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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_010822APB_FTO_420189
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-27-002-007-003/10044
(Khandahata) 		2427002000NRG23300720220122600 01/08/2022 Gulthu Sethi 2427002WL0008461 Gulthu Sethi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232575378 MR GULUTHU SETHI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-007-003/10054
(Khandahata) 		2427002000NRG23300720220122601 01/08/2022 Narendra Sethi 2427002WL0008461 Narendra Sethi 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232575381 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-007-003/10061
(Khandahata) 		2427002000NRG23300720220122604 01/08/2022 Sudam ch.Padhan 2427002WL0008461 Sudam ch.Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232575384 MR SUDAMCHARAN PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-007-003/10061
(Khandahata) 		2427002000NRG23300720220122605 01/08/2022 Surbabu padhan 2427002WL0008461 Surbabu padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232575383 MR SURUBABU PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-003/10145
(Khandahata) 		2427002000NRG23300720220122606 01/08/2022 Iswara Padhan 2427002WL0008461 Iswara Padhan 00415 SBIN0007079 1554 1554 Processed 27/08/2022 4232575388 MR ISWAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 7770 7770
6 BIRAMAHARAJPUR OR-27-002-006-009/6999
(Kanjhariapali) 		2427002000NRG23010820220122920 01/08/2022 Lakha Mendili 2427002WL0008487 Lakha Mendili 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232575380 MR LAKH MENDLI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-006-009/7014
(Kanjhariapali) 		2427002000NRG23010820220122922 01/08/2022 Anjana Pande 2427002WL0008487 Anjana Pande 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232575382 MRS ANJANA PANDE STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-006-009/7014
(Kanjhariapali) 		2427002000NRG23010820220122921 01/08/2022 Uttam Pande 2427002WL0008487 Uttam Pande 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232575379 MR UTTAM PANDE STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-006-009/7130
(Kanjhariapali) 		2427002000NRG23010820220122925 01/08/2022 Rabinarayan Patra 2427002WL0008487 Rabinarayan Patra 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232575389 rabinarayan patra UNION BANK OF INDIA(508500)
10 BIRAMAHARAJPUR OR-27-002-006-009/7148
(Kanjhariapali) 		2427002000NRG23010820220122932 01/08/2022 bhakta sahu 2427002WL0008487 bhakta sahu 00415 SBIN0009294 1554 1554 Processed 27/08/2022 4232575390 MR BHAKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 7770 7770
11 BIRAMAHARAJPUR OR-27-002-011-014/648
(Sangrampur) 		2427002000NRG23010820220122880 01/08/2022 Hurshikesh Karmi 2427002WL0008486 Hurshikesh Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232575385 Mr. HRUSHIKESH KARMEE UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-011-014/659
(Sangrampur) 		2427002000NRG23010820220122882 01/08/2022 chaitnya Patra 2427002WL0008486 chaitnya Patra 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232575386 Mr. CHAITANYA PATRA UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-011-014/664
(Sangrampur) 		2427002000NRG23010820220122884 01/08/2022 Sesha Patra 2427002WL0008486 Sesha Patra 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4232575387 Mr. SESHA PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_010822APB_FTO_420189 State Bank of India SBIN0007079 BIRMAHARAJPUR 7770
2 BIRAMAHARAJPUR OR2427002_010822APB_FTO_420189 State Bank of India SBIN0009294 MURUSUNDHI 7770
3 BIRAMAHARAJPUR OR2427002_010822APB_FTO_420189 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662

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