Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:37 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_271023APB_FTO_692782
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-27-002-002-001/15110
(Bahalpadar) 		2427002000NRG24261020230247792 27/10/2023 Gitanjali Sahu 2427002WL016485 Gitanjali Sahu 00152 HDFC0002914 237 237 Processed 11/11/2023 7388704688 MRS SAHU GITANJALI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BIRAMAHARAJPUR OR-27-002-001-010/3377
(Bagbar) 		2427002000NRG24261020230247790 27/10/2023 Kailash Jhankar 2427002WL016484 Kailash Jhankar 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704686 MR KAILAS JHANKAR STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-010/3377
(Bagbar) 		2427002000NRG24261020230247791 27/10/2023 PADMINI JHANKAR 2427002WL016484 PADMINI JHANKAR 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704687 MRS PADMINI JHANKAR STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-002-016/14658
(Bahalpadar) 		2427002000NRG24261020230247796 27/10/2023 Narendra Padhan 2427002WL016485 Narendra Padhan 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704649 PADHAN NARENDRA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-003/10112
(Khandahata) 		2427002000NRG24261020230247800 27/10/2023 Himansu Padhan 2427002WL016486 Himansu Padhan 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704648 Mr. HIMANSHU PADHAN UTKAL GRAMEEN BANK(607234)
6 BIRAMAHARAJPUR OR-27-002-007-007/9702
(Khandahata) 		2427002000NRG24261020230247803 27/10/2023 Panu Nag 2427002WL016486 Panu Nag 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704700 MR PANU NAG STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-009/8600
(Khandahata) 		2427002000NRG24261020230247805 27/10/2023 Nutan suna 2427002WL016486 Nutan suna 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704699 MRS NUTAN SUNA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-009/8600
(Khandahata) 		2427002000NRG24261020230247804 27/10/2023 Sankara suna 2427002WL016486 Sankara suna 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704698 MR SHANKAR SUNA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-009/8606
(Khandahata) 		2427002000NRG24261020230247807 27/10/2023 Himadri Rout 2427002WL016486 Himadri Rout 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704672 MS HIMADRI RAUT STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-009/8606
(Khandahata) 		2427002000NRG24261020230247806 27/10/2023 Uchhaba rout 2427002WL016486 Uchhaba rout 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704662 MR UTSAB RAUT STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-009/17455-A
(Mursundhi) 		2427002000NRG24271020230248981 27/10/2023 Surjya Padhan 2427002WL016689 Surjya Padhan 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388704702 MRS SURYAKANTI PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-009/17455-A
(Mursundhi) 		2427002000NRG24271020230248982 27/10/2023 Surjya Padhan 2427002WL016689 Surjya Padhan 00415 SBIN0007079 237 237 Processed 11/11/2023 7388704701 MRS SURYAKANTI PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-009/17556
(Mursundhi) 		2427002000NRG24271020230249011 27/10/2023 Rajani Padhan 2427002WL016689 Rajani Padhan 00415 SBIN0007079 1659 1659 Processed 11/11/2023 7388704668 MRS RAJANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
14 BIRAMAHARAJPUR OR-27-002-009-003/17086
(Mursundhi) 		2427002000NRG24271020230248969 27/10/2023 Akshaya Garia 2427002WL016689 Akshaya Garia 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704652 AKSHYA KUMAR GARIA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-003/17086
(Mursundhi) 		2427002000NRG24271020230248970 27/10/2023 Gouri Garia 2427002WL016689 Gouri Garia 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704676 MRS GOURI GARIA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-003/17086
(Mursundhi) 		2427002000NRG24271020230248968 27/10/2023 Gouri Garia 2427002WL016689 Gouri Garia 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704675 MRS GOURI GARIA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-006/16979
(Mursundhi) 		2427002000NRG24271020230248971 27/10/2023 Kusha Padhan 2427002WL016689 Kusha Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704673 MR KUSH PADHA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-006/16979
(Mursundhi) 		2427002000NRG24271020230248973 27/10/2023 Kusha Padhan 2427002WL016689 Kusha Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704674 MR KUSH PADHA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-009-006/16979
(Mursundhi) 		2427002000NRG24271020230248974 27/10/2023 Tripurari Pahdan 2427002WL016689 Tripurari Pahdan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704677 MRS TRIPU PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-006/16979
(Mursundhi) 		2427002000NRG24271020230248972 27/10/2023 Tripurari Pahdan 2427002WL016689 Tripurari Pahdan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704678 MRS TRIPU PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-006/17011
(Mursundhi) 		2427002000NRG24271020230248975 27/10/2023 Dibakar Samal 2427002WL016689 Dibakar Samal 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704710 DIBAKAR SAMAL STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-006/17011
(Mursundhi) 		2427002000NRG24271020230248977 27/10/2023 Dibakar Samal 2427002WL016689 Dibakar Samal 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704709 DIBAKAR SAMAL STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-006/17011
(Mursundhi) 		2427002000NRG24271020230248978 27/10/2023 Shrmisthas Samal 2427002WL016689 Shrmisthas Samal 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704682 MRS SARMISTHA SAMAL STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-006/17011
(Mursundhi) 		2427002000NRG24271020230248976 27/10/2023 Shrmisthas Samal 2427002WL016689 Shrmisthas Samal 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704683 MRS SARMISTHA SAMAL STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-009/17455
(Mursundhi) 		2427002000NRG24271020230248979 27/10/2023 Umesh Padhan 2427002WL016689 Umesh Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704657 MR UMESH PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-009/17455
(Mursundhi) 		2427002000NRG24271020230248980 27/10/2023 Umesh Padhan 2427002WL016689 Umesh Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704658 MR UMESH PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-009/17462
(Mursundhi) 		2427002000NRG24271020230248983 27/10/2023 Debaki Sahu 2427002WL016689 Debaki Sahu 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704704 MS DEBAKI SAHU STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-009/17462
(Mursundhi) 		2427002000NRG24271020230248984 27/10/2023 Debaki Sahu 2427002WL016689 Debaki Sahu 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704703 MS DEBAKI SAHU STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-009/17483
(Mursundhi) 		2427002000NRG24271020230248985 27/10/2023 Prabhasini Padhan 2427002WL016689 Prabhasini Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704696 MR SANTASINI PADHAN STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-009/17483
(Mursundhi) 		2427002000NRG24271020230248986 27/10/2023 Prabhasini Padhan 2427002WL016689 Prabhasini Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704695 MR SANTASINI PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-009/17497
(Mursundhi) 		2427002000NRG24271020230248987 27/10/2023 Dukhu Padhan 2427002WL016689 Dukhu Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704714 PADHAN DUKHU STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-009/17497
(Mursundhi) 		2427002000NRG24271020230248988 27/10/2023 Dukhu Padhan 2427002WL016689 Dukhu Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704713 PADHAN DUKHU STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-009/17504
(Mursundhi) 		2427002000NRG24271020230248989 27/10/2023 Kamaraj Padhan 2427002WL016689 Kamaraj Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704679 MR KAMARAJ PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-009-009/17504
(Mursundhi) 		2427002000NRG24271020230248990 27/10/2023 Kamaraj Padhan 2427002WL016689 Kamaraj Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704680 MR KAMARAJ PADHAN STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-009-009/17512
(Mursundhi) 		2427002000NRG24271020230248991 27/10/2023 Shakuntala Padhan 2427002WL016689 Shakuntala Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704716 MS SHAKUNTAL PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-009-009/17512
(Mursundhi) 		2427002000NRG24271020230248992 27/10/2023 Shakuntala Padhan 2427002WL016689 Shakuntala Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704715 MS SHAKUNTAL PADHAN STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-009-009/17513
(Mursundhi) 		2427002000NRG24271020230248993 27/10/2023 Bhikhari Padhan 2427002WL016689 Bhikhari Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704650 MR BHIKARI PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-009-009/17513
(Mursundhi) 		2427002000NRG24271020230248994 27/10/2023 Bhikhari Padhan 2427002WL016689 Bhikhari Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704651 MR BHIKARI PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-009-009/17522
(Mursundhi) 		2427002000NRG24271020230248996 27/10/2023 Kalyani Mallik 2427002WL016689 Kalyani Mallik 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704707 MRS KALYANI MALLICK STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-009-009/17522
(Mursundhi) 		2427002000NRG24271020230248998 27/10/2023 Kalyani Mallik 2427002WL016689 Kalyani Mallik 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704661 MRS KALYANI MALLICK STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-009-009/17522
(Mursundhi) 		2427002000NRG24271020230248997 27/10/2023 Kapilas Mallik 2427002WL016689 Kapilas Mallik 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704660 MR KAPILASH MALLIK STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-009-009/17522
(Mursundhi) 		2427002000NRG24271020230248995 27/10/2023 Kapilas Mallik 2427002WL016689 Kapilas Mallik 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704659 MR KAPILASH MALLIK STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-009-009/17532
(Mursundhi) 		2427002000NRG24271020230248999 27/10/2023 Tribeni Padhan 2427002WL016689 Tribeni Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704653 MRS TRIBENI PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-009-009/17532
(Mursundhi) 		2427002000NRG24271020230249000 27/10/2023 Tribeni Padhan 2427002WL016689 Tribeni Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704654 MRS TRIBENI PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-009-009/17540
(Mursundhi) 		2427002000NRG24271020230249001 27/10/2023 Krusnachandra Padhan 2427002WL016689 Krusnachandra Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704663 MR KRUSHNA CHANDRA PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-009-009/17540
(Mursundhi) 		2427002000NRG24271020230249003 27/10/2023 Krusnachandra Padhan 2427002WL016689 Krusnachandra Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704664 MR KRUSHNA CHANDRA PADHAN STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-009-009/17540
(Mursundhi) 		2427002000NRG24271020230249004 27/10/2023 Radhika Padhan 2427002WL016689 Radhika Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704665 MS RADHIKA PADHAN STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-009-009/17540
(Mursundhi) 		2427002000NRG24271020230249002 27/10/2023 Radhika Padhan 2427002WL016689 Radhika Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704706 MS RADHIKA PADHAN STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-009-009/17543
(Mursundhi) 		2427002000NRG24271020230249005 27/10/2023 Babaji Padhan 2427002WL016689 Babaji Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704712 PADHAN BABAJI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-009-009/17543
(Mursundhi) 		2427002000NRG24271020230249006 27/10/2023 Babaji Padhan 2427002WL016689 Babaji Padhan 00415 SBIN0009294 237 237 Processed 11/11/2023 7388704711 PADHAN BABAJI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-009-009/17548-A
(Mursundhi) 		2427002000NRG24271020230249009 27/10/2023 Prabhati Padhan 2427002WL016689 Prabhati Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704685 MISS PRABHATI PADHAN STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-009-009/17548-A
(Mursundhi) 		2427002000NRG24271020230249008 27/10/2023 Subrat Padhan 2427002WL016689 Subrat Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704681 MR SUBRAT KUMAR PADHAN STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-009-009/17552
(Mursundhi) 		2427002000NRG24271020230249010 27/10/2023 Pitambara Padhan 2427002WL016689 Pitambara Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704669 PITAMBAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRAMAHARAJPUR OR-27-002-009-009/17556
(Mursundhi) 		2427002000NRG24271020230249012 27/10/2023 Ananta Padhan 2427002WL016689 Ananta Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704705 ANANTARAM PADHAN IDBI BANK(607095)
55 BIRAMAHARAJPUR OR-27-002-009-009/17557
(Mursundhi) 		2427002000NRG24271020230249013 27/10/2023 Surubali Padhan 2427002WL016689 Surubali Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704697 MRS SURUBALI PADHAN STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-009-009/17562
(Mursundhi) 		2427002000NRG24271020230249014 27/10/2023 Gobardhan Padhan 2427002WL016689 Gobardhan Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704671 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-009-009/17564
(Mursundhi) 		2427002000NRG24271020230249015 27/10/2023 Narayana Bagh 2427002WL016689 Narayana Bagh 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704666 MR NARAYAN BAGHA STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-009-009/20470
(Mursundhi) 		2427002000NRG24271020230249016 27/10/2023 Kamal Sahu 2427002WL016689 Kamal Sahu 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704670 MR KAMAL SAHU STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-009-010/20502
(Mursundhi) 		2427002000NRG24271020230249020 27/10/2023 Fakira Naik 2427002WL016689 Fakira Naik 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704684 MR FAKIRA NAIK STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-009-012/15822
(Mursundhi) 		2427002000NRG24271020230249021 27/10/2023 Benudhar Rout 2427002WL016689 Benudhar Rout 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704655 MR ROUT BENUDHAR STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-009-012/15825
(Mursundhi) 		2427002000NRG24271020230249022 27/10/2023 Jharia Rout 2427002WL016689 Jharia Rout 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704656 ROUT JHARIA STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-009-014/16407
(Mursundhi) 		2427002000NRG24271020230249023 27/10/2023 Santos Padhan 2427002WL016689 Santos Padhan 00415 SBIN0009294 1659 1659 Processed 11/11/2023 7388704708 PADHAN SANTOSH STATE BANK OF INDIA(508548)
SubTotal 54273 54273
63 BIRAMAHARAJPUR OR-27-002-009-010/15603
(Mursundhi) 		2427002000NRG24271020230249019 27/10/2023 Babulu Ghibila 2427002WL016689 Babulu Ghibila 00415 SBIN0009659 1659 1659 Processed 11/11/2023 7388704667 MR BABULU GHIBLA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
64 BIRAMAHARAJPUR OR-27-002-002-009/15492
(Bahalpadar) 		2427002000NRG24261020230247795 27/10/2023 Ahalya Sethi 2427002WL016485 Ahalya Sethi 00468 UBIN0561151 237 237 Processed 11/11/2023 7388704694 AHALYA SETHY STATE BANK OF INDIA(508548)
SubTotal 237 237
65 BIRAMAHARAJPUR OR-27-002-007-001/202456289
(Khandahata) 		2427002000NRG24261020230247797 27/10/2023 dropati bandaki 2427002WL016486 dropati bandaki 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388704693 Mrs. DROUPATI BANDAKI W/O DURYODHAN BAN UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-007-001/8907
(Khandahata) 		2427002000NRG24261020230247799 27/10/2023 Bimala 2427002WL016486 Bimala 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388704689 Mrs. BIMALA BADI UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-007-001/8907
(Khandahata) 		2427002000NRG24261020230247798 27/10/2023 Jhantu Badi 2427002WL016486 Jhantu Badi 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388704690 Mr. JHANTU BADI S/O BASHU BADI UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-007-003/10112
(Khandahata) 		2427002000NRG24261020230247801 27/10/2023 Ahallya Padhan 2427002WL016486 Ahallya Padhan 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388704692 Mrs. AHALYA PADHAN UTKAL GRAMEEN BANK(607234)
69 BIRAMAHARAJPUR OR-27-002-009-009/20571
(Mursundhi) 		2427002000NRG24271020230249018 27/10/2023 SANDHYARANI 2427002WL016689 SANDHYARANI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388704691 MRS SANDHYA RANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 HDFC Bank HDFC0002914 Sonepur 237
2 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 State Bank of India SBIN0007079 BIRMAHARAJPUR 4029
3 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 State Bank of India SBIN0007079 mursundi 1659
4 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 State Bank of India SBIN0009294 mursundi 14694
5 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 State Bank of India SBIN0009294 MURUSUNDHI 39579
6 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 State Bank of India SBIN0009659 DHARMASALA SAB 1659
7 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 Union Bank of India UBIN0561151 SONEPUR 237
8 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 UTKAL GRAMYA BANK SBIN0RRUKGB Angargaon,Ganjam 237
9 BIRAMAHARAJPUR OR2427002_271023APB_FTO_692782 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2370

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