Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:23 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_151022APB_FTO_662986
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-27-002-001-004/20527
(Bagbar) 		2427002000NRG23151020220159802 15/10/2022 MANABHANJA MUDULI 2427002WL0011401 MANABHANJA MUDULI 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5866811552 MR MANABHANJAN MUDULI STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-001-004/20527
(Bagbar) 		2427002000NRG23151020220159803 15/10/2022 MANABHANJA MUDULI 2427002WL0011401 MANABHANJA MUDULI 00415 SBIN0007079 222 222 Processed 21/10/2022 5866811551 MR MANABHANJAN MUDULI STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-001-004/3097
(Bagbar) 		2427002000NRG23151020220159852 15/10/2022 Rabi Mallik 2427002WL0011401 Rabi Mallik 00415 SBIN0007079 222 222 Processed 21/10/2022 5866811516 MR RABI MALIK STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-001-004/3097
(Bagbar) 		2427002000NRG23151020220159854 15/10/2022 Rabi Mallik 2427002WL0011401 Rabi Mallik 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5866811515 MR RABI MALIK STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-001-004/3114
(Bagbar) 		2427002000NRG23151020220159862 15/10/2022 Gobardhan Chhanda 2427002WL0011401 Gobardhan Chhanda 00415 SBIN0007079 1332 1332 Processed 21/10/2022 5866811557 MR GOBARDHAN CHAND STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-001-004/3114
(Bagbar) 		2427002000NRG23151020220159863 15/10/2022 Gobardhan Chhanda 2427002WL0011401 Gobardhan Chhanda 00415 SBIN0007079 222 222 Processed 21/10/2022 5866811556 MR GOBARDHAN CHAND STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-002/10173
(Khandahata) 		2427002000NRG23151020220160092 15/10/2022 Prati Munda 2427002WL0011421 Prati Munda 00415 SBIN0007079 222 222 Rejected 21/10/2022 5866811519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BIRAMAHARAJPUR OR-27-002-007-002/10301
(Khandahata) 		2427002000NRG23151020220160097 15/10/2022 Trinatha Bhoi 2427002WL0011422 Trinatha Bhoi 00415 SBIN0007079 222 222 Processed 21/10/2022 5866811506 BHOI TRINATH STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-008-004/461-B
(Luturpank) 		2427002000NRG23151020220159788 15/10/2022 Kalpana Behera 2427002WL0011400 Kalpana Behera 00415 SBIN0007079 1554 1554 Processed 21/10/2022 5866811549 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-015/15932
(Mursundhi) 		2427002000NRG23151020220160130 15/10/2022 Gaphla Padhan 2427002WL0011426 Gaphla Padhan 00415 SBIN0007079 222 222 Processed 21/10/2022 5866811564 MR GAPHALA PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23151020220159541 15/10/2022 BISWAJIT AMAT 2427002WL0011383 BISWAJIT AMAT 00415 SBIN0007079 444 444 Processed 21/10/2022 5866811550 BISWAJIT AMAT INDIAN OVERSEAS BANK(508541)
12 BIRAMAHARAJPUR OR-27-002-013-006/4760
(Ufula) 		2427002000NRG23151020220159540 15/10/2022 UDDHABA AMAT 2427002WL0011383 UDDHABA AMAT 00415 SBIN0007079 444 444 Processed 21/10/2022 5866811524 MR UDHAB AMAT STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-006/4764
(Ufula) 		2427002000NRG23151020220159542 15/10/2022 Bideshi Mahakur 2427002WL0011383 Bideshi Mahakur 00415 SBIN0007079 444 444 Processed 21/10/2022 5866811505 Mr. BIDESHI MAHAKUR S/O CHAKRA MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 8214 8214
14 BIRAMAHARAJPUR OR-27-002-006-002/7260
(Kanjhariapali) 		2427002000NRG23151020220160074 15/10/2022 Bhara 2427002WL0011417 Bhara 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811543 MRS BHARATI PATRA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-006-002/7261
(Kanjhariapali) 		2427002000NRG23151020220160064 15/10/2022 Bankabihari Sethi 2427002WL0011415 Bankabihari Sethi 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811555 MR BANKABIHIRI SETHI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-006-010/19917
(Kanjhariapali) 		2427002000NRG23151020220160065 15/10/2022 Netra Banka 2427002WL0011415 Netra Banka 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811563 MR BANKA NETRA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-007-002/10350
(Khandahata) 		2427002000NRG23151020220160108 15/10/2022 Janmajaya Mishra 2427002WL0011424 Janmajaya Mishra 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811565 MISHRA JANMEJAYA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-008-003/599
(Luturpank) 		2427002000NRG23151020220159779 15/10/2022 Balaram Gaigaria 2427002WL0011400 Balaram Gaigaria 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5866811509 GAIGARIA BALARAM STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-008-004/20280
(Luturpank) 		2427002000NRG23151020220159780 15/10/2022 Prasanta Gaigaria 2427002WL0011400 Prasanta Gaigaria 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5866811545 MR PRASANTA GAIGARIA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-008-004/461
(Luturpank) 		2427002000NRG23151020220159786 15/10/2022 Lalbihari Behera 2427002WL0011400 Lalbihari Behera 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5866811546 MR LAL BIHARI BEHERA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-008-004/469
(Luturpank) 		2427002000NRG23151020220159789 15/10/2022 Pabitra Gaigaria 2427002WL0011400 Pabitra Gaigaria 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5866811560 MR GAIGARIA PABITRA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-008-004/479
(Luturpank) 		2427002000NRG23151020220159791 15/10/2022 Babulal Tandia 2427002WL0011400 Babulal Tandia 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5866811523 MR BABULAL TANDIA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-008-004/479
(Luturpank) 		2427002000NRG23151020220159792 15/10/2022 Sunil Tandia 2427002WL0011400 Sunil Tandia 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5866811514 MR SUNIL TANDIA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-008-004/495
(Luturpank) 		2427002000NRG23151020220159794 15/10/2022 Arabinda Karna 2427002WL0011400 Arabinda Karna 00415 SBIN0009294 1554 1554 Processed 21/10/2022 5866811561 KARNA ARABINDA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-004/17203
(Mursundhi) 		2427002000NRG23151020220160143 15/10/2022 Kasta Sethi 2427002WL0011429 Kasta Sethi 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811569 SETHI KASTHA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-004/17243
(Mursundhi) 		2427002000NRG23151020220160285 15/10/2022 Sarajini Bhukta 2427002WL0011437 Sarajini Bhukta 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811522 MRS SAROJINI BHUKTA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-005/15721
(Mursundhi) 		2427002000NRG23151020220160131 15/10/2022 Kailash Padhan 2427002WL0011427 Kailash Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811508 PADHAN KAILASHA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-006/16982
(Mursundhi) 		2427002000NRG23151020220160286 15/10/2022 Keshab Kalet 2427002WL0011437 Keshab Kalet 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811548 MR KESHAB KALET STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-006/17016
(Mursundhi) 		2427002000NRG23151020220159538 15/10/2022 Satyanarayan Hota 2427002WL0011382 Satyanarayan Hota 00415 SBIN0009294 444 444 Processed 21/10/2022 5866811510 MR SATYANARAYAN HOTA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-006/17054
(Mursundhi) 		2427002000NRG23151020220159988 15/10/2022 Pramod Padhan 2427002WL0011409 Pramod Padhan 00415 SBIN0009294 444 444 Processed 21/10/2022 5866811512 PADHAN PRAMOD STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-007/16515
(Mursundhi) 		2427002000NRG23151020220160125 15/10/2022 Bhubana Padhan 2427002WL0011426 Bhubana Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811517 MR BHUBAN PADHAN STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-007/16516
(Mursundhi) 		2427002000NRG23151020220160137 15/10/2022 Bibhisan Padhan 2427002WL0011428 Bibhisan Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811520 MR BIBHISAN PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-008/17627
(Mursundhi) 		2427002000NRG23151020220160224 15/10/2022 Arun Padhan 2427002WL0011435 Arun Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811521 MR ARUN PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-009-008/17631
(Mursundhi) 		2427002000NRG23151020220160225 15/10/2022 Bhagarathi Hati 2427002WL0011435 Bhagarathi Hati 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811553 MR BHAGIRATHI HATI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-009-008/17633
(Mursundhi) 		2427002000NRG23151020220160226 15/10/2022 Ranajit Padhan 2427002WL0011435 Ranajit Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811554 MR RANJITA PADHAN STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-009-008/17669
(Mursundhi) 		2427002000NRG23151020220160227 15/10/2022 Sushanta Padhan 2427002WL0011435 Sushanta Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811562 MR SUSHANTA PADHAN STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-009-010/15583
(Mursundhi) 		2427002000NRG23151020220160220 15/10/2022 Jharia Mahakur 2427002WL0011434 Jharia Mahakur 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811518 MR JHARIA MAHAKUR STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-009-011/17069
(Mursundhi) 		2427002000NRG23151020220160159 15/10/2022 Durbadala Ghibila 2427002WL0011431 Durbadala Ghibila 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811513 MR DURBADALA GHIBILA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-009-011/17621
(Mursundhi) 		2427002000NRG23151020220160228 15/10/2022 Sebaka Behera 2427002WL0011435 Sebaka Behera 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811526 MR SEBAK BEHERA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-009-012/15829
(Mursundhi) 		2427002000NRG23151020220160127 15/10/2022 Pancha Meher 2427002WL0011426 Pancha Meher 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811507 PANCHANANA MEHER STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-009-013/16036
(Mursundhi) 		2427002000NRG23151020220160223 15/10/2022 Singha Jamudalia 2427002WL0011434 Singha Jamudalia 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811547 MR SINHA JAMUDALIA STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-009-013/16039
(Mursundhi) 		2427002000NRG23151020220160128 15/10/2022 Alekha Jagadala 2427002WL0011426 Alekha Jagadala 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811544 MR ALEKH JAGADALA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-009-013/16043
(Mursundhi) 		2427002000NRG23151020220160136 15/10/2022 Makhani Bhoi 2427002WL0011427 Makhani Bhoi 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811566 MRS MAKHANI BHUI STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-009-013/16048
(Mursundhi) 		2427002000NRG23151020220160162 15/10/2022 Chaturbhuja Mahananda 2427002WL0011431 Chaturbhuja Mahananda 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811511 MAHANANDA CHATURBHUJA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-009-015/15913
(Mursundhi) 		2427002000NRG23151020220160129 15/10/2022 Hrushikesh Padhan 2427002WL0011426 Hrushikesh Padhan 00415 SBIN0009294 222 222 Processed 21/10/2022 5866811525 MR HRUSHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16872 16872
46 BIRAMAHARAJPUR OR-27-002-007-002/10172
(Khandahata) 		2427002000NRG23151020220160079 15/10/2022 Dasharatha Padhan 2427002WL0011419 Dasharatha Padhan 00468 UBIN0561151 222 222 Processed 21/10/2022 5866811528 MR DASARATH PADHAN STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-007-002/10253
(Khandahata) 		2427002000NRG23151020220160102 15/10/2022 Bilashini Rana 2427002WL0011423 Bilashini Rana 00468 UBIN0561151 222 222 Processed 21/10/2022 5866811529 MRS BILASINI RANA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-007-002/10265
(Khandahata) 		2427002000NRG23151020220160093 15/10/2022 Dipika Barik 2427002WL0011421 Dipika Barik 00468 UBIN0561151 222 222 Processed 21/10/2022 5866811527 MISS DEEPIKA BARIK STATE BANK OF INDIA(508548)
SubTotal 666 666
49 BIRAMAHARAJPUR OR-27-002-001-004/3057
(Bagbar) 		2427002000NRG23151020220159840 15/10/2022 Pranabandhu Bagh 2427002WL0011401 Pranabandhu Bagh 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5866811542 Mr. PRANABANDHU BAGH UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-001-004/3057
(Bagbar) 		2427002000NRG23151020220159842 15/10/2022 Pranabandhu Bagh 2427002WL0011401 Pranabandhu Bagh 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5866811541 Mr. PRANABANDHU BAGH UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-001-004/3077
(Bagbar) 		2427002000NRG23151020220159844 15/10/2022 Trinath Kumbhar 2427002WL0011401 Trinath Kumbhar 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5866811538 Mr. TRINATH KUMBHAR S/O BISHRAMU KUMBH UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-001-004/3077
(Bagbar) 		2427002000NRG23151020220159846 15/10/2022 Trinath Kumbhar 2427002WL0011401 Trinath Kumbhar 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5866811539 Mr. TRINATH KUMBHAR S/O BISHRAMU KUMBH UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-001-004/3097
(Bagbar) 		2427002000NRG23151020220159853 15/10/2022 Mukta Mallik 2427002WL0011401 Mukta Mallik 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5866811537 MUKTA MALLIK W/O RABI MALLIK UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-001-004/3097
(Bagbar) 		2427002000NRG23151020220159855 15/10/2022 Mukta Mallik 2427002WL0011401 Mukta Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5866811536 MUKTA MALLIK W/O RABI MALLIK UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-001-004/3100
(Bagbar) 		2427002000NRG23151020220159856 15/10/2022 Ramesh Dehuri 2427002WL0011401 Ramesh Dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5866811559 Mr. RAMESH . DEHURI UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-001-004/3100
(Bagbar) 		2427002000NRG23151020220159858 15/10/2022 Ramesh Dehuri 2427002WL0011401 Ramesh Dehuri 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5866811558 Mr. RAMESH . DEHURI UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-001-004/3121
(Bagbar) 		2427002000NRG23151020220159866 15/10/2022 Debraj Bagh 2427002WL0011401 Debraj Bagh 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5866811568 Mr. DEBARAJ . BAGH UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-001-004/3121
(Bagbar) 		2427002000NRG23151020220159867 15/10/2022 Debraj Bagh 2427002WL0011401 Debraj Bagh 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5866811567 Mr. DEBARAJ . BAGH UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-001-004/3125
(Bagbar) 		2427002000NRG23151020220159868 15/10/2022 Rajeswari Kalta 2427002WL0011401 Rajeswari Kalta 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5866811530 RAJESWARI KALTA W/O KARMU KALTA UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-001-004/3125
(Bagbar) 		2427002000NRG23151020220159869 15/10/2022 Rajeswari Kalta 2427002WL0011401 Rajeswari Kalta 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5866811531 RAJESWARI KALTA W/O KARMU KALTA UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-001-004/3130
(Bagbar) 		2427002000NRG23151020220159870 15/10/2022 Champeswar Bagh 2427002WL0011401 Champeswar Bagh 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5866811535 CHAMPESWAR BAGH S/O HAJARI MEHER UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-001-004/3130
(Bagbar) 		2427002000NRG23151020220159873 15/10/2022 Champeswar Bagh 2427002WL0011401 Champeswar Bagh 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5866811534 CHAMPESWAR BAGH S/O HAJARI MEHER UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-001-004/3130
(Bagbar) 		2427002000NRG23151020220159875 15/10/2022 Sourendri Bagha 2427002WL0011401 Sourendri Bagha 00474 SBIN0RRUKGB 222 222 Processed 21/10/2022 5866811533 SAIRINDI BAGH W/O CHAMPESWAR BAGH UTKAL GRAMEEN BANK(607234)
64 BIRAMAHARAJPUR OR-27-002-001-004/3130
(Bagbar) 		2427002000NRG23151020220159872 15/10/2022 Sourendri Bagha 2427002WL0011401 Sourendri Bagha 00474 SBIN0RRUKGB 1332 1332 Processed 21/10/2022 5866811532 SAIRINDI BAGH W/O CHAMPESWAR BAGH UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-008-004/461-B
(Luturpank) 		2427002000NRG23151020220159787 15/10/2022 Sudarsan Behera 2427002WL0011400 Sudarsan Behera 00474 SBIN0RRUKGB 1554 1554 Processed 21/10/2022 5866811540 Mr. SUDARSHAN BEHERA S/O LALBIHARI BEHE UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_151022APB_FTO_662986 State Bank of India SBIN0007079 BIRMAHARAJPUR 8214
2 BIRAMAHARAJPUR OR2427002_151022APB_FTO_662986 State Bank of India SBIN0009294 MURUSUNDHI 15318
3 BIRAMAHARAJPUR OR2427002_151022APB_FTO_662986 State Bank of India SBIN0009294 Sonepur 1554
4 BIRAMAHARAJPUR OR2427002_151022APB_FTO_662986 Union Bank of India UBIN0561151 SONEPUR 666
5 BIRAMAHARAJPUR OR2427002_151022APB_FTO_662986 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 13986

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