Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:38 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_190922APB_FTO_573650
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-27-002-002-004/14426
(Bahalpadar) 		2427002000NRG23190920220143074 19/09/2022 Baishakhu Padhan 2427002WL0010144 Baishakhu Padhan 00045 BARB0SONEPU 1554 1554 Processed 22/09/2022 4905386198 MR BAISHAKHU PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-004-008/19268
(Hilung) 		2427002000NRG23190920220143020 19/09/2022 Padma lochan karmi 2427002WL0010139 Padma lochan karmi 00354 PUNB0498500 1554 1554 Processed 22/09/2022 4905386221 PADMALOCHAN KARMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-002-002/14895
(Bahalpadar) 		2427002000NRG23190920220143070 19/09/2022 Golekha Padhan 2427002WL0010144 Golekha Padhan 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386167 MR GULEKH PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-008/6601
(Durjantaila) 		2427002000NRG23190920220143094 19/09/2022 SRIMATI KAANRA 2427002WL0010148 SRIMATI KAANRA 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386202 MRS SRIMATI KAANRA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-003-012/6450
(Durjantaila) 		2427002000NRG23190920220143099 19/09/2022 Kaikeya Bhoi 2427002WL0010148 Kaikeya Bhoi 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386203 MRS KAIKEYA BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-004-003/17678-A
(Hilung) 		2427002000NRG23190920220143168 19/09/2022 Narendra Bhoi 2427002WL0010160 Narendra Bhoi 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386197 MR NARENDRA BHOI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-004-003/17702
(Hilung) 		2427002000NRG23190920220143170 19/09/2022 Mutu Sahu 2427002WL0010160 Mutu Sahu 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386180 MR MUTU SAHU STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-004-003/17702
(Hilung) 		2427002000NRG23190920220143171 19/09/2022 Premasila Sahu 2427002WL0010160 Premasila Sahu 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386201 MRS PREMASHILA SAHOO STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-004-003/17725
(Hilung) 		2427002000NRG23190920220143173 19/09/2022 Hemadri Sahu 2427002WL0010160 Hemadri Sahu 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386200 MRS HEMADRI SAHU STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-003/17725
(Hilung) 		2427002000NRG23190920220143172 19/09/2022 Raghumani Sahu 2427002WL0010160 Raghumani Sahu 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386231 MR RAGHU SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-004/19523
(Hilung) 		2427002000NRG23190920220143158 19/09/2022 Basanti Rajhansa 2427002WL0010159 Basanti Rajhansa 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386184 MRS BASANTI RAJHANSA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-004/19523
(Hilung) 		2427002000NRG23190920220143157 19/09/2022 Brundaban Rajhans 2427002WL0010159 Brundaban Rajhans 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386196 MR BRUNDABAN RAJAHANSA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-004-004/19557
(Hilung) 		2427002000NRG23190920220143159 19/09/2022 Pradip Rajhansa 2427002WL0010159 Pradip Rajhansa 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386178 MR PRADEEP RAJHANSA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-004/19557
(Hilung) 		2427002000NRG23190920220143160 19/09/2022 Pramodini Rajhansa 2427002WL0010159 Pramodini Rajhansa 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386195 MRS PRAMODINI RAJAHANS STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-004-005/18453
(Hilung) 		2427002000NRG23190920220143078 19/09/2022 Thakur Meher 2427002WL0010145 Thakur Meher 00415 SBIN0007079 888 888 Processed 22/09/2022 4905386189 MR THAKUR MEHER STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-004-008/19180
(Hilung) 		2427002000NRG23190920220143016 19/09/2022 Dinabandhu Sandha 2427002WL0010139 Dinabandhu Sandha 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386182 MR SAPANA SANDHA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-008/19186
(Hilung) 		2427002000NRG23190920220143019 19/09/2022 Arati Putel 2427002WL0010139 Arati Putel 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386181 MR BHARAT PUTEL STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-008/20384
(Hilung) 		2427002000NRG23190920220143024 19/09/2022 Pradeep Rana 2427002WL0010139 Pradeep Rana 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386193 MR PRADIP RANA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-008/20387
(Hilung) 		2427002000NRG23190920220143026 19/09/2022 Abhi Karmee 2427002WL0010139 Abhi Karmee 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386166 MR ABHI KARMEE STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-008/20417
(Hilung) 		2427002000NRG23190920220143184 19/09/2022 Manaranjan Podh 2427002WL0010160 Manaranjan Podh 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386227 MANARANJAN PODHA INDIAN OVERSEAS BANK(508541)
21 BIRAMAHARAJPUR OR-27-002-004-012/18369
(Hilung) 		2427002000NRG23190920220143027 19/09/2022 Anjali Padhan 2427002WL0010139 Anjali Padhan 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386206 MRS ANJALI PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-009/10438
(Jatesingha) 		2427002000NRG23190920220143106 19/09/2022 Hara Biswal 2427002WL0010151 Hara Biswal 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386179 MR HARA BISWAL STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-010-009/14302
(Pitamahul) 		2427002000NRG23190920220143115 19/09/2022 Bhama Bhoi 2427002WL0010153 Bhama Bhoi 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386204 MRS BHAMA BHOI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-011-009/1768
(Sangrampur) 		2427002000NRG23190920220143126 19/09/2022 Ahalya Bhoi 2427002WL0010155 Ahalya Bhoi 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386224 MRS AHALYA BHOI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-011-010/2119
(Sangrampur) 		2427002000NRG23190920220143120 19/09/2022 Pandab Padhan 2427002WL0010153 Pandab Padhan 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386191 MR PANDABA PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-011-014/656
(Sangrampur) 		2427002000NRG23190920220143128 19/09/2022 Sambhu Padhan 2427002WL0010155 Sambhu Padhan 00415 SBIN0007079 1554 1554 Processed 22/09/2022 4905386186 Mr. SAMBHU PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 36630 36630
27 BIRAMAHARAJPUR OR-27-002-002-001/15085
(Bahalpadar) 		2427002000NRG23190920220143104 19/09/2022 Puspanjali Khuntili 2427002WL0010150 Puspanjali Khuntili 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386225 MRS PUSPA KHUNTULI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-002-001/15102
(Bahalpadar) 		2427002000NRG23190920220143052 19/09/2022 Byasadeb Sahu 2427002WL0010142 Byasadeb Sahu 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386185 MR BYASADEB SAHU STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-002-002/14835
(Bahalpadar) 		2427002000NRG23190920220143059 19/09/2022 BARUNA KALATA 2427002WL0010143 BARUNA KALATA 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386190 MR BARUNA KALATA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-002-002/14839
(Bahalpadar) 		2427002000NRG23190920220143054 19/09/2022 Janma Bhoi 2427002WL0010142 Janma Bhoi 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386187 MR JANMA BHOI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-002-002/14856
(Bahalpadar) 		2427002000NRG23190920220143055 19/09/2022 Khata Tandia 2427002WL0010142 Khata Tandia 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386230 MRS KHATA TANDIA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-002-002/14862
(Bahalpadar) 		2427002000NRG23190920220143061 19/09/2022 Baidehi Behera 2427002WL0010143 Baidehi Behera 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386229 MRS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-002-002/14862
(Bahalpadar) 		2427002000NRG23190920220143060 19/09/2022 Kasta Behera 2427002WL0010143 Kasta Behera 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386228 MR KASTA BEHERA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-002-002/14870
(Bahalpadar) 		2427002000NRG23190920220143062 19/09/2022 Sakshya Baghar 2427002WL0010143 Sakshya Baghar 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386168 BAGHAR SAKSHYA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-002-002/14870
(Bahalpadar) 		2427002000NRG23190920220143063 19/09/2022 Sakshya Baghar 2427002WL0010143 Sakshya Baghar 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386169 BAGHAR SAKSHYA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-002-013/15191
(Bahalpadar) 		2427002000NRG23190920220143076 19/09/2022 Dhamu Meher 2427002WL0010144 Dhamu Meher 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386177 MR DHANU MEHER STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-003-003/6750
(Durjantaila) 		2427002000NRG23190920220143079 19/09/2022 Damburu Bharasagar 2427002WL0010146 Damburu Bharasagar 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386183 MR DAMBURU BHARASAGAR STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-003-003/6779
(Durjantaila) 		2427002000NRG23190920220143093 19/09/2022 Sabita Mahakur 2427002WL0010148 Sabita Mahakur 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386199 MRS SABITA MAHAKUR STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-003-007/20247
(Durjantaila) 		2427002000NRG23190920220143080 19/09/2022 Judhisthir Chaulia 2427002WL0010146 Judhisthir Chaulia 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386188 judhisthir chaulia UNION BANK OF INDIA(508500)
40 BIRAMAHARAJPUR OR-27-002-003-010/20269
(Durjantaila) 		2427002000NRG23190920220143083 19/09/2022 Baikudu Bandaki 2427002WL0010146 Baikudu Bandaki 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386226 MR BAIKUDU BAGARTTI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-003-010/6934
(Durjantaila) 		2427002000NRG23190920220143089 19/09/2022 Makunda Naik 2427002WL0010147 Makunda Naik 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386192 MR MAKUNDA NAIK STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-003-012/6450
(Durjantaila) 		2427002000NRG23190920220143098 19/09/2022 JAY KUMAR BHOI 2427002WL0010148 JAY KUMAR BHOI 00415 SBIN0009294 1554 1554 Processed 22/09/2022 4905386205 MR JAY KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 24864 24864
43 BIRAMAHARAJPUR OR-27-002-002-001/14999
(Bahalpadar) 		2427002000NRG23190920220143058 19/09/2022 Puspanjali Padhan 2427002WL0010143 Puspanjali Padhan 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386214 MRS PUSPANJALI PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-002-001/15008
(Bahalpadar) 		2427002000NRG23190920220143102 19/09/2022 Sabita Padhan 2427002WL0010150 Sabita Padhan 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386216 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-002-001/15008
(Bahalpadar) 		2427002000NRG23190920220143101 19/09/2022 Santosh Padhan 2427002WL0010150 Santosh Padhan 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386215 MR SANTOSH PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-002-004/14424
(Bahalpadar) 		2427002000NRG23190920220143073 19/09/2022 Himadri Padhan 2427002WL0010144 Himadri Padhan 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386213 himadri padhan UNION BANK OF INDIA(508500)
47 BIRAMAHARAJPUR OR-27-002-002-004/14424
(Bahalpadar) 		2427002000NRG23190920220143072 19/09/2022 Khatu Padhan 2427002WL0010144 Khatu Padhan 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386222 MR KHATU PADHAN STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-002-009/15365
(Bahalpadar) 		2427002000NRG23190920220143075 19/09/2022 Panchanan Kalta 2427002WL0010144 Panchanan Kalta 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386212 MR PANCHANAN KALATA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-003-001/4398
(Durjantaila) 		2427002000NRG23190920220143086 19/09/2022 Tapa Padhan 2427002WL0010147 Tapa Padhan 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386223 tapa padhan UNION BANK OF INDIA(508500)
50 BIRAMAHARAJPUR OR-27-002-003-003/6779
(Durjantaila) 		2427002000NRG23190920220143092 19/09/2022 Damodar Mahakura 2427002WL0010148 Damodar Mahakura 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386208 MR DAMODAR MAHAKUR STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-003-007/6706
(Durjantaila) 		2427002000NRG23190920220143088 19/09/2022 Gitaranjali Padhan 2427002WL0010147 Gitaranjali Padhan 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386211 Mrs. GITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-003-010/6934
(Durjantaila) 		2427002000NRG23190920220143090 19/09/2022 Parbati Naik 2427002WL0010147 Parbati Naik 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386210 parbati naik UNION BANK OF INDIA(508500)
53 BIRAMAHARAJPUR OR-27-002-003-012/6341
(Durjantaila) 		2427002000NRG23190920220143091 19/09/2022 Rajendra Bagha 2427002WL0010147 Rajendra Bagha 00468 UBIN0561151 1554 1554 Processed 22/09/2022 4905386209 rajendra bagha UNION BANK OF INDIA(508500)
SubTotal 17094 17094
54 BIRAMAHARAJPUR OR-27-002-002-004/14445
(Bahalpadar) 		2427002000NRG23190920220143066 19/09/2022 Sanjib Bhukta 2427002WL0010143 Sanjib Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386218 MR SANJIB BHUKTA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-002-004/14445
(Bahalpadar) 		2427002000NRG23190920220143068 19/09/2022 Sanjib Bhukta 2427002WL0010143 Sanjib Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386219 MR SANJIB BHUKTA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-003-001/4398
(Durjantaila) 		2427002000NRG23190920220143085 19/09/2022 Gupte Padhan 2427002WL0010147 Gupte Padhan 00474 SBIN0RRUKGB 1554 1554 Rejected 22/09/2022 4905386194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BIRAMAHARAJPUR OR-27-002-003-007/6706
(Durjantaila) 		2427002000NRG23190920220143087 19/09/2022 Himansu Padhan 2427002WL0010147 Himansu Padhan 00474 SBIN0RRUKGB 1554 1554 Rejected 22/09/2022 4905386207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BIRAMAHARAJPUR OR-27-002-004-004/19471
(Hilung) 		2427002000NRG23190920220143151 19/09/2022 Goura Jagadala 2427002WL0010159 Goura Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386173 Mr. GOURA . JAGDALA UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-004-004/19471
(Hilung) 		2427002000NRG23190920220143152 19/09/2022 Urbasi Jagadala 2427002WL0010159 Urbasi Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386174 MRS URBASI JAGADALA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-004-004/19507-A
(Hilung) 		2427002000NRG23190920220143155 19/09/2022 Jibardhana Jagadala 2427002WL0010159 Jibardhana Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386172 MR JIBARDHAN JAGADALA STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-004-008/19185
(Hilung) 		2427002000NRG23190920220143018 19/09/2022 Seba Thapa 2427002WL0010139 Seba Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386175 MRS SEBATI THAPA STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-004-008/19268
(Hilung) 		2427002000NRG23190920220143021 19/09/2022 Dibyalochan Karmi 2427002WL0010139 Dibyalochan Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386220 DIBYALOCHAN KARMI AIRTEL PAYMENTS BANK LIMITED(990288)
63 BIRAMAHARAJPUR OR-27-002-004-008/20386
(Hilung) 		2427002000NRG23190920220143025 19/09/2022 Kanduru Karmi 2427002WL0010139 Kanduru Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386170 MR KANDURU KARMI STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-004-012/18369
(Hilung) 		2427002000NRG23190920220143028 19/09/2022 Satya Mohan Padhan 2427002WL0010139 Satya Mohan Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386171 Mr. SATYAMOHAN PADHAN S/O SHRIBANTA PAD UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-010-003/13803
(Pitamahul) 		2427002000NRG23190920220143111 19/09/2022 Trilochan Pardia 2427002WL0010153 Trilochan Pardia 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386176 MR TRILOCHAN PARDIA STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-011-009/1768
(Sangrampur) 		2427002000NRG23190920220143125 19/09/2022 Bijaya Bhoi 2427002WL0010155 Bijaya Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 22/09/2022 4905386217 Mr. BIJAYA BHOI S/O BHARJANA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 20202 20202
Total 101898 101898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 State Bank of India SBIN0007079 BIRMAHARAJPUR 36630
4 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 State Bank of India SBIN0009294 MURUSUNDHI 21756
5 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 State Bank of India SBIN0009294 Sonepur 3108
6 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 Union Bank of India UBIN0561151 SONEPUR 17094
7 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 17094
8 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554
9 BIRAMAHARAJPUR OR2427002_190922APB_FTO_573650 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 1554

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