Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:48:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_210123APB_FTO_1040958
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-27-002-001-002/20510
(Bagbar) 		2427002000NRG23210120230259140 21/01/2023 BIJAYA KUMAR PADHAN 2427002WL0017591 BIJAYA KUMAR PADHAN 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043009 BIJAYAKUMAR PADHAN INDIAN OVERSEAS BANK(508541)
2 BIRAMAHARAJPUR OR-27-002-001-002/246890
(Bagbar) 		2427002000NRG23210120230259157 21/01/2023 GOBARDHAN KARNA 2427002WL0017591 GOBARDHAN KARNA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043012 GOBARDHAN KARNA INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-001-002/24870255
(Bagbar) 		2427002000NRG23210120230259168 21/01/2023 NAMITA PANDA 2427002WL0017591 NAMITA PANDA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043008 NAMITA PANDA WO-BIPIN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
4 BIRAMAHARAJPUR OR-27-002-001-002/24870256
(Bagbar) 		2427002000NRG23210120230259169 21/01/2023 BIPIN KUMAR PANDA 2427002WL0017591 BIPIN KUMAR PANDA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043005 BIPIN KUMAR PANDA INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-001-002/24870257
(Bagbar) 		2427002000NRG23210120230259170 21/01/2023 PUSPANJALI PANDA 2427002WL0017591 PUSPANJALI PANDA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043015 MR SOUMITRI PANDA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-002/24870264
(Bagbar) 		2427002000NRG23210120230259171 21/01/2023 SATYAM MISHRA 2427002WL0017591 SATYAM MISHRA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043016 SHRI SATYAM MISHRA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-002/4211
(Bagbar) 		2427002000NRG23210120230259190 21/01/2023 Khageswar 2427002WL0017591 Khageswar 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043014 Mr. KHGESWAR KARNA S/O AKRURA KARNA UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-001-002/4236
(Bagbar) 		2427002000NRG23210120230259197 21/01/2023 BAMANA PANDA 2427002WL0017591 BAMANA PANDA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043010 BABAN PANDA INDIAN OVERSEAS BANK(508541)
9 BIRAMAHARAJPUR OR-27-002-001-004/20615
(Bagbar) 		2427002000NRG23210120230259199 21/01/2023 Nirupama Panigrahi 2427002WL0017591 Nirupama Panigrahi 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043013 NIRUPAMA PANIGRAHI INDIAN OVERSEAS BANK(508541)
10 BIRAMAHARAJPUR OR-27-002-001-004/246849
(Bagbar) 		2427002000NRG23210120230259200 21/01/2023 BISHNUPRASAD PANIGRAHI 2427002WL0017591 BISHNUPRASAD PANIGRAHI 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043007 MR BISHNU PRASAD PANIGRAHI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-004/246849
(Bagbar) 		2427002000NRG23210120230259201 21/01/2023 MANJULATA PANIGRAHI 2427002WL0017591 MANJULATA PANIGRAHI 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043011 MANJULATA PANIGRAHI INDIAN OVERSEAS BANK(508541)
12 BIRAMAHARAJPUR OR-27-002-001-004/246878
(Bagbar) 		2427002000NRG23210120230259205 21/01/2023 SURYAKANTA PANIGRAHI 2427002WL0017591 SURYAKANTA PANIGRAHI 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9123043006 MR SURJYAKANT PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
13 BIRAMAHARAJPUR OR-27-002-001-002/24870252
(Bagbar) 		2427002000NRG23210120230259166 21/01/2023 SHITUN PANDA 2427002WL0017591 SHITUN PANDA 00354 PUNB0498500 1554 1554 Processed 24/02/2023 9123043047 SHITUN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
14 BIRAMAHARAJPUR OR-27-002-001-001/24870240
(Bagbar) 		2427002000NRG23210120230259135 21/01/2023 SUDHIR MAJHI 2427002WL0017591 SUDHIR MAJHI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043025 SHRI SUDHIRA MAJHI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-002/20407
(Bagbar) 		2427002000NRG23210120230259137 21/01/2023 Ramesh Kumar Panda 2427002WL0017591 Ramesh Kumar Panda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043028 RAMESH KUMAR PANDA CANARA BANK(508532)
16 BIRAMAHARAJPUR OR-27-002-001-002/20407
(Bagbar) 		2427002000NRG23210120230259138 21/01/2023 SABITA PANDA 2427002WL0017591 SABITA PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042994 MRS SABITA PANDA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-002/246695
(Bagbar) 		2427002000NRG23210120230259142 21/01/2023 RINKI TANDIA 2427002WL0017591 RINKI TANDIA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043000 MRS RINKI TANDIA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-002/246723
(Bagbar) 		2427002000NRG23210120230259146 21/01/2023 RINA HARIPAL 2427002WL0017591 RINA HARIPAL 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043002 MRS RINA HARIPAL STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-002/246835
(Bagbar) 		2427002000NRG23210120230259150 21/01/2023 SUDESNA KARNA 2427002WL0017591 SUDESNA KARNA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043001 MRS SUDESNA KARNA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-002/246836
(Bagbar) 		2427002000NRG23210120230259152 21/01/2023 PUSPANJALI KARNA 2427002WL0017591 PUSPANJALI KARNA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042991 Mrs. PUSPANJALI KARNA UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-001-002/246891
(Bagbar) 		2427002000NRG23210120230259158 21/01/2023 CHAITANYA KARNA 2427002WL0017591 CHAITANYA KARNA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043018 SHRI CHAITANYA KARNA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-001-002/24870237
(Bagbar) 		2427002000NRG23210120230259163 21/01/2023 JAGANNATH PANDA 2427002WL0017591 JAGANNATH PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043019 JAGANNATH PANDA UNION BANK OF INDIA(508500)
23 BIRAMAHARAJPUR OR-27-002-001-002/24870268
(Bagbar) 		2427002000NRG23210120230259175 21/01/2023 SOMNATH PANDA 2427002WL0017591 SOMNATH PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042999 SOMANATH PANDA PUNJAB NATIONAL BANK(508568)
24 BIRAMAHARAJPUR OR-27-002-001-002/24870270
(Bagbar) 		2427002000NRG23210120230259176 21/01/2023 SANTOSHINI KARNA 2427002WL0017591 SANTOSHINI KARNA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043004 MRS SANTOSHINI KARNA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-002/24870271
(Bagbar) 		2427002000NRG23210120230259177 21/01/2023 NIRUPAMA PANDA 2427002WL0017591 NIRUPAMA PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042998 Nirupama Panda BANK OF BARODA(606985)
26 BIRAMAHARAJPUR OR-27-002-001-002/4188
(Bagbar) 		2427002000NRG23210120230259184 21/01/2023 Sushanti 2427002WL0017591 Sushanti 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042992 Mrs. SUSHANTI KARNA UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-001-002/4192
(Bagbar) 		2427002000NRG23210120230259185 21/01/2023 Sumati Karna 2427002WL0017591 Sumati Karna 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042995 MS SUMATI KARNA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-001-002/4210
(Bagbar) 		2427002000NRG23210120230259188 21/01/2023 Maheswar Karna 2427002WL0017591 Maheswar Karna 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042990 MAHESHWAR KARNNA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-001-002/4226-A
(Bagbar) 		2427002000NRG23210120230259194 21/01/2023 Jharana Pande 2427002WL0017591 Jharana Pande 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042997 MRS JHARANA PANDE STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-001-002/4226-A
(Bagbar) 		2427002000NRG23210120230259193 21/01/2023 Khirod Pande 2427002WL0017591 Khirod Pande 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042996 MR KHIRODA PANDE STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-001-004/246851
(Bagbar) 		2427002000NRG23210120230259202 21/01/2023 Banamali Panda 2427002WL0017591 Banamali Panda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042982 BANAMALI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAMAHARAJPUR OR-27-002-001-004/246877
(Bagbar) 		2427002000NRG23210120230259204 21/01/2023 CHITROTPALA PANIGRAH 2427002WL0017591 CHITROTPALA PANIGRAH 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043017 MRS CHITROTPALA PANIGRAHI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-001-011/24641
(Bagbar) 		2427002000NRG23210120230259206 21/01/2023 Bhaktaram Kheti 2427002WL0017591 Bhaktaram Kheti 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123042983 Mr. BHAKTARAM KHETI S/O SRIDHARA KHETI UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-001-011/24663
(Bagbar) 		2427002000NRG23210120230259207 21/01/2023 BULU BARIK 2427002WL0017591 BULU BARIK 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043027 MR BULU BARIK STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-001-011/246743
(Bagbar) 		2427002000NRG23210120230259208 21/01/2023 GHANASHYAM RANA 2427002WL0017591 GHANASHYAM RANA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043023 SHRI GHANASHYAM RANA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-001-011/2486969
(Bagbar) 		2427002000NRG23210120230259210 21/01/2023 BILASINI BARIK 2427002WL0017591 BILASINI BARIK 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043024 MRS BILASINI BARIK STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-001-011/24872
(Bagbar) 		2427002000NRG23210120230259211 21/01/2023 papi sethy 2427002WL0017591 papi sethy 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043003 PAPI SETHI INDUSIND BANK(607189)
38 BIRAMAHARAJPUR OR-27-002-001-011/24874
(Bagbar) 		2427002000NRG23210120230259213 21/01/2023 ballabi sahu 2427002WL0017591 ballabi sahu 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043020 MISS BALLABI SAHU STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-001-011/24875
(Bagbar) 		2427002000NRG23210120230259214 21/01/2023 gurubari mahallik 2427002WL0017591 gurubari mahallik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123043026 MRS GURUBARI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 40404 40404
40 BIRAMAHARAJPUR OR-27-002-001-002/20467
(Bagbar) 		2427002000NRG23210120230259139 21/01/2023 PRAMOD GEJ 2427002WL0017591 PRAMOD GEJ 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043033 Mr. PRAMOD GEJ S/O MANGANIA GEJ UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-001-002/246695
(Bagbar) 		2427002000NRG23210120230259141 21/01/2023 HIRALAL TANDIA 2427002WL0017591 HIRALAL TANDIA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043031 Mr. HIRALAL TANDIA S/O BABAJI TANDIA UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-001-002/246717
(Bagbar) 		2427002000NRG23210120230259144 21/01/2023 SUPRABHA KARNA 2427002WL0017591 SUPRABHA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043039 Mrs. SUPRABHA KARNA UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-001-002/246724
(Bagbar) 		2427002000NRG23210120230259147 21/01/2023 UDIAN KARNA 2427002WL0017591 UDIAN KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043038 Miss. UDIAN KARNA UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-001-002/246725
(Bagbar) 		2427002000NRG23210120230259148 21/01/2023 KALYANI KARNA 2427002WL0017591 KALYANI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043037 Miss. KALYANI KARNA UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-001-002/246836
(Bagbar) 		2427002000NRG23210120230259151 21/01/2023 DAMODAR KARNA 2427002WL0017591 DAMODAR KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043032 Mr. DAMODARA KARNA A UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-001-002/246877
(Bagbar) 		2427002000NRG23210120230259154 21/01/2023 GIRISH KARNA 2427002WL0017591 GIRISH KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043036 Mr. GIRISHA KARNA UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-001-002/246887
(Bagbar) 		2427002000NRG23210120230259155 21/01/2023 JHANTU KARNA 2427002WL0017591 JHANTU KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043041 Mr. BIBHISHAN KARNA UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-001-002/246888
(Bagbar) 		2427002000NRG23210120230259156 21/01/2023 MILU KARNA 2427002WL0017591 MILU KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043044 Mr. UGRESANA KARNA UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-001-002/246896
(Bagbar) 		2427002000NRG23210120230259159 21/01/2023 HARISHANKAR PANDA 2427002WL0017591 HARISHANKAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043045 Mr. HARISHANKAR PANDA UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-001-002/246898
(Bagbar) 		2427002000NRG23210120230259160 21/01/2023 SIPUN PANDA 2427002WL0017591 SIPUN PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043043 SHRI SHIPUN PANDA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-001-002/246899
(Bagbar) 		2427002000NRG23210120230259161 21/01/2023 LAXMANA KARNA 2427002WL0017591 LAXMANA KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043042 LAXMAN KARNA AIRTEL PAYMENTS BANK LIMITED(990288)
52 BIRAMAHARAJPUR OR-27-002-001-002/246900
(Bagbar) 		2427002000NRG23210120230259162 21/01/2023 PRAKASH GEJA 2427002WL0017591 PRAKASH GEJA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123042993 Mr. PRAKASH GEJ UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-001-002/24870253
(Bagbar) 		2427002000NRG23210120230259167 21/01/2023 JUGESH PANDA 2427002WL0017591 JUGESH PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043034 JUGESH PANDA BANK OF BARODA(606985)
54 BIRAMAHARAJPUR OR-27-002-001-002/24870265
(Bagbar) 		2427002000NRG23210120230259172 21/01/2023 RAJKISHOR KARNA 2427002WL0017591 RAJKISHOR KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043035 Mr. RAJ KISHOR KARNA UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-001-002/24870266
(Bagbar) 		2427002000NRG23210120230259173 21/01/2023 RASHESWARI KARNA 2427002WL0017591 RASHESWARI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043046 Miss. RASHESWARI KARNA UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-001-002/4151
(Bagbar) 		2427002000NRG23210120230259180 21/01/2023 Malati Mahananda 2427002WL0017591 Malati Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123042985 Mrs. MALATI KUMBHAR W/O MURALI KUMBHAR UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-001-002/4151
(Bagbar) 		2427002000NRG23210120230259179 21/01/2023 Murali Kumbhar 2427002WL0017591 Murali Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123042987 Mr. MURALI KUMBHAR UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-001-002/4179
(Bagbar) 		2427002000NRG23210120230259181 21/01/2023 Pitambara Karna 2427002WL0017591 Pitambara Karna 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043022 Mr. PITAMBRA . KARNA S/O PARAMA KARNA UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-001-002/4181
(Bagbar) 		2427002000NRG23210120230259183 21/01/2023 SURUCHI KUMBHAR 2427002WL0017591 SURUCHI KUMBHAR 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123042984 Mrs. SURUCHI KUMBHAR UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-001-002/4195
(Bagbar) 		2427002000NRG23210120230259186 21/01/2023 Radheshyam Panda 2427002WL0017591 Radheshyam Panda 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123042988 Mr. RADHESHYAM . PANDA UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-001-002/4210
(Bagbar) 		2427002000NRG23210120230259189 21/01/2023 Ahalya 2427002WL0017591 Ahalya 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043040 Mrs. AHALYA KARNA UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-001-002/4217
(Bagbar) 		2427002000NRG23210120230259191 21/01/2023 Jayakumari 2427002WL0017591 Jayakumari 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043029 Mrs. JAYAKUMARI . KHETI W/O DURYODHAN K UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-001-002/4217
(Bagbar) 		2427002000NRG23210120230259192 21/01/2023 Sushil Kheti 2427002WL0017591 Sushil Kheti 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123042989 Mr. SUSHILA . KHETI W/O DURYODHANA KHETI UTKAL GRAMEEN BANK(607234)
64 BIRAMAHARAJPUR OR-27-002-001-002/4232
(Bagbar) 		2427002000NRG23210120230259195 21/01/2023 Narayan Panda 2427002WL0017591 Narayan Panda 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043021 Mr. NARAYANA . PANDA S O CHANDRA SEKHAR UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-001-002/4234
(Bagbar) 		2427002000NRG23210120230259196 21/01/2023 Gobinda Chandra Bastia 2427002WL0017591 Gobinda Chandra Bastia 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123042986 MR GOBINDA CHANDRA BASTIA STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-001-011/24873
(Bagbar) 		2427002000NRG23210120230259212 21/01/2023 sushila barik 2427002WL0017591 sushila barik 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123043030 Mrs. SUSHILA BARIK W/O SURESH BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 40626 40626
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_210123APB_FTO_1040958 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 18648
2 BIRAMAHARAJPUR OR2427002001_210123APB_FTO_1040958 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002001_210123APB_FTO_1040958 State Bank of India SBIN0007079 BIRMAHARAJPUR 40404
4 BIRAMAHARAJPUR OR2427002001_210123APB_FTO_1040958 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 40626

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