BIRMAHARAJPUR 11988
2 BIRAMAHARAJPUR OR2427002_290922APB_FTO_608636 State Bank of India SBIN0009294 MURUSUNDHI 9546
3 BIRAMAHARAJPUR OR2427002_290922APB_FTO_608636 State Bank of India SBIN0009294 Sonepur 3108
4 BIRAMAHARAJPUR OR2427002_290922APB_FTO_608636 Union Bank of India UBIN0561151 SONEPUR 15540

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