Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:33 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_230223APB_FTO_1115322
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-27-002-001-011/246676
(Bagbar) 		2427002000NRG23230220230292650 23/02/2023 Subash Sahu 2427002WL019332 Subash Sahu 00089 CBIN0284097 1554 1554 Processed 29/03/2023 0262202682 SHRI SUBAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-010/3490
(Bagbar) 		2427002000NRG23230220230292645 23/02/2023 Radheshyam Mahar 2427002WL019332 Radheshyam Mahar 00177 IOBA0003448 1554 1554 Processed 29/03/2023 0262202659 RADHESHYAM MAHAR INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-001-011/2487024
(Bagbar) 		2427002000NRG23230220230292659 23/02/2023 PRAHALLAD RANA 2427002WL019332 PRAHALLAD RANA 00177 IOBA0003448 1554 1554 Processed 29/03/2023 0262202661 PRAHALLAD RANA PUNJAB NATIONAL BANK(508568)
4 BIRAMAHARAJPUR OR-27-002-001-011/3711-A
(Bagbar) 		2427002000NRG23230220230292672 23/02/2023 Jyoshnarani Sahu 2427002WL019332 Jyoshnarani Sahu 00177 IOBA0003448 1554 1554 Processed 29/03/2023 0262202660 JYOSHNARANI SAHU D/O-DILLIP SAHU UNION BANK OF INDIA(508500)
5 BIRAMAHARAJPUR OR-27-002-001-011/3725-A
(Bagbar) 		2427002000NRG23230220230292674 23/02/2023 Sapneswar Danga 2427002WL019332 Sapneswar Danga 00177 IOBA0003448 1554 1554 Processed 29/03/2023 0262202658 SAPNESWAR DANGA INDIAN OVERSEAS BANK(508541)
SubTotal 6216 6216
6 BIRAMAHARAJPUR OR-27-002-001-010/3409
(Bagbar) 		2427002000NRG23230220230292641 23/02/2023 Keshan Padhan 2427002WL019332 Keshan Padhan 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202714 Mr. KESHAN PADHAN UTKAL GRAMEEN BANK(607234)
7 BIRAMAHARAJPUR OR-27-002-001-010/3411
(Bagbar) 		2427002000NRG23230220230292644 23/02/2023 LOPAMUDRA PADHAN 2427002WL019332 LOPAMUDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202657 MISS LOPAMUDRA PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-001-010/3411
(Bagbar) 		2427002000NRG23230220230292643 23/02/2023 Sujata Padhan 2427002WL019332 Sujata Padhan 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202672 MRS SUJATA PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-011/24648
(Bagbar) 		2427002000NRG23230220230292646 23/02/2023 reena sethy 2427002WL019332 reena sethy 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202646 MRS RINA SETHY STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-001-011/24653
(Bagbar) 		2427002000NRG23230220230292649 23/02/2023 RINA SAHU 2427002WL019332 RINA SAHU 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202673 MRS RINA SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-011/246747
(Bagbar) 		2427002000NRG23230220230292653 23/02/2023 ULASA RANA 2427002WL019332 ULASA RANA 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202680 MRS ULASA RANA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-011/2486963
(Bagbar) 		2427002000NRG23230220230292656 23/02/2023 BHARATI BARIK 2427002WL019332 BHARATI BARIK 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202664 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-011/24870160
(Bagbar) 		2427002000NRG23230220230292658 23/02/2023 SARAJINI SETHI 2427002WL019332 SARAJINI SETHI 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202679 MRS SARAJINI SETHY STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-001-011/24870160
(Bagbar) 		2427002000NRG23230220230292657 23/02/2023 SUSAMA SETHI 2427002WL019332 SUSAMA SETHI 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202647 MRS SUSHAMA SETHI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-011/3555
(Bagbar) 		2427002000NRG23230220230292660 23/02/2023 Purna chandra Bagarty 2427002WL019332 Purna chandra Bagarty 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202715 PURNACHANDRA BAGARTTI AIRTEL PAYMENTS BANK LIMITED(990288)
16 BIRAMAHARAJPUR OR-27-002-001-011/3564
(Bagbar) 		2427002000NRG23230220230292661 23/02/2023 Laxmindra Sahu 2427002WL019332 Laxmindra Sahu 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202665 MR LAKHINDRA SAHU STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-011/3568
(Bagbar) 		2427002000NRG23230220230292664 23/02/2023 Dhruba Barik 2427002WL019332 Dhruba Barik 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202706 MR DHRUBA BARIK STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-001-011/3593
(Bagbar) 		2427002000NRG23230220230292667 23/02/2023 Ananta Singh 2427002WL019332 Ananta Singh 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202729 MR ANANTA SINHANINA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-001-011/3602
(Bagbar) 		2427002000NRG23230220230292668 23/02/2023 Gajendra Danga 2427002WL019332 Gajendra Danga 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202712 MR GAJINDRA DANGA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-011/3711
(Bagbar) 		2427002000NRG23230220230292670 23/02/2023 Kubera Sahu 2427002WL019332 Kubera Sahu 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202727 MR KUBER SAHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-001-011/3711-A
(Bagbar) 		2427002000NRG23230220230292671 23/02/2023 Basanta Sahu 2427002WL019332 Basanta Sahu 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202676 MR BASANTA SAHU STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-001-011/3725
(Bagbar) 		2427002000NRG23230220230292673 23/02/2023 Mahendra Dang 2427002WL019332 Mahendra Dang 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202724 MR DANGA MAHENDRA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-001-011/3735
(Bagbar) 		2427002000NRG23230220230292676 23/02/2023 Kuni Sahu 2427002WL019332 Kuni Sahu 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202675 MRS KUNI SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-011/3735
(Bagbar) 		2427002000NRG23230220230292675 23/02/2023 Santanu Sahu 2427002WL019332 Santanu Sahu 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202623 Mr. SANTANU SAHU UTKAL GRAMEEN BANK(607234)
25 BIRAMAHARAJPUR OR-27-002-001-011/3744
(Bagbar) 		2427002000NRG23230220230292677 23/02/2023 Puspanjali Barik 2427002WL019332 Puspanjali Barik 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202642 MRS PUSPANJALI BARIK STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-001-011/3746
(Bagbar) 		2427002000NRG23230220230292678 23/02/2023 Laxman Sahu 2427002WL019332 Laxman Sahu 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202713 LAXMAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIRAMAHARAJPUR OR-27-002-001-011/3758
(Bagbar) 		2427002000NRG23230220230292679 23/02/2023 Sadananda Sahu 2427002WL019332 Sadananda Sahu 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202634 Mr. SADANANDA SAHU S/O RAJANIKANTA SAHU UTKAL GRAMEEN BANK(607234)
28 BIRAMAHARAJPUR OR-27-002-004-008/19180-A
(Hilung) 		2427002000NRG23230220230292225 23/02/2023 Kunti Sandha 2427002WL019323 Kunti Sandha 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202643 KUNTISHANDH FINCARE SMALL FINANCE BANK LTD(608304)
29 BIRAMAHARAJPUR OR-27-002-004-008/19189-A
(Hilung) 		2427002000NRG23230220230292226 23/02/2023 HEMANTA MAJHI 2427002WL019323 HEMANTA MAJHI 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202652 MR HEMANTA MAJHI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-004-008/19210
(Hilung) 		2427002000NRG23230220230292231 23/02/2023 Bishnupriya Hati 2427002WL019323 Bishnupriya Hati 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202628 Mrs. BISHNUPRIYA HATI UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-004-008/19210
(Hilung) 		2427002000NRG23230220230292230 23/02/2023 Kartika Hati 2427002WL019323 Kartika Hati 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202627 MR KARTIKA HATI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-004-008/19214
(Hilung) 		2427002000NRG23230220230292232 23/02/2023 Jhantu Mahar 2427002WL019323 Jhantu Mahar 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202637 MR JHANTU MEHER STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-004-008/19234
(Hilung) 		2427002000NRG23230220230292233 23/02/2023 Bikash Bhoi 2427002WL019323 Bikash Bhoi 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202654 MR BIKASH BHOI STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-004-008/19241
(Hilung) 		2427002000NRG23230220230292234 23/02/2023 Hari Bhoi 2427002WL019323 Hari Bhoi 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202626 MR HARI HARA BHOI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-008/19242-A
(Hilung) 		2427002000NRG23230220230292235 23/02/2023 Aditya Kurkuria 2427002WL019323 Aditya Kurkuria 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202641 ADITYA NARAYAN KURUKURIA AIRTEL PAYMENTS BANK LIMITED(990288)
36 BIRAMAHARAJPUR OR-27-002-004-008/19248
(Hilung) 		2427002000NRG23230220230292238 23/02/2023 Sangita Bagh 2427002WL019323 Sangita Bagh 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202677 MRS SANGITA BAGHA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-004-008/19250-A
(Hilung) 		2427002000NRG23230220230292240 23/02/2023 Hara semilia 2427002WL019323 Hara semilia 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202669 MR HARA SEMILIA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-004-008/19257
(Hilung) 		2427002000NRG23230220230292242 23/02/2023 Mangal Naik 2427002WL019323 Mangal Naik 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202725 MR MANGAL NAIK STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-004-008/19261
(Hilung) 		2427002000NRG23230220230292244 23/02/2023 Bharat Mahalik 2427002WL019323 Bharat Mahalik 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202726 BHARAT MAHALIK INDIAN OVERSEAS BANK(508541)
40 BIRAMAHARAJPUR OR-27-002-004-008/19266
(Hilung) 		2427002000NRG23230220230292245 23/02/2023 Panchanan Kanda 2427002WL019323 Panchanan Kanda 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202625 PANCHANAN KANDA INDIAN OVERSEAS BANK(508541)
41 BIRAMAHARAJPUR OR-27-002-004-008/19266
(Hilung) 		2427002000NRG23230220230292246 23/02/2023 Puspanjali Kanda 2427002WL019323 Puspanjali Kanda 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202717 MRS PUSPANJALI KANDA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-004-008/19267
(Hilung) 		2427002000NRG23230220230292247 23/02/2023 Kishor Bhoi 2427002WL019323 Kishor Bhoi 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202624 MR KISHOR BHOI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-004-008/19272
(Hilung) 		2427002000NRG23230220230292248 23/02/2023 Biswajit Patra 2427002WL019323 Biswajit Patra 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202670 SHRI BISWAJIT PATRA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-004-008/19302
(Hilung) 		2427002000NRG23230220230292250 23/02/2023 Sumit Chhanda 2427002WL019323 Sumit Chhanda 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202674 MR SUMIT CHHANDA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-004-008/19307
(Hilung) 		2427002000NRG23230220230292252 23/02/2023 Jyotsnarani Mahakur 2427002WL019323 Jyotsnarani Mahakur 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202666 SHRI JYOTSNARANI MAHAKUR STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-004-008/19310
(Hilung) 		2427002000NRG23230220230292254 23/02/2023 Pinki Bhoi 2427002WL019323 Pinki Bhoi 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202648 MRS PINKI BHOI STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-004-008/19310
(Hilung) 		2427002000NRG23230220230292253 23/02/2023 Sanjay Bhoi 2427002WL019323 Sanjay Bhoi 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202645 MR SANJAYKUMAR BHOI STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-004-008/19323
(Hilung) 		2427002000NRG23230220230292261 23/02/2023 Biswajit Chand 2427002WL019323 Biswajit Chand 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202671 Mr. BISWAJIT CHAND S O BISWAMITRA CHAND UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-004-008/20383
(Hilung) 		2427002000NRG23230220230292262 23/02/2023 Akhuja Kanda 2427002WL019323 Akhuja Kanda 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202629 AKHUJ KANDA INDIAN OVERSEAS BANK(508541)
50 BIRAMAHARAJPUR OR-27-002-004-008/20383
(Hilung) 		2427002000NRG23230220230292263 23/02/2023 Binapani Kanda 2427002WL019323 Binapani Kanda 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202668 MRS BINAPANI KANDA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-004-008/20386
(Hilung) 		2427002000NRG23230220230292265 23/02/2023 Haripriya Karmi 2427002WL019323 Haripriya Karmi 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202630 MRS HARIPRIYA KARMI STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-004-008/20387
(Hilung) 		2427002000NRG23230220230292266 23/02/2023 Abhi Karmee 2427002WL019323 Abhi Karmee 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202728 MR ABHI KARMEE STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-004-008/20393
(Hilung) 		2427002000NRG23230220230292268 23/02/2023 Alladini Bhoi 2427002WL019323 Alladini Bhoi 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202639 MRS ALADINI BHOI STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-004-008/20393
(Hilung) 		2427002000NRG23230220230292267 23/02/2023 Gobind Bhoi 2427002WL019323 Gobind Bhoi 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202644 MR GOBINDA BHOI STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-004-008/20394
(Hilung) 		2427002000NRG23230220230292269 23/02/2023 Ajit Kumar Hati 2427002WL019323 Ajit Kumar Hati 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202650 MR AJIT KUMAR HATI STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-004-008/20417
(Hilung) 		2427002000NRG23230220230292270 23/02/2023 Manaranjan Podh 2427002WL019323 Manaranjan Podh 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202649 MANARANJAN PODHA INDIAN OVERSEAS BANK(508541)
57 BIRAMAHARAJPUR OR-27-002-004-008/20428
(Hilung) 		2427002000NRG23230220230292273 23/02/2023 Anandini Hota 2427002WL019323 Anandini Hota 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202635 MRS ANANDINI HOTA STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-004-008/20428
(Hilung) 		2427002000NRG23230220230292272 23/02/2023 Jogesh Kumar Hota 2427002WL019323 Jogesh Kumar Hota 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202711 JOGESH KUMAR HOTA AIRTEL PAYMENTS BANK LIMITED(990288)
59 BIRAMAHARAJPUR OR-27-002-004-008/250480
(Hilung) 		2427002000NRG23230220230292274 23/02/2023 kuna chhanda 2427002WL019323 kuna chhanda 00415 SBIN0007079 1554 1554 Processed 29/03/2023 0262202663 KUNA CHHANDA INDIAN OVERSEAS BANK(508541)
60 BIRAMAHARAJPUR OR-27-002-007-004/20456113
(Khandahata) 		2427002000NRG23230220230292199 23/02/2023 Bholanath Padhan 2427002WL019321 Bholanath Padhan 00415 SBIN0007079 222 222 Processed 29/03/2023 0262202638 MR BHULA PADHAN STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-007-012/20456166
(Khandahata) 		2427002000NRG23230220230292200 23/02/2023 basudev padhan 2427002WL019321 basudev padhan 00415 SBIN0007079 222 222 Processed 29/03/2023 0262202653 MR BASUDEB PADHAN STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-007-012/20456166
(Khandahata) 		2427002000NRG23230220230292201 23/02/2023 padmini padhan 2427002WL019321 padmini padhan 00415 SBIN0007079 222 222 Processed 29/03/2023 0262202655 MRS PADMINI PADHAN STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-009-010/25050786
(Mursundhi) 		2427002000NRG23230220230292214 23/02/2023 Rinku Mahakur 2427002WL019322 Rinku Mahakur 00415 SBIN0007079 222 222 Processed 29/03/2023 0262202716 MR RINKU MAHAKUR STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-012-004/12678
(Subalaya) 		2427002000NRG23230220230292218 23/02/2023 Shyamasundar Meher 2427002WL019322 Shyamasundar Meher 00415 SBIN0007079 222 222 Processed 29/03/2023 0262202656 Mr. SHYAM SUNDAR MEHER UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-012-005/13009
(Subalaya) 		2427002000NRG23230220230292224 23/02/2023 BHUMISUTA MEHER 2427002WL019322 BHUMISUTA MEHER 00415 SBIN0007079 222 222 Processed 29/03/2023 0262202678 MRS BHUMISUTA MEHER STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-012-005/13009
(Subalaya) 		2427002000NRG23230220230292223 23/02/2023 NITYANANDA MEHER 2427002WL019322 NITYANANDA MEHER 00415 SBIN0007079 222 222 Processed 29/03/2023 0262202667 MR NITYANANDA MEHER STATE BANK OF INDIA(508548)
SubTotal 85470 85470
67 BIRAMAHARAJPUR OR-27-002-003-002/6073
(Durjantaila) 		2427002000NRG23230220230292197 23/02/2023 LAXMANA KAMPA 2427002WL019321 LAXMANA KAMPA 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202615 MR LAXMANA KAMPA STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-003-002/6073
(Durjantaila) 		2427002000NRG23230220230292198 23/02/2023 MAMATA KAMPA 2427002WL019321 MAMATA KAMPA 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202662 MISS MAMATA KAMPA STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-008-001/102
(Luturpank) 		2427002000NRG23230220230292202 23/02/2023 Mitu Kalta 2427002WL019321 Mitu Kalta 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202708 MR MITU KALTA STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-008-001/102
(Luturpank) 		2427002000NRG23230220230292203 23/02/2023 Puspanjali Kalta 2427002WL019321 Puspanjali Kalta 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202632 MRS PUSPANJALI KALATA STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-008-001/15
(Luturpank) 		2427002000NRG23230220230292204 23/02/2023 Manju Behera 2427002WL019321 Manju Behera 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202651 MISS MANJU BEHERA STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-008-001/15
(Luturpank) 		2427002000NRG23230220230292205 23/02/2023 Radheshyam Behera 2427002WL019321 Radheshyam Behera 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202710 MR RADHESHYAM BEHERA STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-008-001/58
(Luturpank) 		2427002000NRG23230220230292207 23/02/2023 Basturi Choudhury 2427002WL019321 Basturi Choudhury 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202633 MRS BASTURI CHOUDHURI STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-008-001/58
(Luturpank) 		2427002000NRG23230220230292206 23/02/2023 Surendra Choudhary 2427002WL019321 Surendra Choudhary 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202636 SURENDRA CHOUDHURI INDIAN OVERSEAS BANK(508541)
75 BIRAMAHARAJPUR OR-27-002-008-003/627
(Luturpank) 		2427002000NRG23230220230292208 23/02/2023 Harekrushna Padhan 2427002WL019321 Harekrushna Padhan 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202616 MR PADHAN KRUSHNA HARE STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-008-004/469
(Luturpank) 		2427002000NRG23230220230292209 23/02/2023 Pabitra Gaigaria 2427002WL019321 Pabitra Gaigaria 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202722 MR GAIGARIA PABITRA STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-009-005/15783
(Mursundhi) 		2427002000NRG23230220230292210 23/02/2023 Rabi Patra 2427002WL019322 Rabi Patra 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202709 MR RABI PATRA STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-009-006/17015
(Mursundhi) 		2427002000NRG23230220230292211 23/02/2023 Mahadeb Sahu 2427002WL019322 Mahadeb Sahu 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202723 SAHU MAHADEV STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-009-006/17015
(Mursundhi) 		2427002000NRG23230220230292212 23/02/2023 Rajani Sahu 2427002WL019322 Rajani Sahu 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202631 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-009-010/25050785
(Mursundhi) 		2427002000NRG23230220230292213 23/02/2023 Madhusmita Bhoi 2427002WL019322 Madhusmita Bhoi 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202681 MRS MADHUSMITA BHOI STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-009-010/25050787
(Mursundhi) 		2427002000NRG23230220230292215 23/02/2023 Narendra Bhoi 2427002WL019322 Narendra Bhoi 00415 SBIN0009294 222 222 Processed 29/03/2023 0262202640 MR NARENDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
82 BIRAMAHARAJPUR OR-27-002-003-001/4398
(Durjantaila) 		2427002000NRG23230220230292194 23/02/2023 Tapa Padhan 2427002WL019321 Tapa Padhan 00468 UBIN0561151 222 222 Processed 29/03/2023 0262202686 tapa padhan UNION BANK OF INDIA(508500)
83 BIRAMAHARAJPUR OR-27-002-003-001/4402
(Durjantaila) 		2427002000NRG23230220230292195 23/02/2023 Gangadhar Kheti 2427002WL019321 Gangadhar Kheti 00468 UBIN0561151 222 222 Processed 29/03/2023 0262202685 GANGADHAR KHETI BANK OF INDIA(508505)
84 BIRAMAHARAJPUR OR-27-002-003-001/4402
(Durjantaila) 		2427002000NRG23230220230292196 23/02/2023 Subasini Kheti 2427002WL019321 Subasini Kheti 00468 UBIN0561151 222 222 Processed 29/03/2023 0262202684 subasini kheti UNION BANK OF INDIA(508500)
85 BIRAMAHARAJPUR OR-27-002-012-004/20638
(Subalaya) 		2427002000NRG23230220230292221 23/02/2023 Sudam meher 2427002WL019322 Sudam meher 00468 UBIN0561151 222 222 Processed 29/03/2023 0262202683 SUDAM MEHER UNION BANK OF INDIA(508500)
SubTotal 888 888
86 BIRAMAHARAJPUR OR-27-002-001-010/3411
(Bagbar) 		2427002000NRG23230220230292642 23/02/2023 Ananda Padhan 2427002WL019332 Ananda Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202618 Mr. ANANDA CHANDRA PADHAN S/O KRUPASIN UTKAL GRAMEEN BANK(607234)
87 BIRAMAHARAJPUR OR-27-002-001-011/24650
(Bagbar) 		2427002000NRG23230220230292647 23/02/2023 rita ray 2427002WL019332 rita ray 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202720 Mrs. RITA . RAY UTKAL GRAMEEN BANK(607234)
88 BIRAMAHARAJPUR OR-27-002-001-011/24653
(Bagbar) 		2427002000NRG23230220230292648 23/02/2023 SATYABAN SAHU 2427002WL019332 SATYABAN SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202694 SATYABAN SAHU PUNJAB NATIONAL BANK(508568)
89 BIRAMAHARAJPUR OR-27-002-001-011/24674
(Bagbar) 		2427002000NRG23230220230292651 23/02/2023 bisikesan 2427002WL019332 bisikesan 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202695 Mr. BISHIKESHAN RANA UTKAL GRAMEEN BANK(607234)
90 BIRAMAHARAJPUR OR-27-002-001-011/24674
(Bagbar) 		2427002000NRG23230220230292652 23/02/2023 DROUPADI RANA 2427002WL019332 DROUPADI RANA 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202700 Mrs. DROUPADI RANA UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-001-011/246747
(Bagbar) 		2427002000NRG23230220230292654 23/02/2023 KAUSHALYA RANA 2427002WL019332 KAUSHALYA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202692 Miss. KOUSHALYA RANA UTKAL GRAMEEN BANK(607234)
92 BIRAMAHARAJPUR OR-27-002-001-011/246748
(Bagbar) 		2427002000NRG23230220230292655 23/02/2023 SUDARSHAN SAHU 2427002WL019332 SUDARSHAN SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202687 Mr. SUDARSAN SAHU S/O JAYADEV SAHU UTKAL GRAMEEN BANK(607234)
93 BIRAMAHARAJPUR OR-27-002-001-011/3564
(Bagbar) 		2427002000NRG23230220230292662 23/02/2023 Kalyani Sahu 2427002WL019332 Kalyani Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202691 Mrs. KALYANI SAHU W/O LAKHINDRA SAHU UTKAL GRAMEEN BANK(607234)
94 BIRAMAHARAJPUR OR-27-002-001-011/3567
(Bagbar) 		2427002000NRG23230220230292663 23/02/2023 Champeswar Mahalik 2427002WL019332 Champeswar Mahalik 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202619 Mr. CHAMPESWAR . MAHALIK S/O KALABABU M UTKAL GRAMEEN BANK(607234)
95 BIRAMAHARAJPUR OR-27-002-001-011/3576
(Bagbar) 		2427002000NRG23230220230292665 23/02/2023 Bhula Barik 2427002WL019332 Bhula Barik 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202617 Mr. BHULA BARIK UTKAL GRAMEEN BANK(607234)
96 BIRAMAHARAJPUR OR-27-002-001-011/3581
(Bagbar) 		2427002000NRG23230220230292666 23/02/2023 Narendra Dang 2427002WL019332 Narendra Dang 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202689 Mr. NARENDRA DANG C/O ACHYUT DANG UTKAL GRAMEEN BANK(607234)
97 BIRAMAHARAJPUR OR-27-002-001-011/3604
(Bagbar) 		2427002000NRG23230220230292669 23/02/2023 Sudam Jagadala 2427002WL019332 Sudam Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202688 Mr. SUDAM JAGADALA C/O PARAMESWAR JAGAD UTKAL GRAMEEN BANK(607234)
98 BIRAMAHARAJPUR OR-27-002-003-001/4398
(Durjantaila) 		2427002000NRG23230220230292193 23/02/2023 Gupte Padhan 2427002WL019321 Gupte Padhan 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0262202707 MR GUPTE PADHAN STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-004-008/19197
(Hilung) 		2427002000NRG23230220230292227 23/02/2023 Nabaghana thapa 2427002WL019323 Nabaghana thapa 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202734 Mr. NABAGHAN THAPA UTKAL GRAMEEN BANK(607234)
100 BIRAMAHARAJPUR OR-27-002-004-008/19198
(Hilung) 		2427002000NRG23230220230292228 23/02/2023 Haladhar Thapa 2427002WL019323 Haladhar Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202719 Mr. HALADHAR . THAPA S/O JAGA THAPA UTKAL GRAMEEN BANK(607234)
101 BIRAMAHARAJPUR OR-27-002-004-008/19209
(Hilung) 		2427002000NRG23230220230292229 23/02/2023 Laxmi Hati 2427002WL019323 Laxmi Hati 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202696 Mrs. LAXMI HATI UTKAL GRAMEEN BANK(607234)
102 BIRAMAHARAJPUR OR-27-002-004-008/19246
(Hilung) 		2427002000NRG23230220230292236 23/02/2023 Likun Hati 2427002WL019323 Likun Hati 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202698 Mr. LIKUN HATI UTKAL GRAMEEN BANK(607234)
103 BIRAMAHARAJPUR OR-27-002-004-008/19248
(Hilung) 		2427002000NRG23230220230292237 23/02/2023 Abhimanyu Bagh 2427002WL019323 Abhimanyu Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202699 Mr. ABHIMANYU BAGH UTKAL GRAMEEN BANK(607234)
104 BIRAMAHARAJPUR OR-27-002-004-008/19250
(Hilung) 		2427002000NRG23230220230292239 23/02/2023 Mandara 2427002WL019323 Mandara 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202693 MRS MANDAR SEMELIA STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-004-008/19257
(Hilung) 		2427002000NRG23230220230292241 23/02/2023 Jagyanswari Naik 2427002WL019323 Jagyanswari Naik 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202733 Mrs. JAGYENSWARI NAIK UTKAL GRAMEEN BANK(607234)
106 BIRAMAHARAJPUR OR-27-002-004-008/19258-A
(Hilung) 		2427002000NRG23230220230292243 23/02/2023 Susanta Patra 2427002WL019323 Susanta Patra 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202704 Mr. SUSHANTA PATRA UTKAL GRAMEEN BANK(607234)
107 BIRAMAHARAJPUR OR-27-002-004-008/19299
(Hilung) 		2427002000NRG23230220230292249 23/02/2023 Naresh Kanda 2427002WL019323 Naresh Kanda 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202730 NARESH KANDA AIRTEL PAYMENTS BANK LIMITED(990288)
108 BIRAMAHARAJPUR OR-27-002-004-008/19306
(Hilung) 		2427002000NRG23230220230292251 23/02/2023 SOURENDRA KUMAR PATRA 2427002WL019323 SOURENDRA KUMAR PATRA 00474 SBIN0RRUKGB 1554 1554 Rejected 29/03/2023 0262202690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BIRAMAHARAJPUR OR-27-002-004-008/19313
(Hilung) 		2427002000NRG23230220230292255 23/02/2023 Susanta Chanda 2427002WL019323 Susanta Chanda 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202705 Mr. SUSHANT CHHANDA UTKAL GRAMEEN BANK(607234)
110 BIRAMAHARAJPUR OR-27-002-004-008/19316
(Hilung) 		2427002000NRG23230220230292256 23/02/2023 Damayanti Hati 2427002WL019323 Damayanti Hati 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202703 Miss. DAMAYANTI HATI UTKAL GRAMEEN BANK(607234)
111 BIRAMAHARAJPUR OR-27-002-004-008/19318
(Hilung) 		2427002000NRG23230220230292257 23/02/2023 Sushanta Choudhary 2427002WL019323 Sushanta Choudhary 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202697 Mr. SUSHANTA CHOUDHURY UTKAL GRAMEEN BANK(607234)
112 BIRAMAHARAJPUR OR-27-002-004-008/19319
(Hilung) 		2427002000NRG23230220230292258 23/02/2023 Shukru Bagh 2427002WL019323 Shukru Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202731 Ms. SHUKRU BAGHA UTKAL GRAMEEN BANK(607234)
113 BIRAMAHARAJPUR OR-27-002-004-008/19319
(Hilung) 		2427002000NRG23230220230292259 23/02/2023 Sunanda Bagh 2427002WL019323 Sunanda Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202701 Mrs. SUNANDA BAGHA UTKAL GRAMEEN BANK(607234)
114 BIRAMAHARAJPUR OR-27-002-004-008/19322
(Hilung) 		2427002000NRG23230220230292260 23/02/2023 Suman Choudhary 2427002WL019323 Suman Choudhary 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202732 Mr. BISWANATH CHOUDHURY UTKAL GRAMEEN BANK(607234)
115 BIRAMAHARAJPUR OR-27-002-004-008/20386
(Hilung) 		2427002000NRG23230220230292264 23/02/2023 Kanduru Karmi 2427002WL019323 Kanduru Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202721 MR KANDURU KARMI STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-004-008/20418
(Hilung) 		2427002000NRG23230220230292271 23/02/2023 Rajashree Sandha 2427002WL019323 Rajashree Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0262202735 MISS RAJASHREE SANDHA STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-012-004/12086
(Subalaya) 		2427002000NRG23230220230292216 23/02/2023 Jahsobanta Meher 2427002WL019322 Jahsobanta Meher 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0262202622 YASHOBANTA MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
118 BIRAMAHARAJPUR OR-27-002-012-004/12621
(Subalaya) 		2427002000NRG23230220230292217 23/02/2023 Pitambara Meher 2427002WL019322 Pitambara Meher 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0262202621 Mr. PITAMBARA MEHER UTKAL GRAMEEN BANK(607234)
119 BIRAMAHARAJPUR OR-27-002-012-004/12756
(Subalaya) 		2427002000NRG23230220230292219 23/02/2023 Meghu Meher 2427002WL019322 Meghu Meher 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0262202718 MR MEGHU MEHER STATE BANK OF INDIA(508548)
120 BIRAMAHARAJPUR OR-27-002-012-004/202730
(Subalaya) 		2427002000NRG23230220230292220 23/02/2023 Bhakta Batsala Meher 2427002WL019322 Bhakta Batsala Meher 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0262202702 Mr. BHAKTA BATSALA MEHER UTKAL GRAMEEN BANK(607234)
121 BIRAMAHARAJPUR OR-27-002-012-005/12962
(Subalaya) 		2427002000NRG23230220230292222 23/02/2023 Ramachandra Meher 2427002WL019322 Ramachandra Meher 00474 SBIN0RRUKGB 222 222 Processed 29/03/2023 0262202620 Mr. RAMACHANDRA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 47952 47952
Total 145410 145410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 Central Bank Of India CBIN0284097 SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6216
3 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 State Bank of India SBIN0007079 Birmaharajp[ur 7770
4 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 State Bank of India SBIN0007079 BIRMAHARAJPUR 77700
5 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 State Bank of India SBIN0009294 MURUSUNDHI 3108
6 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 State Bank of India SBIN0009294 Sonepur 222
7 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 Union Bank of India UBIN0561151 SONEPUR 888
8 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 3108
9 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 42180
10 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 UTKAL GRAMYA BANK SBIN0RRUKGB BOIPARIGUDA,KORAPUT 1554
11 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 222
12 BIRAMAHARAJPUR OR2427002_230223APB_FTO_1115322 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 888

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