Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_271222APB_FTO_955093
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-27-002-003-012/203044
(Durjantaila) 		2427002000NRG23261220220226007 27/12/2022 Jagannath Mund 2427002WL0016054 Jagannath Mund 00045 BARB0SONEPU 1554 1554 Processed 23/02/2023 9087090901 Jagannath Munda BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-003-012/203057
(Durjantaila) 		2427002000NRG23261220220226009 27/12/2022 Baruna Munda 2427002WL0016054 Baruna Munda 00045 BARB0SONEPU 1554 1554 Processed 23/02/2023 9087090902 BARUN MUNDA CANARA BANK(508532)
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-003-010/203056
(Durjantaila) 		2427002000NRG23261220220225987 27/12/2022 SUSHAMA BEHERA 2427002WL0016053 SUSHAMA BEHERA 00177 IOBA0003448 1332 1332 Processed 23/02/2023 9087090904 SUSHAMA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 BIRAMAHARAJPUR OR-27-002-001-001/20616
(Bagbar) 		2427002000NRG23271220220228556 27/12/2022 Bhagabana Bhoi 2427002WL0016187 Bhagabana Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090910 BHAGABAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRAMAHARAJPUR OR-27-002-001-001/20634
(Bagbar) 		2427002000NRG23271220220228557 27/12/2022 Bhumisuta Bhukta 2427002WL0016187 Bhumisuta Bhukta 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090893 MRS BHUMISUTA BHUKTA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-001/246722
(Bagbar) 		2427002000NRG23271220220228559 27/12/2022 RANJIT MAHANANDA 2427002WL0016187 RANJIT MAHANANDA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090889 MR RANJIT MAHANANDA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-001/246725
(Bagbar) 		2427002000NRG23271220220228561 27/12/2022 BHARAT BHOI 2427002WL0016187 BHARAT BHOI 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090922 Mr. BHARATA BHOI S/O AMED BHOI UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-001-001/3799
(Bagbar) 		2427002000NRG23271220220228564 27/12/2022 Rajendra Bhoi 2427002WL0016187 Rajendra Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090870 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-001/3823
(Bagbar) 		2427002000NRG23271220220228566 27/12/2022 Banita Mahananda 2427002WL0016187 Banita Mahananda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090909 MRS BANITA MAHANANDA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-001-001/3823
(Bagbar) 		2427002000NRG23271220220228565 27/12/2022 Santosh Mahananda 2427002WL0016187 Santosh Mahananda 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090869 MR SANTOSH MAHANANDA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-001/3879
(Bagbar) 		2427002000NRG23271220220228567 27/12/2022 Daitari Bhoi 2427002WL0016187 Daitari Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090871 BHOI DAITARI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-001/3879
(Bagbar) 		2427002000NRG23271220220228568 27/12/2022 Urmila Bhoi 2427002WL0016187 Urmila Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090918 MRS URMILA BHOI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-011/20641
(Bagbar) 		2427002000NRG23271220220228569 27/12/2022 Amit Sahu 2427002WL0016187 Amit Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090921 MR AMIK SAHU STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-001-011/20649
(Bagbar) 		2427002000NRG23271220220228570 27/12/2022 ARAKSHITA DANG 2427002WL0016187 ARAKSHITA DANG 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090883 MR ARAKSHITA DANG STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-011/20649
(Bagbar) 		2427002000NRG23271220220228572 27/12/2022 SANTILATA DANGA 2427002WL0016187 SANTILATA DANGA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090914 MISS SHANTILATA DANGA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-011/24653
(Bagbar) 		2427002000NRG23271220220228574 27/12/2022 RINA SAHU 2427002WL0016187 RINA SAHU 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090916 MRS RINA SAHU STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-011/2487030
(Bagbar) 		2427002000NRG23271220220228576 27/12/2022 Lipi Rani Jagadala 2427002WL0016187 Lipi Rani Jagadala 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090911 MISS LIPI RANI JAGADALA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-011/3529
(Bagbar) 		2427002000NRG23271220220228578 27/12/2022 BEENAPANI NAIK 2427002WL0016187 BEENAPANI NAIK 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090917 MRS BEENAPANI NAIK STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-011/3544-A
(Bagbar) 		2427002000NRG23271220220228579 27/12/2022 Pradip Kumar Badi 2427002WL0016187 Pradip Kumar Badi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090912 MR PRADIP KUMAR BADI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-011/3555
(Bagbar) 		2427002000NRG23271220220228582 27/12/2022 Bhumisuta Bagarty 2427002WL0016187 Bhumisuta Bagarty 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090895 BHUMISUTABAGARTTI FINCARE SMALL FINANCE BANK LTD(608304)
21 BIRAMAHARAJPUR OR-27-002-001-011/3555
(Bagbar) 		2427002000NRG23271220220228580 27/12/2022 Purna chandra Bagarty 2427002WL0016187 Purna chandra Bagarty 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090880 PURNACHANDRA BAGARTTI AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIRAMAHARAJPUR OR-27-002-001-011/3558
(Bagbar) 		2427002000NRG23271220220228583 27/12/2022 Girija Tandia 2427002WL0016187 Girija Tandia 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090908 GIRIJA TANDIA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-001-011/3558
(Bagbar) 		2427002000NRG23271220220228584 27/12/2022 Surabhi Tandia 2427002WL0016187 Surabhi Tandia 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090915 MRS SURABHI TANDIA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-011/3558-A
(Bagbar) 		2427002000NRG23271220220228585 27/12/2022 Hadibandhu Tandia 2427002WL0016187 Hadibandhu Tandia 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090868 TANDIA HADIBANDHU STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-011/3558-A
(Bagbar) 		2427002000NRG23271220220228586 27/12/2022 Miss SOUDAMINI JAGADALA 2427002WL0016187 Miss SOUDAMINI JAGADALA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090890 MISS SOUDAMINI JAGADALA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-001-011/3565
(Bagbar) 		2427002000NRG23271220220228590 27/12/2022 Niranjan Sahu 2427002WL0016187 Niranjan Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090876 NIRANJAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIRAMAHARAJPUR OR-27-002-001-011/3565
(Bagbar) 		2427002000NRG23271220220228588 27/12/2022 Ugrasen Sahu 2427002WL0016187 Ugrasen Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090878 MR UGRESAN SAHU STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-001-011/3607
(Bagbar) 		2427002000NRG23271220220228594 27/12/2022 RUPALI JAGADALA 2427002WL0016187 RUPALI JAGADALA 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090899 MISS RUPALI JAGADALA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-001-011/3638
(Bagbar) 		2427002000NRG23271220220228595 27/12/2022 Ghanashyam Jagadala 2427002WL0016187 Ghanashyam Jagadala 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090877 MR GHANASHYAM JAGADALA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-001-011/3647
(Bagbar) 		2427002000NRG23271220220228597 27/12/2022 Keshab Sahu 2427002WL0016187 Keshab Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090879 MR KESHABA SAHU STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-001-011/3647
(Bagbar) 		2427002000NRG23271220220228599 27/12/2022 Padmana Sahu 2427002WL0016187 Padmana Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090913 MR PADMAN SAHU STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-001-011/3666
(Bagbar) 		2427002000NRG23271220220228601 27/12/2022 Gulapi Rana 2427002WL0016187 Gulapi Rana 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090882 GULAPI RANA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-001-011/3666
(Bagbar) 		2427002000NRG23271220220228600 27/12/2022 Nabin Rana 2427002WL0016187 Nabin Rana 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090881 MR NABIN RANA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-001-011/3759
(Bagbar) 		2427002000NRG23271220220228604 27/12/2022 Anantaram Sahu 2427002WL0016187 Anantaram Sahu 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090872 MR ANANTARAM SAHU STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-001-011/3760
(Bagbar) 		2427002000NRG23271220220228605 27/12/2022 Rajkumar Dehuri 2427002WL0016187 Rajkumar Dehuri 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090886 RAJAKUMAR DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
36 BIRAMAHARAJPUR OR-27-002-003-010/203045
(Durjantaila) 		2427002000NRG23261220220225979 27/12/2022 Mandodari Bhoi 2427002WL0016053 Mandodari Bhoi 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090920 MRS MANDODARI BHOI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-003-010/203047
(Durjantaila) 		2427002000NRG23261220220225981 27/12/2022 Lili kalta 2427002WL0016053 Lili kalta 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090894 MRS LILI KALATA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-003-010/6880
(Durjantaila) 		2427002000NRG23261220220225991 27/12/2022 Rita Kalta 2427002WL0016053 Rita Kalta 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9087090900 MISS RITA KALATA STATE BANK OF INDIA(508548)
SubTotal 46620 46620
39 BIRAMAHARAJPUR OR-27-002-003-010/20267
(Durjantaila) 		2427002000NRG23261220220225975 27/12/2022 Gupteswar Bhoi 2427002WL0016053 Gupteswar Bhoi 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090887 MR GUPTE BHOI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-003-010/203053
(Durjantaila) 		2427002000NRG23261220220225982 27/12/2022 DEBARAJ BHOI 2427002WL0016053 DEBARAJ BHOI 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090923 MR DEBARAJ BHOI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-003-010/203060
(Durjantaila) 		2427002000NRG23261220220225988 27/12/2022 KURTTI BHOI 2427002WL0016053 KURTTI BHOI 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090892 MR KURTTI BHOI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-003-010/203060
(Durjantaila) 		2427002000NRG23261220220225989 27/12/2022 MANJU BHOI 2427002WL0016053 MANJU BHOI 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090888 MRS MANJU BHOI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-003-010/6883
(Durjantaila) 		2427002000NRG23261220220225993 27/12/2022 Lasha Kalata 2427002WL0016053 Lasha Kalata 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090885 MR LASA KALTA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-003-010/6897
(Durjantaila) 		2427002000NRG23261220220225997 27/12/2022 Daimati Padhan 2427002WL0016053 Daimati Padhan 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090906 MISS DAIMATI CHHATRIA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-003-010/6900
(Durjantaila) 		2427002000NRG23261220220225998 27/12/2022 Sahadev Bhoi 2427002WL0016053 Sahadev Bhoi 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090907 SHRI SAHADEB BHOI STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-003-010/6906
(Durjantaila) 		2427002000NRG23261220220225999 27/12/2022 Kishori Bhoie 2427002WL0016053 Kishori Bhoie 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090903 MISS KISHORI BHUI STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-003-010/6922
(Durjantaila) 		2427002000NRG23261220220226005 27/12/2022 Bhaktabandhu Chhatria 2427002WL0016053 Bhaktabandhu Chhatria 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9087090891 MR BHAKTABANDHU CHHATRIA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-003-012/20277
(Durjantaila) 		2427002000NRG23261220220226006 27/12/2022 Bhuluku Munda 2427002WL0016054 Bhuluku Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087090897 MR BHULAKU MUNDA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-003-012/6201
(Durjantaila) 		2427002000NRG23261220220226010 27/12/2022 Dhasuru Munda 2427002WL0016054 Dhasuru Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087090898 MR DASHARU MUNDA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-003-012/6210
(Durjantaila) 		2427002000NRG23261220220226011 27/12/2022 Narada Munda 2427002WL0016054 Narada Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087090896 MR NARAD MUNDA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-003-012/6222
(Durjantaila) 		2427002000NRG23261220220226012 27/12/2022 Parbati Munda 2427002WL0016054 Parbati Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9087090905 MRS PARBATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 18204 18204
52 BIRAMAHARAJPUR OR-27-002-003-012/203045
(Durjantaila) 		2427002000NRG23261220220226008 27/12/2022 Sriram Munda 2427002WL0016054 Sriram Munda 00415 SBIN0009660 1554 1554 Processed 23/02/2023 9087090919 MR SRIRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
53 BIRAMAHARAJPUR OR-27-002-003-010/203054
(Durjantaila) 		2427002000NRG23261220220225985 27/12/2022 maneswari ghuta 2427002WL0016053 maneswari ghuta 00468 UBIN0547328 1332 1332 Processed 23/02/2023 9087090925 MRS MANESWARI BHOI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 BIRAMAHARAJPUR OR-27-002-003-002/6061
(Durjantaila) 		2427002000NRG23261220220225970 27/12/2022 Achyut Kampa 2427002WL0016053 Achyut Kampa 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9087090929 achyut kampa UNION BANK OF INDIA(508500)
55 BIRAMAHARAJPUR OR-27-002-003-010/20268
(Durjantaila) 		2427002000NRG23261220220225977 27/12/2022 Bui Bagha 2427002WL0016053 Bui Bagha 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9087090927 MISS BUI BAGH STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-003-010/203069
(Durjantaila) 		2427002000NRG23261220220225990 27/12/2022 Sureshs Bhoi 2427002WL0016053 Sureshs Bhoi 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9087090926 MR SURESH BHOI STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-003-010/6883
(Durjantaila) 		2427002000NRG23261220220225994 27/12/2022 Chanchala Kalta 2427002WL0016053 Chanchala Kalta 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9087090930 chanchala kalata UNION BANK OF INDIA(508500)
58 BIRAMAHARAJPUR OR-27-002-003-010/6897
(Durjantaila) 		2427002000NRG23261220220225996 27/12/2022 Bibhisana Chatria 2427002WL0016053 Bibhisana Chatria 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9087090931 MR BIBHISAN CHHATRIA STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-003-010/6913
(Durjantaila) 		2427002000NRG23261220220226002 27/12/2022 Gandarbi Bhoie 2427002WL0016053 Gandarbi Bhoie 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9087090932 gandarbi bhoie UNION BANK OF INDIA(508500)
60 BIRAMAHARAJPUR OR-27-002-003-010/6920
(Durjantaila) 		2427002000NRG23261220220226003 27/12/2022 Benu Naik 2427002WL0016053 Benu Naik 00468 UBIN0561151 1332 1332 Processed 23/02/2023 9087090928 benu naik UNION BANK OF INDIA(508500)
SubTotal 9324 9324
61 BIRAMAHARAJPUR OR-27-002-001-001/246723
(Bagbar) 		2427002000NRG23271220220228560 27/12/2022 BHAMA MAHANANDA 2427002WL0016187 BHAMA MAHANANDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090935 Mrs. BHAMA MAHANANDA W/O SITARAM MAHAN UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-001-001/3772
(Bagbar) 		2427002000NRG23271220220228562 27/12/2022 Ambed Bhoi 2427002WL0016187 Ambed Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090933 Mr. AMED BHOI S/O PURANDARA BHOI UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-001-011/24653
(Bagbar) 		2427002000NRG23271220220228573 27/12/2022 SATYABAN SAHU 2427002WL0016187 SATYABAN SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090939 SATYABAN SAHU PUNJAB NATIONAL BANK(508568)
64 BIRAMAHARAJPUR OR-27-002-001-011/3555
(Bagbar) 		2427002000NRG23271220220228581 27/12/2022 Maheswar Bagarty 2427002WL0016187 Maheswar Bagarty 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090924 MAHESWAR BAGARTI STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-001-011/3565
(Bagbar) 		2427002000NRG23271220220228589 27/12/2022 Champeswari Sahu 2427002WL0016187 Champeswari Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090942 Mrs. CHAMPESWARI SAHU UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-001-011/3605
(Bagbar) 		2427002000NRG23271220220228591 27/12/2022 Dibakara Jagadala 2427002WL0016187 Dibakara Jagadala 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090873 Mr. DIBAKAR . JAGADALA / OLD AC SBN/7 UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-001-011/3607
(Bagbar) 		2427002000NRG23271220220228592 27/12/2022 Babulal Jagadala 2427002WL0016187 Babulal Jagadala 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090874 Mr. BABULAL JAGADALA UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-001-011/3647
(Bagbar) 		2427002000NRG23271220220228598 27/12/2022 Laxmi Sahu 2427002WL0016187 Laxmi Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090943 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
69 BIRAMAHARAJPUR OR-27-002-001-011/3707-A
(Bagbar) 		2427002000NRG23271220220228602 27/12/2022 Mr. Rama Dandasena 2427002WL0016187 Mr. Rama Dandasena 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090934 Mr. RAMA DANDASENA UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-001-011/3707-A
(Bagbar) 		2427002000NRG23271220220228603 27/12/2022 Mrs. Mrs. Padmalya Dandasena 2427002WL0016187 Mrs. Mrs. Padmalya Dandasena 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090936 Mrs. PADMALYA DANDASENA UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-001-011/3760
(Bagbar) 		2427002000NRG23271220220228606 27/12/2022 joheswari dedury 2427002WL0016187 joheswari dedury 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090944 Mrs. JUGESWARI DEHURI UTKAL GRAMEEN BANK(607234)
72 BIRAMAHARAJPUR OR-27-002-003-002/6068
(Durjantaila) 		2427002000NRG23261220220225971 27/12/2022 Fagunu Padhan 2427002WL0016053 Fagunu Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090884 MR PHAGUNU PADHAN STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-003-010/203047
(Durjantaila) 		2427002000NRG23261220220225980 27/12/2022 Gagan Kalta 2427002WL0016053 Gagan Kalta 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090941 Mr. GAGAN KALATA UTKAL GRAMEEN BANK(607234)
74 BIRAMAHARAJPUR OR-27-002-003-010/6882
(Durjantaila) 		2427002000NRG23261220220225992 27/12/2022 KUNI KOUTUKIA 2427002WL0016053 KUNI KOUTUKIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090945 Miss. KUNI KOUTUKIA UTKAL GRAMEEN BANK(607234)
75 BIRAMAHARAJPUR OR-27-002-003-010/6911
(Durjantaila) 		2427002000NRG23261220220226001 27/12/2022 Sanatana Bhoi 2427002WL0016053 Sanatana Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9087090940 Mr. SANATAN BHOI UTKAL GRAMEEN BANK(607234)
76 BIRAMAHARAJPUR OR-27-002-003-012/6274
(Durjantaila) 		2427002000NRG23261220220226014 27/12/2022 Duburu Munda 2427002WL0016054 Duburu Munda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9087090875 Mr. DUGURU MUNDA UTKAL GRAMEEN BANK(607234)
77 BIRAMAHARAJPUR OR-27-002-003-012/6350
(Durjantaila) 		2427002000NRG23261220220226016 27/12/2022 Pramila Munda 2427002WL0016054 Pramila Munda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9087090938 PRAMILA MUNDA STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-003-012/6350
(Durjantaila) 		2427002000NRG23261220220226015 27/12/2022 Timan 2427002WL0016054 Timan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9087090937 Mr. TIMAN MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 24642 24642
Total 106116 106116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3108
2 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1332
3 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 State Bank of India SBIN0007079 Bagbar 1332
4 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 State Bank of India SBIN0007079 BIRMAHARAJPUR 45288
5 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 State Bank of India SBIN0009294 MURUSUNDHI 16872
6 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 State Bank of India SBIN0009294 Sonepur 1332
7 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 State Bank of India SBIN0009660 ULLUNDA 1554
8 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 Union Bank of India UBIN0547328 BADMAL 1332
9 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 Union Bank of India UBIN0561151 SONEPUR 9324
10 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 21756
11 BIRAMAHARAJPUR OR2427002_271222APB_FTO_955093 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 2886

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