Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002004_190622FTO_250077
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-27-002-004-004/2805114
(Hilung) 		2427002000NRG23190620220093146 19/06/2022 shanti singh 2427002WL0006143 shanti singh 00177 IOBA0003448 1554 1554 Processed 07/10/2022 5307061894 shanti singh ()
2 BIRAMAHARAJPUR OR-27-002-004-008/2805071
(Hilung) 		2427002000NRG23190620220093128 19/06/2022 Dipanjali Podha 2427002WL0006142 Dipanjali Podha 00177 IOBA0003448 1554 1554 Processed 07/10/2022 5307061890 Dipanjali Podha ()
3 BIRAMAHARAJPUR OR-27-002-004-008/2805071
(Hilung) 		2427002000NRG23190620220093130 19/06/2022 Dipanjali Podha 2427002WL0006142 Dipanjali Podha 00177 IOBA0003448 666 666 Processed 07/10/2022 5307061891 Dipanjali Podha ()
4 BIRAMAHARAJPUR OR-27-002-004-008/2805071
(Hilung) 		2427002000NRG23190620220093127 19/06/2022 Puspanjali Podha 2427002WL0006142 Puspanjali Podha 00177 IOBA0003448 1554 1554 Processed 07/10/2022 5307061889 Puspanjali Podha ()
5 BIRAMAHARAJPUR OR-27-002-004-008/2805071
(Hilung) 		2427002000NRG23190620220093129 19/06/2022 Puspanjali Podha 2427002WL0006142 Puspanjali Podha 00177 IOBA0003448 666 666 Processed 07/10/2022 5307061888 Puspanjali Podha ()
SubTotal 5994 5994
6 BIRAMAHARAJPUR OR-27-002-004-004/19488
(Hilung) 		2427002000NRG23190620220093061 19/06/2022 Samaru 2427002WL0006140 Samaru 00354 PUNB0088900 1554 1554 Processed 07/10/2022 5307061895 Samaru ()
SubTotal 1554 1554
7 BIRAMAHARAJPUR OR-27-002-004-004/19534
(Hilung) 		2427002000NRG23190620220093076 19/06/2022 Shobhagini 2427002WL0006141 Shobhagini 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061927 MRS SOUBHAGINI SINGH ()
8 BIRAMAHARAJPUR OR-27-002-004-004/19534
(Hilung) 		2427002000NRG23190620220093075 19/06/2022 Shrichandan Singha 2427002WL0006141 Shrichandan Singha 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061899 SHRI CHANDAN SINGH ()
9 BIRAMAHARAJPUR OR-27-002-004-004/19536
(Hilung) 		2427002000NRG23190620220093077 19/06/2022 Arjun Singha 2427002WL0006141 Arjun Singha 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061902 MR ARJUNA CHARAN SINGH ()
10 BIRAMAHARAJPUR OR-27-002-004-004/19566
(Hilung) 		2427002000NRG23190620220093078 19/06/2022 Kambhu Padhan 2427002WL0006141 Kambhu Padhan 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061905 MR KAMBHU PADHAN ()
11 BIRAMAHARAJPUR OR-27-002-004-004/19575
(Hilung) 		2427002000NRG23190620220093150 19/06/2022 Prafulla Mendili 2427002WL0006144 Prafulla Mendili 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061896 MR PRAFULLA KUMAR MENDLI ()
12 BIRAMAHARAJPUR OR-27-002-004-004/19576
(Hilung) 		2427002000NRG23190620220093152 19/06/2022 Pratiman Mendali 2427002WL0006144 Pratiman Mendali 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061901 MR PRATIMAN MENDLI ()
13 BIRAMAHARAJPUR OR-27-002-004-004/19576
(Hilung) 		2427002000NRG23190620220093153 19/06/2022 Rajkumari 2427002WL0006144 Rajkumari 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061934 MRS RAJKUMARI MENDALI ()
14 BIRAMAHARAJPUR OR-27-002-004-004/19617-B
(Hilung) 		2427002000NRG23190620220093082 19/06/2022 Sushanta Danga 2427002WL0006141 Sushanta Danga 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061933 MR SUSHANT DANGA ()
15 BIRAMAHARAJPUR OR-27-002-004-004/19624-B
(Hilung) 		2427002000NRG23190620220093137 19/06/2022 Anjali Mahakur 2427002WL0006143 Anjali Mahakur 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061922 MRS ANJALI MAHAKUR ()
16 BIRAMAHARAJPUR OR-27-002-004-004/19624-B
(Hilung) 		2427002000NRG23190620220093136 19/06/2022 Sankarsana Mahakur 2427002WL0006143 Sankarsana Mahakur 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061900 MR SANKARSAN MAHAKUR ()
17 BIRAMAHARAJPUR OR-27-002-004-004/19632
(Hilung) 		2427002000NRG23190620220093062 19/06/2022 Ramesh Mahananda 2427002WL0006140 Ramesh Mahananda 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061904 MR RAMESH MAHANANDA ()
18 BIRAMAHARAJPUR OR-27-002-004-004/19641
(Hilung) 		2427002000NRG23190620220093084 19/06/2022 Kamal lochan singh 2427002WL0006141 Kamal lochan singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061887 MR KAMALALLOCHAN SINGH ()
19 BIRAMAHARAJPUR OR-27-002-004-004/19649
(Hilung) 		2427002000NRG23190620220093156 19/06/2022 Ramsankar Baghar 2427002WL0006144 Ramsankar Baghar 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061897 MR RAMHSANKAR BAGHAR ()
20 BIRAMAHARAJPUR OR-27-002-004-004/19649-A
(Hilung) 		2427002000NRG23190620220093157 19/06/2022 Rajkishor Baghar 2427002WL0006144 Rajkishor Baghar 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061881 MR RAJKISHOR BAGHAR ()
21 BIRAMAHARAJPUR OR-27-002-004-004/19649-A
(Hilung) 		2427002000NRG23190620220093158 19/06/2022 Suruchi Baghar 2427002WL0006144 Suruchi Baghar 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061924 MRS SURUCHI BAGHAR ()
22 BIRAMAHARAJPUR OR-27-002-004-004/19682
(Hilung) 		2427002000NRG23190620220093085 19/06/2022 Murali Sethi 2427002WL0006141 Murali Sethi 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061884 MR MURALI SETHI ()
23 BIRAMAHARAJPUR OR-27-002-004-004/19776
(Hilung) 		2427002000NRG23190620220093139 19/06/2022 Sitanjali Singh 2427002WL0006143 Sitanjali Singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061916 MRS SITANJALI SINGH ()
24 BIRAMAHARAJPUR OR-27-002-004-004/19776
(Hilung) 		2427002000NRG23190620220093138 19/06/2022 Suryanarayan Singh 2427002WL0006143 Suryanarayan Singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061915 MR SURJYA NARAYAN SINGH ()
25 BIRAMAHARAJPUR OR-27-002-004-004/19776-A
(Hilung) 		2427002000NRG23190620220093140 19/06/2022 Satya narayan singh 2427002WL0006143 Satya narayan singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061906 MR SATYA NARAYANA SINGH ()
26 BIRAMAHARAJPUR OR-27-002-004-004/19779
(Hilung) 		2427002000NRG23190620220093086 19/06/2022 Santosh Dehuri 2427002WL0006141 Santosh Dehuri 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061886 GAIGARIA SANTOSH ()
27 BIRAMAHARAJPUR OR-27-002-004-004/20236
(Hilung) 		2427002000NRG23190620220093087 19/06/2022 Chatinya Deheri 2427002WL0006141 Chatinya Deheri 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061907 MR CHAITANYA DEHERI ()
28 BIRAMAHARAJPUR OR-27-002-004-004/20236
(Hilung) 		2427002000NRG23190620220093088 19/06/2022 Sandha 2427002WL0006141 Sandha 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061931 MRS SANDHYA DEHERI ()
29 BIRAMAHARAJPUR OR-27-002-004-004/20416
(Hilung) 		2427002000NRG23190620220093159 19/06/2022 Swadhin Mendili 2427002WL0006144 Swadhin Mendili 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061903 MR SWADHIN MENDLI ()
30 BIRAMAHARAJPUR OR-27-002-004-004/20431
(Hilung) 		2427002000NRG23190620220093066 19/06/2022 Kuda Mahananda 2427002WL0006140 Kuda Mahananda 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061908 MR KUDA MAHANANDA ()
31 BIRAMAHARAJPUR OR-27-002-004-004/20458
(Hilung) 		2427002000NRG23190620220093067 19/06/2022 Bijaya Kumar Mahananda 2427002WL0006140 Bijaya Kumar Mahananda 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061880 MR BIJAYA KUMAR MAHANANDA ()
32 BIRAMAHARAJPUR OR-27-002-004-004/20458
(Hilung) 		2427002000NRG23190620220093068 19/06/2022 Sabita Jagadala 2427002WL0006140 Sabita Jagadala 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061879 MRS SABITA JAGADALA ()
33 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002000NRG23190620220093141 19/06/2022 PRASANTA SINGH 2427002WL0006143 PRASANTA SINGH 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061917 SHRI PRASANTA KUMAR SINGH ()
34 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002000NRG23190620220093090 19/06/2022 premamanjari singh 2427002WL0006141 premamanjari singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061926 MRS PREMAMANJARI SINGH ()
35 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002000NRG23190620220093091 19/06/2022 rabinarayan singh 2427002WL0006141 rabinarayan singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061950 MR RABINARAYAN SINGH ()
36 BIRAMAHARAJPUR OR-27-002-004-004/20492
(Hilung) 		2427002000NRG23190620220093089 19/06/2022 sasmita singh 2427002WL0006141 sasmita singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061923 MRS SASMITA SINGH ()
37 BIRAMAHARAJPUR OR-27-002-004-004/280488
(Hilung) 		2427002000NRG23190620220093143 19/06/2022 jasoda singh 2427002WL0006143 jasoda singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061953 MRS JASHODA SINGH ()
38 BIRAMAHARAJPUR OR-27-002-004-004/280488
(Hilung) 		2427002000NRG23190620220093142 19/06/2022 jatindra ku singh 2427002WL0006143 jatindra ku singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061898 MR JATINDRA KUMAR SINGH ()
39 BIRAMAHARAJPUR OR-27-002-004-004/280488
(Hilung) 		2427002000NRG23190620220093144 19/06/2022 pruthwiraj singh 2427002WL0006143 pruthwiraj singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061928 MR PRUTHWIRAJ SINGH ()
40 BIRAMAHARAJPUR OR-27-002-004-004/280488
(Hilung) 		2427002000NRG23190620220093145 19/06/2022 subasini 2427002WL0006143 subasini 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061935 MRS SUBASINI SINGH ()
41 BIRAMAHARAJPUR OR-27-002-004-004/2805048
(Hilung) 		2427002000NRG23190620220093160 19/06/2022 Mitrabhanu Baghar 2427002WL0006144 Mitrabhanu Baghar 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061885 MR MITRABHANU BAGHAR ()
42 BIRAMAHARAJPUR OR-27-002-004-004/2805048
(Hilung) 		2427002000NRG23190620220093161 19/06/2022 Sandhyarani Baghar 2427002WL0006144 Sandhyarani Baghar 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061910 MRS SANDHYARANI BAGHAR ()
43 BIRAMAHARAJPUR OR-27-002-004-004/2805053
(Hilung) 		2427002000NRG23190620220093162 19/06/2022 Santosh Mahakur 2427002WL0006144 Santosh Mahakur 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061882 MRS SANTOSH KUMAR MAHAKUR ()
44 BIRAMAHARAJPUR OR-27-002-004-004/2805054
(Hilung) 		2427002000NRG23190620220093092 19/06/2022 Champeswar Mahakur 2427002WL0006141 Champeswar Mahakur 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061909 MR CHAMPESWAR MAHAKUR ()
45 BIRAMAHARAJPUR OR-27-002-004-004/2805055
(Hilung) 		2427002000NRG23190620220093072 19/06/2022 MOHAN MAHANANDA 2427002WL0006140 MOHAN MAHANANDA 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061883 MR MOHAN MAHANANDA ()
46 BIRAMAHARAJPUR OR-27-002-004-004/2805114
(Hilung) 		2427002000NRG23190620220093147 19/06/2022 surendra singh 2427002WL0006143 surendra singh 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061920 MR SURENDRA KUMAR SINGH ()
47 BIRAMAHARAJPUR OR-27-002-004-004/2805121
(Hilung) 		2427002000NRG23190620220093163 19/06/2022 KANHU MENDILI 2427002WL0006144 KANHU MENDILI 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061921 MR KANHUCHARAN MENDALI ()
48 BIRAMAHARAJPUR OR-27-002-004-004/2805148
(Hilung) 		2427002000NRG23190620220093148 19/06/2022 Bhikari Deheri 2427002WL0006143 Bhikari Deheri 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061925 MR BHIKARI DEHERI ()
49 BIRAMAHARAJPUR OR-27-002-004-004/2805148
(Hilung) 		2427002000NRG23190620220093149 19/06/2022 jhari deheri 2427002WL0006143 jhari deheri 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061932 MRS JHARI DEHERI ()
50 BIRAMAHARAJPUR OR-27-002-004-008/19189-A
(Hilung) 		2427002000NRG23190620220093097 19/06/2022 HEMANTA MAJHI 2427002WL0006142 HEMANTA MAJHI 00415 SBIN0007079 666 666 Processed 07/10/2022 5307061952 MR HEMANTA MAJHI ()
51 BIRAMAHARAJPUR OR-27-002-004-008/19189-A
(Hilung) 		2427002000NRG23190620220093098 19/06/2022 HEMANTA MAJHI 2427002WL0006142 HEMANTA MAJHI 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061951 MR HEMANTA MAJHI ()
52 BIRAMAHARAJPUR OR-27-002-004-008/19250-A
(Hilung) 		2427002000NRG23190620220093101 19/06/2022 Hara semilia 2427002WL0006142 Hara semilia 00415 SBIN0007079 666 666 Processed 07/10/2022 5307061929 MR HARA SEMILIA ()
53 BIRAMAHARAJPUR OR-27-002-004-008/19250-A
(Hilung) 		2427002000NRG23190620220093102 19/06/2022 Hara semilia 2427002WL0006142 Hara semilia 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061930 MR HARA SEMILIA ()
54 BIRAMAHARAJPUR OR-27-002-004-008/19310
(Hilung) 		2427002000NRG23190620220093118 19/06/2022 Pinki Bhoi 2427002WL0006142 Pinki Bhoi 00415 SBIN0007079 666 666 Processed 07/10/2022 5307061877 MRS PINKI BHOI ()
55 BIRAMAHARAJPUR OR-27-002-004-008/19310
(Hilung) 		2427002000NRG23190620220093120 19/06/2022 Pinki Bhoi 2427002WL0006142 Pinki Bhoi 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061878 MRS PINKI BHOI ()
56 BIRAMAHARAJPUR OR-27-002-004-008/19310
(Hilung) 		2427002000NRG23190620220093119 19/06/2022 Sanjay Bhoi 2427002WL0006142 Sanjay Bhoi 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061914 MR SANJAY KUMAR BHOI ()
57 BIRAMAHARAJPUR OR-27-002-004-008/19310
(Hilung) 		2427002000NRG23190620220093117 19/06/2022 Sanjay Bhoi 2427002WL0006142 Sanjay Bhoi 00415 SBIN0007079 666 666 Processed 07/10/2022 5307061913 MR SANJAY KUMAR BHOI ()
58 BIRAMAHARAJPUR OR-27-002-004-008/20465
(Hilung) 		2427002000NRG23190620220093122 19/06/2022 DIPIKA SEMILIA 2427002WL0006142 DIPIKA SEMILIA 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061911 MRS DIPIKA SEMILIA ()
59 BIRAMAHARAJPUR OR-27-002-004-008/20465
(Hilung) 		2427002000NRG23190620220093124 19/06/2022 DIPIKA SEMILIA 2427002WL0006142 DIPIKA SEMILIA 00415 SBIN0007079 666 666 Processed 07/10/2022 5307061912 MRS DIPIKA SEMILIA ()
60 BIRAMAHARAJPUR OR-27-002-004-008/250480
(Hilung) 		2427002000NRG23190620220093125 19/06/2022 kuna chhanda 2427002WL0006142 kuna chhanda 00415 SBIN0007079 666 666 Processed 07/10/2022 5307061919 MR KUNA CHHANDA ()
61 BIRAMAHARAJPUR OR-27-002-004-008/250480
(Hilung) 		2427002000NRG23190620220093126 19/06/2022 kuna chhanda 2427002WL0006142 kuna chhanda 00415 SBIN0007079 1554 1554 Processed 07/10/2022 5307061918 MR KUNA CHHANDA ()
SubTotal 80142 80142
62 BIRAMAHARAJPUR OR-27-002-004-004/19597
(Hilung) 		2427002000NRG23190620220093133 19/06/2022 Maithali 2427002WL0006143 Maithali 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061940 Maithali ()
63 BIRAMAHARAJPUR OR-27-002-004-004/19615-A
(Hilung) 		2427002000NRG23190620220093154 19/06/2022 Satyananda Mahakur 2427002WL0006144 Satyananda Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061948 Satyananda Mahakur ()
64 BIRAMAHARAJPUR OR-27-002-004-004/19617-A
(Hilung) 		2427002000NRG23190620220093081 19/06/2022 Bhagyamanjari Mahakur 2427002WL0006141 Bhagyamanjari Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061941 Bhagyamanjari Mahakur ()
65 BIRAMAHARAJPUR OR-27-002-004-004/19617-A
(Hilung) 		2427002000NRG23190620220093080 19/06/2022 Sudhira Danga 2427002WL0006141 Sudhira Danga 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061943 Sudhira Danga ()
66 BIRAMAHARAJPUR OR-27-002-004-004/19617-B
(Hilung) 		2427002000NRG23190620220093083 19/06/2022 Gayatri Danga 2427002WL0006141 Gayatri Danga 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061947 Gayatri Danga ()
67 BIRAMAHARAJPUR OR-27-002-004-004/19623
(Hilung) 		2427002000NRG23190620220093135 19/06/2022 Jamuna 2427002WL0006143 Jamuna 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061942 Jamuna ()
68 BIRAMAHARAJPUR OR-27-002-004-004/20239
(Hilung) 		2427002000NRG23190620220093065 19/06/2022 Pankajini Barik 2427002WL0006140 Pankajini Barik 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061936 Pankajini Barik ()
69 BIRAMAHARAJPUR OR-27-002-004-004/20458-A
(Hilung) 		2427002000NRG23190620220093069 19/06/2022 Bikram 2427002WL0006140 Bikram 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061949 Bikram ()
70 BIRAMAHARAJPUR OR-27-002-004-004/20458-A
(Hilung) 		2427002000NRG23190620220093070 19/06/2022 Suryakanti Mahananda 2427002WL0006140 Suryakanti Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061939 Suryakanti Mahananda ()
71 BIRAMAHARAJPUR OR-27-002-004-004/2805055
(Hilung) 		2427002000NRG23190620220093073 19/06/2022 AJYODHYA MAHANANDA 2427002WL0006140 AJYODHYA MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061938 AJYODHYA MAHANANDA ()
72 BIRAMAHARAJPUR OR-27-002-004-004/2805055
(Hilung) 		2427002000NRG23190620220093071 19/06/2022 SHUKRU MAHANANDA 2427002WL0006140 SHUKRU MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061937 SHUKRU MAHANANDA ()
73 BIRAMAHARAJPUR OR-27-002-004-004/2805121
(Hilung) 		2427002000NRG23190620220093164 19/06/2022 SABITA MENDILI 2427002WL0006144 SABITA MENDILI 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061944 SABITA MENDILI ()
74 BIRAMAHARAJPUR OR-27-002-004-008/19197
(Hilung) 		2427002000NRG23190620220093099 19/06/2022 Nabaghana thapa 2427002WL0006142 Nabaghana thapa 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061892 Nabaghana thapa ()
75 BIRAMAHARAJPUR OR-27-002-004-008/19197
(Hilung) 		2427002000NRG23190620220093100 19/06/2022 Nabaghana thapa 2427002WL0006142 Nabaghana thapa 00474 SBIN0RRUKGB 666 666 Processed 07/10/2022 5307061893 Nabaghana thapa ()
76 BIRAMAHARAJPUR OR-27-002-004-008/20465
(Hilung) 		2427002000NRG23190620220093123 19/06/2022 DEBARCHAN SEMILIA 2427002WL0006142 DEBARCHAN SEMILIA 00474 SBIN0RRUKGB 666 666 Processed 07/10/2022 5307061946 DEBARCHAN SEMILIA ()
77 BIRAMAHARAJPUR OR-27-002-004-008/20465
(Hilung) 		2427002000NRG23190620220093121 19/06/2022 DEBARCHAN SEMILIA 2427002WL0006142 DEBARCHAN SEMILIA 00474 SBIN0RRUKGB 1554 1554 Processed 07/10/2022 5307061945 DEBARCHAN SEMILIA ()
SubTotal 23088 23088
Total 110778 110778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002004_190622FTO_250077 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 5994
2 BIRAMAHARAJPUR OR2427002004_190622FTO_250077 Punjab National Bank PUNB0088900 SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002004_190622FTO_250077 State Bank of India SBIN0007079 BIRMAHARAJPUR 80142
4 BIRAMAHARAJPUR OR2427002004_190622FTO_250077 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 23088

Download In Excel