Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002006_120523APB_FTO_109296
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-27-002-006-005/7793
(Kanjhariapali) 		2427002000NRG24120520230050872 12/05/2023 Mantu Padhan 2427002WL001917 Mantu Padhan 00078 CNRB0004129 1659 1659 Processed 19/05/2023 1693345725 MANTU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BIRAMAHARAJPUR OR-27-002-006-005/7843
(Kanjhariapali) 		2427002000NRG24120520230050911 12/05/2023 Munu Padhan 2427002WL001917 Munu Padhan 00354 PUNB0088900 1659 1659 Processed 19/05/2023 1693345742 Mrs. MUNU PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-006-004/20444
(Kanjhariapali) 		2427002000NRG24120520230051638 12/05/2023 sanat kumar chhatria 2427002WL001952 sanat kumar chhatria 00354 PUNB0498500 1659 1659 Processed 19/05/2023 1693345741 MR SANAT KUMAR CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BIRAMAHARAJPUR OR-27-002-006-004/200740
(Kanjhariapali) 		2427002000NRG24120520230051623 12/05/2023 Basanti Padhan 2427002WL001952 Basanti Padhan 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345724 MISS BASANTI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-006-004/200741
(Kanjhariapali) 		2427002000NRG24120520230051624 12/05/2023 satyabhama padhan 2427002WL001952 satyabhama padhan 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345666 MRS SATYABHAMA BISWAL STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-006-004/7371
(Kanjhariapali) 		2427002000NRG24120520230051648 12/05/2023 Banmali Padhan 2427002WL001952 Banmali Padhan 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345688 BANAMALI PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-006-004/7374
(Kanjhariapali) 		2427002000NRG24120520230051651 12/05/2023 Amruti Jal 2427002WL001952 Amruti Jal 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345694 MRS AMRUTI JAL STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-006-004/7385
(Kanjhariapali) 		2427002000NRG24120520230051658 12/05/2023 Purnachandra Sandha 2427002WL001952 Purnachandra Sandha 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345667 PURNA CHANDRA SANDHA S/O GHASIRAM SANDHA UNION BANK OF INDIA(508500)
9 BIRAMAHARAJPUR OR-27-002-006-004/7391
(Kanjhariapali) 		2427002000NRG24120520230051659 12/05/2023 Dhanu Chatria 2427002WL001952 Dhanu Chatria 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345717 Mr DHANU CHHATRA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-006-004/7414
(Kanjhariapali) 		2427002000NRG24120520230051665 12/05/2023 Abhimanyu Jal 2427002WL001952 Abhimanyu Jal 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345677 MR ABHIMANYU PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-006-004/7414
(Kanjhariapali) 		2427002000NRG24120520230051666 12/05/2023 Kumari Padhan 2427002WL001952 Kumari Padhan 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345664 MRS KUMARI PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-006-004/7415-A
(Kanjhariapali) 		2427002000NRG24120520230051667 12/05/2023 Digambar Jal 2427002WL001952 Digambar Jal 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345674 MR DIGAMBAR JAL STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-006-005/7756
(Kanjhariapali) 		2427002000NRG24120520230050852 12/05/2023 Tebha Badi 2427002WL001917 Tebha Badi 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345709 MRS TEVA BADI STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-006-005/7793
(Kanjhariapali) 		2427002000NRG24120520230050871 12/05/2023 Krupasindhu Padhan 2427002WL001917 Krupasindhu Padhan 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345661 MR KRUPASINDHU PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-006-005/7804
(Kanjhariapali) 		2427002000NRG24120520230050882 12/05/2023 Minati Mahapatra 2427002WL001917 Minati Mahapatra 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345669 MRS MINATI MAHAPATRA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-006-005/7804
(Kanjhariapali) 		2427002000NRG24120520230050881 12/05/2023 Satyaprakash Mahapatra 2427002WL001917 Satyaprakash Mahapatra 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345640 MAHAPATRA PRAKASH SATYA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-006-005/7839
(Kanjhariapali) 		2427002000NRG24120520230050904 12/05/2023 Salegram 2427002WL001917 Salegram 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345643 MR SALEGRAM BEHERA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-006-012/20412
(Kanjhariapali) 		2427002000NRG24120520230051678 12/05/2023 Kalyani Bagarti 2427002WL001952 Kalyani Bagarti 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345678 MRS KALYANI BAGARTTI STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-006-012/7676
(Kanjhariapali) 		2427002000NRG24120520230051686 12/05/2023 Bancha Bagarti 2427002WL001952 Bancha Bagarti 00415 SBIN0007079 1659 1659 Processed 19/05/2023 1693345687 MR BANCHHA BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
20 BIRAMAHARAJPUR OR-27-002-006-004/200740
(Kanjhariapali) 		2427002000NRG24120520230051622 12/05/2023 Pitambara Padhan 2427002WL001952 Pitambara Padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345695 PITAMBARA PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-006-004/20435
(Kanjhariapali) 		2427002000NRG24120520230051634 12/05/2023 ratra bheasagar 2427002WL001952 ratra bheasagar 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345689 MR RATRA BHARASAGAR STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-006-004/20436
(Kanjhariapali) 		2427002000NRG24120520230051635 12/05/2023 ghumudu padhan 2427002WL001952 ghumudu padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345718 MR GHUMUDU PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-006-004/20439
(Kanjhariapali) 		2427002000NRG24120520230051636 12/05/2023 Kartik Luha 2427002WL001952 Kartik Luha 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345671 KARTTIK LUHA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-006-004/20443
(Kanjhariapali) 		2427002000NRG24120520230051637 12/05/2023 sanat khuntia 2427002WL001952 sanat khuntia 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345686 MR SANAT KHUNTIA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-006-004/7360
(Kanjhariapali) 		2427002000NRG24120520230051641 12/05/2023 Dhukhishyam Bharasagar 2427002WL001952 Dhukhishyam Bharasagar 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345746 MR DUKHISHYAM BHARASAGAR STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-006-004/7360
(Kanjhariapali) 		2427002000NRG24120520230051642 12/05/2023 RITA BHARASAGAR 2427002WL001952 RITA BHARASAGAR 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345675 MRS RITA BHARASAGAR STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-006-004/7362
(Kanjhariapali) 		2427002000NRG24120520230051643 12/05/2023 Ramachandra Chatria 2427002WL001952 Ramachandra Chatria 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345673 MR RAMACHANDRA CHHATRIA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-006-004/7365
(Kanjhariapali) 		2427002000NRG24120520230051644 12/05/2023 Satyananda Jal 2427002WL001952 Satyananda Jal 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345682 MR SATYANANDA JAL STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-006-004/7374
(Kanjhariapali) 		2427002000NRG24120520230051650 12/05/2023 Maguni Jal 2427002WL001952 Maguni Jal 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345649 MR MAGUNI JAL STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-006-004/7377
(Kanjhariapali) 		2427002000NRG24120520230051653 12/05/2023 Milu Jal 2427002WL001952 Milu Jal 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345650 MR MILU JAL STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-006-004/7378-A
(Kanjhariapali) 		2427002000NRG24120520230051655 12/05/2023 Akhuja Jal 2427002WL001952 Akhuja Jal 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345745 MR AKHUJ JAL STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-006-004/7378-A
(Kanjhariapali) 		2427002000NRG24120520230051656 12/05/2023 Surubali Jala 2427002WL001952 Surubali Jala 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345744 MRS SURUBALI JAL STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-006-004/7394
(Kanjhariapali) 		2427002000NRG24120520230051660 12/05/2023 Ghasiram Sandha 2427002WL001952 Ghasiram Sandha 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345690 MR GHASIRAM SANDHA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-006-004/7413
(Kanjhariapali) 		2427002000NRG24120520230051664 12/05/2023 Sakhenswari Khuntia 2427002WL001952 Sakhenswari Khuntia 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345654 MISS SANGESWARI KHUNTIA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-006-004/7423-A
(Kanjhariapali) 		2427002000NRG24120520230051669 12/05/2023 Padmini Jala 2427002WL001952 Padmini Jala 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345693 MRS PADMINI JAL STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-006-005/20628
(Kanjhariapali) 		2427002000NRG24120520230050847 12/05/2023 BEDI DEHERI 2427002WL001917 BEDI DEHERI 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345723 MRS BEDI DEHERI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-006-005/20628
(Kanjhariapali) 		2427002000NRG24120520230050846 12/05/2023 SUDARSHAN BEHERA 2427002WL001917 SUDARSHAN BEHERA 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345715 SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-006-005/7754
(Kanjhariapali) 		2427002000NRG24120520230050848 12/05/2023 Neta Kudei 2427002WL001917 Neta Kudei 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345749 MR NETA KUDEI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-006-005/7755
(Kanjhariapali) 		2427002000NRG24120520230050850 12/05/2023 Champabati Tandia 2427002WL001917 Champabati Tandia 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345708 MRS CHAMPA TANDIA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-006-005/7755
(Kanjhariapali) 		2427002000NRG24120520230050849 12/05/2023 Jajneswar Tandia 2427002WL001917 Jajneswar Tandia 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345645 MR JAJNESWAR TANDIA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-006-005/7756
(Kanjhariapali) 		2427002000NRG24120520230050851 12/05/2023 Nara Badi 2427002WL001917 Nara Badi 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345676 MR NARA BADI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-006-005/7758
(Kanjhariapali) 		2427002000NRG24120520230050855 12/05/2023 Padmanabha 2427002WL001917 Padmanabha 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345683 MR PADMANABHA NAIK STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-006-005/7762
(Kanjhariapali) 		2427002000NRG24120520230050856 12/05/2023 Trilochan Bagha 2427002WL001917 Trilochan Bagha 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345660 MR TRILOCHAN BAGH STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-006-005/7766
(Kanjhariapali) 		2427002000NRG24120520230050859 12/05/2023 Natha Barik 2427002WL001917 Natha Barik 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345653 NATHA BARIK STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-006-005/7766
(Kanjhariapali) 		2427002000NRG24120520230050860 12/05/2023 Prenswari 2427002WL001917 Prenswari 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345699 MRS PANESHWARI BARIK STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-006-005/7770
(Kanjhariapali) 		2427002000NRG24120520230050861 12/05/2023 Basanti Padhan 2427002WL001917 Basanti Padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345705 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-006-005/7775
(Kanjhariapali) 		2427002000NRG24120520230050862 12/05/2023 Magunia Naik 2427002WL001917 Magunia Naik 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345657 MR MAGUNEE NAIK STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-006-005/7775
(Kanjhariapali) 		2427002000NRG24120520230050863 12/05/2023 Santosh Naik 2427002WL001917 Santosh Naik 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345743 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-006-005/7783
(Kanjhariapali) 		2427002000NRG24120520230050865 12/05/2023 Josada Kudei 2427002WL001917 Josada Kudei 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345698 MRS JASHODA KUDEI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-006-005/7783
(Kanjhariapali) 		2427002000NRG24120520230050864 12/05/2023 Rabi Kudei 2427002WL001917 Rabi Kudei 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345652 MR RABI KUDEI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-006-005/7785
(Kanjhariapali) 		2427002000NRG24120520230050866 12/05/2023 Rina Badi 2427002WL001917 Rina Badi 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345722 MRS REENA BADI STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-006-005/7792
(Kanjhariapali) 		2427002000NRG24120520230050870 12/05/2023 Anushaya 2427002WL001917 Anushaya 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345701 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-006-005/7792
(Kanjhariapali) 		2427002000NRG24120520230050869 12/05/2023 Sambhu Naik 2427002WL001917 Sambhu Naik 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345636 MR SAMBHU NAIK STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-006-005/7794
(Kanjhariapali) 		2427002000NRG24120520230050873 12/05/2023 Chabila Danga 2427002WL001917 Chabila Danga 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345712 MR CHHABIL DANG STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002000NRG24120520230050876 12/05/2023 Baisnaba Padhan 2427002WL001917 Baisnaba Padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345680 BAISHNAB MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
56 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002000NRG24120520230050875 12/05/2023 Dhuba Majhi 2427002WL001917 Dhuba Majhi 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345702 MRS DHRUB MAJHI STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002000NRG24120520230050877 12/05/2023 Pushpa Padhan 2427002WL001917 Pushpa Padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345707 PUSPANJALI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
58 BIRAMAHARAJPUR OR-27-002-006-005/7797
(Kanjhariapali) 		2427002000NRG24120520230050874 12/05/2023 Sribachha Majhi 2427002WL001917 Sribachha Majhi 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345646 MR SRIBATSA MAJHI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-006-005/7800
(Kanjhariapali) 		2427002000NRG24120520230050879 12/05/2023 Satrughana Bagha 2427002WL001917 Satrughana Bagha 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345637 SATRUGHAN BAGH STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-006-005/7802
(Kanjhariapali) 		2427002000NRG24120520230050880 12/05/2023 Tapan 2427002WL001917 Tapan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345668 MR TAPAN PADHAN STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-006-005/7805
(Kanjhariapali) 		2427002000NRG24120520230050883 12/05/2023 Rabi Shankar Misra 2427002WL001917 Rabi Shankar Misra 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345711 RABISHANKAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAMAHARAJPUR OR-27-002-006-005/7809
(Kanjhariapali) 		2427002000NRG24120520230050886 12/05/2023 Padmanabha 2427002WL001917 Padmanabha 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345681 PADMANAV BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
63 BIRAMAHARAJPUR OR-27-002-006-005/7810
(Kanjhariapali) 		2427002000NRG24120520230050887 12/05/2023 Bhubana Behera 2427002WL001917 Bhubana Behera 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345659 MR BHUBANA BEHERA STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-006-005/7810
(Kanjhariapali) 		2427002000NRG24120520230050888 12/05/2023 Sobhasini Behera 2427002WL001917 Sobhasini Behera 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345706 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-006-005/7811
(Kanjhariapali) 		2427002000NRG24120520230050889 12/05/2023 Gopal Padhan 2427002WL001917 Gopal Padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345656 MR GOPAL PADHAN STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-006-005/7812
(Kanjhariapali) 		2427002000NRG24120520230050890 12/05/2023 Diga Khandagiri 2427002WL001917 Diga Khandagiri 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345658 DIGA KHANDAGIRI STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-006-005/7826
(Kanjhariapali) 		2427002000NRG24120520230050892 12/05/2023 Jagadish Behera 2427002WL001917 Jagadish Behera 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345634 MR JAGADISH BEHERA STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-006-005/7828
(Kanjhariapali) 		2427002000NRG24120520230050895 12/05/2023 BAIDEI BADI 2427002WL001917 BAIDEI BADI 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345710 MRS BAIDEHI BADI STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-006-005/7828
(Kanjhariapali) 		2427002000NRG24120520230050894 12/05/2023 Dibakara Badi 2427002WL001917 Dibakara Badi 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345721 MR DIBAKAR BADI STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-006-005/7829
(Kanjhariapali) 		2427002000NRG24120520230050896 12/05/2023 Baila Naik 2427002WL001917 Baila Naik 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345703 MRS BAILA NAIK STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-006-005/7835
(Kanjhariapali) 		2427002000NRG24120520230050897 12/05/2023 Josada 2427002WL001917 Josada 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345700 MRS JASHODA KHAMARI STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-006-005/7835
(Kanjhariapali) 		2427002000NRG24120520230050898 12/05/2023 Nandalal 2427002WL001917 Nandalal 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345713 NANDALAL KHAMARI STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-006-005/7836
(Kanjhariapali) 		2427002000NRG24120520230050899 12/05/2023 Bibhutibhusan Padhan 2427002WL001917 Bibhutibhusan Padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345655 MR BIBHUTI BHUSAN PADHAN STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-006-005/7836
(Kanjhariapali) 		2427002000NRG24120520230050901 12/05/2023 Khiroda 2427002WL001917 Khiroda 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345720 MR KHIROD PADHAN STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-006-005/7836
(Kanjhariapali) 		2427002000NRG24120520230050900 12/05/2023 Kumari 2427002WL001917 Kumari 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345697 MRS KUMARI PADHAN STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-006-005/7839
(Kanjhariapali) 		2427002000NRG24120520230050902 12/05/2023 Anchala Behera 2427002WL001917 Anchala Behera 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345648 MR ANCHALA BEHERA STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-006-005/7839
(Kanjhariapali) 		2427002000NRG24120520230050903 12/05/2023 Anuri 2427002WL001917 Anuri 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345696 MRS ANURI BEHERA STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-006-005/7840
(Kanjhariapali) 		2427002000NRG24120520230050906 12/05/2023 Niranjan 2427002WL001917 Niranjan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345748 MR NIRANJAN PADHAN STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-006-005/7840
(Kanjhariapali) 		2427002000NRG24120520230050905 12/05/2023 Nitei Padhan 2427002WL001917 Nitei Padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345663 MR NITTAI PADHAN STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-006-005/7841
(Kanjhariapali) 		2427002000NRG24120520230050908 12/05/2023 Nruta Behera 2427002WL001917 Nruta Behera 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345714 MRS NRUTYA BEHERA STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-006-005/7841
(Kanjhariapali) 		2427002000NRG24120520230050907 12/05/2023 Tripuari Behera 2427002WL001917 Tripuari Behera 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345638 BEHERA TRIPURARI STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-006-005/7842
(Kanjhariapali) 		2427002000NRG24120520230050909 12/05/2023 Harihara Behera 2427002WL001917 Harihara Behera 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345662 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-006-005/7842
(Kanjhariapali) 		2427002000NRG24120520230050910 12/05/2023 SANTOSHINI PADHAN 2427002WL001917 SANTOSHINI PADHAN 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345704 MRS SANTOSHINI BEHERA STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-006-005/7849
(Kanjhariapali) 		2427002000NRG24120520230050912 12/05/2023 Ramachandra 2427002WL001917 Ramachandra 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345679 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-006-012/20329
(Kanjhariapali) 		2427002000NRG24120520230051673 12/05/2023 Mamina Mishra 2427002WL001952 Mamina Mishra 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345685 MRS MAMINA MISHRA STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-006-012/20330
(Kanjhariapali) 		2427002000NRG24120520230051674 12/05/2023 Kama Jagadala 2427002WL001952 Kama Jagadala 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345719 KAMA JAGADALA STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-006-012/20411
(Kanjhariapali) 		2427002000NRG24120520230051675 12/05/2023 Basudev Padhan 2427002WL001952 Basudev Padhan 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345716 MR BASUDEB PADHAN STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-006-012/20412
(Kanjhariapali) 		2427002000NRG24120520230051677 12/05/2023 Karunakar bagarti 2427002WL001952 Karunakar bagarti 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345635 BAGARTI KARUNAKAR STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-006-012/7654
(Kanjhariapali) 		2427002000NRG24120520230051680 12/05/2023 Nepura Bagarty 2427002WL001952 Nepura Bagarty 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345684 MRS NEPURA BAGARTI STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-006-012/7654
(Kanjhariapali) 		2427002000NRG24120520230051679 12/05/2023 Umesh Bagartti 2427002WL001952 Umesh Bagartti 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345639 MR UMESH BAGARTTI STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-006-012/7658
(Kanjhariapali) 		2427002000NRG24120520230051682 12/05/2023 Murali Bagarti 2427002WL001952 Murali Bagarti 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345647 MR MURALI BAGARTTI STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-006-012/7668
(Kanjhariapali) 		2427002000NRG24120520230051684 12/05/2023 Janhi Tandia 2427002WL001952 Janhi Tandia 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345691 MRS JANHI TANDIA STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-006-012/7673
(Kanjhariapali) 		2427002000NRG24120520230051685 12/05/2023 Upashi Bagarti 2427002WL001952 Upashi Bagarti 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345747 MRS UPASI BAGARTI STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-006-012/7678
(Kanjhariapali) 		2427002000NRG24120520230051688 12/05/2023 Bhagabati Bagarti 2427002WL001952 Bhagabati Bagarti 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345692 MRS BHAGABATI BAGARTTI STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-006-012/7678
(Kanjhariapali) 		2427002000NRG24120520230051687 12/05/2023 Bhubana Bagarti 2427002WL001952 Bhubana Bagarti 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345644 MR BHUBANA BAGARTTI STATE BANK OF INDIA(508548)
96 BIRAMAHARAJPUR OR-27-002-006-012/7683
(Kanjhariapali) 		2427002000NRG24120520230051689 12/05/2023 Prasadi Bagarti 2427002WL001952 Prasadi Bagarti 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345672 MR PRASADI BAGARTI STATE BANK OF INDIA(508548)
97 BIRAMAHARAJPUR OR-27-002-006-012/7684
(Kanjhariapali) 		2427002000NRG24120520230051690 12/05/2023 Sangram Keshari Mishra 2427002WL001952 Sangram Keshari Mishra 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345651 MR SANGRAM MISHRA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-006-012/7686
(Kanjhariapali) 		2427002000NRG24120520230051691 12/05/2023 Khetra Bagarti 2427002WL001952 Khetra Bagarti 00415 SBIN0009294 1659 1659 Processed 19/05/2023 1693345670 MS KSHETRA BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 131061 131061
99 BIRAMAHARAJPUR OR-27-002-006-004/20298
(Kanjhariapali) 		2427002000NRG24120520230051630 12/05/2023 Bhagana Amat 2427002WL001952 Bhagana Amat 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345730 bhagabana amat UNION BANK OF INDIA(508500)
100 BIRAMAHARAJPUR OR-27-002-006-004/20298
(Kanjhariapali) 		2427002000NRG24120520230051631 12/05/2023 Dura Amat 2427002WL001952 Dura Amat 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345731 MRS DURA AMAT STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-006-004/7366
(Kanjhariapali) 		2427002000NRG24120520230051646 12/05/2023 Ani Bharasagar 2427002WL001952 Ani Bharasagar 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345732 ani bharasagar UNION BANK OF INDIA(508500)
102 BIRAMAHARAJPUR OR-27-002-006-004/7368
(Kanjhariapali) 		2427002000NRG24120520230051647 12/05/2023 Gupte Bhukta 2427002WL001952 Gupte Bhukta 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345750 SUPTE BHUKTA STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-006-004/7372-A
(Kanjhariapali) 		2427002000NRG24120520230051649 12/05/2023 Puspa Jala 2427002WL001952 Puspa Jala 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345751 MRS PUSHPA JAL STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-006-004/7376
(Kanjhariapali) 		2427002000NRG24120520230051652 12/05/2023 Krushna Chandra Chatria 2427002WL001952 Krushna Chandra Chatria 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345727 MR KRUSHNA CHANDRA CHHATRIA STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-006-004/7377
(Kanjhariapali) 		2427002000NRG24120520230051654 12/05/2023 Indu Jala 2427002WL001952 Indu Jala 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345729 MRS INDU JAL STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-006-004/7395
(Kanjhariapali) 		2427002000NRG24120520230051663 12/05/2023 Sabita Bharasagar 2427002WL001952 Sabita Bharasagar 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345752 MRS SABITA BHARASAGAR STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-006-004/7395
(Kanjhariapali) 		2427002000NRG24120520230051662 12/05/2023 Sukru Bharasagar 2427002WL001952 Sukru Bharasagar 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345753 MR SUKRU BHARASAAGAR STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-006-004/7423-A
(Kanjhariapali) 		2427002000NRG24120520230051668 12/05/2023 Prafulla Jala 2427002WL001952 Prafulla Jala 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345733 MR PRAFULLA JALA STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-006-005/7758
(Kanjhariapali) 		2427002000NRG24120520230050853 12/05/2023 Chatynna Naik 2427002WL001917 Chatynna Naik 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345734 chaitanya naik UNION BANK OF INDIA(508500)
110 BIRAMAHARAJPUR OR-27-002-006-005/7758
(Kanjhariapali) 		2427002000NRG24120520230050854 12/05/2023 Mukta Naik 2427002WL001917 Mukta Naik 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345736 mukta naik UNION BANK OF INDIA(508500)
111 BIRAMAHARAJPUR OR-27-002-006-005/7763
(Kanjhariapali) 		2427002000NRG24120520230050858 12/05/2023 Betikhai Padhan 2427002WL001917 Betikhai Padhan 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345754 betikhai padhan UNION BANK OF INDIA(508500)
112 BIRAMAHARAJPUR OR-27-002-006-005/7763
(Kanjhariapali) 		2427002000NRG24120520230050857 12/05/2023 Raghumani Padhan 2427002WL001917 Raghumani Padhan 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345755 raghmani padhan UNION BANK OF INDIA(508500)
113 BIRAMAHARAJPUR OR-27-002-006-005/7790
(Kanjhariapali) 		2427002000NRG24120520230050867 12/05/2023 Debendra Bagha 2427002WL001917 Debendra Bagha 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345756 debendra bagha UNION BANK OF INDIA(508500)
114 BIRAMAHARAJPUR OR-27-002-006-005/7790
(Kanjhariapali) 		2427002000NRG24120520230050868 12/05/2023 Kumbha Bagha 2427002WL001917 Kumbha Bagha 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345757 MRS KUMADINI BAGH STATE BANK OF INDIA(508548)
115 BIRAMAHARAJPUR OR-27-002-006-005/7799
(Kanjhariapali) 		2427002000NRG24120520230050878 12/05/2023 Maguni Padhan 2427002WL001917 Maguni Padhan 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345737 maguni padhan UNION BANK OF INDIA(508500)
116 BIRAMAHARAJPUR OR-27-002-006-005/7809
(Kanjhariapali) 		2427002000NRG24120520230050884 12/05/2023 Balaram Behera 2427002WL001917 Balaram Behera 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345738 bakaram behera UNION BANK OF INDIA(508500)
117 BIRAMAHARAJPUR OR-27-002-006-005/7809
(Kanjhariapali) 		2427002000NRG24120520230050885 12/05/2023 Surusuta Behera 2427002WL001917 Surusuta Behera 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345735 surusuta behera UNION BANK OF INDIA(508500)
118 BIRAMAHARAJPUR OR-27-002-006-005/7818-A
(Kanjhariapali) 		2427002000NRG24120520230050891 12/05/2023 tukulu behera 2427002WL001917 tukulu behera 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345726 MR TUKULAL BEHERA STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-006-012/7668
(Kanjhariapali) 		2427002000NRG24120520230051683 12/05/2023 upendra tandia 2427002WL001952 upendra tandia 00468 UBIN0561151 1659 1659 Processed 19/05/2023 1693345728 MR UPENDRA TANDIA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
120 BIRAMAHARAJPUR OR-27-002-006-004/200748
(Kanjhariapali) 		2427002000NRG24120520230051625 12/05/2023 MANOJ BHARASAGAR 2427002WL001952 MANOJ BHARASAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693345665 MR MANOJ KUMAR BHARASAGAR STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-006-004/200750
(Kanjhariapali) 		2427002000NRG24120520230051627 12/05/2023 HIMANSHU PADHAN 2427002WL001952 HIMANSHU PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693345739 Mr. HIMANSHU PADHAN UTKAL GRAMEEN BANK(607234)
122 BIRAMAHARAJPUR OR-27-002-006-004/20718
(Kanjhariapali) 		2427002000NRG24120520230051639 12/05/2023 khageswar padhan 2427002WL001952 khageswar padhan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693345641 Mr. KHAGESWAR PADHAN UTKAL GRAMEEN BANK(607234)
123 BIRAMAHARAJPUR OR-27-002-006-004/7358-A
(Kanjhariapali) 		2427002000NRG24120520230051640 12/05/2023 Ranjit Karna 2427002WL001952 Ranjit Karna 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1693345642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BIRAMAHARAJPUR OR-27-002-006-004/7426
(Kanjhariapali) 		2427002000NRG24120520230051670 12/05/2023 Balaram Padhan 2427002WL001952 Balaram Padhan 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1693345740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BIRAMAHARAJPUR OR-27-002-006-004/7426
(Kanjhariapali) 		2427002000NRG24120520230051671 12/05/2023 Gulapi Padhan 2427002WL001952 Gulapi Padhan 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1693345633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9954 9954
Total 207375 207375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002006_120523APB_FTO_109296 Canara Bank CNRB0004129 SONEPUR 1659
2 BIRAMAHARAJPUR OR2427002006_120523APB_FTO_109296 Punjab National Bank PUNB0088900 SONEPUR 1659
3 BIRAMAHARAJPUR OR2427002006_120523APB_FTO_109296 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
4 BIRAMAHARAJPUR OR2427002006_120523APB_FTO_109296 State Bank of India SBIN0007079 BIRMAHARAJPUR 26544
5 BIRAMAHARAJPUR OR2427002006_120523APB_FTO_109296 State Bank of India SBIN0009294 MURUSUNDHI 131061
6 BIRAMAHARAJPUR OR2427002006_120523APB_FTO_109296 Union Bank of India UBIN0561151 SONEPUR 34839
7 BIRAMAHARAJPUR OR2427002006_120523APB_FTO_109296 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9954

Download In Excel