Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:30 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002015_220623APB_FTO_268650
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-27-002-011-001/20675
(Sangrampur) 		2427002000NRG24220620230158858 22/06/2023 Sanjukta Meher 2427002WL005282 Sanjukta Meher 00177 IOBA0003448 1185 1185 Processed 27/06/2023 2806592371 MISS SAJUKTA MEHER STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BIRAMAHARAJPUR OR-27-002-011-001/20604
(Sangrampur) 		2427002000NRG24220620230158847 22/06/2023 Harihara Dehuri 2427002WL005282 Harihara Dehuri 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592389 MR HARI DEHURI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-011-001/20604
(Sangrampur) 		2427002000NRG24220620230158848 22/06/2023 Satyabhama Dehuri 2427002WL005282 Satyabhama Dehuri 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592374 MRS SATYABHAMA DEHURI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-011-001/20663
(Sangrampur) 		2427002000NRG24220620230158849 22/06/2023 Ghasiram Munda 2427002WL005282 Ghasiram Munda 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592398 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-011-001/20663
(Sangrampur) 		2427002000NRG24220620230158850 22/06/2023 Shantilata Munda 2427002WL005282 Shantilata Munda 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592380 MRS SANTILATA MUNDA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-011-001/20672
(Sangrampur) 		2427002000NRG24220620230158851 22/06/2023 Purnachandra Meher 2427002WL005282 Purnachandra Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592362 PURNACHANDRA MEHER STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-011-001/20673
(Sangrampur) 		2427002000NRG24220620230158854 22/06/2023 Iswari Meher 2427002WL005282 Iswari Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592365 MRS ISWARI MEHER STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-011-001/20673
(Sangrampur) 		2427002000NRG24220620230158853 22/06/2023 Shiba Meher 2427002WL005282 Shiba Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592369 Mr. SHIVA MEHER UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-011-001/20674
(Sangrampur) 		2427002000NRG24220620230158856 22/06/2023 Hemalata Meher 2427002WL005282 Hemalata Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592375 Mrs. HEMALATA MEHER UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-011-001/20674
(Sangrampur) 		2427002000NRG24220620230158855 22/06/2023 Saheba Meher 2427002WL005282 Saheba Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592366 MR SAHEB MEHER STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-011-001/20675
(Sangrampur) 		2427002000NRG24220620230158857 22/06/2023 Tapan Meher 2427002WL005282 Tapan Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592404 TAPAN KUMAR MEHER UNION BANK OF INDIA(508500)
12 BIRAMAHARAJPUR OR-27-002-011-001/20677
(Sangrampur) 		2427002000NRG24220620230158862 22/06/2023 Bhumisuta Meher 2427002WL005282 Bhumisuta Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592360 MRS BHUMISUTA MEHER STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-011-001/20678
(Sangrampur) 		2427002000NRG24220620230158864 22/06/2023 Bijuli Meher 2427002WL005282 Bijuli Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592387 MRS BIJULI MEHER STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-001/20678
(Sangrampur) 		2427002000NRG24220620230158865 22/06/2023 Dibakara Meher 2427002WL005282 Dibakara Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592396 MR DIBAKAR MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-011-001/2081
(Sangrampur) 		2427002000NRG24220620230158869 22/06/2023 SAROJINI SAHU 2427002WL005282 SAROJINI SAHU 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592383 Mrs. SAROJINI SAHU UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-011-001/2082
(Sangrampur) 		2427002000NRG24220620230158871 22/06/2023 Basanti Meher 2427002WL005282 Basanti Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592395 Mrs. BASANTI MEHER UTKAL GRAMEEN BANK(607234)
17 BIRAMAHARAJPUR OR-27-002-011-001/2105
(Sangrampur) 		2427002000NRG24220620230158876 22/06/2023 Alok Ranjan Das 2427002WL005282 Alok Ranjan Das 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592372 MR ALOK RANJAN DAS STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-011-001/27602
(Sangrampur) 		2427002000NRG24220620230158877 22/06/2023 Suresh Meher 2427002WL005282 Suresh Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592368 Mr. SURESH MEHER UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-011-001/27604
(Sangrampur) 		2427002000NRG24220620230158878 22/06/2023 Keshab Meher 2427002WL005282 Keshab Meher 00415 SBIN0007079 1185 1185 Processed 27/06/2023 2806592376 KESHAB MEHER STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-011-002/1037
(Sangrampur) 		2427002000NRG24220620230159415 22/06/2023 Dibakara Padhan 2427002WL005287 Dibakara Padhan 00415 SBIN0007079 1422 1422 Processed 27/06/2023 2806592364 Mr. DIBAKARA PADHAN UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-011-005/1203
(Sangrampur) 		2427002000NRG24220620230159421 22/06/2023 Binodini Padhan 2427002WL005287 Binodini Padhan 00415 SBIN0007079 1422 1422 Processed 27/06/2023 2806592390 MRS BINODINI PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-011-005/1204
(Sangrampur) 		2427002000NRG24220620230159422 22/06/2023 AKHUJ SAHU 2427002WL005287 AKHUJ SAHU 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592378 MR AKHUJ SAHU STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-011-005/1232
(Sangrampur) 		2427002000NRG24220620230159426 22/06/2023 Sartuka Choulia 2427002WL005287 Sartuka Choulia 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592381 SARTUK CHOULIA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-011-005/1234
(Sangrampur) 		2427002000NRG24220620230159428 22/06/2023 Drasani Behera 2427002WL005287 Drasani Behera 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592399 MRS DARSHANI BEHERA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-011-005/1239
(Sangrampur) 		2427002000NRG24220620230159430 22/06/2023 Umesh Sethi 2427002WL005287 Umesh Sethi 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592361 MR UMESH SETHI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-011-005/1248
(Sangrampur) 		2427002000NRG24220620230159432 22/06/2023 Kalyani Mahakur 2427002WL005287 Kalyani Mahakur 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592394 MRS KALYANI MAHAKUR STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-011-005/1276
(Sangrampur) 		2427002000NRG24220620230159434 22/06/2023 Ambika Padhan 2427002WL005287 Ambika Padhan 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592388 MRS AMBIKA PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-011-005/1334
(Sangrampur) 		2427002000NRG24220620230159443 22/06/2023 Panchanan Dehuri 2427002WL005287 Panchanan Dehuri 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592363 MR PANCHANAN DEHURI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-011-005/1363
(Sangrampur) 		2427002000NRG24220620230159446 22/06/2023 Gopan Padhan 2427002WL005287 Gopan Padhan 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592393 Mr. GOPAN PADHAN UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-011-005/1363
(Sangrampur) 		2427002000NRG24220620230159447 22/06/2023 Jagan Padhan 2427002WL005287 Jagan Padhan 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592382 SHRI JAGAN PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-011-005/1406
(Sangrampur) 		2427002000NRG24220620230159449 22/06/2023 Pradip kumar sahu 2427002WL005287 Pradip kumar sahu 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592370 PRADEEP KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAMAHARAJPUR OR-27-002-011-005/20627
(Sangrampur) 		2427002000NRG24220620230159451 22/06/2023 subasini padhan 2427002WL005287 subasini padhan 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592377 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-011-005/20709
(Sangrampur) 		2427002000NRG24220620230159453 22/06/2023 Ritanjali Padhan 2427002WL005287 Ritanjali Padhan 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592392 MRS RITANJALI PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-011-005/20709
(Sangrampur) 		2427002000NRG24220620230159452 22/06/2023 Sanat Padhan 2427002WL005287 Sanat Padhan 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592391 Sanat Padhan AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIRAMAHARAJPUR OR-27-002-011-005/20719
(Sangrampur) 		2427002000NRG24220620230159454 22/06/2023 Sashanka Padhan 2427002WL005287 Sashanka Padhan 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592397 MR SASHANKA PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-011-006/1557-A
(Sangrampur) 		2427002000NRG24220620230159459 22/06/2023 Malati Sethi 2427002WL005287 Malati Sethi 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592384 MISS MALATI SETHI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-011-006/1557-A
(Sangrampur) 		2427002000NRG24220620230159457 22/06/2023 Sait Sethi 2427002WL005287 Sait Sethi 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592385 MRS SAIT SETHI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-011-006/1632-A
(Sangrampur) 		2427002000NRG24220620230159465 22/06/2023 Narenra Sethi 2427002WL005287 Narenra Sethi 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592379 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-011-006/1632-A
(Sangrampur) 		2427002000NRG24220620230159466 22/06/2023 Ranjita sethi 2427002WL005287 Ranjita sethi 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592367 MRS RANJUTA SETHY STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-011-006/1637
(Sangrampur) 		2427002000NRG24220620230159468 22/06/2023 Santoshini Padhan 2427002WL005287 Santoshini Padhan 00415 SBIN0007079 1659 1659 Processed 27/06/2023 2806592386 MRS SANTOSHINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 55695 55695
41 BIRAMAHARAJPUR OR-27-002-011-001/20672
(Sangrampur) 		2427002000NRG24220620230158852 22/06/2023 Pancha Meher 2427002WL005282 Pancha Meher 00468 UBIN0561151 1185 1185 Processed 27/06/2023 2806592403 PANCHA MEHER UNION BANK OF INDIA(508500)
42 BIRAMAHARAJPUR OR-27-002-011-001/20677
(Sangrampur) 		2427002000NRG24220620230158861 22/06/2023 Jugindra Meher 2427002WL005282 Jugindra Meher 00468 UBIN0561151 1185 1185 Processed 27/06/2023 2806592401 JOGENDRA MEHER S/O KSHYAMA MEHER UNION BANK OF INDIA(508500)
43 BIRAMAHARAJPUR OR-27-002-011-001/2082
(Sangrampur) 		2427002000NRG24220620230158870 22/06/2023 Sagar Meher 2427002WL005282 Sagar Meher 00468 UBIN0561151 1185 1185 Processed 27/06/2023 2806592402 Mr. SAGAR MEHER UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-011-006/1590-B
(Sangrampur) 		2427002000NRG24220620230159462 22/06/2023 Lipsa Padhan 2427002WL005287 Lipsa Padhan 00468 UBIN0561151 1659 1659 Processed 27/06/2023 2806592400 LIPSA PADHAN UNION BANK OF INDIA(508500)
SubTotal 5214 5214
45 BIRAMAHARAJPUR OR-27-002-011-001/20676
(Sangrampur) 		2427002000NRG24220620230158860 22/06/2023 Padmini Meher 2427002WL005282 Padmini Meher 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592431 Mrs. PADMINI MEHER UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-011-001/20676
(Sangrampur) 		2427002000NRG24220620230158859 22/06/2023 Satyanarayan Meher 2427002WL005282 Satyanarayan Meher 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592429 Mr. SATYANARAYAN MEHER UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-011-001/20678
(Sangrampur) 		2427002000NRG24220620230158863 22/06/2023 Sebaka Meher 2427002WL005282 Sebaka Meher 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592417 SEBAK MEHER UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-011-001/20681
(Sangrampur) 		2427002000NRG24220620230158866 22/06/2023 Laba Meher 2427002WL005282 Laba Meher 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592410 LABA MEHER S/O THAKUR MEHER UNION BANK OF INDIA(508500)
49 BIRAMAHARAJPUR OR-27-002-011-001/20681
(Sangrampur) 		2427002000NRG24220620230158867 22/06/2023 Sarojini Meher 2427002WL005282 Sarojini Meher 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592426 SAROJINI MEHER INDUSIND BANK(607189)
50 BIRAMAHARAJPUR OR-27-002-011-001/2081
(Sangrampur) 		2427002000NRG24220620230158868 22/06/2023 SUMANTA SAHU 2427002WL005282 SUMANTA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592423 Mr. SUMANTA SAHU UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-011-001/2087
(Sangrampur) 		2427002000NRG24220620230158872 22/06/2023 Prafulla Naik 2427002WL005282 Prafulla Naik 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592359 Mr. PRAFULLA NAIK UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-011-001/2100
(Sangrampur) 		2427002000NRG24220620230158874 22/06/2023 Rabinarayan Purohit 2427002WL005282 Rabinarayan Purohit 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592405 Mr. RABINARAYAN PUROHIT UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-011-001/2100
(Sangrampur) 		2427002000NRG24220620230158875 22/06/2023 Umakant Purohit 2427002WL005282 Umakant Purohit 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806592406 MR UMAKANTA PUROHIT STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-011-002/1026
(Sangrampur) 		2427002000NRG24220620230159412 22/06/2023 Brajabandhu Padhan 2427002WL005287 Brajabandhu Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806592354 Mr. BRAJABANDHU PRADHAN UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-011-002/1030
(Sangrampur) 		2427002000NRG24220620230159414 22/06/2023 Kalabati Padhan 2427002WL005287 Kalabati Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806592418 Mrs. KALABATI PADHAN UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-011-002/1037
(Sangrampur) 		2427002000NRG24220620230159416 22/06/2023 Kanchan Padhan 2427002WL005287 Kanchan Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806592373 Mrs. KANCHAN PADHAN UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-011-002/1038
(Sangrampur) 		2427002000NRG24220620230159417 22/06/2023 Menaka Padhan 2427002WL005287 Menaka Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806592421 Mrs. MENAKA PADHAN UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-011-005/1193
(Sangrampur) 		2427002000NRG24220620230159418 22/06/2023 Khatkuri Padhan 2427002WL005287 Khatkuri Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806592352 Mrs. KHATKUHI PADHAN UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-011-005/1205
(Sangrampur) 		2427002000NRG24220620230159423 22/06/2023 BIPRABARA NAIK 2427002WL005287 BIPRABARA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592408 Mr. BIPRABARA NAIK UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-011-005/1218
(Sangrampur) 		2427002000NRG24220620230159424 22/06/2023 jagannath jani 2427002WL005287 jagannath jani 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592415 Mr. JAGANNATH JANI UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-011-005/1229
(Sangrampur) 		2427002000NRG24220620230159425 22/06/2023 Dwaru Padhan 2427002WL005287 Dwaru Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592357 Mr. DWARU PADHAN UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-011-005/1281
(Sangrampur) 		2427002000NRG24220620230159435 22/06/2023 Tripurari Sahu 2427002WL005287 Tripurari Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592427 Mr. TRIPURARI SAHU UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-011-005/1315
(Sangrampur) 		2427002000NRG24220620230159437 22/06/2023 Niranjan Padhan 2427002WL005287 Niranjan Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592424 Mr. NIRANJAN PADHAN UTKAL GRAMEEN BANK(607234)
64 BIRAMAHARAJPUR OR-27-002-011-005/1323
(Sangrampur) 		2427002000NRG24220620230159440 22/06/2023 LILABATI PADHAN 2427002WL005287 LILABATI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592430 Mrs. LILABATI PADHAN UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-011-005/1323
(Sangrampur) 		2427002000NRG24220620230159439 22/06/2023 Sumanta Padhan 2427002WL005287 Sumanta Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592422 Mr. SUMANTA PADHAN UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-011-005/1329
(Sangrampur) 		2427002000NRG24220620230159441 22/06/2023 Budhu Bastia 2427002WL005287 Budhu Bastia 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592411 Mr. BUDHU BASTIA UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-011-005/1329
(Sangrampur) 		2427002000NRG24220620230159442 22/06/2023 Urmila Bastia 2427002WL005287 Urmila Bastia 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592425 Mrs. URMILA BASTIA UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-011-005/1341
(Sangrampur) 		2427002000NRG24220620230159444 22/06/2023 Banamali Naik 2427002WL005287 Banamali Naik 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592414 MR BANAMALI NAEK STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-011-005/1363
(Sangrampur) 		2427002000NRG24220620230159445 22/06/2023 Manjula Padhan 2427002WL005287 Manjula Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592358 Mrs. MANJULA PADHAN UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-011-005/1406
(Sangrampur) 		2427002000NRG24220620230159448 22/06/2023 Arati sahu 2427002WL005287 Arati sahu 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592420 Miss. ARATI SAHU UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-011-006/1554
(Sangrampur) 		2427002000NRG24220620230159456 22/06/2023 Gadadhar Padhan 2427002WL005287 Gadadhar Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592409 GADADHAR PADHAN IDBI BANK(607095)
72 BIRAMAHARAJPUR OR-27-002-011-006/1557-A
(Sangrampur) 		2427002000NRG24220620230159458 22/06/2023 Mondadari Sethi 2427002WL005287 Mondadari Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592416 Miss. MANDADARI SETHI UTKAL GRAMEEN BANK(607234)
73 BIRAMAHARAJPUR OR-27-002-011-006/1590-B
(Sangrampur) 		2427002000NRG24220620230159461 22/06/2023 Raghunath Padhan 2427002WL005287 Raghunath Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592428 Mr. RAGHUNATH PADHAN UTKAL GRAMEEN BANK(607234)
74 BIRAMAHARAJPUR OR-27-002-011-006/1591
(Sangrampur) 		2427002000NRG24220620230159463 22/06/2023 Laxman Padhan 2427002WL005287 Laxman Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592355 Mr. LAXMAN PADHAN UTKAL GRAMEEN BANK(607234)
75 BIRAMAHARAJPUR OR-27-002-011-006/1611
(Sangrampur) 		2427002000NRG24220620230159464 22/06/2023 Padmanava Behera 2427002WL005287 Padmanava Behera 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592353 Mr. PADMANAVA BEHERA UTKAL GRAMEEN BANK(607234)
76 BIRAMAHARAJPUR OR-27-002-011-006/1668
(Sangrampur) 		2427002000NRG24220620230159469 22/06/2023 Sanjit Mahar 2427002WL005287 Sanjit Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592413 Mr. SANJIT MAHAR UTKAL GRAMEEN BANK(607234)
77 BIRAMAHARAJPUR OR-27-002-011-006/1713
(Sangrampur) 		2427002000NRG24220620230159470 22/06/2023 Debendra Padhan 2427002WL005287 Debendra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592412 Mr. DEBENDRA PADHAN UTKAL GRAMEEN BANK(607234)
78 BIRAMAHARAJPUR OR-27-002-011-006/1717
(Sangrampur) 		2427002000NRG24220620230159471 22/06/2023 Bishnu Pardia 2427002WL005287 Bishnu Pardia 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592356 Mr. BISHNU PARDIA UTKAL GRAMEEN BANK(607234)
79 BIRAMAHARAJPUR OR-27-002-011-006/1750
(Sangrampur) 		2427002000NRG24220620230159472 22/06/2023 Keshab Padhan 2427002WL005287 Keshab Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806592407 Mr. KESHABA PADHAN UTKAL GRAMEEN BANK(607234)
80 BIRAMAHARAJPUR OR-27-002-011-006/1750
(Sangrampur) 		2427002000NRG24220620230159473 22/06/2023 Pira Padhan 2427002WL005287 Pira Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806592419 PIRA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 54036 54036
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002015_220623APB_FTO_268650 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1185
2 BIRAMAHARAJPUR OR2427002015_220623APB_FTO_268650 State Bank of India SBIN0007079 BIRMAHARAJPUR 55695
3 BIRAMAHARAJPUR OR2427002015_220623APB_FTO_268650 Union Bank of India UBIN0561151 SONEPUR 5214
4 BIRAMAHARAJPUR OR2427002015_220623APB_FTO_268650 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 12561
5 BIRAMAHARAJPUR OR2427002015_220623APB_FTO_268650 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 38394
6 BIRAMAHARAJPUR OR2427002015_220623APB_FTO_268650 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 3081

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