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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_030423APB_FTO_8605
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) 		2427002004NRG23020420230373231 03/04/2023 SHRINIBAS MAHAKUR 2427002004WL022858 SHRINIBAS MAHAKUR 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278521 MR SHRINIBAS MAHAKUR STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-004-004/19462
(Hilung) 		2427002004NRG23020420230373232 03/04/2023 Gurubari Naik 2427002004WL022858 Gurubari Naik 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278513 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-004-004/19513
(Hilung) 		2427002004NRG23020420230373233 03/04/2023 Padmolachan Singh 2427002004WL022858 Padmolachan Singh 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278519 MR PADMALOCHAN SINGH STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-004/19522
(Hilung) 		2427002004NRG23020420230373236 03/04/2023 Akhya Sethi 2427002004WL022858 Akhya Sethi 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278529 MR AKSHAY SETHY STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-004-004/19534
(Hilung) 		2427002004NRG23020420230373238 03/04/2023 Shobhagini 2427002004WL022858 Shobhagini 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278527 MRS SOUBHAGINI SINGH STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-004/19534
(Hilung) 		2427002004NRG23020420230373237 03/04/2023 Shrichandan Singha 2427002004WL022858 Shrichandan Singha 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278512 SHRI SRICHANDAN SINGH STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-004/19553
(Hilung) 		2427002004NRG23020420230373239 03/04/2023 Hemanta Padhan 2427002004WL022858 Hemanta Padhan 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278522 MR HEMANTH PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-004/19553-A
(Hilung) 		2427002004NRG23020420230373241 03/04/2023 Premasila Padhan 2427002004WL022858 Premasila Padhan 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278526 MRS PREMASILA PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-004/19566
(Hilung) 		2427002004NRG23020420230373242 03/04/2023 Kambhu Padhan 2427002004WL022858 Kambhu Padhan 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278514 MR KAMBHU PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-004/19567
(Hilung) 		2427002004NRG23020420230373243 03/04/2023 Sudam Singhchinda 2427002004WL022858 Sudam Singhchinda 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278507 Mr. SUDAM SINGH CHINDA UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-004-004/19569
(Hilung) 		2427002004NRG23020420230373244 03/04/2023 Golbadan Singh 2427002004WL022858 Golbadan Singh 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278510 MR GOLBADAN SINGH STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-004/19569
(Hilung) 		2427002004NRG23020420230373245 03/04/2023 Shailasuta 2427002004WL022858 Shailasuta 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278530 MRS SAILASUTA SINGH STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-004/19580-A
(Hilung) 		2427002004NRG23020420230373248 03/04/2023 Sanjukta Mahakur 2427002004WL022858 Sanjukta Mahakur 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278525 MRS SANJUKTA MAHAKUR STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-004/19580-A
(Hilung) 		2427002004NRG23020420230373247 03/04/2023 Uttara Mahakur 2427002004WL022858 Uttara Mahakur 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278517 MR UTTAR MAHAKUR STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-004/19582
(Hilung) 		2427002004NRG23020420230373250 03/04/2023 Golapi mendali 2427002004WL022858 Golapi mendali 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278524 MRS GOLAPI MENDILI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-004/19582
(Hilung) 		2427002004NRG23020420230373249 03/04/2023 Hara Mendali 2427002004WL022858 Hara Mendali 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278516 MR HARA MENDILI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-004/19583
(Hilung) 		2427002004NRG23020420230373251 03/04/2023 Khageswar 2427002004WL022858 Khageswar 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278523 MR KHAGESWAR MAHAKUR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-004/19597
(Hilung) 		2427002004NRG23020420230373254 03/04/2023 Ashutos 2427002004WL022858 Ashutos 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278518 MR ASHUTOSH SINGH STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-004/19597
(Hilung) 		2427002004NRG23020420230373253 03/04/2023 Giridhar Singh 2427002004WL022858 Giridhar Singh 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278511 MR GIRIDHARI SINGH STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-004/19601
(Hilung) 		2427002004NRG23020420230373255 03/04/2023 Sabita 2427002004WL022858 Sabita 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278520 SABITA BHOI HDFC BANK LTD(607152)
21 BIRAMAHARAJPUR OR-27-002-004-004/19603
(Hilung) 		2427002004NRG23020420230373256 03/04/2023 Laxmipriya 2427002004WL022858 Laxmipriya 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278528 MRS LAKSHMIPRIYA SINGH STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-004-004/19603-A
(Hilung) 		2427002004NRG23020420230373257 03/04/2023 Manaranjan Singh 2427002004WL022858 Manaranjan Singh 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278509 MR MANARANJAN SINGH STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-004-004/19613
(Hilung) 		2427002004NRG23020420230373258 03/04/2023 Pankaj Nag 2427002004WL022858 Pankaj Nag 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278515 PANKAJ NAG STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-004-004/19624-A
(Hilung) 		2427002004NRG23020420230373262 03/04/2023 Madhu Mahakur 2427002004WL022858 Madhu Mahakur 00415 SBIN0007079 888 888 Processed 03/05/2023 1174278506 MAHAKUR SUDAN MADHU STATE BANK OF INDIA(508548)
SubTotal 21312 21312
25 BIRAMAHARAJPUR OR-27-002-004-004/19521
(Hilung) 		2427002004NRG23020420230373234 03/04/2023 Subal Padhan 2427002004WL022858 Subal Padhan 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174278508 MR SUBAL PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-004-004/19521
(Hilung) 		2427002004NRG23020420230373235 03/04/2023 Sundari 2427002004WL022858 Sundari 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174278535 Mrs. SUNDARI PADHAN UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-004-004/19553-A
(Hilung) 		2427002004NRG23020420230373240 03/04/2023 Praphulla Padhan 2427002004WL022858 Praphulla Padhan 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174278533 Ms. PRAFULLA PADHAN UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-004-004/19583
(Hilung) 		2427002004NRG23020420230373252 03/04/2023 Kunti 2427002004WL022858 Kunti 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174278534 Mrs. KUNTI MAHAKUR UTKAL GRAMEEN BANK(607234)
29 BIRAMAHARAJPUR OR-27-002-004-004/19615-A
(Hilung) 		2427002004NRG23020420230373259 03/04/2023 Satyananda Mahakur 2427002004WL022858 Satyananda Mahakur 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174278531 Mr. SATYANANDA MAHAKUR UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-004-004/19617-A
(Hilung) 		2427002004NRG23020420230373260 03/04/2023 Sudhira Danga 2427002004WL022858 Sudhira Danga 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174278532 Mr. SUDHIR DANGA UTKAL GRAMEEN BANK(607234)
SubTotal 5106 5106
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002004_030423APB_FTO_8605 State Bank of India SBIN0007079 BIRMAHARAJPUR 21312
2 BIRAMAHARAJPUR OR2427002004_030423APB_FTO_8605 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 5106

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