Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:08 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002011_030423APB_FTO_8713
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-27-002-011-007/1019
(Sangrampur) 		2427002000NRG23310320230369762 03/04/2023 Shiba Kumar Sahu 2427002WL022714 Shiba Kumar Sahu 00032 UTIB0001712 1554 1554 Processed 03/05/2023 1174249917 Mr. SIBA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-011-010/2209
(Sangrampur) 		2427002000NRG23310320230369818 03/04/2023 Sambhu sandha 2427002WL022714 Sambhu sandha 00048 BKID0005191 1554 1554 Processed 03/05/2023 1174249887 MR SAMBHU SANDHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-011-010/20605
(Sangrampur) 		2427002000NRG23310320230369773 03/04/2023 Ujjayani Gaigaria 2427002WL022714 Ujjayani Gaigaria 00177 IOBA0003448 1554 1554 Processed 03/05/2023 1174249864 Mrs. UJJAYINI GAIGARIA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
4 BIRAMAHARAJPUR OR-27-002-011-007/20586
(Sangrampur) 		2427002000NRG23310320230369764 03/04/2023 Shobhagini sahu 2427002WL022714 Shobhagini sahu 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249860 MRS SABHAGINI SAHU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-011-007/20589
(Sangrampur) 		2427002000NRG23310320230369765 03/04/2023 Dhanamali Naik 2427002WL022714 Dhanamali Naik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249875 DHANAMALI NAIK STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-011-007/20589
(Sangrampur) 		2427002000NRG23310320230369766 03/04/2023 Dharitri Naik 2427002WL022714 Dharitri Naik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249862 MS DHARITRI NAIK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-010/20533
(Sangrampur) 		2427002000NRG23310320230369771 03/04/2023 Hemalata Sethi 2427002WL022714 Hemalata Sethi 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249872 MRS HEMALATA SETHY STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-010/20605
(Sangrampur) 		2427002000NRG23310320230369772 03/04/2023 shesadeb gaigaria 2427002WL022714 shesadeb gaigaria 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249853 MRS SHESADEV GAIGARIA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-011-010/2120
(Sangrampur) 		2427002000NRG23310320230369776 03/04/2023 Banamali menduli 2427002WL022714 Banamali menduli 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249851 MR BANAMALI MENDILI STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-011-010/2120
(Sangrampur) 		2427002000NRG23310320230369775 03/04/2023 MUKTA MENDILI 2427002WL022714 MUKTA MENDILI 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249866 MRS MUKTA MENDALI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-011-010/2121-A
(Sangrampur) 		2427002000NRG23310320230369778 03/04/2023 Kampala sethy 2427002WL022714 Kampala sethy 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249876 KAMAPALA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BIRAMAHARAJPUR OR-27-002-011-010/2121-A
(Sangrampur) 		2427002000NRG23310320230369779 03/04/2023 kanaka sethy 2427002WL022714 kanaka sethy 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249856 MRS KANAKA SETHI STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-011-010/2123
(Sangrampur) 		2427002000NRG23310320230369782 03/04/2023 Astami 2427002WL022714 Astami 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249878 MRS ASHTAMI JENA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-010/2124
(Sangrampur) 		2427002000NRG23310320230369784 03/04/2023 Sukadev Sethy 2427002WL022714 Sukadev Sethy 00415 SBIN0007079 1554 1554 Processed 04/05/2023 1174249880 SUKADEB SETHI INDUSIND BANK(607189)
15 BIRAMAHARAJPUR OR-27-002-011-010/2125
(Sangrampur) 		2427002000NRG23310320230369785 03/04/2023 Jagabandhu Mahakur 2427002WL022714 Jagabandhu Mahakur 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249859 MR JAGABANDHU MAHAKUR STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-011-010/2127
(Sangrampur) 		2427002000NRG23310320230369786 03/04/2023 Rabindranath Padhan 2427002WL022714 Rabindranath Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249858 MR RABINDRA NATH PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-011-010/2129
(Sangrampur) 		2427002000NRG23310320230369789 03/04/2023 UKIA PADHAN 2427002WL022714 UKIA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249869 MISS UKIA PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-011-010/2141
(Sangrampur) 		2427002000NRG23310320230369791 03/04/2023 BINATI PADHAN 2427002WL022714 BINATI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249885 MRS BINATI PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-011-010/2141
(Sangrampur) 		2427002000NRG23310320230369790 03/04/2023 Birendra padhan 2427002WL022714 Birendra padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249861 MR BIRENDRA PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-011-010/2147
(Sangrampur) 		2427002000NRG23310320230369792 03/04/2023 Jayadeb padhan 2427002WL022714 Jayadeb padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249857 MR JAYADEB PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-011-010/2147
(Sangrampur) 		2427002000NRG23310320230369793 03/04/2023 Rukuni Padhan 2427002WL022714 Rukuni Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249883 Mrs. RUKMANI PADHAN UTKAL GRAMEEN BANK(607234)
22 BIRAMAHARAJPUR OR-27-002-011-010/2148
(Sangrampur) 		2427002000NRG23310320230369795 03/04/2023 KAIFULA MAHAKUR 2427002WL022714 KAIFULA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249874 KAIFULA MAHAKUR STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-011-010/2148
(Sangrampur) 		2427002000NRG23310320230369794 03/04/2023 Maguni mahakur 2427002WL022714 Maguni mahakur 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249854 MR MAGUNI MAHAKUR STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-011-010/2150
(Sangrampur) 		2427002000NRG23310320230369796 03/04/2023 Jamuna mohanty 2427002WL022714 Jamuna mohanty 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249865 MRS JAMUNA MAHANTI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-011-010/2161
(Sangrampur) 		2427002000NRG23310320230369799 03/04/2023 Tarangini Danaik 2427002WL022714 Tarangini Danaik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249868 MRS TARANGINI JANAEK STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-011-010/2165
(Sangrampur) 		2427002000NRG23310320230369801 03/04/2023 SABITA PADHAN 2427002WL022714 SABITA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249873 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-011-010/2174
(Sangrampur) 		2427002000NRG23310320230369807 03/04/2023 Mahadhabi Mahakur 2427002WL022714 Mahadhabi Mahakur 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249882 MISS MADHABI MAHAKUR STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-011-010/2174
(Sangrampur) 		2427002000NRG23310320230369806 03/04/2023 Suprabha Mahakur 2427002WL022714 Suprabha Mahakur 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249877 MISS SUPRABHA MAHAKUR STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-011-010/2185
(Sangrampur) 		2427002000NRG23310320230369808 03/04/2023 Jharana Danayak 2427002WL022714 Jharana Danayak 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249867 MRS JHARANA DANAYAK STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-011-010/2189
(Sangrampur) 		2427002000NRG23310320230369810 03/04/2023 Anushaya Sethi 2427002WL022714 Anushaya Sethi 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249884 MRS ANUSAYA SETHI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-011-010/2190
(Sangrampur) 		2427002000NRG23310320230369812 03/04/2023 pankajini 2427002WL022714 pankajini 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249886 MRS PANKAJINI PATRA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-011-010/2200
(Sangrampur) 		2427002000NRG23310320230369815 03/04/2023 Hrushikesh Sethi 2427002WL022714 Hrushikesh Sethi 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249863 MR HRUSHIKESH SETHI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-011-010/2206
(Sangrampur) 		2427002000NRG23310320230369817 03/04/2023 Anupama Sethi 2427002WL022714 Anupama Sethi 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249870 MRS ANUPAMA SETHY STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-011-010/2209
(Sangrampur) 		2427002000NRG23310320230369819 03/04/2023 Betikhai Sandha 2427002WL022714 Betikhai Sandha 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249871 MRS BENTIKHAI SANDHA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-011-010/2242
(Sangrampur) 		2427002000NRG23310320230369825 03/04/2023 Prabhasini Padhan 2427002WL022714 Prabhasini Padhan 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249879 MRS PRABHASINI PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-011-010/2244
(Sangrampur) 		2427002000NRG23310320230369827 03/04/2023 Rukmani Karmi 2427002WL022714 Rukmani Karmi 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249881 MRS RUKMINI KARMI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-011-010/2249
(Sangrampur) 		2427002000NRG23310320230369830 03/04/2023 Sulachana Barik 2427002WL022714 Sulachana Barik 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249852 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-011-010/2277
(Sangrampur) 		2427002000NRG23310320230369846 03/04/2023 MR SIBADAS DEHURI 2427002WL022714 MR SIBADAS DEHURI 00415 SBIN0007079 1554 1554 Processed 03/05/2023 1174249855 SIBADAS DEHURI STATE BANK OF INDIA(508548)
SubTotal 54390 54390
39 BIRAMAHARAJPUR OR-27-002-011-007/1013
(Sangrampur) 		2427002000NRG23310320230369761 03/04/2023 Uprendra Naik 2427002WL022714 Uprendra Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249888 Mr. UPENDRA NAIK UTKAL GRAMEEN BANK(607234)
40 BIRAMAHARAJPUR OR-27-002-011-007/20586
(Sangrampur) 		2427002000NRG23310320230369763 03/04/2023 Narendra sahu 2427002WL022714 Narendra sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249898 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-011-007/980
(Sangrampur) 		2427002000NRG23310320230369767 03/04/2023 Balaram Pande 2427002WL022714 Balaram Pande 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249915 Mr. BALARAM PANDE UTKAL GRAMEEN BANK(607234)
42 BIRAMAHARAJPUR OR-27-002-011-007/989
(Sangrampur) 		2427002000NRG23310320230369768 03/04/2023 Banshidhar Sahu 2427002WL022714 Banshidhar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249912 BANSHIDHAR SAHOO ICICI BANK LTD(508534)
43 BIRAMAHARAJPUR OR-27-002-011-007/995
(Sangrampur) 		2427002000NRG23310320230369769 03/04/2023 bhanu naik 2427002WL022714 bhanu naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249911 Mrs. BHANU NAIK UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-011-010/20533
(Sangrampur) 		2427002000NRG23310320230369770 03/04/2023 Bijay Sethi 2427002WL022714 Bijay Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249901 BIJAY SETHI UTKAL GRAMEEN BANK(607234)
45 BIRAMAHARAJPUR OR-27-002-011-010/20640
(Sangrampur) 		2427002000NRG23310320230369774 03/04/2023 Pradip Karmi 2427002WL022714 Pradip Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249916 Mr. PRADIP KARMI UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-011-010/2121
(Sangrampur) 		2427002000NRG23310320230369777 03/04/2023 Saraswati Sethi 2427002WL022714 Saraswati Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249907 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-011-010/2122
(Sangrampur) 		2427002000NRG23310320230369780 03/04/2023 Dhani pardia 2427002WL022714 Dhani pardia 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249848 Mr. DHANI PARDIA UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-011-010/2123
(Sangrampur) 		2427002000NRG23310320230369781 03/04/2023 Shesadeb Jena 2427002WL022714 Shesadeb Jena 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249893 Mr. SESADEB JENA UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-011-010/2124
(Sangrampur) 		2427002000NRG23310320230369783 03/04/2023 Chera Sethi 2427002WL022714 Chera Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249894 Mrs. CHER SETHI UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-011-010/2127
(Sangrampur) 		2427002000NRG23310320230369787 03/04/2023 ajharuddin 2427002WL022714 ajharuddin 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249914 MR AJHARUDDIN PADHAN STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-011-010/2129
(Sangrampur) 		2427002000NRG23310320230369788 03/04/2023 Nityananda Padhan 2427002WL022714 Nityananda Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249847 NITYANANDA PADHAN BANK OF INDIA(508505)
52 BIRAMAHARAJPUR OR-27-002-011-010/2150
(Sangrampur) 		2427002000NRG23310320230369797 03/04/2023 Digambara mohanty 2427002WL022714 Digambara mohanty 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249849 Mr. DIGAMBAR MAHANTY UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-011-010/2161
(Sangrampur) 		2427002000NRG23310320230369798 03/04/2023 Biswamitra Danaik 2427002WL022714 Biswamitra Danaik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249900 MR BISHWAMITRA DANAIK STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-011-010/2165
(Sangrampur) 		2427002000NRG23310320230369800 03/04/2023 Netra Padhan 2427002WL022714 Netra Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249836 Mr. NETRANANDA PADHAN UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-011-010/2168
(Sangrampur) 		2427002000NRG23310320230369803 03/04/2023 Bhumi Pardia 2427002WL022714 Bhumi Pardia 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249891 MRS BHUMISUTA PADIRIA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-011-010/2168
(Sangrampur) 		2427002000NRG23310320230369802 03/04/2023 Jadunath Pardia 2427002WL022714 Jadunath Pardia 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249892 MR JADUNATH PARDIRIA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-011-010/2173
(Sangrampur) 		2427002000NRG23310320230369804 03/04/2023 Pratap Mahakur 2427002WL022714 Pratap Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249835 Mr. PRATAP MAHAKUD UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-011-010/2174
(Sangrampur) 		2427002000NRG23310320230369805 03/04/2023 Gopabandhu Mahakur 2427002WL022714 Gopabandhu Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249918 GOPABANDHU MAHAKUR S/O-MAHI MAHAKUR UNION BANK OF INDIA(508500)
59 BIRAMAHARAJPUR OR-27-002-011-010/2189
(Sangrampur) 		2427002000NRG23310320230369809 03/04/2023 Shiba Sethi 2427002WL022714 Shiba Sethi 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1174249841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BIRAMAHARAJPUR OR-27-002-011-010/2190
(Sangrampur) 		2427002000NRG23310320230369811 03/04/2023 Satyananda patra 2427002WL022714 Satyananda patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249838 Mr. SATYANANDA PATRA UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-011-010/2195
(Sangrampur) 		2427002000NRG23310320230369814 03/04/2023 Nudai 2427002WL022714 Nudai 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249905 Mr. NUADEI GAIGARIA W /O SIBA UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-011-010/2195
(Sangrampur) 		2427002000NRG23310320230369813 03/04/2023 Shiba Prasad Gaigaria 2427002WL022714 Shiba Prasad Gaigaria 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249833 Mr. SHIBA PRASAD GAIGARIA UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-011-010/2206
(Sangrampur) 		2427002000NRG23310320230369816 03/04/2023 Gangadhara Sethi 2427002WL022714 Gangadhara Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249902 Mr. GANGADHAR SETHY UTKAL GRAMEEN BANK(607234)
64 BIRAMAHARAJPUR OR-27-002-011-010/2236
(Sangrampur) 		2427002000NRG23310320230369821 03/04/2023 Lili Mahakur 2427002WL022714 Lili Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249913 MRS LILI MAHAKUR STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-011-010/2236
(Sangrampur) 		2427002000NRG23310320230369820 03/04/2023 Trilochan Mahakur 2427002WL022714 Trilochan Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249839 Mr. TRILOCHAN MAHAKUR UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-011-010/2237
(Sangrampur) 		2427002000NRG23310320230369822 03/04/2023 Chandramani Bhukta 2427002WL022714 Chandramani Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249897 CHANDRAMANI BHUKTA BANK OF INDIA(508505)
67 BIRAMAHARAJPUR OR-27-002-011-010/2237
(Sangrampur) 		2427002000NRG23310320230369823 03/04/2023 Surubudhi Bhukta 2427002WL022714 Surubudhi Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249903 SURUBUDHI BHUKTA UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-011-010/2242
(Sangrampur) 		2427002000NRG23310320230369824 03/04/2023 Maguni Padhan 2427002WL022714 Maguni Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249834 Mr. MAGUNI PADHAN UTKAL GRAMEEN BANK(607234)
69 BIRAMAHARAJPUR OR-27-002-011-010/2244
(Sangrampur) 		2427002000NRG23310320230369826 03/04/2023 Basistha Karmi 2427002WL022714 Basistha Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249845 Mr. BASISTHA KARMEE UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-011-010/2246
(Sangrampur) 		2427002000NRG23310320230369828 03/04/2023 Aruna Karmi 2427002WL022714 Aruna Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249850 Mr. ARUNA KARMEE UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-011-010/2249
(Sangrampur) 		2427002000NRG23310320230369829 03/04/2023 Kashinath Barik 2427002WL022714 Kashinath Barik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249908 MR KASHINATH BARIK STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-011-010/2249-A
(Sangrampur) 		2427002000NRG23310320230369831 03/04/2023 LAXMAN BARIK 2427002WL022714 LAXMAN BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249842 Mr. LAXMAN BARIK UTKAL GRAMEEN BANK(607234)
73 BIRAMAHARAJPUR OR-27-002-011-010/2251
(Sangrampur) 		2427002000NRG23310320230369832 03/04/2023 Dillip Karmi 2427002WL022714 Dillip Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249889 MR DILLIP KUMAR KARMI STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-011-010/2251
(Sangrampur) 		2427002000NRG23310320230369833 03/04/2023 Padmini Karmi 2427002WL022714 Padmini Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249890 Mrs. PADMINI KARMI UTKAL GRAMEEN BANK(607234)
75 BIRAMAHARAJPUR OR-27-002-011-010/2256
(Sangrampur) 		2427002000NRG23310320230369834 03/04/2023 Chitrasen Dehuri 2427002WL022714 Chitrasen Dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249896 Mr. CHITRASEN DEHURI AND KUNTALA DEHURI UTKAL GRAMEEN BANK(607234)
76 BIRAMAHARAJPUR OR-27-002-011-010/2256
(Sangrampur) 		2427002000NRG23310320230369835 03/04/2023 Kuntala Dehuri 2427002WL022714 Kuntala Dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249909 Mrs. KUNTALA DEHURY UTKAL GRAMEEN BANK(607234)
77 BIRAMAHARAJPUR OR-27-002-011-010/2257
(Sangrampur) 		2427002000NRG23310320230369836 03/04/2023 Boita Mahakur 2427002WL022714 Boita Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249906 Mrs. BOIT MAHAKUR UTKAL GRAMEEN BANK(607234)
78 BIRAMAHARAJPUR OR-27-002-011-010/2257
(Sangrampur) 		2427002000NRG23310320230369837 03/04/2023 Ranjan Mahakur 2427002WL022714 Ranjan Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249910 Mr. RANJAN MAHAKUR UTKAL GRAMEEN BANK(607234)
79 BIRAMAHARAJPUR OR-27-002-011-010/2257-A
(Sangrampur) 		2427002000NRG23310320230369839 03/04/2023 Janaki Mahakur 2427002WL022714 Janaki Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249895 Mrs. JANAKI MAHAKUR UTKAL GRAMEEN BANK(607234)
80 BIRAMAHARAJPUR OR-27-002-011-010/2257-A
(Sangrampur) 		2427002000NRG23310320230369838 03/04/2023 Ranjit mahakur 2427002WL022714 Ranjit mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249844 Mr. RANJIT MAHAKUR UTKAL GRAMEEN BANK(607234)
81 BIRAMAHARAJPUR OR-27-002-011-010/2259
(Sangrampur) 		2427002000NRG23310320230369840 03/04/2023 Abhimanyu Mahakur 2427002WL022714 Abhimanyu Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249840 Mr. ABHIMANYU MAHAKUR UTKAL GRAMEEN BANK(607234)
82 BIRAMAHARAJPUR OR-27-002-011-010/2260
(Sangrampur) 		2427002000NRG23310320230369841 03/04/2023 Sukru Patra 2427002WL022714 Sukru Patra 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249846 Mr. SUKRU PATRA UTKAL GRAMEEN BANK(607234)
83 BIRAMAHARAJPUR OR-27-002-011-010/2270
(Sangrampur) 		2427002000NRG23310320230369842 03/04/2023 Aswini Kumar Padhan 2427002WL022714 Aswini Kumar Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249899 Mr. ASHWINI KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
84 BIRAMAHARAJPUR OR-27-002-011-010/2276
(Sangrampur) 		2427002000NRG23310320230369844 03/04/2023 Jhili Karmi 2427002WL022714 Jhili Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249904 AHALYA KARMI UTKAL GRAMEEN BANK(607234)
85 BIRAMAHARAJPUR OR-27-002-011-010/2276
(Sangrampur) 		2427002000NRG23310320230369843 03/04/2023 Subash Chandra Karmi 2427002WL022714 Subash Chandra Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249837 Mr. SUBASH KARMI UTKAL GRAMEEN BANK(607234)
86 BIRAMAHARAJPUR OR-27-002-011-010/2277
(Sangrampur) 		2427002000NRG23310320230369845 03/04/2023 Sapneswara Deheri 2427002WL022714 Sapneswara Deheri 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174249843 Mr. SWAPNESWAR DEHURI UTKAL GRAMEEN BANK(607234)
SubTotal 74592 74592
Total 133644 133644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002011_030423APB_FTO_8713 AXIS BANK UTIB0001712 SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002011_030423APB_FTO_8713 Bank of India BKID0005191 SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002011_030423APB_FTO_8713 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
4 BIRAMAHARAJPUR OR2427002011_030423APB_FTO_8713 State Bank of India SBIN0007079 BIRMAHARAJPUR 54390
5 BIRAMAHARAJPUR OR2427002011_030423APB_FTO_8713 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 13986
6 BIRAMAHARAJPUR OR2427002011_030423APB_FTO_8713 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 43512
7 BIRAMAHARAJPUR OR2427002011_030423APB_FTO_8713 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 17094

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