Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:35 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002001_270522FTO_161152
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-27-002-001-007/246776
(Bagbar) 		2427002000NRG23270520220046763 27/05/2022 USHA MEHER 2427002WL0003241 USHA MEHER 00045 BARB0BINIKA 1554 1554 Processed 02/06/2022 1881480957 USHAMEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-010/2049100
(Ufula) 		2427002000NRG23270520220046781 27/05/2022 CHUMKI MEHER 2427002WL0003241 CHUMKI MEHER 00045 BARB0BRAHMA 1554 1554 Processed 02/06/2022 1881480958 CHUMKIMEHER ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-001-004/3115
(Bagbar) 		2427002000NRG23270520220046857 27/05/2022 BIKRAM BAGH 2427002WL0003242 BIKRAM BAGH 00048 BKID0005570 1554 1554 Processed 02/06/2022 1881480959 BIKRAMBAGH ()
SubTotal 1554 1554
4 BIRAMAHARAJPUR OR-27-002-001-004/204630
(Bagbar) 		2427002000NRG23270520220046784 27/05/2022 Niketana Chhanda 2427002WL0003242 Niketana Chhanda 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480969 NiketanaChhanda ()
5 BIRAMAHARAJPUR OR-27-002-001-004/20497
(Bagbar) 		2427002000NRG23270520220046786 27/05/2022 jema 2427002WL0003242 jema 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480968 jema ()
6 BIRAMAHARAJPUR OR-27-002-001-004/246694
(Bagbar) 		2427002000NRG23270520220046799 27/05/2022 Prabin kumar panda 2427002WL0003242 Prabin kumar panda 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480963 Prabinkumarpanda ()
7 BIRAMAHARAJPUR OR-27-002-001-004/246758
(Bagbar) 		2427002000NRG23270520220046804 27/05/2022 CHANDAN KUMAR CHAND 2427002WL0003242 CHANDAN KUMAR CHAND 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480965 CHANDANKUMARCHAND ()
8 BIRAMAHARAJPUR OR-27-002-001-004/246849
(Bagbar) 		2427002000NRG23270520220046820 27/05/2022 BISHNUPRASAD PANIGRAHI 2427002WL0003242 BISHNUPRASAD PANIGRAHI 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480960 BISHNUPRASADPANIGRAHI ()
9 BIRAMAHARAJPUR OR-27-002-001-004/246851
(Bagbar) 		2427002000NRG23270520220046824 27/05/2022 Samer kumar Panda 2427002WL0003242 Samer kumar Panda 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480964 SamerkumarPanda ()
10 BIRAMAHARAJPUR OR-27-002-001-004/3110
(Bagbar) 		2427002000NRG23270520220046853 27/05/2022 Pravasini 2427002WL0003242 Pravasini 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480962 Pravasini ()
11 BIRAMAHARAJPUR OR-27-002-001-004/3150-A
(Bagbar) 		2427002000NRG23270520220046752 27/05/2022 Babita Chhanda 2427002WL0003241 Babita Chhanda 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480966 BabitaChhanda ()
12 BIRAMAHARAJPUR OR-27-002-001-007/2383
(Bagbar) 		2427002000NRG23270520220046761 27/05/2022 Basanti Meher 2427002WL0003241 Basanti Meher 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480970 BasantiMeher ()
13 BIRAMAHARAJPUR OR-27-002-001-007/246817
(Bagbar) 		2427002000NRG23270520220046768 27/05/2022 BAIDAR MEHER 2427002WL0003241 BAIDAR MEHER 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480961 BAIDARMEHER ()
14 BIRAMAHARAJPUR OR-27-002-001-007/246817
(Bagbar) 		2427002000NRG23270520220046769 27/05/2022 RUKUNI MEHER 2427002WL0003241 RUKUNI MEHER 00177 IOBA0003448 1554 1554 Processed 02/06/2022 1881480967 RUKUNIMEHER ()
SubTotal 17094 17094
15 BIRAMAHARAJPUR OR-27-002-001-004/20629
(Bagbar) 		2427002000NRG23270520220046797 27/05/2022 Murari Bagha 2427002WL0003242 Murari Bagha 00354 PUNB0088900 1554 1554 Processed 02/06/2022 1881480971 MurariBagha ()
SubTotal 1554 1554
16 BIRAMAHARAJPUR OR-27-002-001-004/246840
(Bagbar) 		2427002000NRG23270520220046814 27/05/2022 PADMANAVA PADHI 2427002WL0003242 PADMANAVA PADHI 00354 PUNB0498500 1554 1554 Processed 02/06/2022 1881480973 PADMANAVAPADHI ()
17 BIRAMAHARAJPUR OR-27-002-001-004/246851
(Bagbar) 		2427002000NRG23270520220046825 27/05/2022 Sidhanta Kumar Panda 2427002WL0003242 Sidhanta Kumar Panda 00354 PUNB0498500 1554 1554 Processed 02/06/2022 1881480972 SidhantaKumarPanda ()
SubTotal 3108 3108
18 BIRAMAHARAJPUR OR-27-002-001-002/4188
(Bagbar) 		2427002000NRG23270520220046744 27/05/2022 Sushanti 2427002WL0003241 Sushanti 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480984 MRS SUSHANTI KARNA ()
19 BIRAMAHARAJPUR OR-27-002-001-002/4209
(Bagbar) 		2427002000NRG23270520220046750 27/05/2022 Prasanna 2427002WL0003241 Prasanna 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480995 MR PRASHANNA KUMAR PANDA ()
20 BIRAMAHARAJPUR OR-27-002-001-004/20497
(Bagbar) 		2427002000NRG23270520220046785 27/05/2022 PANCHANAN PADHAN 2427002WL0003242 PANCHANAN PADHAN 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480988 MR PANCHANAN PADHAN ()
21 BIRAMAHARAJPUR OR-27-002-001-004/20573
(Bagbar) 		2427002000NRG23270520220046789 27/05/2022 Gayna Ranjan Chand 2427002WL0003242 Gayna Ranjan Chand 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480974 MR GYANA RANJAN CHAND ()
22 BIRAMAHARAJPUR OR-27-002-001-004/20619
(Bagbar) 		2427002000NRG23270520220046792 27/05/2022 Manjuri Sethi 2427002WL0003242 Manjuri Sethi 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481013 MRS MANJARI SETHI ()
23 BIRAMAHARAJPUR OR-27-002-001-004/20625
(Bagbar) 		2427002000NRG23270520220046794 27/05/2022 Brundabati Chhanda 2427002WL0003242 Brundabati Chhanda 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481015 MRS BRUNDABATI CHHANDA ()
24 BIRAMAHARAJPUR OR-27-002-001-004/20626
(Bagbar) 		2427002000NRG23270520220046795 27/05/2022 Babula Mahakur 2427002WL0003242 Babula Mahakur 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480997 MR BABULALA MAHAKURA ()
25 BIRAMAHARAJPUR OR-27-002-001-004/246695
(Bagbar) 		2427002000NRG23270520220046800 27/05/2022 PRADIP DEHURI 2427002WL0003242 PRADIP DEHURI 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480996 MR PRADIP DEHURI ()
26 BIRAMAHARAJPUR OR-27-002-001-004/246753
(Bagbar) 		2427002000NRG23270520220046801 27/05/2022 JAGDISH CHAND 2427002WL0003242 JAGDISH CHAND 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480987 MR JAGADISH CHAND ()
27 BIRAMAHARAJPUR OR-27-002-001-004/246755
(Bagbar) 		2427002000NRG23270520220046802 27/05/2022 PUSPANJALI MAHAKUR 2427002WL0003242 PUSPANJALI MAHAKUR 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480999 MRS PUSPANJALI MAHAKUR ()
28 BIRAMAHARAJPUR OR-27-002-001-004/246834
(Bagbar) 		2427002000NRG23270520220046808 27/05/2022 ATMA PRAKASH PANDA 2427002WL0003242 ATMA PRAKASH PANDA 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481004 MR ATMAPRAKASH PANDA ()
29 BIRAMAHARAJPUR OR-27-002-001-004/246837
(Bagbar) 		2427002000NRG23270520220046811 27/05/2022 GOURANGA MAHAKUR 2427002WL0003242 GOURANGA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481010 SHRI GOURANGA MAHAKUR ()
30 BIRAMAHARAJPUR OR-27-002-001-004/246839
(Bagbar) 		2427002000NRG23270520220046813 27/05/2022 NILAMBARA CHAND 2427002WL0003242 NILAMBARA CHAND 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481023 SHRI NILA MADHAB CHAND ()
31 BIRAMAHARAJPUR OR-27-002-001-004/246842
(Bagbar) 		2427002000NRG23270520220046815 27/05/2022 LIZARANI CHAND 2427002WL0003242 LIZARANI CHAND 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481007 MRS MADHUSMITA CHAND ()
32 BIRAMAHARAJPUR OR-27-002-001-004/246843
(Bagbar) 		2427002000NRG23270520220046816 27/05/2022 SHAKTIPRAKASH PANDA 2427002WL0003242 SHAKTIPRAKASH PANDA 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481003 MR SHAKTIPRAKASH PANDA ()
33 BIRAMAHARAJPUR OR-27-002-001-004/246846
(Bagbar) 		2427002000NRG23270520220046817 27/05/2022 KABITA MAHAKUR 2427002WL0003242 KABITA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481018 MISS KABITA MAHAKUR ()
34 BIRAMAHARAJPUR OR-27-002-001-004/246848
(Bagbar) 		2427002000NRG23270520220046819 27/05/2022 RINKI PANDA 2427002WL0003242 RINKI PANDA 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480978 MRS RINKI PANDA ()
35 BIRAMAHARAJPUR OR-27-002-001-004/246850
(Bagbar) 		2427002000NRG23270520220046821 27/05/2022 NIKITA MAHAKUR 2427002WL0003242 NIKITA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481017 MISS NIKITA MAHAKUR ()
36 BIRAMAHARAJPUR OR-27-002-001-004/246851
(Bagbar) 		2427002000NRG23270520220046822 27/05/2022 Banamali Panda 2427002WL0003242 Banamali Panda 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480975 MR BANAMALI PANDA ()
37 BIRAMAHARAJPUR OR-27-002-001-004/3052
(Bagbar) 		2427002000NRG23270520220046828 27/05/2022 Ashok Bagh 2427002WL0003242 Ashok Bagh 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480993 MR ASOK KUMAR BAGHA ()
38 BIRAMAHARAJPUR OR-27-002-001-004/3091
(Bagbar) 		2427002000NRG23270520220046843 27/05/2022 binodini chand 2427002WL0003242 binodini chand 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480992 MRS BINADINI CHAND ()
39 BIRAMAHARAJPUR OR-27-002-001-004/3102
(Bagbar) 		2427002000NRG23270520220046851 27/05/2022 Dukhi Padhi 2427002WL0003242 Dukhi Padhi 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480989 MR DUKHU PADHI ()
40 BIRAMAHARAJPUR OR-27-002-001-004/3110
(Bagbar) 		2427002000NRG23270520220046852 27/05/2022 MANORANJAN CHAND 2427002WL0003242 MANORANJAN CHAND 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480991 MR MANORANJAN CHAND ()
41 BIRAMAHARAJPUR OR-27-002-001-004/3114
(Bagbar) 		2427002000NRG23270520220046855 27/05/2022 Alladini Chhanda 2427002WL0003242 Alladini Chhanda 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481019 MRS ALLADINI CHANDA ()
42 BIRAMAHARAJPUR OR-27-002-001-004/3183-A
(Bagbar) 		2427002000NRG23270520220046755 27/05/2022 Sujit Kumar Chand 2427002WL0003241 Sujit Kumar Chand 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481011 SHRI SUJIT KUMAR CHAND ()
43 BIRAMAHARAJPUR OR-27-002-001-004/34
(Bagbar) 		2427002000NRG23270520220046756 27/05/2022 SANJAY KUMAR CHHAND 2427002WL0003241 SANJAY KUMAR CHHAND 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480985 SHRI SANJAY KUMAR CHHAND ()
44 BIRAMAHARAJPUR OR-27-002-001-007/20382
(Bagbar) 		2427002000NRG23270520220046757 27/05/2022 Bhola Meher 2427002WL0003241 Bhola Meher 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481001 MR BHOLA MEHER ()
45 BIRAMAHARAJPUR OR-27-002-001-007/20663
(Bagbar) 		2427002000NRG23270520220046758 27/05/2022 dasaratha mehera 2427002WL0003241 dasaratha mehera 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480990 MR DASHARATH MEHER ()
46 BIRAMAHARAJPUR OR-27-002-001-007/20663
(Bagbar) 		2427002000NRG23270520220046759 27/05/2022 prabhati mehera 2427002WL0003241 prabhati mehera 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480983 MRS PRABHATI MEHER ()
47 BIRAMAHARAJPUR OR-27-002-001-007/2383
(Bagbar) 		2427002000NRG23270520220046760 27/05/2022 Tankadhara Meher 2427002WL0003241 Tankadhara Meher 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480986 MR TANKADHAR MEHER ()
48 BIRAMAHARAJPUR OR-27-002-001-007/246777
(Bagbar) 		2427002000NRG23270520220046764 27/05/2022 BASANTA MEHER 2427002WL0003241 BASANTA MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481021 SHRI BASANTA MEHER ()
49 BIRAMAHARAJPUR OR-27-002-001-007/246810
(Bagbar) 		2427002000NRG23270520220046767 27/05/2022 CHANDRAKANTI MEHER 2427002WL0003241 CHANDRAKANTI MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481020 MRS CHANDRAKANTI MEHER ()
50 BIRAMAHARAJPUR OR-27-002-001-007/246810
(Bagbar) 		2427002000NRG23270520220046766 27/05/2022 SIBA MEHER 2427002WL0003241 SIBA MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481012 SHRI SHIBA MEHER ()
51 BIRAMAHARAJPUR OR-27-002-001-007/246818
(Bagbar) 		2427002000NRG23270520220046770 27/05/2022 GITA MEHER 2427002WL0003241 GITA MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481014 MRS GITA MEHER ()
52 BIRAMAHARAJPUR OR-27-002-001-007/246821
(Bagbar) 		2427002000NRG23270520220046772 27/05/2022 JAYANTI MEHER 2427002WL0003241 JAYANTI MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481008 MRS JAYANTI MEHER ()
53 BIRAMAHARAJPUR OR-27-002-001-007/246821
(Bagbar) 		2427002000NRG23270520220046771 27/05/2022 KRUSHNA MEHER 2427002WL0003241 KRUSHNA MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480994 MR KRUSHNA MEHER ()
54 BIRAMAHARAJPUR OR-27-002-001-007/246822
(Bagbar) 		2427002000NRG23270520220046773 27/05/2022 KIRAN MEHER 2427002WL0003241 KIRAN MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481009 MR KIRAN MEHER ()
55 BIRAMAHARAJPUR OR-27-002-001-007/246822
(Bagbar) 		2427002000NRG23270520220046774 27/05/2022 RASHMITA MEHER 2427002WL0003241 RASHMITA MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481022 MRS RASHMITA MEHER ()
56 BIRAMAHARAJPUR OR-27-002-001-007/246824
(Bagbar) 		2427002000NRG23270520220046775 27/05/2022 KOUSALYA MEHER 2427002WL0003241 KOUSALYA MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481016 MRS KOUSHALYA MEHER ()
57 BIRAMAHARAJPUR OR-27-002-001-007/2486901
(Bagbar) 		2427002000NRG23270520220046777 27/05/2022 JASHOBANTI MEHER 2427002WL0003241 JASHOBANTI MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481006 MRS JASHOBANTI MEHER ()
58 BIRAMAHARAJPUR OR-27-002-001-007/24870246
(Bagbar) 		2427002000NRG23270520220046778 27/05/2022 GURUBARI MEHER 2427002WL0003241 GURUBARI MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480998 MRS GURUBARI MEHER ()
59 BIRAMAHARAJPUR OR-27-002-001-007/24870247
(Bagbar) 		2427002000NRG23270520220046779 27/05/2022 MAHABIR MEHER 2427002WL0003241 MAHABIR MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481005 MR MAHABIR MEHER ()
60 BIRAMAHARAJPUR OR-27-002-013-010/2048948
(Ufula) 		2427002000NRG23270520220046862 27/05/2022 GITANJALI MEHER 2427002WL0003242 GITANJALI MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481002 MRS GITANJALI MEHER ()
61 BIRAMAHARAJPUR OR-27-002-013-010/2048948
(Ufula) 		2427002000NRG23270520220046861 27/05/2022 TAPAN MEHER 2427002WL0003242 TAPAN MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480976 MR TAPAN MEHER ()
62 BIRAMAHARAJPUR OR-27-002-013-010/2048972
(Ufula) 		2427002000NRG23270520220046863 27/05/2022 KARTTIK MEHER 2427002WL0003242 KARTTIK MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480982 MR KARTTIK MEHER ()
63 BIRAMAHARAJPUR OR-27-002-013-010/2048972
(Ufula) 		2427002000NRG23270520220046864 27/05/2022 SEBATI MEHER 2427002WL0003242 SEBATI MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881481000 MRS SEBATI MEHER ()
64 BIRAMAHARAJPUR OR-27-002-013-010/2049100
(Ufula) 		2427002000NRG23270520220046780 27/05/2022 PRAMOD MEHER 2427002WL0003241 PRAMOD MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480981 MR PRAMOD MEHER ()
65 BIRAMAHARAJPUR OR-27-002-013-010/2049140
(Ufula) 		2427002000NRG23270520220046782 27/05/2022 DAMODAR MEHER 2427002WL0003241 DAMODAR MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480980 MR DAMODAR MEHER ()
66 BIRAMAHARAJPUR OR-27-002-013-010/2049140
(Ufula) 		2427002000NRG23270520220046783 27/05/2022 TUNI MEHER 2427002WL0003241 TUNI MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480977 MRS TUNI MEHER ()
67 BIRAMAHARAJPUR OR-27-002-013-010/2049142
(Ufula) 		2427002000NRG23270520220046865 27/05/2022 SAMBHU MEHER 2427002WL0003242 SAMBHU MEHER 00415 SBIN0007079 1554 1554 Processed 02/06/2022 1881480979 MR SAMBHU MEHER ()
SubTotal 77700 77700
68 BIRAMAHARAJPUR OR-27-002-001-002/4187
(Bagbar) 		2427002000NRG23270520220046742 27/05/2022 Madhusudan 2427002WL0003241 Madhusudan 00474 SBIN0RRUKGB 1554 1554 Rejected 02/06/2022 1881481030 No Such Account
69 BIRAMAHARAJPUR OR-27-002-001-002/4198
(Bagbar) 		2427002000NRG23270520220046747 27/05/2022 Bhaskar Karna 2427002WL0003241 Bhaskar Karna 00474 SBIN0RRUKGB 1554 1554 Rejected 02/06/2022 1881481029 No Such Account
70 BIRAMAHARAJPUR OR-27-002-001-002/4198
(Bagbar) 		2427002000NRG23270520220046746 27/05/2022 Bhimsen Karna 2427002WL0003241 Bhimsen Karna 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481052 BhimsenKarna ()
71 BIRAMAHARAJPUR OR-27-002-001-002/4200
(Bagbar) 		2427002000NRG23270520220046748 27/05/2022 Kabi Patra 2427002WL0003241 Kabi Patra 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481050 KabiPatra ()
72 BIRAMAHARAJPUR OR-27-002-001-002/4200
(Bagbar) 		2427002000NRG23270520220046749 27/05/2022 Mandodari 2427002WL0003241 Mandodari 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481051 Mandodari ()
73 BIRAMAHARAJPUR OR-27-002-001-002/4210
(Bagbar) 		2427002000NRG23270520220046751 27/05/2022 Siddheswar Karna 2427002WL0003241 Siddheswar Karna 00474 SBIN0RRUKGB 1554 1554 Rejected 02/06/2022 1881481025 No Such Account
74 BIRAMAHARAJPUR OR-27-002-001-004/20540
(Bagbar) 		2427002000NRG23270520220046788 27/05/2022 SAROJINI MAHAKUR 2427002WL0003242 SAROJINI MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481057 SAROJINIMAHAKUR ()
75 BIRAMAHARAJPUR OR-27-002-001-004/20540
(Bagbar) 		2427002000NRG23270520220046787 27/05/2022 SURENDRA MAHAKUR 2427002WL0003242 SURENDRA MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481045 SURENDRAMAHAKUR ()
76 BIRAMAHARAJPUR OR-27-002-001-004/20604
(Bagbar) 		2427002000NRG23270520220046790 27/05/2022 Surya Kumar Chanda 2427002WL0003242 Surya Kumar Chanda 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481024 SuryaKumarChanda ()
77 BIRAMAHARAJPUR OR-27-002-001-004/20605
(Bagbar) 		2427002000NRG23270520220046791 27/05/2022 Sanjkuta Padhan 2427002WL0003242 Sanjkuta Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481032 SanjkutaPadhan ()
78 BIRAMAHARAJPUR OR-27-002-001-004/20625
(Bagbar) 		2427002000NRG23270520220046793 27/05/2022 Sabyasachi Chhanda 2427002WL0003242 Sabyasachi Chhanda 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481038 SabyasachiChhanda ()
79 BIRAMAHARAJPUR OR-27-002-001-004/20626
(Bagbar) 		2427002000NRG23270520220046796 27/05/2022 GURUBARI MAHAKUR 2427002WL0003242 GURUBARI MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481034 GURUBARIMAHAKUR ()
80 BIRAMAHARAJPUR OR-27-002-001-004/20629
(Bagbar) 		2427002000NRG23270520220046798 27/05/2022 Basanti Bagha 2427002WL0003242 Basanti Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481049 BasantiBagha ()
81 BIRAMAHARAJPUR OR-27-002-001-004/246756
(Bagbar) 		2427002000NRG23270520220046803 27/05/2022 BAIJAYANTI CHHANDA 2427002WL0003242 BAIJAYANTI CHHANDA 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481026 BAIJAYANTICHHANDA ()
82 BIRAMAHARAJPUR OR-27-002-001-004/246764
(Bagbar) 		2427002000NRG23270520220046805 27/05/2022 NARENDRA MAHANANDA 2427002WL0003242 NARENDRA MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481042 NARENDRAMAHANANDA ()
83 BIRAMAHARAJPUR OR-27-002-001-004/246765
(Bagbar) 		2427002000NRG23270520220046806 27/05/2022 NAVAMI MAHANANDA 2427002WL0003242 NAVAMI MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481044 NAVAMIMAHANANDA ()
84 BIRAMAHARAJPUR OR-27-002-001-004/246767
(Bagbar) 		2427002000NRG23270520220046807 27/05/2022 SABITRI BHOI 2427002WL0003242 SABITRI BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481058 SABITRIBHOI ()
85 BIRAMAHARAJPUR OR-27-002-001-004/246835
(Bagbar) 		2427002000NRG23270520220046809 27/05/2022 SANTOSH KUMAR CHAND 2427002WL0003242 SANTOSH KUMAR CHAND 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481027 SANTOSHKUMARCHAND ()
86 BIRAMAHARAJPUR OR-27-002-001-004/246836
(Bagbar) 		2427002000NRG23270520220046810 27/05/2022 PRAFULLA MAHAKUR 2427002WL0003242 PRAFULLA MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481059 PRAFULLAMAHAKUR ()
87 BIRAMAHARAJPUR OR-27-002-001-004/246838
(Bagbar) 		2427002000NRG23270520220046812 27/05/2022 BIKASH DEHERI 2427002WL0003242 BIKASH DEHERI 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481060 BIKASHDEHERI ()
88 BIRAMAHARAJPUR OR-27-002-001-004/246848
(Bagbar) 		2427002000NRG23270520220046818 27/05/2022 PANCHANANA PANDA 2427002WL0003242 PANCHANANA PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481031 PANCHANANAPANDA ()
89 BIRAMAHARAJPUR OR-27-002-001-004/246851
(Bagbar) 		2427002000NRG23270520220046823 27/05/2022 Tikisuna Panda 2427002WL0003242 Tikisuna Panda 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481053 TikisunaPanda ()
90 BIRAMAHARAJPUR OR-27-002-001-004/3052
(Bagbar) 		2427002000NRG23270520220046827 27/05/2022 Sabita Bagha 2427002WL0003242 Sabita Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481037 SabitaBagha ()
91 BIRAMAHARAJPUR OR-27-002-001-004/3052
(Bagbar) 		2427002000NRG23270520220046829 27/05/2022 SEEMA BAGH 2427002WL0003242 SEEMA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481055 SEEMABAGH ()
92 BIRAMAHARAJPUR OR-27-002-001-004/3052
(Bagbar) 		2427002000NRG23270520220046826 27/05/2022 Somanath Bagha 2427002WL0003242 Somanath Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481036 SomanathBagha ()
93 BIRAMAHARAJPUR OR-27-002-001-004/3054
(Bagbar) 		2427002000NRG23270520220046831 27/05/2022 Alladini Bhoi 2427002WL0003242 Alladini Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481047 AlladiniBhoi ()
94 BIRAMAHARAJPUR OR-27-002-001-004/3054
(Bagbar) 		2427002000NRG23270520220046830 27/05/2022 Namajagnya Bhoi 2427002WL0003242 Namajagnya Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481033 NamajagnyaBhoi ()
95 BIRAMAHARAJPUR OR-27-002-001-004/3055
(Bagbar) 		2427002000NRG23270520220046834 27/05/2022 NILAMBARA MAHAKUR 2427002WL0003242 NILAMBARA MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481048 NILAMBARAMAHAKUR ()
96 BIRAMAHARAJPUR OR-27-002-001-004/3082
(Bagbar) 		2427002000NRG23270520220046841 27/05/2022 Mita Chand 2427002WL0003242 Mita Chand 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481035 MitaChand ()
97 BIRAMAHARAJPUR OR-27-002-001-004/3092
(Bagbar) 		2427002000NRG23270520220046845 27/05/2022 Apeswari Khura 2427002WL0003242 Apeswari Khura 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481040 ApeswariKhura ()
98 BIRAMAHARAJPUR OR-27-002-001-004/3092
(Bagbar) 		2427002000NRG23270520220046844 27/05/2022 Prahallad Khura 2427002WL0003242 Prahallad Khura 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481043 PrahalladKhura ()
99 BIRAMAHARAJPUR OR-27-002-001-004/3101
(Bagbar) 		2427002000NRG23270520220046850 27/05/2022 Kainta Mahakur 2427002WL0003242 Kainta Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481041 KaintaMahakur ()
100 BIRAMAHARAJPUR OR-27-002-001-004/3101
(Bagbar) 		2427002000NRG23270520220046848 27/05/2022 Maithili Mahakur 2427002WL0003242 Maithili Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481046 MaithiliMahakur ()
101 BIRAMAHARAJPUR OR-27-002-001-004/3115
(Bagbar) 		2427002000NRG23270520220046856 27/05/2022 Rajkumari Bagha 2427002WL0003242 Rajkumari Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481039 RajkumariBagha ()
102 BIRAMAHARAJPUR OR-27-002-001-007/246776
(Bagbar) 		2427002000NRG23270520220046762 27/05/2022 SANTOSH MEHER 2427002WL0003241 SANTOSH MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481028 SANTOSHMEHER ()
103 BIRAMAHARAJPUR OR-27-002-001-007/246805
(Bagbar) 		2427002000NRG23270520220046765 27/05/2022 ROHIT MEHER 2427002WL0003241 ROHIT MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481054 ROHITMEHER ()
104 BIRAMAHARAJPUR OR-27-002-001-007/2486901
(Bagbar) 		2427002000NRG23270520220046776 27/05/2022 PARAMESWAR MEHER 2427002WL0003241 PARAMESWAR MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1881481056 PARAMESWARMEHER ()
SubTotal 57498 57498
Total 161616 161616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 1554
3 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 Bank of India BKID0005570 JHARSUGUDA 1554
4 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 17094
5 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 Punjab National Bank PUNB0088900 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3108
7 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 State Bank of India SBIN0007079 BIRMAHARAJPUR 77700
8 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 UTKAL GRAMYA BANK SBIN0RRUKGB Ashurabandha,Ganjam 1554
9 BIRAMAHARAJPUR OR2427002001_270522FTO_161152 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 55944

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