Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:57 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_270323APB_FTO_1189255
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-27-002-005-007/10778
(Jatesingha) 		2427002000NRG23230320230333993 27/03/2023 Kumodini 2427002WL021366 Kumodini 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0501365471 KUMUDINI BARIK INDIAN OVERSEAS BANK(508541)
2 BIRAMAHARAJPUR OR-27-002-005-008/250569
(Jatesingha) 		2427002000NRG23230320230334033 27/03/2023 Ghasiram behera 2427002WL021366 Ghasiram behera 00177 IOBA0003448 1110 1110 Processed 03/04/2023 0501365472 GHASIRAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
3 BIRAMAHARAJPUR OR-27-002-005-006/11618-A
(Jatesingha) 		2427002000NRG23230320230333933 27/03/2023 Ananda Bishi 2427002WL021366 Ananda Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365476 MR ANANDA BISHI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-006/11619-A
(Jatesingha) 		2427002000NRG23230320230333934 27/03/2023 Prakash Khamari 2427002WL021366 Prakash Khamari 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365498 MR PRAKASH KHAMARI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-006/11626
(Jatesingha) 		2427002000NRG23230320230333937 27/03/2023 Binapani Bishi 2427002WL021366 Binapani Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365488 MS BINAPANI BISHI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-006/11626
(Jatesingha) 		2427002000NRG23230320230333936 27/03/2023 Santos Kumar Bishi 2427002WL021366 Santos Kumar Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365553 MR SANTASH KUMAR BISI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-006/11630
(Jatesingha) 		2427002000NRG23230320230333940 27/03/2023 Sabyarani 2427002WL021366 Sabyarani 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365492 MS SABYARANI KHAMARI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-006/11630
(Jatesingha) 		2427002000NRG23230320230333939 27/03/2023 Upendra Khamari 2427002WL021366 Upendra Khamari 00415 SBIN0007079 222 222 Processed 03/04/2023 0501365539 MR UPENDRA KHAMARI STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-006/11632
(Jatesingha) 		2427002000NRG23230320230333941 27/03/2023 Rabi Bishi 2427002WL021366 Rabi Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365560 MR RABI BISI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-006/11636
(Jatesingha) 		2427002000NRG23230320230333945 27/03/2023 Anand Khamari 2427002WL021366 Anand Khamari 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365495 SHRI ANANDA BISHI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-006/11640-A
(Jatesingha) 		2427002000NRG23230320230333947 27/03/2023 Siba Khamari 2427002WL021366 Siba Khamari 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365538 MR SHIBA KHAMARI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-006/11641
(Jatesingha) 		2427002000NRG23230320230333948 27/03/2023 Parameswar Khamari 2427002WL021366 Parameswar Khamari 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365467 MR PARAMESWAR KHAMARI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-006/11641
(Jatesingha) 		2427002000NRG23230320230333949 27/03/2023 Srabana Kumar khamari 2427002WL021366 Srabana Kumar khamari 00415 SBIN0007079 888 888 Processed 03/04/2023 0501365554 MR SRABAN KUMAR KHAMARI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-005-006/2505602
(Jatesingha) 		2427002000NRG23230320230333954 27/03/2023 golapi khamari 2427002WL021366 golapi khamari 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365490 MISS GOLAPI KHAMARI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-006/2505602
(Jatesingha) 		2427002000NRG23230320230333953 27/03/2023 jagadish khamari 2427002WL021366 jagadish khamari 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365465 JAGADISH KHAMARI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-007/10521-A
(Jatesingha) 		2427002000NRG23230320230333955 27/03/2023 Manikya Biswal 2427002WL021366 Manikya Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365487 MISS MANIKYA BISWAL STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-007/10540-A
(Jatesingha) 		2427002000NRG23230320230333958 27/03/2023 Sebati Mendili 2427002WL021366 Sebati Mendili 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365499 MRS SEBATI MENDILI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-007/10541
(Jatesingha) 		2427002000NRG23230320230333959 27/03/2023 Kartika Barik 2427002WL021366 Kartika Barik 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365496 SHRI KARTIK BARIK STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-007/10548-A
(Jatesingha) 		2427002000NRG23230320230333961 27/03/2023 Chandrabati Biswal 2427002WL021366 Chandrabati Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365548 MRS CHANDRABATI BISWAL STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-007/10549
(Jatesingha) 		2427002000NRG23230320230333962 27/03/2023 Sita Sahu 2427002WL021366 Sita Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365502 MISS SITA SAHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-007/10561-A
(Jatesingha) 		2427002000NRG23230320230333963 27/03/2023 Balaram Jhankar 2427002WL021366 Balaram Jhankar 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365500 MR BALARAM JHANKAR STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-007/10566-A
(Jatesingha) 		2427002000NRG23230320230333966 27/03/2023 Mitanjali Bagha 2427002WL021366 Mitanjali Bagha 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365559 MISS MAITHILI JHANKAR STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-005-007/10566-A
(Jatesingha) 		2427002000NRG23230320230333965 27/03/2023 Shukru Bagha 2427002WL021366 Shukru Bagha 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365479 MR SUKRU BAGHA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-007/10586
(Jatesingha) 		2427002000NRG23230320230333970 27/03/2023 Josada 2427002WL021366 Josada 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365561 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-007/10586
(Jatesingha) 		2427002000NRG23230320230333969 27/03/2023 Shayam 2427002WL021366 Shayam 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365477 MR SHYAMASUNDAR SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-005-007/10586-A
(Jatesingha) 		2427002000NRG23230320230333971 27/03/2023 Sahadev Sahu 2427002WL021366 Sahadev Sahu 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365555 MR SAHADEV SAHU STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-005-007/10586-B
(Jatesingha) 		2427002000NRG23230320230333972 27/03/2023 Chumuki Sahu 2427002WL021366 Chumuki Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365482 MRS CHUMKI SAHU STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-005-007/10614
(Jatesingha) 		2427002000NRG23230320230333974 27/03/2023 Sukru Sethi 2427002WL021366 Sukru Sethi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365549 MR SUKRU SETHI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-005-007/10621
(Jatesingha) 		2427002000NRG23230320230333976 27/03/2023 Kunda Padhan 2427002WL021366 Kunda Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365469 MRS SHAIBYA PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-005-007/10640
(Jatesingha) 		2427002000NRG23230320230333977 27/03/2023 Shyam Bhoi 2427002WL021366 Shyam Bhoi 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365541 SHYAMA BHOI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-005-007/10665
(Jatesingha) 		2427002000NRG23230320230333980 27/03/2023 Babulal Karmi 2427002WL021366 Babulal Karmi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365497 MR BABULAL KARMI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-005-007/10671
(Jatesingha) 		2427002000NRG23230320230333981 27/03/2023 Pramod Sahu 2427002WL021366 Pramod Sahu 00415 SBIN0007079 888 888 Processed 03/04/2023 0501365475 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-005-007/10698
(Jatesingha) 		2427002000NRG23230320230333983 27/03/2023 Kabira Bhoi 2427002WL021366 Kabira Bhoi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365540 MR KABIR BHOI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-005-007/10751
(Jatesingha) 		2427002000NRG23230320230333987 27/03/2023 Suryanarayan Taria 2427002WL021366 Suryanarayan Taria 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365532 SURJYA NARAYAN TARIA AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIRAMAHARAJPUR OR-27-002-005-007/10752-A
(Jatesingha) 		2427002000NRG23230320230333989 27/03/2023 Banita Sethi 2427002WL021366 Banita Sethi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365494 MRS BANITA SETHI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-007/10752-A
(Jatesingha) 		2427002000NRG23230320230333988 27/03/2023 Chhabila Sethi 2427002WL021366 Chhabila Sethi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365545 MR CHHABILA SETHY STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-005-007/10772-A
(Jatesingha) 		2427002000NRG23230320230333991 27/03/2023 Ranjan kumar Sahu 2427002WL021366 Ranjan kumar Sahu 00415 SBIN0007079 444 444 Processed 03/04/2023 0501365535 MR RANJAN SAHU STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-007/10782-A
(Jatesingha) 		2427002000NRG23230320230333994 27/03/2023 Manoj Guru 2427002WL021366 Manoj Guru 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365558 MANOJ GURU STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-005-007/10783
(Jatesingha) 		2427002000NRG23230320230333995 27/03/2023 Anadi Naik 2427002WL021366 Anadi Naik 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365533 MR ANADI NAIK STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-005-007/10803
(Jatesingha) 		2427002000NRG23230320230333999 27/03/2023 Ganesh Bishi 2427002WL021366 Ganesh Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365473 MR GANESH BISHI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-005-007/10803
(Jatesingha) 		2427002000NRG23230320230333998 27/03/2023 Gulapi Bishi 2427002WL021366 Gulapi Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365474 MS GOLAPI BISHI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-005-007/10803-A
(Jatesingha) 		2427002000NRG23230320230334000 27/03/2023 Satyabati Bishi 2427002WL021366 Satyabati Bishi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365485 MS SATYABATI BISHI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-005-007/10823-B
(Jatesingha) 		2427002000NRG23230320230334001 27/03/2023 Bhubana Padhan 2427002WL021366 Bhubana Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365557 MR BHUBAN PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-005-007/10833
(Jatesingha) 		2427002000NRG23230320230334002 27/03/2023 Partha Khamari 2427002WL021366 Partha Khamari 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365536 PARTHA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRAMAHARAJPUR OR-27-002-005-007/10833
(Jatesingha) 		2427002000NRG23230320230334003 27/03/2023 Tirthabashi Khamari 2427002WL021366 Tirthabashi Khamari 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365464 MR TIRTHABASI KHAMARI STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-005-007/10849-B
(Jatesingha) 		2427002000NRG23230320230334004 27/03/2023 Baidyanatha Biswal 2427002WL021366 Baidyanatha Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365544 MR BAIDYANATHA BISWAL STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-005-007/10858-A
(Jatesingha) 		2427002000NRG23230320230334005 27/03/2023 Renuka Sahu 2427002WL021366 Renuka Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365491 MS RENUKA SAHOO STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-005-007/10862
(Jatesingha) 		2427002000NRG23230320230334006 27/03/2023 Srabani Biswal 2427002WL021366 Srabani Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365463 MRS SHRABANI BISWAL STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-005-007/10882-A
(Jatesingha) 		2427002000NRG23230320230334008 27/03/2023 Soumitri Biswal 2427002WL021366 Soumitri Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365537 MR SOUMITRI BISWAL STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-005-007/10896-A
(Jatesingha) 		2427002000NRG23230320230334009 27/03/2023 Kartikeswar Biswal 2427002WL021366 Kartikeswar Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365556 MR KARTTIKESWAR BISWAL STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-005-007/20328
(Jatesingha) 		2427002000NRG23230320230334010 27/03/2023 Pradip Mendili 2427002WL021366 Pradip Mendili 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365534 MENDILI PRADIP STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-005-007/20329
(Jatesingha) 		2427002000NRG23230320230334011 27/03/2023 Seshadeb mendili 2427002WL021366 Seshadeb mendili 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365466 SHESHADEB MENDILI STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-005-007/20329
(Jatesingha) 		2427002000NRG23230320230334012 27/03/2023 Srabani Mendili 2427002WL021366 Srabani Mendili 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365550 MRS SHRABANI MENDILI STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-005-007/20347
(Jatesingha) 		2427002000NRG23230320230334013 27/03/2023 Sanjaya kumar singh 2427002WL021366 Sanjaya kumar singh 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365543 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-005-007/25014
(Jatesingha) 		2427002000NRG23230320230334014 27/03/2023 Raghaba kaanr 2427002WL021366 Raghaba kaanr 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365483 MR RAGHAB KAANRA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-005-007/2505050768
(Jatesingha) 		2427002000NRG23230320230334015 27/03/2023 Ranjan Biswal 2427002WL021366 Ranjan Biswal 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365546 RANJAN BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
57 BIRAMAHARAJPUR OR-27-002-005-007/2505050791
(Jatesingha) 		2427002000NRG23230320230334016 27/03/2023 Gita Biswal 2427002WL021366 Gita Biswal 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365484 MRS GITA BISWAL STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-005-008/11518-A
(Jatesingha) 		2427002000NRG23230320230334018 27/03/2023 Bhagysini Mishra 2427002WL021366 Bhagysini Mishra 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365470 MRS BHAGYASINI MISHRA STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-005-008/11526
(Jatesingha) 		2427002000NRG23230320230334020 27/03/2023 Bansi Behera 2427002WL021366 Bansi Behera 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365478 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-005-008/11526
(Jatesingha) 		2427002000NRG23230320230334019 27/03/2023 Tapaswani Behera 2427002WL021366 Tapaswani Behera 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365542 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-005-008/11526-A
(Jatesingha) 		2427002000NRG23230320230334021 27/03/2023 Jhantu Behera 2427002WL021366 Jhantu Behera 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0501365547 MR JHANTU BEHERA STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-005-008/11533
(Jatesingha) 		2427002000NRG23230320230334024 27/03/2023 Lingaraj Mishra 2427002WL021366 Lingaraj Mishra 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365468 MR LINGARAJ MISHRA STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-005-008/11533
(Jatesingha) 		2427002000NRG23230320230334025 27/03/2023 Rani Mishra 2427002WL021366 Rani Mishra 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365481 MRS KAMALINI MISHRA STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-005-008/11536-A
(Jatesingha) 		2427002000NRG23230320230334026 27/03/2023 Anushaya Panda 2427002WL021366 Anushaya Panda 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365493 MS ANUSAYA PANDA STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-005-008/11537
(Jatesingha) 		2427002000NRG23230320230334028 27/03/2023 Dozi mishra 2427002WL021366 Dozi mishra 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365480 MRS DOJISMITA MISHRA STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-005-008/11537
(Jatesingha) 		2427002000NRG23230320230334027 27/03/2023 Tophan Mishra 2427002WL021366 Tophan Mishra 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365552 TOPHAN KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
67 BIRAMAHARAJPUR OR-27-002-005-008/250565
(Jatesingha) 		2427002000NRG23230320230334030 27/03/2023 laxman behera 2427002WL021366 laxman behera 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365551 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-005-008/250568
(Jatesingha) 		2427002000NRG23230320230334031 27/03/2023 Kapilash behera 2427002WL021366 Kapilash behera 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365486 MR KAPILASH BEHERA STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-005-008/250568
(Jatesingha) 		2427002000NRG23230320230334032 27/03/2023 Padmini 2427002WL021366 Padmini 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0501365501 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-005-008/250572
(Jatesingha) 		2427002000NRG23230320230334034 27/03/2023 Prakash Behera 2427002WL021366 Prakash Behera 00415 SBIN0007079 888 888 Processed 03/04/2023 0501365489 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
SubTotal 83916 83916
71 BIRAMAHARAJPUR OR-27-002-005-006/11624-A
(Jatesingha) 		2427002000NRG23230320230333935 27/03/2023 Kartika Khamari 2427002WL021366 Kartika Khamari 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365530 KARTIKA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
72 BIRAMAHARAJPUR OR-27-002-005-006/11628
(Jatesingha) 		2427002000NRG23230320230333938 27/03/2023 ganesh khamari 2427002WL021366 ganesh khamari 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365519 ganesh khamari UNION BANK OF INDIA(508500)
73 BIRAMAHARAJPUR OR-27-002-005-006/11633
(Jatesingha) 		2427002000NRG23230320230333942 27/03/2023 Jayanti Khamari 2427002WL021366 Jayanti Khamari 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365524 jayanti khamari UNION BANK OF INDIA(508500)
74 BIRAMAHARAJPUR OR-27-002-005-006/11634
(Jatesingha) 		2427002000NRG23230320230333943 27/03/2023 Jira Bishi 2427002WL021366 Jira Bishi 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0501365520 JIRA BISHI STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-005-006/11636
(Jatesingha) 		2427002000NRG23230320230333944 27/03/2023 Makardwaja Bishi 2427002WL021366 Makardwaja Bishi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365521 makardwhaja bishi UNION BANK OF INDIA(508500)
76 BIRAMAHARAJPUR OR-27-002-005-006/11638
(Jatesingha) 		2427002000NRG23230320230333946 27/03/2023 Sharat Kumar Bishi 2427002WL021366 Sharat Kumar Bishi 00468 UBIN0561151 888 888 Processed 03/04/2023 0501365522 SHARAT KUMAR BISHI STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-005-006/11643
(Jatesingha) 		2427002000NRG23230320230333950 27/03/2023 Rasanand Bishi 2427002WL021366 Rasanand Bishi 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0501365517 rasananda bishi UNION BANK OF INDIA(508500)
78 BIRAMAHARAJPUR OR-27-002-005-006/11644
(Jatesingha) 		2427002000NRG23230320230333951 27/03/2023 Ghundugopal Bishi 2427002WL021366 Ghundugopal Bishi 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0501365531 ghundu bishi UNION BANK OF INDIA(508500)
79 BIRAMAHARAJPUR OR-27-002-005-006/11650
(Jatesingha) 		2427002000NRG23230320230333952 27/03/2023 Adikanda Bishi 2427002WL021366 Adikanda Bishi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365518 adikanda bishi UNION BANK OF INDIA(508500)
80 BIRAMAHARAJPUR OR-27-002-005-007/10527
(Jatesingha) 		2427002000NRG23230320230333956 27/03/2023 Danda Bagha 2427002WL021366 Danda Bagha 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365503 MRS DANDA BAGH STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-005-007/10548-A
(Jatesingha) 		2427002000NRG23230320230333960 27/03/2023 Iswara Biswal 2427002WL021366 Iswara Biswal 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365526 MRS ISWARA BISWAL STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-005-007/10566
(Jatesingha) 		2427002000NRG23230320230333964 27/03/2023 Sudarsan bagha 2427002WL021366 Sudarsan bagha 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365508 sudarsana bagha UNION BANK OF INDIA(508500)
83 BIRAMAHARAJPUR OR-27-002-005-007/10570
(Jatesingha) 		2427002000NRG23230320230333967 27/03/2023 Umakanta Padhan 2427002WL021366 Umakanta Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365504 MR UMAKANT PADHAN STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-005-007/10577
(Jatesingha) 		2427002000NRG23230320230333968 27/03/2023 Harinarayan Taria 2427002WL021366 Harinarayan Taria 00468 UBIN0561151 1110 1110 Processed 03/04/2023 0501365514 hari narayan taria UNION BANK OF INDIA(508500)
85 BIRAMAHARAJPUR OR-27-002-005-007/10597
(Jatesingha) 		2427002000NRG23230320230333973 27/03/2023 Pitabas Biswal 2427002WL021366 Pitabas Biswal 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365516 pitabas biswal UNION BANK OF INDIA(508500)
86 BIRAMAHARAJPUR OR-27-002-005-007/10621
(Jatesingha) 		2427002000NRG23230320230333975 27/03/2023 chaturu padhan 2427002WL021366 chaturu padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365513 chatru padhan UNION BANK OF INDIA(508500)
87 BIRAMAHARAJPUR OR-27-002-005-007/10649
(Jatesingha) 		2427002000NRG23230320230333978 27/03/2023 trinath sethy 2427002WL021366 trinath sethy 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365505 trinnatha sethi UNION BANK OF INDIA(508500)
88 BIRAMAHARAJPUR OR-27-002-005-007/10651-A
(Jatesingha) 		2427002000NRG23230320230333979 27/03/2023 nillanchala sethy 2427002WL021366 nillanchala sethy 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365511 MR NILACHAL SETHI STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-005-007/10689
(Jatesingha) 		2427002000NRG23230320230333982 27/03/2023 Rushava Padhan 2427002WL021366 Rushava Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365515 rushava padhan UNION BANK OF INDIA(508500)
90 BIRAMAHARAJPUR OR-27-002-005-007/10700-A
(Jatesingha) 		2427002000NRG23230320230333984 27/03/2023 Radheshyam padhan 2427002WL021366 Radheshyam padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365527 MR RADHESHYAM PADHAN STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-005-007/10703
(Jatesingha) 		2427002000NRG23230320230333985 27/03/2023 chakradhar biswal 2427002WL021366 chakradhar biswal 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365507 chakradhar biswal UNION BANK OF INDIA(508500)
92 BIRAMAHARAJPUR OR-27-002-005-007/10709
(Jatesingha) 		2427002000NRG23230320230333986 27/03/2023 Basudev Bhoi 2427002WL021366 Basudev Bhoi 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365506 MR BASUDAV BHOI STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-005-007/10759
(Jatesingha) 		2427002000NRG23230320230333990 27/03/2023 Brajabihari Sahu 2427002WL021366 Brajabihari Sahu 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365510 MR BRAJ BIHARI SAHU STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-005-007/10778
(Jatesingha) 		2427002000NRG23230320230333992 27/03/2023 Bansidhara Barik 2427002WL021366 Bansidhara Barik 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365512 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-005-007/10786
(Jatesingha) 		2427002000NRG23230320230333996 27/03/2023 arati padhan 2427002WL021366 arati padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365523 MISS ARATI PADHAN STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-005-007/10786
(Jatesingha) 		2427002000NRG23230320230333997 27/03/2023 Bharati Padhan 2427002WL021366 Bharati Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365525 MS BHARATI PADHAN STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-005-007/10867
(Jatesingha) 		2427002000NRG23230320230334007 27/03/2023 Tinu Padhan 2427002WL021366 Tinu Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365509 tinu padhan UNION BANK OF INDIA(508500)
98 BIRAMAHARAJPUR OR-27-002-005-008/11532
(Jatesingha) 		2427002000NRG23230320230334023 27/03/2023 Baidehi Behera 2427002WL021366 Baidehi Behera 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365529 baidehi behera UNION BANK OF INDIA(508500)
99 BIRAMAHARAJPUR OR-27-002-005-008/11543
(Jatesingha) 		2427002000NRG23230320230334029 27/03/2023 Upashi Behera 2427002WL021366 Upashi Behera 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0501365528 MS UPASI BEHERA STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 123654 123654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002005_270323APB_FTO_1189255 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 2442
2 BIRAMAHARAJPUR OR2427002005_270323APB_FTO_1189255 State Bank of India SBIN0007079 BIRMAHARAJPUR 83916
3 BIRAMAHARAJPUR OR2427002005_270323APB_FTO_1189255 Union Bank of India UBIN0561151 SONEPUR 37296

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