Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:24 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_221222APB_FTO_932823
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) 		2427002000NRG23221220220220027 22/12/2022 BIJAYA KUMAR PADHAN 2427002WL0015714 BIJAYA KUMAR PADHAN 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230424 BIJAYAKUMAR PADHAN INDIAN OVERSEAS BANK(508541)
2 BIRAMAHARAJPUR OR-27-002-001-002/246890
(Bagbar) 		2427002000NRG23221220220220044 22/12/2022 GOBARDHAN KARNA 2427002WL0015714 GOBARDHAN KARNA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230425 GOBARDHAN KARNA INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-001-002/24870255
(Bagbar) 		2427002000NRG23221220220220055 22/12/2022 NAMITA PANDA 2427002WL0015714 NAMITA PANDA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230423 NAMITA PANDA WO-BIPIN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
4 BIRAMAHARAJPUR OR-27-002-001-002/24870256
(Bagbar) 		2427002000NRG23221220220220056 22/12/2022 BIPIN KUMAR PANDA 2427002WL0015714 BIPIN KUMAR PANDA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230421 BIPIN KUMAR PANDA INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-001-002/24870264
(Bagbar) 		2427002000NRG23221220220220058 22/12/2022 SATYAM MISHRA 2427002WL0015714 SATYAM MISHRA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230429 SHRI SATYAM MISHRA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-002/4211
(Bagbar) 		2427002000NRG23221220220220089 22/12/2022 Khageswar 2427002WL0015714 Khageswar 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230426 Mr. KHGESWAR KARNA S/O AKRURA KARNA UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-001-005/246729
(Bagbar) 		2427002000NRG23221220220219986 22/12/2022 MANAS MISHRA 2427002WL0015713 MANAS MISHRA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230428 MANAS MISHRA INDIAN OVERSEAS BANK(508541)
8 BIRAMAHARAJPUR OR-27-002-001-005/246757
(Bagbar) 		2427002000NRG23221220220219990 22/12/2022 SATYABAN MOHAPATRA 2427002WL0015713 SATYABAN MOHAPATRA 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230427 SATYABAN MAHAPATRA INDIAN OVERSEAS BANK(508541)
9 BIRAMAHARAJPUR OR-27-002-001-005/246762
(Bagbar) 		2427002000NRG23221220220219993 22/12/2022 BULU SATAPATHY 2427002WL0015713 BULU SATAPATHY 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9085230422 BULU SHATAPATHY INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
10 BIRAMAHARAJPUR OR-27-002-001-002/24870252
(Bagbar) 		2427002000NRG23221220220220053 22/12/2022 SHITUN PANDA 2427002WL0015714 SHITUN PANDA 00354 PUNB0498500 1554 1554 Processed 23/02/2023 9085230400 SHITUN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
11 BIRAMAHARAJPUR OR-27-002-001-005/20451
(Bagbar) 		2427002000NRG23221220220219974 22/12/2022 DAMODAR DASH 2427002WL0015713 DAMODAR DASH 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230403 MR DAMODAR DASH STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-005/20503
(Bagbar) 		2427002000NRG23221220220219976 22/12/2022 himadri karna 2427002WL0015713 himadri karna 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230418 MRS HIMADRI KARNA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-005/20677
(Bagbar) 		2427002000NRG23221220220219978 22/12/2022 Prakash Pera 2427002WL0015713 Prakash Pera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230420 Mr. PRAKASH PERA UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-001-005/20678
(Bagbar) 		2427002000NRG23221220220219979 22/12/2022 Pabitra Pera 2427002WL0015713 Pabitra Pera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230419 Mr. PABITRA PERA UTKAL GRAMEEN BANK(607234)
15 BIRAMAHARAJPUR OR-27-002-001-005/20679
(Bagbar) 		2427002000NRG23221220220219980 22/12/2022 Soudamini kumbhar 2427002WL0015713 Soudamini kumbhar 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230432 Mrs. SAUDAMINI KUMBHAR W/O CHHABIL KUMB UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-001-005/20681
(Bagbar) 		2427002000NRG23221220220219981 22/12/2022 rohit garda 2427002WL0015713 rohit garda 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230431 SHRI ROHIT GARDA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-005/246737
(Bagbar) 		2427002000NRG23221220220219987 22/12/2022 BRUNDABAN KARNA 2427002WL0015713 BRUNDABAN KARNA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230435 MR BRUNDABAN KARNA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-005/246756
(Bagbar) 		2427002000NRG23221220220219988 22/12/2022 NAROTTAM KARNA 2427002WL0015713 NAROTTAM KARNA 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230436 NAROTTAM KARNA UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-001-005/246758
(Bagbar) 		2427002000NRG23221220220219992 22/12/2022 SUBAS MEHER 2427002WL0015713 SUBAS MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230437 SHRI SHUBAS MEHER STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-005/246758
(Bagbar) 		2427002000NRG23221220220219991 22/12/2022 TRILOCHAN MEHER 2427002WL0015713 TRILOCHAN MEHER 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230417 MR TRILOCHAN MEHER STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-001-005/246818
(Bagbar) 		2427002000NRG23221220220220002 22/12/2022 Balaram karmi 2427002WL0015713 Balaram karmi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230401 MR BALRAM KARMI STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-001-005/4283
(Bagbar) 		2427002000NRG23221220220220007 22/12/2022 Tulasi Garda 2427002WL0015713 Tulasi Garda 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230430 MRS TULASA GARDA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-001-005/4285
(Bagbar) 		2427002000NRG23221220220220008 22/12/2022 Mahadev Karmi 2427002WL0015713 Mahadev Karmi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230416 MR MAHADEV KARMI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-005/4295
(Bagbar) 		2427002000NRG23221220220220010 22/12/2022 Madha Jagadala 2427002WL0015713 Madha Jagadala 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230412 MR MADHA JAGADALA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-005/4320
(Bagbar) 		2427002000NRG23221220220220014 22/12/2022 Kela Garda 2427002WL0015713 Kela Garda 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230414 MR KELA GARDA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-001-005/4330
(Bagbar) 		2427002000NRG23221220220220015 22/12/2022 Keshab Jaghadala 2427002WL0015713 Keshab Jaghadala 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230413 MR KESHABA JAGADALA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-001-005/4342
(Bagbar) 		2427002000NRG23221220220220017 22/12/2022 LINGARAJ NAIK 2427002WL0015713 LINGARAJ NAIK 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230434 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-001-005/4350
(Bagbar) 		2427002000NRG23221220220220018 22/12/2022 Ghanashyam Karna 2427002WL0015713 Ghanashyam Karna 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230402 GHANASHYAM KARNA INDIAN OVERSEAS BANK(508541)
29 BIRAMAHARAJPUR OR-27-002-001-005/4371
(Bagbar) 		2427002000NRG23221220220220022 22/12/2022 Dasarathi Dash 2427002WL0015713 Dasarathi Dash 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9085230415 MR DASARATHI DASH STATE BANK OF INDIA(508548)
SubTotal 29526 29526
30 BIRAMAHARAJPUR OR-27-002-001-005/246684
(Bagbar) 		2427002000NRG23221220220219985 22/12/2022 SAJNA NAG 2427002WL0015713 SAJNA NAG 00415 SBIN0017966 1554 1554 Processed 23/02/2023 9085230433 SAJANA NAG D/O AMAR SINGH NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
31 BIRAMAHARAJPUR OR-27-002-001-002/20467
(Bagbar) 		2427002000NRG23221220220220026 22/12/2022 PRAMOD GEJ 2427002WL0015714 PRAMOD GEJ 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230449 Mr. PRAMOD GEJ S/O MANGANIA GEJ UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-001-002/246724
(Bagbar) 		2427002000NRG23221220220220033 22/12/2022 UDIAN KARNA 2427002WL0015714 UDIAN KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230383 Miss. UDIAN KARNA UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-001-002/246725
(Bagbar) 		2427002000NRG23221220220220034 22/12/2022 KALYANI KARNA 2427002WL0015714 KALYANI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230453 Miss. KALYANI KARNA UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-001-002/246836
(Bagbar) 		2427002000NRG23221220220220037 22/12/2022 DAMODAR KARNA 2427002WL0015714 DAMODAR KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230448 Mr. DAMODARA KARNA A UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-001-002/246848
(Bagbar) 		2427002000NRG23221220220220042 22/12/2022 NIRUPAMA PANDA 2427002WL0015714 NIRUPAMA PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230440 Mrs. NIRUPAMA PANDA UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-001-002/246887
(Bagbar) 		2427002000NRG23221220220220043 22/12/2022 JHANTU KARNA 2427002WL0015714 JHANTU KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230395 Mr. BIBHISHAN KARNA UTKAL GRAMEEN BANK(607234)
37 BIRAMAHARAJPUR OR-27-002-001-002/246895
(Bagbar) 		2427002000NRG23221220220220046 22/12/2022 ABHISHEK PANDA 2427002WL0015714 ABHISHEK PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230397 SHRI ABHISHEK PANDA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-001-002/24870253
(Bagbar) 		2427002000NRG23221220220220054 22/12/2022 JUGESH PANDA 2427002WL0015714 JUGESH PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230451 JUGESH PANDA BANK OF BARODA(606985)
39 BIRAMAHARAJPUR OR-27-002-001-002/24870265
(Bagbar) 		2427002000NRG23221220220220059 22/12/2022 RAJKISHOR KARNA 2427002WL0015714 RAJKISHOR KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230452 Mr. RAJ KISHOR KARNA UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-001-002/24870266
(Bagbar) 		2427002000NRG23221220220220060 22/12/2022 RASHESWARI KARNA 2427002WL0015714 RASHESWARI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230399 Miss. RASHESWARI KARNA UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-001-002/4139
(Bagbar) 		2427002000NRG23221220220220066 22/12/2022 Debilal Tandia 2427002WL0015714 Debilal Tandia 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230388 Mr. DEBILAL TANDIA UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-001-002/4151
(Bagbar) 		2427002000NRG23221220220220067 22/12/2022 Murali Kumbhar 2427002WL0015714 Murali Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230444 Mr. MURALI KUMBHAR UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-001-002/4157
(Bagbar) 		2427002000NRG23221220220220068 22/12/2022 Hadibandhu Haripal 2427002WL0015714 Hadibandhu Haripal 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230409 Mr. HADIBANDHU . HARIPAL UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-001-002/4170
(Bagbar) 		2427002000NRG23221220220220069 22/12/2022 Madhu Mahananda 2427002WL0015714 Madhu Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230408 Mr. MADHU . MAHANAND S/O GAJENDRA MAHAN UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-001-002/4171
(Bagbar) 		2427002000NRG23221220220220070 22/12/2022 Murali Kumbhar 2427002WL0015714 Murali Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230407 Mr. MURALI KUMBHAR . S/O GOKULA KUMBHAR UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-001-002/4179
(Bagbar) 		2427002000NRG23221220220220072 22/12/2022 Pitambara Karna 2427002WL0015714 Pitambara Karna 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230404 Mr. PITAMBRA . KARNA S/O PARAMA KARNA UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-001-002/4180
(Bagbar) 		2427002000NRG23221220220220073 22/12/2022 Bhagarathi Mahananda 2427002WL0015714 Bhagarathi Mahananda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230410 Mr. BHAGIRATHI MAHANAND UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-001-002/4181
(Bagbar) 		2427002000NRG23221220220220076 22/12/2022 Bibachha Kumbhar 2427002WL0015714 Bibachha Kumbhar 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230447 Mr. BIBATSA KUMBHAR UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-001-002/4181
(Bagbar) 		2427002000NRG23221220220220075 22/12/2022 SURUCHI KUMBHAR 2427002WL0015714 SURUCHI KUMBHAR 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230405 Mrs. SURUCHI KUMBHAR UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-001-002/4195
(Bagbar) 		2427002000NRG23221220220220078 22/12/2022 Radheshyam Panda 2427002WL0015714 Radheshyam Panda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230443 Mr. RADHESHYAM . PANDA UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-001-002/4196
(Bagbar) 		2427002000NRG23221220220220081 22/12/2022 RINA PANDE 2427002WL0015714 RINA PANDE 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230387 Mrs. RINA PANDE UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-001-002/4196
(Bagbar) 		2427002000NRG23221220220220080 22/12/2022 Sambhu Pande 2427002WL0015714 Sambhu Pande 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230411 Mr. SAMBHU . PANDE UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-001-002/4212
(Bagbar) 		2427002000NRG23221220220220090 22/12/2022 Narottam Karna 2427002WL0015714 Narottam Karna 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230445 Mr. NAROTTAM KARNA S/O DUTIA KARNA UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-001-002/4218
(Bagbar) 		2427002000NRG23221220220220092 22/12/2022 Sudhanshu Pande 2427002WL0015714 Sudhanshu Pande 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230406 Mr. SUDHANSU . PANDE UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-001-005/20689
(Bagbar) 		2427002000NRG23221220220219982 22/12/2022 Sibani Kumbahr 2427002WL0015713 Sibani Kumbahr 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230389 Miss. SIBANI KUMBHAR UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-001-005/20690
(Bagbar) 		2427002000NRG23221220220219983 22/12/2022 Nalani Jagadala 2427002WL0015713 Nalani Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230450 Miss. NALANI JAGADALA UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-001-005/20693
(Bagbar) 		2427002000NRG23221220220219984 22/12/2022 BAISHNAMPYAN DASH 2427002WL0015713 BAISHNAMPYAN DASH 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230442 BAISHAMPYAN DASH INDIAN OVERSEAS BANK(508541)
58 BIRAMAHARAJPUR OR-27-002-001-005/246756
(Bagbar) 		2427002000NRG23221220220219989 22/12/2022 KSHIRABDHI KARNA 2427002WL0015713 KSHIRABDHI KARNA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230391 MRS KSHIRABDHI KARNA STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-001-005/246801
(Bagbar) 		2427002000NRG23221220220219996 22/12/2022 Akhuja Jagadala 2427002WL0015713 Akhuja Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230392 AKHUJA JAGADALA IDBI BANK(607095)
60 BIRAMAHARAJPUR OR-27-002-001-005/246801
(Bagbar) 		2427002000NRG23221220220219997 22/12/2022 Gayatri jagadala 2427002WL0015713 Gayatri jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230390 Mrs. GAYATRI JAGADALA UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-001-005/246803
(Bagbar) 		2427002000NRG23221220220219998 22/12/2022 reeta pera 2427002WL0015713 reeta pera 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230393 Mrs. RITA PERA UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-001-005/246810
(Bagbar) 		2427002000NRG23221220220219999 22/12/2022 Kumari Bibahar 2427002WL0015713 Kumari Bibahar 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230394 Miss. KUMARI BIBHAR UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-001-005/246811
(Bagbar) 		2427002000NRG23221220220220000 22/12/2022 PITABAS DASH 2427002WL0015713 PITABAS DASH 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230439 Mr. PITABASH DASH S/O SURESH DASH IFSC UTKAL GRAMEEN BANK(607234)
64 BIRAMAHARAJPUR OR-27-002-001-005/246827
(Bagbar) 		2427002000NRG23221220220220004 22/12/2022 NANDINI JAGADALA 2427002WL0015713 NANDINI JAGADALA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230396 Miss. NANDINI JAGADALA UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-001-005/246847
(Bagbar) 		2427002000NRG23221220220220005 22/12/2022 Sugyan Kaanr 2427002WL0015713 Sugyan Kaanr 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230398 SHRI SUGYAN KUANR STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-001-005/4285
(Bagbar) 		2427002000NRG23221220220220009 22/12/2022 UKESWARI KARMI 2427002WL0015713 UKESWARI KARMI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230441 UKESWARI KARMI UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-001-005/4295
(Bagbar) 		2427002000NRG23221220220220011 22/12/2022 Ambulya 2427002WL0015713 Ambulya 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230385 Mrs. AMBILA JAGADALA UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-001-005/4318
(Bagbar) 		2427002000NRG23221220220220013 22/12/2022 soudamini garda 2427002WL0015713 soudamini garda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230386 Mrs. SAUDAMINI GARDA UTKAL GRAMEEN BANK(607234)
69 BIRAMAHARAJPUR OR-27-002-001-005/4330
(Bagbar) 		2427002000NRG23221220220220016 22/12/2022 Suprava 2427002WL0015713 Suprava 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230384 Mrs. SUPRABHA JAGADALA UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-001-005/4361
(Bagbar) 		2427002000NRG23221220220220021 22/12/2022 Nirupama Dash 2427002WL0015713 Nirupama Dash 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230446 Mr. NIRUPAMA . DASH UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-001-005/4361
(Bagbar) 		2427002000NRG23221220220220020 22/12/2022 Rasananda Dash 2427002WL0015713 Rasananda Dash 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085230438 Mr. RASANANDA DASH UTKAL GRAMEEN BANK(607234)
SubTotal 63714 63714
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_221222APB_FTO_932823 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 13986
2 BIRAMAHARAJPUR OR2427002001_221222APB_FTO_932823 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002001_221222APB_FTO_932823 State Bank of India SBIN0007079 BIRMAHARAJPUR 29526
4 BIRAMAHARAJPUR OR2427002001_221222APB_FTO_932823 State Bank of India SBIN0017966 KHAMESWARIPALI 1554
5 BIRAMAHARAJPUR OR2427002001_221222APB_FTO_932823 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 63714

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