Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:20:23 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_270323FTO_1189564
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-27-002-001-006/3301
(Bagbar) 		2427002000NRG23270320230344306 27/03/2023 Raghunath Bhoi 2427002WL021775 Raghunath Bhoi 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0500658109 Raghunath Bhoi ()
2 BIRAMAHARAJPUR OR-27-002-001-008/20521
(Bagbar) 		2427002000NRG23270320230344307 27/03/2023 KUSANU RAUT 2427002WL021775 KUSANU RAUT 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0500658177 KUSANU RAUT ()
3 BIRAMAHARAJPUR OR-27-002-001-011/246841
(Bagbar) 		2427002000NRG23270320230344611 27/03/2023 SUBAS DANSENA 2427002WL021781 SUBAS DANSENA 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0500658110 SUBAS DANSENA ()
4 BIRAMAHARAJPUR OR-27-002-001-011/3744
(Bagbar) 		2427002000NRG23270320230344675 27/03/2023 Satyaban Barik 2427002WL021781 Satyaban Barik 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0500658178 Satyaban Barik ()
SubTotal 6216 6216
5 BIRAMAHARAJPUR OR-27-002-009-003/17169
(Mursundhi) 		2427002000NRG23270320230345169 27/03/2023 Upendra Amat 2427002WL021796 Upendra Amat 00354 PUNB0088900 1332 1332 Processed 03/04/2023 0500658111 Upendra Amat ()
SubTotal 1332 1332
6 BIRAMAHARAJPUR OR-27-002-009-013/20554
(Mursundhi) 		2427002000NRG23270320230345212 27/03/2023 Dinabandhu panigrahi 2427002WL021796 Dinabandhu panigrahi 00354 PUNB0322000 1332 1332 Processed 03/04/2023 0500658176 Dinabandhu panigrahi ()
SubTotal 1332 1332
7 BIRAMAHARAJPUR OR-27-002-004-005/19955
(Hilung) 		2427002000NRG23270320230342994 27/03/2023 Sunil kumar Meher 2427002WL021714 Sunil kumar Meher 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0500658112 Sunil kumar Meher ()
SubTotal 1554 1554
8 BIRAMAHARAJPUR OR-27-002-001-006/20617
(Bagbar) 		2427002000NRG23270320230344281 27/03/2023 Ajit ku mallik 2427002WL021775 Ajit ku mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658113 MR AJIT KUMAR MALLICK ()
9 BIRAMAHARAJPUR OR-27-002-001-006/246696
(Bagbar) 		2427002000NRG23270320230344283 27/03/2023 gitanjali bhoi 2427002WL021775 gitanjali bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658167 MRS GEETANJALI BHOI ()
10 BIRAMAHARAJPUR OR-27-002-001-006/3261-A
(Bagbar) 		2427002000NRG23270320230344299 27/03/2023 Anjana Bhoi 2427002WL021775 Anjana Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658171 MRS ANJANA BHOI ()
11 BIRAMAHARAJPUR OR-27-002-001-006/3279
(Bagbar) 		2427002000NRG23270320230344302 27/03/2023 Bhaktaram Bhoi 2427002WL021775 Bhaktaram Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658172 MR BHAKTARAM BHUI ()
12 BIRAMAHARAJPUR OR-27-002-001-008/3020
(Bagbar) 		2427002000NRG23270320230344327 27/03/2023 Subhasini Panda 2427002WL021775 Subhasini Panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658123 MRS SUBHASINI PANDA ()
13 BIRAMAHARAJPUR OR-27-002-001-010/20442
(Bagbar) 		2427002000NRG23270320230344330 27/03/2023 Aladini Padhan 2427002WL021775 Aladini Padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658174 MR LABA PADHAN ()
14 BIRAMAHARAJPUR OR-27-002-001-010/3398
(Bagbar) 		2427002000NRG23270320230344343 27/03/2023 Debadatta Ratha 2427002WL021775 Debadatta Ratha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658173 MR DEBADATTA RATHA ()
15 BIRAMAHARAJPUR OR-27-002-001-010/3430
(Bagbar) 		2427002000NRG23270320230344352 27/03/2023 Kanhei Jhankar 2427002WL021775 Kanhei Jhankar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658115 MR KANHEI JHANKAR ()
16 BIRAMAHARAJPUR OR-27-002-001-010/3433
(Bagbar) 		2427002000NRG23270320230344354 27/03/2023 Dullabhi Sethi 2427002WL021775 Dullabhi Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658131 MRS MITHILA JHANKAR ()
17 BIRAMAHARAJPUR OR-27-002-001-011/20644
(Bagbar) 		2427002000NRG23270320230344594 27/03/2023 Kalyan Barik 2427002WL021781 Kalyan Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658125 MR KALYAN BARIK ()
18 BIRAMAHARAJPUR OR-27-002-001-011/246744
(Bagbar) 		2427002000NRG23270320230344610 27/03/2023 KARTIKA SAHU 2427002WL021781 KARTIKA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658119 MR KARTTIK SAHU ()
19 BIRAMAHARAJPUR OR-27-002-001-011/2486968
(Bagbar) 		2427002000NRG23270320230344613 27/03/2023 KHIRASINDHU BARIK 2427002WL021781 KHIRASINDHU BARIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658175 MR KHIRASINDHU BARIK ()
20 BIRAMAHARAJPUR OR-27-002-001-011/2486984
(Bagbar) 		2427002000NRG23270320230344616 27/03/2023 BHARATI BHARASAGAR 2427002WL021781 BHARATI BHARASAGAR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658130 MRS BHARATI BHABASAGAR ()
21 BIRAMAHARAJPUR OR-27-002-001-011/24870243
(Bagbar) 		2427002000NRG23270320230344620 27/03/2023 Bikram Sahu 2427002WL021781 Bikram Sahu 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0500658168 MR BIKRAM SAHU ()
22 BIRAMAHARAJPUR OR-27-002-001-011/3529
(Bagbar) 		2427002000NRG23270320230344624 27/03/2023 JUDHISTHIR BADI 2427002WL021781 JUDHISTHIR BADI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658126 MR JUDHISTIR BADI ()
23 BIRAMAHARAJPUR OR-27-002-001-011/3546
(Bagbar) 		2427002000NRG23270320230344632 27/03/2023 Ramji Luha 2427002WL021781 Ramji Luha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658169 MR RAMAJI LUHA ()
24 BIRAMAHARAJPUR OR-27-002-001-011/3586
(Bagbar) 		2427002000NRG23270320230344372 27/03/2023 Kesori Sethi 2427002WL021775 Kesori Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658127 MRS KISHORI SETHI ()
25 BIRAMAHARAJPUR OR-27-002-001-011/3586
(Bagbar) 		2427002000NRG23270320230344371 27/03/2023 Sudam Sethi 2427002WL021775 Sudam Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658117 MR SATYA NARAYAN SETHI ()
26 BIRAMAHARAJPUR OR-27-002-001-011/3614
(Bagbar) 		2427002000NRG23270320230344655 27/03/2023 Krushna Sethi 2427002WL021781 Krushna Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658114 MR KRUSHNA SETHI ()
27 BIRAMAHARAJPUR OR-27-002-001-011/3676
(Bagbar) 		2427002000NRG23270320230344669 27/03/2023 Parbati Barik 2427002WL021781 Parbati Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658116 MISS PARBATI BARIK ()
28 BIRAMAHARAJPUR OR-27-002-004-001/18757
(Hilung) 		2427002000NRG23270320230342967 27/03/2023 Lata Baghar 2427002WL021713 Lata Baghar 00415 SBIN0007079 666 666 Processed 03/04/2023 0500658170 MRS LATA BAGHAR L T I ()
29 BIRAMAHARAJPUR OR-27-002-004-003/17708-A
(Hilung) 		2427002000NRG23270320230344392 27/03/2023 Tuku Mendili 2427002WL021776 Tuku Mendili 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658128 MR TUKU MENDILI ()
30 BIRAMAHARAJPUR OR-27-002-004-003/17746
(Hilung) 		2427002000NRG23270320230344402 27/03/2023 Sumitra Bhoi 2427002WL021776 Sumitra Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658122 MRS SUMITRA BHOI ()
31 BIRAMAHARAJPUR OR-27-002-004-004/18781
(Hilung) 		2427002000NRG23270320230342984 27/03/2023 Anjulata Singh 2427002WL021714 Anjulata Singh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658118 MRS ANJULATA SINGH ()
32 BIRAMAHARAJPUR OR-27-002-004-004/19783
(Hilung) 		2427002000NRG23270320230342986 27/03/2023 Geeta Singh 2427002WL021714 Geeta Singh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658129 MRS GITA SINGH ()
33 BIRAMAHARAJPUR OR-27-002-004-005/19959
(Hilung) 		2427002000NRG23270320230342996 27/03/2023 Laki Mallik 2427002WL021714 Laki Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658121 MISS LAKI MALLIK ()
34 BIRAMAHARAJPUR OR-27-002-004-005/19962
(Hilung) 		2427002000NRG23270320230342997 27/03/2023 SANDHYARANI MALLICK 2427002WL021714 SANDHYARANI MALLICK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658132 MRS SANDHYARANI MALLICK ()
35 BIRAMAHARAJPUR OR-27-002-004-005/20538
(Hilung) 		2427002000NRG23270320230342961 27/03/2023 Debendra Rout 2427002WL021712 Debendra Rout 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658166 MR DEBENDRA RAUT ()
36 BIRAMAHARAJPUR OR-27-002-004-011/19143-B
(Hilung) 		2427002000NRG23270320230342981 27/03/2023 Manini Sika 2427002WL021713 Manini Sika 00415 SBIN0007079 666 666 Processed 03/04/2023 0500658124 MISS MANINI SIKA ()
37 BIRAMAHARAJPUR OR-27-002-004-012/18383
(Hilung) 		2427002000NRG23270320230343005 27/03/2023 Pushpanjali Meher 2427002WL021714 Pushpanjali Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0500658165 MRS PUSPANJALI MEHER ()
38 BIRAMAHARAJPUR OR-27-002-009-013/20576
(Mursundhi) 		2427002000NRG23270320230345216 27/03/2023 SASMITA SETHI 2427002WL021796 SASMITA SETHI 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0500658120 MISS SASMITA SETHI ()
SubTotal 45732 45732
39 BIRAMAHARAJPUR OR-27-002-009-003/17164
(Mursundhi) 		2427002000NRG23270320230345166 27/03/2023 krushana 2427002WL021796 krushana 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0500658134 MR KRUSHNACHANDRA BARIK ()
40 BIRAMAHARAJPUR OR-27-002-009-013/16256
(Mursundhi) 		2427002000NRG23270320230345207 27/03/2023 Bashistha Padhan 2427002WL021796 Bashistha Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0500658133 PADHAN BASISTHA ()
SubTotal 2664 2664
41 BIRAMAHARAJPUR OR-27-002-004-005/19919
(Hilung) 		2427002000NRG23270320230342989 27/03/2023 Jitendra Guduria 2427002WL021714 Jitendra Guduria 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0500658155 Jitendra Guduria ()
42 BIRAMAHARAJPUR OR-27-002-004-005/19920
(Hilung) 		2427002000NRG23270320230342990 27/03/2023 Pandab Guduria 2427002WL021714 Pandab Guduria 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0500658153 Pandab Guduria ()
43 BIRAMAHARAJPUR OR-27-002-004-005/19921
(Hilung) 		2427002000NRG23270320230342991 27/03/2023 Mithun Guduria 2427002WL021714 Mithun Guduria 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0500658154 Mithun Guduria ()
44 BIRAMAHARAJPUR OR-27-002-004-005/19922
(Hilung) 		2427002000NRG23270320230342992 27/03/2023 Rajendra Guduria 2427002WL021714 Rajendra Guduria 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0500658152 Rajendra Guduria ()
45 BIRAMAHARAJPUR OR-27-002-004-005/19923
(Hilung) 		2427002000NRG23270320230342993 27/03/2023 Satrughana Naik 2427002WL021714 Satrughana Naik 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0500658156 Satrughana Naik ()
SubTotal 7770 7770
46 BIRAMAHARAJPUR OR-27-002-001-006/246696
(Bagbar) 		2427002000NRG23270320230344282 27/03/2023 RUDRA NARAYAN BHOI 2427002WL021775 RUDRA NARAYAN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658135 RUDRA NARAYAN BHOI ()
47 BIRAMAHARAJPUR OR-27-002-001-008/246670
(Bagbar) 		2427002000NRG23270320230344308 27/03/2023 Bhagya naik 2427002WL021775 Bhagya naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658164 Bhagya naik ()
48 BIRAMAHARAJPUR OR-27-002-001-008/2990
(Bagbar) 		2427002000NRG23270320230344323 27/03/2023 Prema Nag 2427002WL021775 Prema Nag 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658140 Prema Nag ()
49 BIRAMAHARAJPUR OR-27-002-001-011/20649
(Bagbar) 		2427002000NRG23270320230344596 27/03/2023 AJODHYA DANGA 2427002WL021781 AJODHYA DANGA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658158 AJODHYA DANGA ()
50 BIRAMAHARAJPUR OR-27-002-001-011/24646
(Bagbar) 		2427002000NRG23270320230344599 27/03/2023 lalita rana 2427002WL021781 lalita rana 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658145 lalita rana ()
51 BIRAMAHARAJPUR OR-27-002-001-011/2486976
(Bagbar) 		2427002000NRG23270320230344614 27/03/2023 RONALI JAGADALA 2427002WL021781 RONALI JAGADALA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658144 RONALI JAGADALA ()
52 BIRAMAHARAJPUR OR-27-002-001-011/24870159
(Bagbar) 		2427002000NRG23270320230344617 27/03/2023 PAPUN PUTEL 2427002WL021781 PAPUN PUTEL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658159 PAPUN PUTEL ()
53 BIRAMAHARAJPUR OR-27-002-001-011/2487028
(Bagbar) 		2427002000NRG23270320230344621 27/03/2023 Radhika Dangha 2427002WL021781 Radhika Dangha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658160 Radhika Dangha ()
54 BIRAMAHARAJPUR OR-27-002-001-011/3560
(Bagbar) 		2427002000NRG23270320230344640 27/03/2023 Gopala Badi 2427002WL021781 Gopala Badi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658138 Gopala Badi ()
55 BIRAMAHARAJPUR OR-27-002-001-011/3613
(Bagbar) 		2427002000NRG23270320230344654 27/03/2023 Himanshu Mendeli 2427002WL021781 Himanshu Mendeli 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658136 Himanshu Mendeli ()
56 BIRAMAHARAJPUR OR-27-002-001-011/3638
(Bagbar) 		2427002000NRG23270320230344659 27/03/2023 Parbati Jagadala 2427002WL021781 Parbati Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658143 Parbati Jagadala ()
57 BIRAMAHARAJPUR OR-27-002-001-011/3642
(Bagbar) 		2427002000NRG23270320230344661 27/03/2023 PREMASILA SAHU 2427002WL021781 PREMASILA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658150 PREMASILA SAHU ()
58 BIRAMAHARAJPUR OR-27-002-004-001/2805063
(Hilung) 		2427002000NRG23270320230342969 27/03/2023 HEMABATI MEHER 2427002WL021713 HEMABATI MEHER 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0500658146 HEMABATI MEHER ()
59 BIRAMAHARAJPUR OR-27-002-004-003/17709
(Hilung) 		2427002000NRG23270320230344394 27/03/2023 Nanda Mendali 2427002WL021776 Nanda Mendali 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658142 Nanda Mendali ()
60 BIRAMAHARAJPUR OR-27-002-004-003/17713-A
(Hilung) 		2427002000NRG23270320230344396 27/03/2023 Lakshpati Bhoi 2427002WL021776 Lakshpati Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658141 Lakshpati Bhoi ()
61 BIRAMAHARAJPUR OR-27-002-004-005/18310-A
(Hilung) 		2427002000NRG23270320230342950 27/03/2023 Papun Sahu 2427002WL021712 Papun Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658148 Papun Sahu ()
62 BIRAMAHARAJPUR OR-27-002-004-005/18409
(Hilung) 		2427002000NRG23270320230342951 27/03/2023 Guru Sahu 2427002WL021712 Guru Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658137 Guru Sahu ()
63 BIRAMAHARAJPUR OR-27-002-004-005/18423
(Hilung) 		2427002000NRG23270320230342953 27/03/2023 ramakanta 2427002WL021712 ramakanta 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658157 ramakanta ()
64 BIRAMAHARAJPUR OR-27-002-004-005/18488
(Hilung) 		2427002000NRG23270320230342954 27/03/2023 Santos Rout 2427002WL021712 Santos Rout 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658149 Santos Rout ()
65 BIRAMAHARAJPUR OR-27-002-004-005/19909
(Hilung) 		2427002000NRG23270320230342957 27/03/2023 Sankar Taria 2427002WL021712 Sankar Taria 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658151 Sankar Taria ()
66 BIRAMAHARAJPUR OR-27-002-004-012/18390
(Hilung) 		2427002000NRG23270320230343006 27/03/2023 Chandanrula Meher 2427002WL021714 Chandanrula Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658147 Chandanrula Meher ()
67 BIRAMAHARAJPUR OR-27-002-007-004/8775
(Khandahata) 		2427002000NRG23270320230343612 27/03/2023 Kaikeye Padhan 2427002WL021748 Kaikeye Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658161 Kaikeye Padhan ()
68 BIRAMAHARAJPUR OR-27-002-011-006/1600
(Sangrampur) 		2427002000NRG23270320230345014 27/03/2023 Kubera Swain 2427002WL021790 Kubera Swain 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0500658139 Kubera Swain ()
69 BIRAMAHARAJPUR OR-27-002-012-004/12170
(Subalaya) 		2427002000NRG23260320230340582 27/03/2023 Swapna Meher 2427002WL021632 Swapna Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500658162 Swapna Meher ()
70 BIRAMAHARAJPUR OR-27-002-012-004/12206-A
(Subalaya) 		2427002000NRG23260320230340583 27/03/2023 Sitaram Meher 2427002WL021632 Sitaram Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0500658163 Sitaram Meher ()
SubTotal 37518 37518
Total 104118 104118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6216
2 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 Punjab National Bank PUNB0088900 SONEPUR 1332
3 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 Punjab National Bank PUNB0322000 BIRAHAREKRISHNAPUR 1332
4 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 State Bank of India SBIN0007079 Bagbar 1554
6 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 State Bank of India SBIN0007079 BIRMAHARAJPUR 44178
7 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 State Bank of India SBIN0009294 mursundi 1332
8 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 State Bank of India SBIN0009294 MURUSUNDHI 1332
9 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 Union Bank of India UBIN0561151 SONEPUR 7770
10 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1554
11 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 31746
12 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1332
13 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1332
14 BIRAMAHARAJPUR OR2427002_270323FTO_1189564 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 1554

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