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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002012_211022FTO_687714
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-27-002-012-004/12024
(Subalaya) 		2427002000NRG23211020220164577 21/10/2022 Santosini Behera 2427002WL0011789 Santosini Behera 00415 SBIN0007079 222 222 Processed 29/10/2022 5996718028 MRS SANTOSHINI BEHERA ()
2 BIRAMAHARAJPUR OR-27-002-012-004/12024
(Subalaya) 		2427002000NRG23211020220164578 21/10/2022 Santosini Behera 2427002WL0011789 Santosini Behera 00415 SBIN0007079 1332 1332 Processed 29/10/2022 5996718027 MRS SANTOSHINI BEHERA ()
3 BIRAMAHARAJPUR OR-27-002-012-004/12136
(Subalaya) 		2427002000NRG23211020220164581 21/10/2022 Jitendra Kumar Behera 2427002WL0011789 Jitendra Kumar Behera 00415 SBIN0007079 222 222 Processed 29/10/2022 5996718029 MR JITENDRA KUMAR BEHERA ()
4 BIRAMAHARAJPUR OR-27-002-012-004/12136
(Subalaya) 		2427002000NRG23211020220164582 21/10/2022 Jitendra Kumar Behera 2427002WL0011789 Jitendra Kumar Behera 00415 SBIN0007079 1332 1332 Processed 29/10/2022 5996718030 MR JITENDRA KUMAR BEHERA ()
SubTotal 3108 3108
5 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002000NRG23211020220164566 21/10/2022 Bhumi Sandha 2427002WL0011789 Bhumi Sandha 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996718040 Bhumi Sandha ()
6 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002000NRG23211020220164568 21/10/2022 Bhumi Sandha 2427002WL0011789 Bhumi Sandha 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996718038 Bhumi Sandha ()
7 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002000NRG23211020220164567 21/10/2022 Daitari Sandha 2427002WL0011789 Daitari Sandha 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996718037 Daitari Sandha ()
8 BIRAMAHARAJPUR OR-27-002-012-003/12889
(Subalaya) 		2427002000NRG23211020220164565 21/10/2022 Daitari Sandha 2427002WL0011789 Daitari Sandha 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996718039 Daitari Sandha ()
9 BIRAMAHARAJPUR OR-27-002-012-004/11969
(Subalaya) 		2427002000NRG23211020220164576 21/10/2022 Hema Sahu 2427002WL0011789 Hema Sahu 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996718044 Hema Sahu ()
10 BIRAMAHARAJPUR OR-27-002-012-004/11969
(Subalaya) 		2427002000NRG23211020220164574 21/10/2022 Hema Sahu 2427002WL0011789 Hema Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996718043 Hema Sahu ()
11 BIRAMAHARAJPUR OR-27-002-012-004/11969
(Subalaya) 		2427002000NRG23211020220164575 21/10/2022 Lalit Mahana 2427002WL0011789 Lalit Mahana 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996718033 Lalit Mahana ()
12 BIRAMAHARAJPUR OR-27-002-012-004/11969
(Subalaya) 		2427002000NRG23211020220164573 21/10/2022 Lalit Mahana 2427002WL0011789 Lalit Mahana 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996718034 Lalit Mahana ()
13 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG23211020220164591 21/10/2022 Lata Meher 2427002WL0011789 Lata Meher 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996718035 Lata Meher ()
14 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG23211020220164592 21/10/2022 Lata Meher 2427002WL0011789 Lata Meher 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996718036 Lata Meher ()
15 BIRAMAHARAJPUR OR-27-002-012-004/12639
(Subalaya) 		2427002000NRG23211020220164595 21/10/2022 Chhabi Meher 2427002WL0011789 Chhabi Meher 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996718031 Chhabi Meher ()
16 BIRAMAHARAJPUR OR-27-002-012-004/12639
(Subalaya) 		2427002000NRG23211020220164596 21/10/2022 Chhabi Meher 2427002WL0011789 Chhabi Meher 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996718032 Chhabi Meher ()
17 BIRAMAHARAJPUR OR-27-002-012-004/12774
(Subalaya) 		2427002000NRG23211020220164597 21/10/2022 KESHABA NANDA MISHRA 2427002WL0011789 KESHABA NANDA MISHRA 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996718045 KESHABA NANDA MISHRA ()
18 BIRAMAHARAJPUR OR-27-002-012-004/12774
(Subalaya) 		2427002000NRG23211020220164598 21/10/2022 KESHABA NANDA MISHRA 2427002WL0011789 KESHABA NANDA MISHRA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996718046 KESHABA NANDA MISHRA ()
19 BIRAMAHARAJPUR OR-27-002-012-004/20636
(Subalaya) 		2427002000NRG23211020220164599 21/10/2022 Ghanashyam Meher 2427002WL0011789 Ghanashyam Meher 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996718041 Ghanashyam Meher ()
20 BIRAMAHARAJPUR OR-27-002-012-004/20636
(Subalaya) 		2427002000NRG23211020220164600 21/10/2022 Ghanashyam Meher 2427002WL0011789 Ghanashyam Meher 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996718042 Ghanashyam Meher ()
SubTotal 12432 12432
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002012_211022FTO_687714 State Bank of India SBIN0007079 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002012_211022FTO_687714 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 10878
3 BIRAMAHARAJPUR OR2427002012_211022FTO_687714 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 1554

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