Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_161222APB_FTO_908847
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-27-002-007-001/20455876
(Khandahata) 		2427002000NRG23161220220212637 16/12/2022 Nityananada bhukta 2427002WL0015270 Nityananada bhukta 00177 IOBA0003448 1332 1332 Processed 23/02/2023 9083777334 MR NITYANANDA BHUKTA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BIRAMAHARAJPUR OR-27-002-001-001/3899
(Bagbar) 		2427002000NRG23161220220212105 16/12/2022 Bimal Mahakur 2427002WL0015241 Bimal Mahakur 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777340 MR BIMALA MAHAKUR STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-002/50843
(Jatesingha) 		2427002000NRG23161220220212013 16/12/2022 Dhurba charan naik 2427002WL0015231 Dhurba charan naik 00415 SBIN0007079 222 222 Processed 23/02/2023 9083777338 MR DHRUBACHARAN NAIK STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-004/11977
(Jatesingha) 		2427002000NRG23161220220212014 16/12/2022 Maguni Sahu 2427002WL0015231 Maguni Sahu 00415 SBIN0007079 444 444 Processed 23/02/2023 9083777317 MR MAGUNI SAHU STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-004/11977
(Jatesingha) 		2427002000NRG23161220220212015 16/12/2022 Sucharita sahu 2427002WL0015231 Sucharita sahu 00415 SBIN0007079 444 444 Processed 23/02/2023 9083777345 MRS SUCHARITA SAHU STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-004/25050724
(Jatesingha) 		2427002000NRG23161220220212019 16/12/2022 Pratima Panda 2427002WL0015231 Pratima Panda 00415 SBIN0007079 444 444 Processed 23/02/2023 9083777344 MRS PRATIMA PANDA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-001/202456483
(Khandahata) 		2427002000NRG23161220220212630 16/12/2022 Prashanta Dash 2427002WL0015270 Prashanta Dash 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777324 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-007-001/2024564919
(Khandahata) 		2427002000NRG23161220220212633 16/12/2022 kumodini sethy 2427002WL0015270 kumodini sethy 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777337 MS KUMUDINI SETHY STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-001/20456023
(Khandahata) 		2427002000NRG23161220220212642 16/12/2022 JITENDRA SETHI 2427002WL0015270 JITENDRA SETHI 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777348 Mr. JITENDRIYA SETHI S/O GAJENDRA SETHI UTKAL GRAMEEN BANK(607234)
10 BIRAMAHARAJPUR OR-27-002-007-001/20456093
(Khandahata) 		2427002000NRG23161220220212645 16/12/2022 Binaya Kumar padhan 2427002WL0015270 Binaya Kumar padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777293 MR BINAYA KUMAR PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-007-001/20456093
(Khandahata) 		2427002000NRG23161220220212646 16/12/2022 Sangita padhan 2427002WL0015270 Sangita padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777325 MRS SANGITA PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-007-001/2045775
(Khandahata) 		2427002000NRG23161220220212648 16/12/2022 Dinakrushna Sankhua 2427002WL0015270 Dinakrushna Sankhua 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777330 MR DINAKRUSHNA SHANKHUA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-001/8889
(Khandahata) 		2427002000NRG23161220220212650 16/12/2022 Ramachandra Kheti 2427002WL0015270 Ramachandra Kheti 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777302 MR RAMACHANDRA KHETI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-001/8955
(Khandahata) 		2427002000NRG23161220220212653 16/12/2022 BenudharaPadhan 2427002WL0015270 BenudharaPadhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777336 MR BENUDHAR PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-007-001/8955-A
(Khandahata) 		2427002000NRG23161220220212654 16/12/2022 Promod Kumar Padhan 2427002WL0015270 Promod Kumar Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777301 MR PRAMOD KUMAR PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-007-001/8978
(Khandahata) 		2427002000NRG23161220220212662 16/12/2022 ambarish padhan 2427002WL0015270 ambarish padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777327 MR AMBARISH PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-001/8978
(Khandahata) 		2427002000NRG23161220220212660 16/12/2022 Kalakanhu Padhan 2427002WL0015270 Kalakanhu Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777271 MR KALAKANHU PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-007-001/9013
(Khandahata) 		2427002000NRG23161220220212663 16/12/2022 Gupte Bhukta 2427002WL0015270 Gupte Bhukta 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777303 MR GUPTE BHUKTA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-007-001/9030
(Khandahata) 		2427002000NRG23161220220212665 16/12/2022 Umesh Padhan 2427002WL0015270 Umesh Padhan 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777319 Mr. UMESH PADHAN FO UTKAL GRAMEEN BANK(607234)
20 BIRAMAHARAJPUR OR-27-002-007-001/9049
(Khandahata) 		2427002000NRG23161220220212669 16/12/2022 sankarsana 2427002WL0015270 sankarsana 00415 SBIN0007079 1332 1332 Processed 23/02/2023 9083777328 SHANKARSAN DAS STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-009/17432
(Mursundhi) 		2427002000NRG23161220220212670 16/12/2022 Bharat Garuda 2427002WL0015271 Bharat Garuda 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777343 MR BHARAT GARUD STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-009/17500
(Mursundhi) 		2427002000NRG23161220220212685 16/12/2022 Baba Padhan 2427002WL0015271 Baba Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777275 MR BABA PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-009/17500
(Mursundhi) 		2427002000NRG23161220220212686 16/12/2022 Benudhar Padhan 2427002WL0015271 Benudhar Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777305 MR BENUDHAR PADHAN STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-009/17559
(Mursundhi) 		2427002000NRG23161220220212714 16/12/2022 Sumati Padhan 2427002WL0015271 Sumati Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777295 MRS SUMATI PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-010-009/14122
(Pitamahul) 		2427002000NRG23161220220212598 16/12/2022 Sabita Bagarty 2427002WL0015268 Sabita Bagarty 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777306 MRS SABITA BAGARTI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-010-009/14332
(Pitamahul) 		2427002000NRG23161220220212602 16/12/2022 Surabhi Sethy 2427002WL0015268 Surabhi Sethy 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777308 MRS SURABHI SETHI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-010-009/14340
(Pitamahul) 		2427002000NRG23161220220212603 16/12/2022 Kanini Barik 2427002WL0015268 Kanini Barik 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777339 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-010-009/14351
(Pitamahul) 		2427002000NRG23161220220212604 16/12/2022 Prasanna Muduli 2427002WL0015268 Prasanna Muduli 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777321 MR PRASANNA MUDULI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-010-009/270490
(Pitamahul) 		2427002000NRG23161220220212607 16/12/2022 Basudeba Mahakur 2427002WL0015268 Basudeba Mahakur 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777346 Mr. BASUDEV MAHAKUR UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-010-009/270490
(Pitamahul) 		2427002000NRG23161220220212608 16/12/2022 Gitanjali Mahakur 2427002WL0015268 Gitanjali Mahakur 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777341 MRS GITANJALI MAHAKUR STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-010-010/13443-A
(Pitamahul) 		2427002000NRG23161220220212611 16/12/2022 Krushna Chandra Rana 2427002WL0015268 Krushna Chandra Rana 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777300 MR KRUSHNA CHANDRA RANA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-010-010/13443-A
(Pitamahul) 		2427002000NRG23161220220212612 16/12/2022 Rina Rana 2427002WL0015268 Rina Rana 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9083777331 RINA RANA IDBI BANK(607095)
SubTotal 40404 40404
33 BIRAMAHARAJPUR OR-27-002-002-001/15126
(Bahalpadar) 		2427002000NRG23161220220212102 16/12/2022 Praneswari Angria 2427002WL0015240 Praneswari Angria 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777335 MRS PRANESHWARI ANGRIA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-002-002/14871
(Bahalpadar) 		2427002000NRG23161220220212103 16/12/2022 Janga Danta 2427002WL0015240 Janga Danta 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777297 MRS JAJNA DANTA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-002-010/20677
(Bahalpadar) 		2427002000NRG23161220220212104 16/12/2022 Santoshini Bhoi 2427002WL0015240 Santoshini Bhoi 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777333 MRS SANTOSINI BHOI STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG23161220220212016 16/12/2022 Bibhishan Bhoi 2427002WL0015231 Bibhishan Bhoi 00415 SBIN0009294 222 222 Processed 23/02/2023 9083777342 MR BIBHISHAN BHUI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-007-001/8977
(Khandahata) 		2427002000NRG23161220220212656 16/12/2022 Gajendra Sethi 2427002WL0015270 Gajendra Sethi 00415 SBIN0009294 1332 1332 Processed 23/02/2023 9083777290 GAJENDRA SETHI INDIAN OVERSEAS BANK(508541)
38 BIRAMAHARAJPUR OR-27-002-009-009/17433
(Mursundhi) 		2427002000NRG23161220220212671 16/12/2022 Jadab Bagh 2427002WL0015271 Jadab Bagh 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777304 MR JADAB BAGH STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-009-009/17434
(Mursundhi) 		2427002000NRG23161220220212672 16/12/2022 Magnia Bhoi 2427002WL0015271 Magnia Bhoi 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777322 MR MAGANIA BHUI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-009-009/17439
(Mursundhi) 		2427002000NRG23161220220212673 16/12/2022 Hira Padhan 2427002WL0015271 Hira Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777299 MRS HIRA PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-009-009/17462
(Mursundhi) 		2427002000NRG23161220220212674 16/12/2022 Dukhu Sahu 2427002WL0015271 Dukhu Sahu 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777298 DUKHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRAMAHARAJPUR OR-27-002-009-009/17466
(Mursundhi) 		2427002000NRG23161220220212675 16/12/2022 Mangalu Sahu 2427002WL0015271 Mangalu Sahu 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777296 MR MANGALU SAHU STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-009-009/17470
(Mursundhi) 		2427002000NRG23161220220212677 16/12/2022 Basanti Padhan 2427002WL0015271 Basanti Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777318 MS BASANTI PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-009-009/17470
(Mursundhi) 		2427002000NRG23161220220212676 16/12/2022 Parikshita Padhan 2427002WL0015271 Parikshita Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777311 MR PARIKHIT PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-009-009/17471
(Mursundhi) 		2427002000NRG23161220220212678 16/12/2022 Gobarddhan Padhan 2427002WL0015271 Gobarddhan Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777326 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-009-009/17478
(Mursundhi) 		2427002000NRG23161220220212681 16/12/2022 Binayak Padhan 2427002WL0015271 Binayak Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777323 MR BINAYAK PADHAN STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-009-009/17496
(Mursundhi) 		2427002000NRG23161220220212683 16/12/2022 Abina Padhan 2427002WL0015271 Abina Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777315 MISS AMINA PADHAN STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-009-009/17496
(Mursundhi) 		2427002000NRG23161220220212682 16/12/2022 Gopal Padhan 2427002WL0015271 Gopal Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777313 MR GOPAL PADHANA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-009-009/17497
(Mursundhi) 		2427002000NRG23161220220212684 16/12/2022 Dukhu Padhan 2427002WL0015271 Dukhu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777270 PADHAN DUKHU STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-009-009/17502
(Mursundhi) 		2427002000NRG23161220220212687 16/12/2022 Duhkhu Padhan 2427002WL0015271 Duhkhu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777285 MR DUKHU PADHAN STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-009-009/17502
(Mursundhi) 		2427002000NRG23161220220212688 16/12/2022 Harishankar Padhan 2427002WL0015271 Harishankar Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777286 MR HARISHANKAR PADHAN STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-009-009/17503
(Mursundhi) 		2427002000NRG23161220220212689 16/12/2022 Bhumi Padhan 2427002WL0015271 Bhumi Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777287 MRS BHUMI PADHAN STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-009-009/17504
(Mursundhi) 		2427002000NRG23161220220212690 16/12/2022 Kamaraj Padhan 2427002WL0015271 Kamaraj Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777312 MR KAMARAJ PADHAN STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-009-009/17512
(Mursundhi) 		2427002000NRG23161220220212691 16/12/2022 Raghaba Padhan 2427002WL0015271 Raghaba Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777268 MR RAGHAB PADHAN STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-009-009/17512
(Mursundhi) 		2427002000NRG23161220220212692 16/12/2022 Shakuntala Padhan 2427002WL0015271 Shakuntala Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777269 MS SHAKUNTAL PADHAN STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-009-009/17522
(Mursundhi) 		2427002000NRG23161220220212694 16/12/2022 Kalyani Mallik 2427002WL0015271 Kalyani Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777289 MRS KALYANI MALLICK STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-009-009/17522
(Mursundhi) 		2427002000NRG23161220220212693 16/12/2022 Kapilas Mallik 2427002WL0015271 Kapilas Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777288 MR KAPILASH MALLIK STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-009-009/17524
(Mursundhi) 		2427002000NRG23161220220212695 16/12/2022 Anadi Mallik 2427002WL0015271 Anadi Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777280 MR MALLIK ANADI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-009-009/17524
(Mursundhi) 		2427002000NRG23161220220212696 16/12/2022 Subhadra Mallik 2427002WL0015271 Subhadra Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777281 MRS SUBHADRA MALLICK STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-009-009/17528
(Mursundhi) 		2427002000NRG23161220220212697 16/12/2022 Balaram Padhan 2427002WL0015271 Balaram Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777276 PADHAN BALARAM STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-009-009/17528
(Mursundhi) 		2427002000NRG23161220220212698 16/12/2022 Bedamati Padhan 2427002WL0015271 Bedamati Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777347 MRS BEDAMATI PADHAN STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-009-009/17532
(Mursundhi) 		2427002000NRG23161220220212699 16/12/2022 Tribeni Padhan 2427002WL0015271 Tribeni Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777277 MRS TRIBENI PADHAN STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-009-009/17536
(Mursundhi) 		2427002000NRG23161220220212700 16/12/2022 Sitaram Padhan 2427002WL0015271 Sitaram Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777332 MR SITARAMA PADHAN STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-009-009/17536
(Mursundhi) 		2427002000NRG23161220220212701 16/12/2022 Uma Padhan 2427002WL0015271 Uma Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777316 MS UMA PADHAN STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-009-009/17538
(Mursundhi) 		2427002000NRG23161220220212703 16/12/2022 Rajaram Padhan 2427002WL0015271 Rajaram Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777314 MR RAJARAM PADHAN STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-009-009/17540
(Mursundhi) 		2427002000NRG23161220220212704 16/12/2022 Krusnachandra Padhan 2427002WL0015271 Krusnachandra Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777291 MR KRUSHNA CHANDRA PADHAN STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-009-009/17540
(Mursundhi) 		2427002000NRG23161220220212705 16/12/2022 Radhika Padhan 2427002WL0015271 Radhika Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777292 MS RADHIKA PADHAN STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-009-009/17543
(Mursundhi) 		2427002000NRG23161220220212706 16/12/2022 Babaji Padhan 2427002WL0015271 Babaji Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777272 PADHAN BABAJI STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-009-009/17543
(Mursundhi) 		2427002000NRG23161220220212707 16/12/2022 Bedamati Padhan 2427002WL0015271 Bedamati Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777273 BEDAMATI PADHAN STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-009-009/17544
(Mursundhi) 		2427002000NRG23161220220212708 16/12/2022 Adikanda Mallik 2427002WL0015271 Adikanda Mallik 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777274 MR ADIKANDA MALLIK STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-009-009/17551
(Mursundhi) 		2427002000NRG23161220220212709 16/12/2022 Tanu Padhan 2427002WL0015271 Tanu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777278 PADHAN TANU STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-009-009/17551
(Mursundhi) 		2427002000NRG23161220220212710 16/12/2022 Tebha Padhan 2427002WL0015271 Tebha Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777279 MS TEBHA PADHAN STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-009-009/17556
(Mursundhi) 		2427002000NRG23161220220212711 16/12/2022 Ananta Padhan 2427002WL0015271 Ananta Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777294 ANANTARAM PADHAN IDBI BANK(607095)
74 BIRAMAHARAJPUR OR-27-002-009-009/17557
(Mursundhi) 		2427002000NRG23161220220212712 16/12/2022 Surubali Padhan 2427002WL0015271 Surubali Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777307 MRS SURUBALI PADHAN STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-009-009/17559
(Mursundhi) 		2427002000NRG23161220220212713 16/12/2022 Sudhanshu Padhan 2427002WL0015271 Sudhanshu Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777310 MR SUDHANSU PADHAN STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-009-009/17562
(Mursundhi) 		2427002000NRG23161220220212715 16/12/2022 Gobardhan Padhan 2427002WL0015271 Gobardhan Padhan 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777320 MR GOBARDHAN PADHAN STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-009-009/20566
(Mursundhi) 		2427002000NRG23161220220212716 16/12/2022 KUMARMANI PADHAN 2427002WL0015271 KUMARMANI PADHAN 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083777329 MR KUMAR MANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 68376 68376
78 BIRAMAHARAJPUR OR-27-002-010-010/13443
(Pitamahul) 		2427002000NRG23161220220212610 16/12/2022 Jashoda Rana 2427002WL0015268 Jashoda Rana 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9083777309 MRS JASHODA RANA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
79 BIRAMAHARAJPUR OR-27-002-007-001/202456483
(Khandahata) 		2427002000NRG23161220220212631 16/12/2022 Puspanjali Dash 2427002WL0015270 Puspanjali Dash 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777349 Mrs. PUSHPANJALI DAS W/O PRASANT KU DAS UTKAL GRAMEEN BANK(607234)
80 BIRAMAHARAJPUR OR-27-002-007-001/20455874
(Khandahata) 		2427002000NRG23161220220212634 16/12/2022 lila bhukta 2427002WL0015270 lila bhukta 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777360 Mrs. LILA BHUKTA UTKAL GRAMEEN BANK(607234)
81 BIRAMAHARAJPUR OR-27-002-007-001/20455875
(Khandahata) 		2427002000NRG23161220220212635 16/12/2022 ANANDA BHUKTA 2427002WL0015270 ANANDA BHUKTA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777365 Mr. ANANDA BHUKTA UTKAL GRAMEEN BANK(607234)
82 BIRAMAHARAJPUR OR-27-002-007-001/20455875
(Khandahata) 		2427002000NRG23161220220212636 16/12/2022 mamata amat 2427002WL0015270 mamata amat 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777357 MRS MAMATA AMAT STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-007-001/20456020
(Khandahata) 		2427002000NRG23161220220212640 16/12/2022 Prupanjali padhan 2427002WL0015270 Prupanjali padhan 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777350 Mrs. PUSPANJALI PADHAN W/O PRADIP SAHU UTKAL GRAMEEN BANK(607234)
84 BIRAMAHARAJPUR OR-27-002-007-001/20456023
(Khandahata) 		2427002000NRG23161220220212643 16/12/2022 Nitu sethi 2427002WL0015270 Nitu sethi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777352 Mrs. NITU SETHI WO JITENDRA SETHI UTKAL GRAMEEN BANK(607234)
85 BIRAMAHARAJPUR OR-27-002-007-001/20456031
(Khandahata) 		2427002000NRG23161220220212644 16/12/2022 Sankarsan bhukta 2427002WL0015270 Sankarsan bhukta 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777351 Mr. SHANKARSHAN BHUKTA S/O RUSI BHUKTA UTKAL GRAMEEN BANK(607234)
86 BIRAMAHARAJPUR OR-27-002-007-001/2045775
(Khandahata) 		2427002000NRG23161220220212649 16/12/2022 Lipika Sankhua 2427002WL0015270 Lipika Sankhua 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777354 Mrs. LIPIKA KARMEE WO DINA KRUSHNA SA UTKAL GRAMEEN BANK(607234)
87 BIRAMAHARAJPUR OR-27-002-007-001/8977-A
(Khandahata) 		2427002000NRG23161220220212658 16/12/2022 Dhirendra Sethi 2427002WL0015270 Dhirendra Sethi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777355 Mr. DHIRENDRA SETHI UTKAL GRAMEEN BANK(607234)
88 BIRAMAHARAJPUR OR-27-002-007-001/8977-A
(Khandahata) 		2427002000NRG23161220220212659 16/12/2022 Sumati Sethi 2427002WL0015270 Sumati Sethi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777364 Mrs. SUMATI SETHY UTKAL GRAMEEN BANK(607234)
89 BIRAMAHARAJPUR OR-27-002-007-001/9013
(Khandahata) 		2427002000NRG23161220220212664 16/12/2022 Ahllya Bhukta 2427002WL0015270 Ahllya Bhukta 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777361 Mrs. AHALYA BHUKTA UTKAL GRAMEEN BANK(607234)
90 BIRAMAHARAJPUR OR-27-002-007-001/9030
(Khandahata) 		2427002000NRG23161220220212666 16/12/2022 Urmila 2427002WL0015270 Urmila 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777359 Mrs. URMILA PADHAN UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-007-001/9049
(Khandahata) 		2427002000NRG23161220220212668 16/12/2022 Bhagabati 2427002WL0015270 Bhagabati 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777353 Mrs. BHAGABATI DAS WO KSHIROD DAS UTKAL GRAMEEN BANK(607234)
92 BIRAMAHARAJPUR OR-27-002-007-001/9049
(Khandahata) 		2427002000NRG23161220220212667 16/12/2022 Khirod Das 2427002WL0015270 Khirod Das 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083777358 MR KSHIROD DAS STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-009-009/20571
(Mursundhi) 		2427002000NRG23161220220212717 16/12/2022 SANDHYARANI 2427002WL0015271 SANDHYARANI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083777363 MRS SANDHYA RANI PADHAN STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-010-009/14122
(Pitamahul) 		2427002000NRG23161220220212597 16/12/2022 Pratap Bagarty 2427002WL0015268 Pratap Bagarty 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083777282 Mr. PRATAP BAGARTY UTKAL GRAMEEN BANK(607234)
95 BIRAMAHARAJPUR OR-27-002-010-009/14177
(Pitamahul) 		2427002000NRG23161220220212599 16/12/2022 Sushama Naik 2427002WL0015268 Sushama Naik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083777356 SWAIN SUSAMA STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-010-009/14284
(Pitamahul) 		2427002000NRG23161220220212600 16/12/2022 Subasini Khamari 2427002WL0015268 Subasini Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083777283 MRS SUBASINI KHAMARI STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-010-010/13443
(Pitamahul) 		2427002000NRG23161220220212609 16/12/2022 Anadi Rana 2427002WL0015268 Anadi Rana 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083777284 MR ANADI RANA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-010-010/270468
(Pitamahul) 		2427002000NRG23161220220212613 16/12/2022 Rinki Sahu 2427002WL0015268 Rinki Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083777362 Mrs. RINKI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 27972 27972
Total 139638 139638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1332
2 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 State Bank of India SBIN0007079 BIRMAHARAJPUR 35742
3 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 State Bank of India SBIN0007079 mursundi 4662
4 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 State Bank of India SBIN0009294 mursundi 23310
5 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 State Bank of India SBIN0009294 MURUSUNDHI 43512
6 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 State Bank of India SBIN0009294 Sonepur 1554
7 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 Union Bank of India UBIN0561151 SONEPUR 1554
8 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 21756
9 BIRAMAHARAJPUR OR2427002_161222APB_FTO_908847 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 6216

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