Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:52 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_071122APB_FTO_749902
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-27-002-001-007/2740
(Bagbar) 		2427002000NRG23071120220178841 07/11/2022 Sambhubhusan Meher 2427002WL0012849 Sambhubhusan Meher 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572406 SAMBHUBHUSHAN MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIRAMAHARAJPUR OR-27-002-002-009/15515
(Bahalpadar) 		2427002000NRG23071120220178300 07/11/2022 Sarad Chandra Bastia 2427002WL0012802 Sarad Chandra Bastia 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572413 MR SARAD CHANDRA BASTIA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-002-011/15232-B
(Bahalpadar) 		2427002000NRG23071120220178769 07/11/2022 Adhikari Bhoi 2427002WL0012836 Adhikari Bhoi 00415 SBIN0007079 222 222 Processed 15/11/2022 6456572414 adhikari bhoi UNION BANK OF INDIA(508500)
4 BIRAMAHARAJPUR OR-27-002-002-011/15232-B
(Bahalpadar) 		2427002000NRG23071120220178758 07/11/2022 Santosini Bhoi 2427002WL0012834 Santosini Bhoi 00415 SBIN0007079 222 222 Processed 15/11/2022 6456572425 santosini bhoi UNION BANK OF INDIA(508500)
5 BIRAMAHARAJPUR OR-27-002-002-011/15245
(Bahalpadar) 		2427002000NRG23071120220178770 07/11/2022 Khirabdhi Bhoi 2427002WL0012836 Khirabdhi Bhoi 00415 SBIN0007079 222 222 Processed 15/11/2022 6456572424 khirabdhi bhoi UNION BANK OF INDIA(508500)
6 BIRAMAHARAJPUR OR-27-002-003-008/6521
(Durjantaila) 		2427002000NRG23071120220178249 07/11/2022 Mr. SHAMBHU BEHERAMALI 2427002WL0012798 Mr. SHAMBHU BEHERAMALI 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572399 Mr. SAMBHU BEHERAMALI UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-003-008/6521
(Durjantaila) 		2427002000NRG23071120220178250 07/11/2022 SOUDA BEHERAMALI 2427002WL0012798 SOUDA BEHERAMALI 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572419 MRS SOUDA BEHERAMALI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-003-008/6545
(Durjantaila) 		2427002000NRG23071120220178251 07/11/2022 Mr. BISHANTA NAIK 2427002WL0012798 Mr. BISHANTA NAIK 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572402 BISANT NAIK BANK OF INDIA(508505)
9 BIRAMAHARAJPUR OR-27-002-003-008/6616
(Durjantaila) 		2427002000NRG23071120220178256 07/11/2022 Lalita 2427002WL0012798 Lalita 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572416 MRS LALITA JAGADALA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-003-008/6639
(Durjantaila) 		2427002000NRG23071120220178260 07/11/2022 Mr. MANI BHOI 2427002WL0012798 Mr. MANI BHOI 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572407 Mr. MANI BHOI UTKAL GRAMEEN BANK(607234)
11 BIRAMAHARAJPUR OR-27-002-005-004/11705
(Jatesingha) 		2427002000NRG23071120220178774 07/11/2022 Bidyadhar Sahu 2427002WL0012838 Bidyadhar Sahu 00415 SBIN0007079 222 222 Processed 15/11/2022 6456572412 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-008/8309
(Khandahata) 		2427002000NRG23071120220178163 07/11/2022 Parakshita Ghuta 2427002WL0012793 Parakshita Ghuta 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572400 MR PARAKSHITA GHUTA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-008/8340
(Khandahata) 		2427002000NRG23071120220178170 07/11/2022 Rabi Padhan 2427002WL0012793 Rabi Padhan 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572383 PADHAN RABI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-013/8447
(Khandahata) 		2427002000NRG23071120220178178 07/11/2022 Thiburu Dharua 2427002WL0012793 Thiburu Dharua 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572397 MR THIBURU DHARUA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-010/15692
(Mursundhi) 		2427002000NRG23071120220178822 07/11/2022 Artatrana Hota 2427002WL0012847 Artatrana Hota 00415 SBIN0007079 1554 1554 Processed 15/11/2022 6456572384 MR ARTATRANA HOTA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-012-004/12079-A
(Subalaya) 		2427002000NRG23071120220178800 07/11/2022 DHIRENDRA KUMAR BEHERA 2427002WL0012844 DHIRENDRA KUMAR BEHERA 00415 SBIN0007079 222 222 Processed 15/11/2022 6456572392 MR DHIRENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-012-004/12079-A
(Subalaya) 		2427002000NRG23071120220178795 07/11/2022 SACHALA BEHERA 2427002WL0012843 SACHALA BEHERA 00415 SBIN0007079 222 222 Processed 15/11/2022 6456572411 MR SACHALA BEHERA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-012-005/12922
(Subalaya) 		2427002000NRG23071120220178827 07/11/2022 NITYANANDA ROUT 2427002WL0012848 NITYANANDA ROUT 00415 SBIN0007079 222 222 Processed 15/11/2022 6456572427 MR NITYANANDA ROUT STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/204876
(Ufula) 		2427002000NRG23071120220178714 07/11/2022 JANGYA KHAMARI 2427002WL0012832 JANGYA KHAMARI 00415 SBIN0007079 888 888 Processed 15/11/2022 6456572428 MRS JANGYA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 19536 19536
20 BIRAMAHARAJPUR OR-27-002-002-004/14459
(Bahalpadar) 		2427002000NRG23071120220178768 07/11/2022 Thakura Padhan 2427002WL0012836 Thakura Padhan 00415 SBIN0009294 222 222 Processed 15/11/2022 6456572393 MR TAKURA PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-002-009/15403
(Bahalpadar) 		2427002000NRG23071120220178281 07/11/2022 Alhadini 2427002WL0012802 Alhadini 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572396 MRS ALA PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-009/15429
(Bahalpadar) 		2427002000NRG23071120220178285 07/11/2022 Surubali Bagartti 2427002WL0012802 Surubali Bagartti 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572423 MISS SURUBALI BAGARTTI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-009/15504
(Bahalpadar) 		2427002000NRG23071120220178299 07/11/2022 Dukhishyam Bastia 2427002WL0012802 Dukhishyam Bastia 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572387 BASTIA DUKHISHYAM STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-003-001/4401
(Durjantaila) 		2427002000NRG23071120220178230 07/11/2022 SURUNANI KSHETI 2427002WL0012798 SURUNANI KSHETI 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572421 MRS SURUNANI KSHETI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-003-001/4417
(Durjantaila) 		2427002000NRG23071120220178236 07/11/2022 Gulamani Kheti 2427002WL0012798 Gulamani Kheti 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572385 MR KHETI GULAMANI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-003-002/6069
(Durjantaila) 		2427002000NRG23071120220178244 07/11/2022 Basanti Kampa 2427002WL0012798 Basanti Kampa 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572420 MISS BASANTI KAMPA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-003-002/6073
(Durjantaila) 		2427002000NRG23071120220178246 07/11/2022 MAMATA KAMPA 2427002WL0012798 MAMATA KAMPA 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572417 MISS MAMATA KAMPA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-003-002/6090
(Durjantaila) 		2427002000NRG23071120220178247 07/11/2022 MANDODARI KAMPA 2427002WL0012798 MANDODARI KAMPA 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572418 MISS MANDODORI KAMPA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-003-005/6128
(Durjantaila) 		2427002000NRG23071120220178778 07/11/2022 Pabitra Adarkulia 2427002WL0012839 Pabitra Adarkulia 00415 SBIN0009294 222 222 Processed 15/11/2022 6456572386 ADARKULIA PABITRA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-003-008/6593
(Durjantaila) 		2427002000NRG23071120220178253 07/11/2022 Maha Pradhan 2427002WL0012798 Maha Pradhan 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572409 MR MAHA PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-003-008/6597
(Durjantaila) 		2427002000NRG23071120220178255 07/11/2022 Praneswari Chaulia 2427002WL0012798 Praneswari Chaulia 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572422 MRS PANE CHAUKIA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-003-008/6617
(Durjantaila) 		2427002000NRG23071120220178257 07/11/2022 Kuni Jafadala 2427002WL0012798 Kuni Jafadala 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572405 MRS KUNI JAGADALA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-003-008/6617-A
(Durjantaila) 		2427002000NRG23071120220178258 07/11/2022 Sudam Jagadala 2427002WL0012798 Sudam Jagadala 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572429 MR SUDAM JAGADALA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-003-010/6937
(Durjantaila) 		2427002000NRG23071120220178261 07/11/2022 Bana Naik 2427002WL0012798 Bana Naik 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572395 MR BANBIHARI NAIK STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-008-002/165
(Luturpank) 		2427002000NRG23071120220178783 07/11/2022 Kumari Jagadala 2427002WL0012841 Kumari Jagadala 00415 SBIN0009294 222 222 Processed 15/11/2022 6456572426 MRS KUMARI JAGADALA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-008-002/165
(Luturpank) 		2427002000NRG23071120220178782 07/11/2022 Tapan Jagadala 2427002WL0012841 Tapan Jagadala 00415 SBIN0009294 222 222 Processed 15/11/2022 6456572398 MR TAPAN JAGADALA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-008-004/20279
(Luturpank) 		2427002000NRG23071120220178803 07/11/2022 Kambhu Gaigaria 2427002WL0012846 Kambhu Gaigaria 00415 SBIN0009294 222 222 Processed 15/11/2022 6456572403 MR KAMBHU GAICHARIA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-009-010/15607
(Mursundhi) 		2427002000NRG23071120220178809 07/11/2022 Trilochana Samal 2427002WL0012847 Trilochana Samal 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572394 MR TRILOCHAN SAMAL STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-009-010/15639
(Mursundhi) 		2427002000NRG23071120220178812 07/11/2022 Baidhar Biswal 2427002WL0012847 Baidhar Biswal 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572410 MR BAIDHAR BISWAL STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-009-010/15664
(Mursundhi) 		2427002000NRG23071120220178820 07/11/2022 Chanchala Bhoi 2427002WL0012847 Chanchala Bhoi 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572415 MRS CHANCHALA BHOI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-009-010/15664
(Mursundhi) 		2427002000NRG23071120220178819 07/11/2022 Pradeshi Bhoi 2427002WL0012847 Pradeshi Bhoi 00415 SBIN0009294 1554 1554 Processed 15/11/2022 6456572401 MR PARADESI BHOI STATE BANK OF INDIA(508548)
SubTotal 27528 27528
42 BIRAMAHARAJPUR OR-27-002-003-001/20295
(Durjantaila) 		2427002000NRG23071120220178222 07/11/2022 DEBENDRA SETHI 2427002WL0012798 DEBENDRA SETHI 00415 SBIN0009659 1554 1554 Processed 15/11/2022 6456572408 DEBENDRA SETHI BANK OF BARODA(606985)
SubTotal 1554 1554
43 BIRAMAHARAJPUR OR-27-002-002-004/14424
(Bahalpadar) 		2427002000NRG23071120220178781 07/11/2022 Himadri Padhan 2427002WL0012840 Himadri Padhan 00468 UBIN0561151 222 222 Processed 15/11/2022 6456572459 himadri padhan UNION BANK OF INDIA(508500)
44 BIRAMAHARAJPUR OR-27-002-002-004/14424
(Bahalpadar) 		2427002000NRG23071120220178762 07/11/2022 Khatu Padhan 2427002WL0012835 Khatu Padhan 00468 UBIN0561151 222 222 Processed 15/11/2022 6456572460 MR KHATU PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-002-009/15367
(Bahalpadar) 		2427002000NRG23071120220178278 07/11/2022 Alladini Barik 2427002WL0012802 Alladini Barik 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572451 MRS ALADINI BARIK STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-002-009/15387
(Bahalpadar) 		2427002000NRG23071120220178279 07/11/2022 Bipin Padhan 2427002WL0012802 Bipin Padhan 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572446 bipin padhan UNION BANK OF INDIA(508500)
47 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG23071120220178283 07/11/2022 Shanti Malik 2427002WL0012802 Shanti Malik 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572449 MR SANTI MALIK STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG23071120220178282 07/11/2022 Umesh Malik 2427002WL0012802 Umesh Malik 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572450 umesh mallik UNION BANK OF INDIA(508500)
49 BIRAMAHARAJPUR OR-27-002-002-009/15429
(Bahalpadar) 		2427002000NRG23071120220178284 07/11/2022 Danai Bagarty 2427002WL0012802 Danai Bagarty 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572458 danai bagartti UNION BANK OF INDIA(508500)
50 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG23071120220178286 07/11/2022 Himansu Kheti 2427002WL0012802 Himansu Kheti 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572448 MR HIMANSHU KSHETI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG23071120220178287 07/11/2022 Tapaswini Kheti 2427002WL0012802 Tapaswini Kheti 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572447 MRS TAPASWINI KHETI STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-002-009/15445
(Bahalpadar) 		2427002000NRG23071120220178290 07/11/2022 Purnnachandra Ghibila 2427002WL0012802 Purnnachandra Ghibila 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572453 MR PURNA CHANDRA GHIBILA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-002-009/15445
(Bahalpadar) 		2427002000NRG23071120220178291 07/11/2022 Surunani Ghibila 2427002WL0012802 Surunani Ghibila 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572452 surunani ghibila UNION BANK OF INDIA(508500)
54 BIRAMAHARAJPUR OR-27-002-002-009/15470
(Bahalpadar) 		2427002000NRG23071120220178294 07/11/2022 Baidehi Sahu 2427002WL0012802 Baidehi Sahu 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572443 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-002-009/15470
(Bahalpadar) 		2427002000NRG23071120220178293 07/11/2022 Saumitri Sahu 2427002WL0012802 Saumitri Sahu 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572442 MR SAUMITRI SAHU STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-002-009/15473
(Bahalpadar) 		2427002000NRG23071120220178296 07/11/2022 Debaki Ghibila 2427002WL0012802 Debaki Ghibila 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572457 MRS DEBAKI GHIBILA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-002-009/15473
(Bahalpadar) 		2427002000NRG23071120220178295 07/11/2022 Dili Ghibila 2427002WL0012802 Dili Ghibila 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572456 MR GHIBILA DILE STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG23071120220178297 07/11/2022 Lalmani Ghibila 2427002WL0012802 Lalmani Ghibila 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572454 GHIBILA LALMANI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG23071120220178298 07/11/2022 Shanti Ghibila 2427002WL0012802 Shanti Ghibila 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572455 MRS SANTI GHIBILA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-002-011/15245
(Bahalpadar) 		2427002000NRG23071120220178759 07/11/2022 Gangadhara Bhoi 2427002WL0012834 Gangadhara Bhoi 00468 UBIN0561151 222 222 Processed 15/11/2022 6456572439 BHOI GANGADHAR STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-003-001/4390
(Durjantaila) 		2427002000NRG23071120220178225 07/11/2022 Sapte Mahakur 2427002WL0012798 Sapte Mahakur 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572441 sapte mahakur UNION BANK OF INDIA(508500)
62 BIRAMAHARAJPUR OR-27-002-003-001/4399
(Durjantaila) 		2427002000NRG23071120220178226 07/11/2022 Champe Kheti 2427002WL0012798 Champe Kheti 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572433 champe kheti UNION BANK OF INDIA(508500)
63 BIRAMAHARAJPUR OR-27-002-003-001/4399
(Durjantaila) 		2427002000NRG23071120220178227 07/11/2022 Purnima Kheti 2427002WL0012798 Purnima Kheti 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572434 MISS PURNNIMA KHETI STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-003-001/4401
(Durjantaila) 		2427002000NRG23071120220178229 07/11/2022 Duti Kumbhar 2427002WL0012798 Duti Kumbhar 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572432 duti kheti UNION BANK OF INDIA(508500)
65 BIRAMAHARAJPUR OR-27-002-003-001/4401
(Durjantaila) 		2427002000NRG23071120220178228 07/11/2022 Parsuram Kheti 2427002WL0012798 Parsuram Kheti 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572431 PARSHURAM KHETI BANK OF INDIA(508505)
66 BIRAMAHARAJPUR OR-27-002-003-001/4402
(Durjantaila) 		2427002000NRG23071120220178231 07/11/2022 Gangadhar Kheti 2427002WL0012798 Gangadhar Kheti 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572440 GANGADHAR KHETI BANK OF INDIA(508505)
67 BIRAMAHARAJPUR OR-27-002-003-001/4415
(Durjantaila) 		2427002000NRG23071120220178234 07/11/2022 Bharata Kheti 2427002WL0012798 Bharata Kheti 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572436 bharata kheti UNION BANK OF INDIA(508500)
68 BIRAMAHARAJPUR OR-27-002-003-001/4415
(Durjantaila) 		2427002000NRG23071120220178235 07/11/2022 Rase Kheti 2427002WL0012798 Rase Kheti 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572437 rase kheti UNION BANK OF INDIA(508500)
69 BIRAMAHARAJPUR OR-27-002-003-001/4426
(Durjantaila) 		2427002000NRG23071120220178242 07/11/2022 Dile Mahakur 2427002WL0012798 Dile Mahakur 00468 UBIN0561151 1554 1554 Processed 15/11/2022 6456572435 dile mahakur UNION BANK OF INDIA(508500)
70 BIRAMAHARAJPUR OR-27-002-003-002/6088
(Durjantaila) 		2427002000NRG23071120220178775 07/11/2022 Chera Kampa 2427002WL0012839 Chera Kampa 00468 UBIN0561151 222 222 Processed 15/11/2022 6456572444 MISS CHER KAMPA STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-003-002/6088
(Durjantaila) 		2427002000NRG23071120220178776 07/11/2022 Netra Kampa 2427002WL0012839 Netra Kampa 00468 UBIN0561151 222 222 Processed 15/11/2022 6456572445 Netra Kampa BANK OF BARODA(606985)
72 BIRAMAHARAJPUR OR-27-002-003-005/6128
(Durjantaila) 		2427002000NRG23071120220178777 07/11/2022 Janhaba Adarkulia 2427002WL0012839 Janhaba Adarkulia 00468 UBIN0561151 222 222 Processed 15/11/2022 6456572438 MRS JAHNABI ADARKULIA STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-012-001/13341
(Subalaya) 		2427002000NRG23071120220178792 07/11/2022 Indu Naik 2427002WL0012843 Indu Naik 00468 UBIN0561151 222 222 Processed 15/11/2022 6456572430 Mrs. INDU NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 38850 38850
74 BIRAMAHARAJPUR OR-27-002-002-009/15364
(Bahalpadar) 		2427002000NRG23071120220178764 07/11/2022 Bishikeshan Mahak 2427002WL0012835 Bishikeshan Mahak 00474 SBIN0RRUKGB 222 222 Rejected 15/11/2022 6456572391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BIRAMAHARAJPUR OR-27-002-002-011/15249-B
(Bahalpadar) 		2427002000NRG23071120220178760 07/11/2022 Dhruba Prahallada Bhoi 2427002WL0012834 Dhruba Prahallada Bhoi 00474 SBIN0RRUKGB 222 222 Processed 15/11/2022 6456572462 Mr. DHRUBA PRAHALLAD BHOI UTKAL GRAMEEN BANK(607234)
76 BIRAMAHARAJPUR OR-27-002-007-008/204458
(Khandahata) 		2427002000NRG23071120220178154 07/11/2022 Janata Padhan 2427002WL0012793 Janata Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 15/11/2022 6456572463 Mrs. JANATA PADHAN UTKAL GRAMEEN BANK(607234)
77 BIRAMAHARAJPUR OR-27-002-008-003/537
(Luturpank) 		2427002000NRG23071120220178786 07/11/2022 Bijaya Kanhar 2427002WL0012841 Bijaya Kanhar 00474 SBIN0RRUKGB 222 222 Processed 15/11/2022 6456572404 BIJAY KUANR UNION BANK OF INDIA(508500)
78 BIRAMAHARAJPUR OR-27-002-011-007/1001-A
(Sangrampur) 		2427002000NRG23071120220178802 07/11/2022 Sanak Sahu 2427002WL0012845 Sanak Sahu 00474 SBIN0RRUKGB 222 222 Processed 15/11/2022 6456572461 SANAK SAHU BANK OF BARODA(606985)
79 BIRAMAHARAJPUR OR-27-002-012-002/12468
(Subalaya) 		2427002000NRG23071120220178793 07/11/2022 Bhargabi Behera 2427002WL0012843 Bhargabi Behera 00474 SBIN0RRUKGB 222 222 Processed 15/11/2022 6456572390 MRS BHARGABI BEHERA STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-012-002/12468
(Subalaya) 		2427002000NRG23071120220178798 07/11/2022 Shankar Behera 2427002WL0012844 Shankar Behera 00474 SBIN0RRUKGB 222 222 Processed 15/11/2022 6456572389 MR SANKARA BEHERA STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-012-005/13031
(Subalaya) 		2427002000NRG23071120220178801 07/11/2022 PREMANANDA MEHER 2427002WL0012844 PREMANANDA MEHER 00474 SBIN0RRUKGB 222 222 Processed 15/11/2022 6456572388 Mr. PREMANANDA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 State Bank of India SBIN0007079 BIRMAHARAJPUR 17982
2 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 State Bank of India SBIN0007079 Sonepur 1554
3 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 State Bank of India SBIN0009294 MURUSUNDHI 27528
4 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 State Bank of India SBIN0009659 DHARMASALA SAB 1554
5 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 Union Bank of India UBIN0561151 SONEPUR 38850
6 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2220
7 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 444
8 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 222
9 BIRAMAHARAJPUR OR2427002_071122APB_FTO_749902 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 222

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