Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:49:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_240323FTO_1181750
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-27-002-001-002/246717
(Bagbar) 		2427002000NRG23240320230337013 24/03/2023 BISWAJIT KARNA 2427002WL021491 BISWAJIT KARNA 00177 IOBA0003448 222 222 Processed 03/04/2023 0498339066 BISWAJIT KARNA ()
2 BIRAMAHARAJPUR OR-27-002-001-002/246717
(Bagbar) 		2427002000NRG23240320230337015 24/03/2023 BISWAJIT KARNA 2427002WL021491 BISWAJIT KARNA 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498339065 BISWAJIT KARNA ()
3 BIRAMAHARAJPUR OR-27-002-005-007/50837
(Jatesingha) 		2427002000NRG23240320230336997 24/03/2023 Babulal sahu 2427002WL021490 Babulal sahu 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0498339067 Babulal sahu ()
4 BIRAMAHARAJPUR OR-27-002-009-002/15943
(Mursundhi) 		2427002000NRG23240320230338110 24/03/2023 Braj Bhussan Biswal 2427002WL021538 Braj Bhussan Biswal 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498339068 Braj Bhussan Biswal ()
SubTotal 4440 4440
5 BIRAMAHARAJPUR OR-27-002-013-010/5753
(Ufula) 		2427002000NRG23240320230337322 24/03/2023 Gopeswari 2427002WL021505 Gopeswari 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0498339069 Gopeswari ()
SubTotal 1554 1554
6 BIRAMAHARAJPUR OR-27-002-001-002/246694
(Bagbar) 		2427002000NRG23240320230337010 24/03/2023 DALI BHANJA 2427002WL021491 DALI BHANJA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339078 MISS DALI BHANJA ()
7 BIRAMAHARAJPUR OR-27-002-001-002/246694
(Bagbar) 		2427002000NRG23240320230337012 24/03/2023 DALI BHANJA 2427002WL021491 DALI BHANJA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339079 MISS DALI BHANJA ()
8 BIRAMAHARAJPUR OR-27-002-001-002/246723
(Bagbar) 		2427002000NRG23240320230337017 24/03/2023 KUSHA HARIPAL 2427002WL021491 KUSHA HARIPAL 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339003 MR KUSHA HARIPAL ()
9 BIRAMAHARAJPUR OR-27-002-001-002/246723
(Bagbar) 		2427002000NRG23240320230337019 24/03/2023 KUSHA HARIPAL 2427002WL021491 KUSHA HARIPAL 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339004 MR KUSHA HARIPAL ()
10 BIRAMAHARAJPUR OR-27-002-001-002/246835
(Bagbar) 		2427002000NRG23240320230337023 24/03/2023 RAMAKANTA KARNA 2427002WL021491 RAMAKANTA KARNA 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498339061 MR RAMAKANTA KARNA ()
11 BIRAMAHARAJPUR OR-27-002-001-002/246835
(Bagbar) 		2427002000NRG23240320230337025 24/03/2023 RAMAKANTA KARNA 2427002WL021491 RAMAKANTA KARNA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339060 MR RAMAKANTA KARNA ()
12 BIRAMAHARAJPUR OR-27-002-001-002/246872
(Bagbar) 		2427002000NRG23240320230337033 24/03/2023 NALANI NAG 2427002WL021491 NALANI NAG 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339081 MRS NALINI NAG ()
13 BIRAMAHARAJPUR OR-27-002-001-002/246872
(Bagbar) 		2427002000NRG23240320230337035 24/03/2023 NALANI NAG 2427002WL021491 NALANI NAG 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498339080 MRS NALINI NAG ()
14 BIRAMAHARAJPUR OR-27-002-001-002/24870262
(Bagbar) 		2427002000NRG23240320230337077 24/03/2023 MADHUSMITA PANDA 2427002WL021491 MADHUSMITA PANDA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339091 MISS MADHUSMITA PANDA ()
15 BIRAMAHARAJPUR OR-27-002-001-002/24870262
(Bagbar) 		2427002000NRG23240320230337078 24/03/2023 MADHUSMITA PANDA 2427002WL021491 MADHUSMITA PANDA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339092 MISS MADHUSMITA PANDA ()
16 BIRAMAHARAJPUR OR-27-002-001-002/24870267
(Bagbar) 		2427002000NRG23240320230337083 24/03/2023 ANJALI PANDA 2427002WL021491 ANJALI PANDA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339075 MRS ANJALI PANDA ()
17 BIRAMAHARAJPUR OR-27-002-001-002/24870267
(Bagbar) 		2427002000NRG23240320230337084 24/03/2023 ANJALI PANDA 2427002WL021491 ANJALI PANDA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339074 MRS ANJALI PANDA ()
18 BIRAMAHARAJPUR OR-27-002-001-002/24870283
(Bagbar) 		2427002000NRG23240320230337091 24/03/2023 SURESH KUMBHAR 2427002WL021491 SURESH KUMBHAR 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339001 MRS JANATA KUMBHAR ()
19 BIRAMAHARAJPUR OR-27-002-001-002/24870283
(Bagbar) 		2427002000NRG23240320230337092 24/03/2023 SURESH KUMBHAR 2427002WL021491 SURESH KUMBHAR 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339093 MRS JANATA KUMBHAR ()
20 BIRAMAHARAJPUR OR-27-002-001-002/4152
(Bagbar) 		2427002000NRG23240320230337100 24/03/2023 Surendra 2427002WL021491 Surendra 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339087 MR SURENDRA HARIPAL ()
21 BIRAMAHARAJPUR OR-27-002-001-002/4152
(Bagbar) 		2427002000NRG23240320230337102 24/03/2023 Surendra 2427002WL021491 Surendra 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339088 MR SURENDRA HARIPAL ()
22 BIRAMAHARAJPUR OR-27-002-001-002/4155
(Bagbar) 		2427002000NRG23240320230337104 24/03/2023 BARSHA MAHANANDA 2427002WL021491 BARSHA MAHANANDA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339056 MRS BARSHA MAHANANDA ()
23 BIRAMAHARAJPUR OR-27-002-001-002/4155
(Bagbar) 		2427002000NRG23240320230337106 24/03/2023 BARSHA MAHANANDA 2427002WL021491 BARSHA MAHANANDA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339057 MRS BARSHA MAHANANDA ()
24 BIRAMAHARAJPUR OR-27-002-001-002/4171
(Bagbar) 		2427002000NRG23240320230337110 24/03/2023 AJODHYA KUMBHAR 2427002WL021491 AJODHYA KUMBHAR 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339005 MRS AJODHYA KUMBHAR ()
25 BIRAMAHARAJPUR OR-27-002-001-002/4171
(Bagbar) 		2427002000NRG23240320230337112 24/03/2023 AJODHYA KUMBHAR 2427002WL021491 AJODHYA KUMBHAR 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339006 MRS AJODHYA KUMBHAR ()
26 BIRAMAHARAJPUR OR-27-002-001-002/4229
(Bagbar) 		2427002000NRG23240320230337153 24/03/2023 BABULI KARNA 2427002WL021491 BABULI KARNA 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339085 MISS BABULI KARNA ()
27 BIRAMAHARAJPUR OR-27-002-001-002/4229
(Bagbar) 		2427002000NRG23240320230337154 24/03/2023 BABULI KARNA 2427002WL021491 BABULI KARNA 00415 SBIN0007079 222 222 Processed 03/04/2023 0498339084 MISS BABULI KARNA ()
28 BIRAMAHARAJPUR OR-27-002-003-008/6528
(Durjantaila) 		2427002000NRG23240320230335810 24/03/2023 RENUKA JHANKAR 2427002WL021452 RENUKA JHANKAR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339059 MRS RENUKA JHANKAR ()
29 BIRAMAHARAJPUR OR-27-002-003-008/6611
(Durjantaila) 		2427002000NRG23240320230335816 24/03/2023 Basanti Bagarti 2427002WL021452 Basanti Bagarti 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339089 MRS BASANTI BAGARTI ()
30 BIRAMAHARAJPUR OR-27-002-005-001/11468
(Jatesingha) 		2427002000NRG23240320230336945 24/03/2023 BULU MAHAKUR 2427002WL021490 BULU MAHAKUR 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498339010 MR BULU MAHAKUR ()
31 BIRAMAHARAJPUR OR-27-002-005-001/11489
(Jatesingha) 		2427002000NRG23240320230336946 24/03/2023 Laxman Padhan 2427002WL021490 Laxman Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339070 PADHAN LAXMAN ()
32 BIRAMAHARAJPUR OR-27-002-005-001/11489
(Jatesingha) 		2427002000NRG23240320230336947 24/03/2023 Laxmi padhan 2427002WL021490 Laxmi padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339071 PADHAN LAXMAN ()
33 BIRAMAHARAJPUR OR-27-002-005-002/20342
(Jatesingha) 		2427002000NRG23240320230336955 24/03/2023 Siba prasad Mahakur 2427002WL021490 Siba prasad Mahakur 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339072 MR SIBA MAHAKUR ()
34 BIRAMAHARAJPUR OR-27-002-005-003/20291
(Jatesingha) 		2427002000NRG23240320230336959 24/03/2023 Himadri baghar 2427002WL021490 Himadri baghar 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339054 MS HIMADRI BAGHAR ()
35 BIRAMAHARAJPUR OR-27-002-005-004/20372
(Jatesingha) 		2427002000NRG23240320230336961 24/03/2023 Mamata Sahu 2427002WL021490 Mamata Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339009 MRS MAMATA SAHU ()
36 BIRAMAHARAJPUR OR-27-002-005-004/20376
(Jatesingha) 		2427002000NRG23240320230336962 24/03/2023 Sambhu Padhan 2427002WL021490 Sambhu Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339076 MR SAMBHU PADHAN ()
37 BIRAMAHARAJPUR OR-27-002-005-004/25050768
(Jatesingha) 		2427002000NRG23240320230336967 24/03/2023 Gourishankar 2427002WL021490 Gourishankar 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339083 MR GOURI SHANKAR DASH ()
38 BIRAMAHARAJPUR OR-27-002-005-007/10639
(Jatesingha) 		2427002000NRG23240320230336977 24/03/2023 Laxmi Sahu 2427002WL021490 Laxmi Sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339008 MS LAXMI SAHU ()
39 BIRAMAHARAJPUR OR-27-002-005-007/10797
(Jatesingha) 		2427002000NRG23240320230336175 24/03/2023 Rabi Biswal 2427002WL021464 Rabi Biswal 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339055 MR RABI BISWAL ()
40 BIRAMAHARAJPUR OR-27-002-005-007/25050645
(Jatesingha) 		2427002000NRG23240320230336995 24/03/2023 Padmini sahu 2427002WL021490 Padmini sahu 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339064 MRS PADMINI SAHU ()
41 BIRAMAHARAJPUR OR-27-002-005-007/50837
(Jatesingha) 		2427002000NRG23240320230336998 24/03/2023 Jharana 2427002WL021490 Jharana 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498339011 MRS JHARANA PADHAN ()
42 BIRAMAHARAJPUR OR-27-002-005-007/60839
(Jatesingha) 		2427002000NRG23240320230337000 24/03/2023 Reema padhan 2427002WL021490 Reema padhan 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498339013 MRS REEMA PADHAN ()
43 BIRAMAHARAJPUR OR-27-002-007-004/20456051
(Khandahata) 		2427002000NRG23240320230338020 24/03/2023 Laki padhan 2427002WL021534 Laki padhan 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339063 MRS LAKI PADHAN ()
44 BIRAMAHARAJPUR OR-27-002-007-004/8744
(Khandahata) 		2427002000NRG23240320230338030 24/03/2023 Khageswar Hansa 2427002WL021534 Khageswar Hansa 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339053 MR KHAGESWAR HANS ()
45 BIRAMAHARAJPUR OR-27-002-007-004/8788
(Khandahata) 		2427002000NRG23240320230338044 24/03/2023 Ukia 2427002WL021534 Ukia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339014 MRS UKIA PADHAN ()
46 BIRAMAHARAJPUR OR-27-002-007-007/2024565272
(Khandahata) 		2427002000NRG23240320230338582 24/03/2023 Nayana Sagar 2427002WL021557 Nayana Sagar 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339090 MISS NAYANA SAGAR ()
47 BIRAMAHARAJPUR OR-27-002-007-007/2024565273
(Khandahata) 		2427002000NRG23240320230338583 24/03/2023 Lalita sing 2427002WL021557 Lalita sing 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339082 MRS LALITA SING ()
48 BIRAMAHARAJPUR OR-27-002-007-007/2024565278
(Khandahata) 		2427002000NRG23240320230338586 24/03/2023 Bhimsen Suna 2427002WL021557 Bhimsen Suna 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339015 MR BHIMSEN SUNA ()
49 BIRAMAHARAJPUR OR-27-002-007-007/9709
(Khandahata) 		2427002000NRG23240320230338607 24/03/2023 Dhara 2427002WL021557 Dhara 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339086 MRS MAR JAGADALA ()
50 BIRAMAHARAJPUR OR-27-002-007-011/9352
(Khandahata) 		2427002000NRG23240320230338646 24/03/2023 Mahindra Karmi 2427002WL021560 Mahindra Karmi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339058 MRS TULA KARMI ()
51 BIRAMAHARAJPUR OR-27-002-007-011/9352
(Khandahata) 		2427002000NRG23240320230338648 24/03/2023 Suresh 2427002WL021560 Suresh 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339007 MR SURESH KARMI ()
52 BIRAMAHARAJPUR OR-27-002-013-009/4953
(Ufula) 		2427002000NRG23240320230337194 24/03/2023 URAKULI RANA 2427002WL021493 URAKULI RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339073 MRS URAKULI RANA ()
53 BIRAMAHARAJPUR OR-27-002-013-010/204191557
(Ufula) 		2427002000NRG23240320230337305 24/03/2023 Lipi Barik 2427002WL021505 Lipi Barik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339012 MS LIPI BARIK ()
54 BIRAMAHARAJPUR OR-27-002-013-010/204191595
(Ufula) 		2427002000NRG23240320230337306 24/03/2023 KAMAKSHYA KURKURIA 2427002WL021505 KAMAKSHYA KURKURIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339002 MR KAMAKSHA KURUKURIA ()
55 BIRAMAHARAJPUR OR-27-002-013-010/2048960
(Ufula) 		2427002000NRG23240320230337310 24/03/2023 SUKANTI BHOI 2427002WL021505 SUKANTI BHOI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498339062 MRS SUKANTI BHOI ()
56 BIRAMAHARAJPUR OR-27-002-013-010/5886
(Ufula) 		2427002000NRG23240320230337324 24/03/2023 Arabinda Bhoi 2427002WL021505 Arabinda Bhoi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498339077 MR ARABINDA BHOI ()
SubTotal 57942 57942
57 BIRAMAHARAJPUR OR-27-002-003-007/6716
(Durjantaila) 		2427002000NRG23240320230335764 24/03/2023 Ruduna Mahakur 2427002WL021451 Ruduna Mahakur 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339020 MRS RUDMA MAHAKUR ()
58 BIRAMAHARAJPUR OR-27-002-003-008/230062
(Durjantaila) 		2427002000NRG23240320230335807 24/03/2023 Manju Dharua 2427002WL021452 Manju Dharua 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339019 MRS MANJU DHARUA ()
59 BIRAMAHARAJPUR OR-27-002-003-008/6532
(Durjantaila) 		2427002000NRG23240320230335710 24/03/2023 RAIBARI PADHAN 2427002WL021449 RAIBARI PADHAN 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498339018 MRS RAIBARI PADHAN ()
60 BIRAMAHARAJPUR OR-27-002-003-008/6609
(Durjantaila) 		2427002000NRG23240320230335814 24/03/2023 AMBIKA BAGARTI 2427002WL021452 AMBIKA BAGARTI 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339017 MISS AMBIKA BAGARTTI ()
61 BIRAMAHARAJPUR OR-27-002-005-004/25015
(Jatesingha) 		2427002000NRG23240320230336964 24/03/2023 Jibardhan Mallik 2427002WL021490 Jibardhan Mallik 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498339024 MR JIBARDHAN MALILIK ()
62 BIRAMAHARAJPUR OR-27-002-005-004/2505050780
(Jatesingha) 		2427002000NRG23240320230336966 24/03/2023 Tina Bhoi 2427002WL021490 Tina Bhoi 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498339051 MRS TINA BHOI ()
63 BIRAMAHARAJPUR OR-27-002-007-007/2024564983
(Khandahata) 		2427002000NRG23240320230338579 24/03/2023 Linga kalata 2427002WL021557 Linga kalata 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339023 MR LINGA KALATA ()
64 BIRAMAHARAJPUR OR-27-002-009-002/15851
(Mursundhi) 		2427002000NRG23240320230338097 24/03/2023 Tarjyatika Niali 2427002WL021538 Tarjyatika Niali 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339016 MR TARJATIK NIAL ()
65 BIRAMAHARAJPUR OR-27-002-009-002/15908
(Mursundhi) 		2427002000NRG23240320230338103 24/03/2023 Jagyasini nilai 2427002WL021538 Jagyasini nilai 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339022 MS JAJNASENI NIALI ()
66 BIRAMAHARAJPUR OR-27-002-009-002/15909
(Mursundhi) 		2427002000NRG23240320230338104 24/03/2023 Jugal Niali 2427002WL021538 Jugal Niali 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339050 MR JUGAL NIALI ()
67 BIRAMAHARAJPUR OR-27-002-009-002/15919
(Mursundhi) 		2427002000NRG23240320230338106 24/03/2023 Urmila niali 2427002WL021538 Urmila niali 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339021 MRS URMILA NIALI ()
68 BIRAMAHARAJPUR OR-27-002-009-002/15922
(Mursundhi) 		2427002000NRG23240320230338107 24/03/2023 Gautam Biswal 2427002WL021538 Gautam Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339049 MR GOUTAMA BISWAL ()
69 BIRAMAHARAJPUR OR-27-002-009-002/25050783
(Mursundhi) 		2427002000NRG23240320230338112 24/03/2023 Sumati Padhan 2427002WL021538 Sumati Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339025 MRS SUMATI PADHAN ()
70 BIRAMAHARAJPUR OR-27-002-009-007/16643
(Mursundhi) 		2427002000NRG23240320230338115 24/03/2023 Gopinath Padhan 2427002WL021538 Gopinath Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339052 MR GOPINATH PADHAN ()
71 BIRAMAHARAJPUR OR-27-002-009-007/20532
(Mursundhi) 		2427002000NRG23240320230338116 24/03/2023 bikram khurdia 2427002WL021538 bikram khurdia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498339026 MR BIKRAM KHURDIA ()
SubTotal 22644 22644
72 BIRAMAHARAJPUR OR-27-002-003-008/203055
(Durjantaila) 		2427002000NRG23240320230335801 24/03/2023 Tankadhara Bhoi 2427002WL021452 Tankadhara Bhoi 00415 SBIN0009660 1554 1554 Processed 03/04/2023 0498339048 MR TANKADHAR BHOI ()
SubTotal 1554 1554
73 BIRAMAHARAJPUR OR-27-002-003-008/203043
(Durjantaila) 		2427002000NRG23240320230335796 24/03/2023 Nandalal Padhan 2427002WL021452 Nandalal Padhan 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498339047 Nandalal Padhan ()
74 BIRAMAHARAJPUR OR-27-002-003-008/230062
(Durjantaila) 		2427002000NRG23240320230335806 24/03/2023 Tankadhara Dharua 2427002WL021452 Tankadhara Dharua 00468 UBIN0933627 1554 1554 Processed 03/04/2023 0498339046 Tankadhara Dharua ()
SubTotal 3108 3108
75 BIRAMAHARAJPUR OR-27-002-001-002/20623
(Bagbar) 		2427002000NRG23240320230337007 24/03/2023 PATITAPABANA HOTA 2427002WL021491 PATITAPABANA HOTA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498339036 PATITAPABANA HOTA ()
76 BIRAMAHARAJPUR OR-27-002-001-002/20623
(Bagbar) 		2427002000NRG23240320230337008 24/03/2023 PATITAPABANA HOTA 2427002WL021491 PATITAPABANA HOTA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498339037 PATITAPABANA HOTA ()
77 BIRAMAHARAJPUR OR-27-002-001-002/246874
(Bagbar) 		2427002000NRG23240320230337042 24/03/2023 KISHOR MAHANANDA 2427002WL021491 KISHOR MAHANANDA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498339034 KISHOR MAHANANDA ()
78 BIRAMAHARAJPUR OR-27-002-001-002/246874
(Bagbar) 		2427002000NRG23240320230337044 24/03/2023 KISHOR MAHANANDA 2427002WL021491 KISHOR MAHANANDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498339035 KISHOR MAHANANDA ()
79 BIRAMAHARAJPUR OR-27-002-001-002/246900
(Bagbar) 		2427002000NRG23240320230337062 24/03/2023 SIKI GEJA 2427002WL021491 SIKI GEJA 00474 SBIN0RRUKGB 222 222 Rejected 03/04/2023 0498339029 No Such Account
80 BIRAMAHARAJPUR OR-27-002-001-002/246900
(Bagbar) 		2427002000NRG23240320230337064 24/03/2023 SIKI GEJA 2427002WL021491 SIKI GEJA 00474 SBIN0RRUKGB 1332 1332 Rejected 03/04/2023 0498339030 No Such Account
81 BIRAMAHARAJPUR OR-27-002-001-002/24870251
(Bagbar) 		2427002000NRG23240320230337065 24/03/2023 SONU KAANR 2427002WL021491 SONU KAANR 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498339042 SONU KAANR ()
82 BIRAMAHARAJPUR OR-27-002-001-002/24870251
(Bagbar) 		2427002000NRG23240320230337066 24/03/2023 SONU KAANR 2427002WL021491 SONU KAANR 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498339043 SONU KAANR ()
83 BIRAMAHARAJPUR OR-27-002-001-002/4174
(Bagbar) 		2427002000NRG23240320230337115 24/03/2023 Sushila 2427002WL021491 Sushila 00474 SBIN0RRUKGB 222 222 Rejected 03/04/2023 0498339033 No Such Account
84 BIRAMAHARAJPUR OR-27-002-001-002/4174
(Bagbar) 		2427002000NRG23240320230337118 24/03/2023 Sushila 2427002WL021491 Sushila 00474 SBIN0RRUKGB 1332 1332 Rejected 03/04/2023 0498339032 No Such Account
85 BIRAMAHARAJPUR OR-27-002-001-002/4200
(Bagbar) 		2427002000NRG23240320230337129 24/03/2023 Kabi Patra 2427002WL021491 Kabi Patra 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498339039 Kabi Patra ()
86 BIRAMAHARAJPUR OR-27-002-001-002/4200
(Bagbar) 		2427002000NRG23240320230337131 24/03/2023 Kabi Patra 2427002WL021491 Kabi Patra 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498339038 Kabi Patra ()
87 BIRAMAHARAJPUR OR-27-002-001-002/4200
(Bagbar) 		2427002000NRG23240320230337132 24/03/2023 Mandodari 2427002WL021491 Mandodari 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498339041 Mandodari ()
88 BIRAMAHARAJPUR OR-27-002-001-002/4200
(Bagbar) 		2427002000NRG23240320230337130 24/03/2023 Mandodari 2427002WL021491 Mandodari 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0498339040 Mandodari ()
89 BIRAMAHARAJPUR OR-27-002-005-001/11468
(Jatesingha) 		2427002000NRG23240320230336942 24/03/2023 Surendra Mahakur 2427002WL021490 Surendra Mahakur 00474 SBIN0RRUKGB 1332 1332 Rejected 03/04/2023 0498339028 No Such Account
90 BIRAMAHARAJPUR OR-27-002-007-007/2024564896
(Khandahata) 		2427002000NRG23240320230338578 24/03/2023 Nepal KAlta 2427002WL021557 Nepal KAlta 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498339044 Nepal KAlta ()
91 BIRAMAHARAJPUR OR-27-002-009-014/25050811
(Mursundhi) 		2427002000NRG23240320230338131 24/03/2023 sunil sethi 2427002WL021538 sunil sethi 00474 SBIN0RRUKGB 1332 1332 Rejected 03/04/2023 0498339045 No Such Account
92 BIRAMAHARAJPUR OR-27-002-010-009/14110
(Pitamahul) 		2427002000NRG23240320230338248 24/03/2023 Chhai 2427002WL021546 Chhai 00474 SBIN0RRUKGB 888 888 Rejected 03/04/2023 0498339027 No Such Account
93 BIRAMAHARAJPUR OR-27-002-011-007/982
(Sangrampur) 		2427002000NRG23240320230336043 24/03/2023 Kalindi Mahakur 2427002WL021462 Kalindi Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498339031 Kalindi Mahakur ()
SubTotal 17538 17538
Total 108780 108780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4440
2 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 State Bank of India SBIN0007079 BIRMAHARAJPUR 57942
4 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 State Bank of India SBIN0009294 MURUSUNDHI 22644
5 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 State Bank of India SBIN0009660 ULLUNDA 1554
6 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 Union Bank of India UBIN0933627 SONEPUR 3108
7 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 14652
8 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 UTKAL GRAMYA BANK SBIN0RRUKGB BOIPARIGUDA,KORAPUT 1332
9 BIRAMAHARAJPUR OR2427002_240323FTO_1181750 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 1554

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