Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:35 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002009_220323APB_FTO_1172469
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-27-002-009-014/16906-D
(Mursundhi) 		2427002000NRG23220320230331270 22/03/2023 Golekha Bihari Sahu 2427002WL021222 Golekha Bihari Sahu 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0496339823 GOLEKHA BIHARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-009-008/20390
(Mursundhi) 		2427002000NRG23220320230331242 22/03/2023 styaban padhan 2427002WL021222 styaban padhan 00415 SBIN0007079 1554 1554 Rejected 03/04/2023 0496339840 Account closed
3 BIRAMAHARAJPUR OR-27-002-009-011/17566
(Mursundhi) 		2427002000NRG23220320230331294 22/03/2023 Ghanashyam Dang 2427002WL021223 Ghanashyam Dang 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496339810 GHANASHYAM DANG BANK OF BARODA(606985)
4 BIRAMAHARAJPUR OR-27-002-009-011/17590
(Mursundhi) 		2427002000NRG23220320230331304 22/03/2023 Sobhagini Meher 2427002WL021223 Sobhagini Meher 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0496339820 MRS SOBHA MEHER STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-009-014/16838
(Mursundhi) 		2427002000NRG23220320230331257 22/03/2023 Palau Sahu 2427002WL021222 Palau Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0496339857 MR PALAU SAHU STATE BANK OF INDIA(508548)
SubTotal 5772 5772
6 BIRAMAHARAJPUR OR-27-002-009-008/17639
(Mursundhi) 		2427002000NRG23220320230331275 22/03/2023 Praphulla Padhan 2427002WL021223 Praphulla Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339850 MR PRAFULLA PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-009-008/17639
(Mursundhi) 		2427002000NRG23220320230331276 22/03/2023 Tarangini Padhan 2427002WL021223 Tarangini Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339801 MRS TARANGINI PADHAN STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-009-008/17645
(Mursundhi) 		2427002000NRG23220320230331277 22/03/2023 Padmabati Padhan 2427002WL021223 Padmabati Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339849 MRS PADMABATI PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-009-008/17648
(Mursundhi) 		2427002000NRG23220320230331278 22/03/2023 Laba Padhan 2427002WL021223 Laba Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339859 LABA KUMAR PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-009-008/17650
(Mursundhi) 		2427002000NRG23220320230331279 22/03/2023 Hiranya Padhan 2427002WL021223 Hiranya Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339812 MR HIRANYA PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-009-008/17650
(Mursundhi) 		2427002000NRG23220320230331280 22/03/2023 Minki Padhan 2427002WL021223 Minki Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339819 MRS MINAKI PADHAN STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-009-008/17653
(Mursundhi) 		2427002000NRG23220320230331281 22/03/2023 Khadal Padhan 2427002WL021223 Khadal Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339846 MR KHADAL PADHAN STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-009-008/17658
(Mursundhi) 		2427002000NRG23220320230331283 22/03/2023 Binodini 2427002WL021223 Binodini 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339839 Mrs. BINA PADHAN UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-009-008/17658
(Mursundhi) 		2427002000NRG23220320230331282 22/03/2023 Siba Padhan 2427002WL021223 Siba Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339799 MR SHIBA PADHAN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-009-008/17665
(Mursundhi) 		2427002000NRG23220320230331284 22/03/2023 Manoranjan Padhan 2427002WL021223 Manoranjan Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339815 MR MANORANJAN PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-009-008/17665
(Mursundhi) 		2427002000NRG23220320230331285 22/03/2023 Murali Padhan 2427002WL021223 Murali Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339814 MR MURALI PADHAN STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-009-008/17666
(Mursundhi) 		2427002000NRG23220320230331286 22/03/2023 Dhobai Padhan 2427002WL021223 Dhobai Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339793 PADHAN CHARAN DHUBAI STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-009-008/20393
(Mursundhi) 		2427002000NRG23220320230331243 22/03/2023 Saroj Kumar padhan 2427002WL021222 Saroj Kumar padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339816 Mr. SAROJ KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
19 BIRAMAHARAJPUR OR-27-002-009-010/15671
(Mursundhi) 		2427002000NRG23220320230331244 22/03/2023 Birandra Biswal 2427002WL021222 Birandra Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339852 MR BIRENDRA BISWAL STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-009-011/17063
(Mursundhi) 		2427002000NRG23220320230331287 22/03/2023 Kartika Danayaka 2427002WL021223 Kartika Danayaka 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339807 MR KARTIKA DANAYAK STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-009-011/17064
(Mursundhi) 		2427002000NRG23220320230331289 22/03/2023 Chera Bagartti 2427002WL021223 Chera Bagartti 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339841 MS CHERA BAGARTTI STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-009-011/17064
(Mursundhi) 		2427002000NRG23220320230331288 22/03/2023 Ghamudu Bagartti 2427002WL021223 Ghamudu Bagartti 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339821 MR GHAMUDU BAGARTTI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-009-011/17065
(Mursundhi) 		2427002000NRG23220320230331290 22/03/2023 Ganesh Danayak 2427002WL021223 Ganesh Danayak 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339833 MR GANESH DANAYAK STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-009-011/17070
(Mursundhi) 		2427002000NRG23220320230331291 22/03/2023 Daitari Ghibela 2427002WL021223 Daitari Ghibela 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339832 MR DAITARI GHIBILA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-009-011/17070
(Mursundhi) 		2427002000NRG23220320230331292 22/03/2023 Nirasha Ghibela 2427002WL021223 Nirasha Ghibela 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339805 MRS NIRASHA GHIBILA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-009-011/17075
(Mursundhi) 		2427002000NRG23220320230331293 22/03/2023 Kumari ghibila 2427002WL021223 Kumari ghibila 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339822 MRS KUMARI GHIBILA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-009-011/17566
(Mursundhi) 		2427002000NRG23220320230331295 22/03/2023 Bunduri 2427002WL021223 Bunduri 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339831 MS BUNDURI DANG STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-009-011/17568
(Mursundhi) 		2427002000NRG23220320230331296 22/03/2023 Subal Ghibila 2427002WL021223 Subal Ghibila 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339843 MR SUBAL GHIBILA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-009-011/17569
(Mursundhi) 		2427002000NRG23220320230331297 22/03/2023 Jhantu Ghibela 2427002WL021223 Jhantu Ghibela 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339802 MR JHANTU GHIBILA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-009-011/17569
(Mursundhi) 		2427002000NRG23220320230331298 22/03/2023 Kumadini 2427002WL021223 Kumadini 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339847 KUMADINI GHIBILA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-011/17573
(Mursundhi) 		2427002000NRG23220320230331299 22/03/2023 Pratap Bhoi 2427002WL021223 Pratap Bhoi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339851 MR PRATAP BHOI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-009-011/17573
(Mursundhi) 		2427002000NRG23220320230331300 22/03/2023 Sukanti 2427002WL021223 Sukanti 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339818 MR SUKANTI BHOI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-009-011/17580
(Mursundhi) 		2427002000NRG23220320230331301 22/03/2023 Panchanan Patra 2427002WL021223 Panchanan Patra 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339800 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-009-011/17584
(Mursundhi) 		2427002000NRG23220320230331303 22/03/2023 Lata 2427002WL021223 Lata 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339848 MRS LATA BAGH STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-009-011/17584
(Mursundhi) 		2427002000NRG23220320230331302 22/03/2023 Laxman Bagh 2427002WL021223 Laxman Bagh 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339834 MR LAXMAN BAGH STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-009-011/17602
(Mursundhi) 		2427002000NRG23220320230331306 22/03/2023 Bipin Meher 2427002WL021223 Bipin Meher 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339829 MR BIPIN MEHER STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-009-011/17604
(Mursundhi) 		2427002000NRG23220320230331307 22/03/2023 BHAGANA PATRA 2427002WL021223 BHAGANA PATRA 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339806 MRS BHAGAN PATRA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-009-011/17607
(Mursundhi) 		2427002000NRG23220320230331309 22/03/2023 Bibhisan Patra 2427002WL021223 Bibhisan Patra 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339803 MR BIBHISANA PATRA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-009-011/17607
(Mursundhi) 		2427002000NRG23220320230331308 22/03/2023 Hrusikesh Patra 2427002WL021223 Hrusikesh Patra 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339798 MR HRUSHI PATRA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-009-011/17608
(Mursundhi) 		2427002000NRG23220320230331310 22/03/2023 Bhikari Meher 2427002WL021223 Bhikari Meher 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339817 BHIKHARI MEHER STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-009-011/17608
(Mursundhi) 		2427002000NRG23220320230331311 22/03/2023 Jharana Meher 2427002WL021223 Jharana Meher 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339825 MRS JHARANA MEHER STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-009-011/17621
(Mursundhi) 		2427002000NRG23220320230331313 22/03/2023 Rajendra Behera 2427002WL021223 Rajendra Behera 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339835 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-009-011/17621
(Mursundhi) 		2427002000NRG23220320230331312 22/03/2023 Sebaka Behera 2427002WL021223 Sebaka Behera 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0496339830 MR SEBAK BEHERA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-009-014/16381
(Mursundhi) 		2427002000NRG23220320230331245 22/03/2023 Gourishankar Mahakur 2427002WL021222 Gourishankar Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339796 MR GOURI SHANKAR MAHAKUR STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-009-014/16388
(Mursundhi) 		2427002000NRG23220320230331247 22/03/2023 Jagadish Kurukuria 2427002WL021222 Jagadish Kurukuria 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339845 MR JAGADISH KURUKURIA STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-009-014/16388
(Mursundhi) 		2427002000NRG23220320230331248 22/03/2023 Purnachandra Kurukuria 2427002WL021222 Purnachandra Kurukuria 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339844 MR PURNACHANDRA KURUKURIA STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-009-014/16408
(Mursundhi) 		2427002000NRG23220320230331249 22/03/2023 Balmiki Naik 2427002WL021222 Balmiki Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339856 MR BALMIKI NAIK NAIK STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-009-014/16713
(Mursundhi) 		2427002000NRG23220320230331252 22/03/2023 Dulana Mahakur 2427002WL021222 Dulana Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339808 MRS DULANA MAHAKUR STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-009-014/16713
(Mursundhi) 		2427002000NRG23220320230331251 22/03/2023 Karttika Mahakur 2427002WL021222 Karttika Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339795 MR KARTIK MAHAKUR STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-009-014/16735
(Mursundhi) 		2427002000NRG23220320230331253 22/03/2023 Hadu Padhan 2427002WL021222 Hadu Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339813 MR HADU PADHAN STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-009-014/16735
(Mursundhi) 		2427002000NRG23220320230331254 22/03/2023 Renuka Padhan 2427002WL021222 Renuka Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339827 MRS RENUKA PADHAN STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-009-014/16770
(Mursundhi) 		2427002000NRG23220320230331255 22/03/2023 Durgaprasad Sahu 2427002WL021222 Durgaprasad Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339837 MR DURGA PRASAD SAHU STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-009-014/16778
(Mursundhi) 		2427002000NRG23220320230331256 22/03/2023 Mahadeb Melli 2427002WL021222 Mahadeb Melli 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339797 MR MAHADEB MELI STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-009-014/16838
(Mursundhi) 		2427002000NRG23220320230331258 22/03/2023 Purnnamasi Sahu 2427002WL021222 Purnnamasi Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339838 MR PURNABASI SAHU STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-009-014/16854
(Mursundhi) 		2427002000NRG23220320230331259 22/03/2023 Niranjan Sahu 2427002WL021222 Niranjan Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339794 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-009-014/16854
(Mursundhi) 		2427002000NRG23220320230331260 22/03/2023 Sabyasachi Padhan 2427002WL021222 Sabyasachi Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339854 MR SAHU SACHI SABHYA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-009-014/16881
(Mursundhi) 		2427002000NRG23220320230331262 22/03/2023 Basturi Barik 2427002WL021222 Basturi Barik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339836 MR BASTARI BARIK STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-009-014/16881
(Mursundhi) 		2427002000NRG23220320230331261 22/03/2023 Ramesh Barik 2427002WL021222 Ramesh Barik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339792 MR RAMESH KUMAR BARIK STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-009-014/16890
(Mursundhi) 		2427002000NRG23220320230331264 22/03/2023 Bipin Bihari Sahu 2427002WL021222 Bipin Bihari Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339855 MR BIPIN BIHARI SAHU STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-009-014/16890
(Mursundhi) 		2427002000NRG23220320230331263 22/03/2023 Digambara Sahu 2427002WL021222 Digambara Sahu 00415 SBIN0009294 1554 1554 Rejected 03/04/2023 0496339811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BIRAMAHARAJPUR OR-27-002-009-014/16892
(Mursundhi) 		2427002000NRG23220320230331266 22/03/2023 Mamata Dwari 2427002WL021222 Mamata Dwari 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339804 MRS MAMATA DWARI STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-009-014/16892
(Mursundhi) 		2427002000NRG23220320230331265 22/03/2023 Tankadhar Dwari 2427002WL021222 Tankadhar Dwari 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339860 TANKADHAR DWARI STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-009-014/16906
(Mursundhi) 		2427002000NRG23220320230331267 22/03/2023 Kaikayee Sahu 2427002WL021222 Kaikayee Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339826 MRS KAIKEYI SAHU STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-009-014/16906
(Mursundhi) 		2427002000NRG23220320230331268 22/03/2023 Kamala Sahu 2427002WL021222 Kamala Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339791 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-009-014/16906
(Mursundhi) 		2427002000NRG23220320230331269 22/03/2023 Rohita Ku.Sahu 2427002WL021222 Rohita Ku.Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339809 Mr. ROHITA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-009-014/16935
(Mursundhi) 		2427002000NRG23220320230331271 22/03/2023 Maguni Sahu 2427002WL021222 Maguni Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339858 MR MAGUNI SAHU STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-009-014/20362
(Mursundhi) 		2427002000NRG23220320230331272 22/03/2023 Kalia Khurdia 2427002WL021222 Kalia Khurdia 00415 SBIN0009294 1554 1554 Rejected 03/04/2023 0496339853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BIRAMAHARAJPUR OR-27-002-009-014/20362
(Mursundhi) 		2427002000NRG23220320230331274 22/03/2023 Satyanarayan Khurdia 2427002WL021222 Satyanarayan Khurdia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339828 MR SATYANARAYAN KHURDIA STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-009-014/20362
(Mursundhi) 		2427002000NRG23220320230331273 22/03/2023 Snehalata Khurdia 2427002WL021222 Snehalata Khurdia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0496339824 MRS SNEHALATA KHURDIA STATE BANK OF INDIA(508548)
SubTotal 91464 91464
70 BIRAMAHARAJPUR OR-27-002-009-011/17601
(Mursundhi) 		2427002000NRG23220320230331305 22/03/2023 Chaila 2427002WL021223 Chaila 00474 SBIN0RRUKGB 1332 1332 Rejected 03/04/2023 0496339842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 100122 100122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002009_220323APB_FTO_1172469 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002009_220323APB_FTO_1172469 State Bank of India SBIN0007079 BIRMAHARAJPUR 5772
3 BIRAMAHARAJPUR OR2427002009_220323APB_FTO_1172469 State Bank of India SBIN0009294 Mursundhi 3996
4 BIRAMAHARAJPUR OR2427002009_220323APB_FTO_1172469 State Bank of India SBIN0009294 mursundi 2664
5 BIRAMAHARAJPUR OR2427002009_220323APB_FTO_1172469 State Bank of India SBIN0009294 MURUSUNDHI 84804
6 BIRAMAHARAJPUR OR2427002009_220323APB_FTO_1172469 UTKAL GRAMYA BANK SBIN0RRUKGB Ankuli,Ganjam 1332

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