Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:36:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_270922FTO_599906
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-27-002-013-003/204191505
(Ufula) 		2427002000NRG23270920220147444 27/09/2022 RAJESH KUMAR MEHER 2427002WL0010506 RAJESH KUMAR MEHER 00177 IOBA0003448 1554 1554 Processed 01/10/2022 5122780948 RAJESH KUMAR MEHER ()
2 BIRAMAHARAJPUR OR-27-002-013-003/204693
(Ufula) 		2427002000NRG23270920220147619 27/09/2022 SAMARI MAHALA 2427002WL0010518 SAMARI MAHALA 00177 IOBA0003448 1554 1554 Processed 01/10/2022 5122780949 SAMARI MAHALA ()
3 BIRAMAHARAJPUR OR-27-002-013-003/5388
(Ufula) 		2427002000NRG23270920220147464 27/09/2022 Jemamani 2427002WL0010507 Jemamani 00177 IOBA0003448 1554 1554 Processed 01/10/2022 5122780947 Jemamani ()
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-013-003/20419142
(Ufula) 		2427002000NRG23270920220147435 27/09/2022 BALARAM KHAMARI 2427002WL0010506 BALARAM KHAMARI 00354 PUNB0088900 1554 1554 Processed 01/10/2022 5122780950 BALARAM KHAMARI ()
SubTotal 1554 1554
5 BIRAMAHARAJPUR OR-27-002-013-003/204191505
(Ufula) 		2427002000NRG23270920220147445 27/09/2022 RITA MEHER 2427002WL0010506 RITA MEHER 00354 PUNB0498500 1554 1554 Processed 01/10/2022 5122780952 RITA MEHER ()
6 BIRAMAHARAJPUR OR-27-002-013-003/204191526
(Ufula) 		2427002000NRG23270920220147449 27/09/2022 KANHU MEHER 2427002WL0010506 KANHU MEHER 00354 PUNB0498500 1554 1554 Processed 01/10/2022 5122780951 KANHU MEHER ()
SubTotal 3108 3108
7 BIRAMAHARAJPUR OR-27-002-003-008/6634
(Durjantaila) 		2427002000NRG23270920220147520 27/09/2022 Rashmita Jagadala 2427002WL0010514 Rashmita Jagadala 00415 SBIN0000238 1332 1332 Processed 01/10/2022 5122780953 MRS RASHMITA JAGADALA ()
SubTotal 1332 1332
8 BIRAMAHARAJPUR OR-27-002-003-008/203029
(Durjantaila) 		2427002000NRG23270920220147492 27/09/2022 Bunda Surujal 2427002WL0010514 Bunda Surujal 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780970 MRS BUNDA SURUJAL ()
9 BIRAMAHARAJPUR OR-27-002-003-008/20316
(Durjantaila) 		2427002000NRG23270920220147495 27/09/2022 Taranisen Bharasagar 2427002WL0010514 Taranisen Bharasagar 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780968 MR TARANISEN BHARASAGAR ()
10 BIRAMAHARAJPUR OR-27-002-003-008/6528
(Durjantaila) 		2427002000NRG23270920220147505 27/09/2022 RENUKA JHANKAR 2427002WL0010514 RENUKA JHANKAR 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780971 MRS RENUKA JHANKAR ()
11 BIRAMAHARAJPUR OR-27-002-003-008/6648
(Durjantaila) 		2427002000NRG23270920220147521 27/09/2022 Paneswari Padhan 2427002WL0010514 Paneswari Padhan 00415 SBIN0007079 1332 1332 Processed 01/10/2022 5122780972 MRS PANE PADHAN ()
12 BIRAMAHARAJPUR OR-27-002-003-008/6649
(Durjantaila) 		2427002000NRG23270920220147524 27/09/2022 ULASHA PADHAN 2427002WL0010514 ULASHA PADHAN 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780973 MRS ULAS PADHAN ()
13 BIRAMAHARAJPUR OR-27-002-007-017/8688
(Khandahata) 		2427002000NRG23270920220147489 27/09/2022 Kamalini Biswal 2427002WL0010512 Kamalini Biswal 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780992 MISS KAMALINI BISWAL ()
14 BIRAMAHARAJPUR OR-27-002-007-017/8688
(Khandahata) 		2427002000NRG23270920220147488 27/09/2022 Kishor Biswal 2427002WL0010512 Kishor Biswal 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780960 MR KISHOR BISWAL ()
15 BIRAMAHARAJPUR OR-27-002-012-003/12891
(Subalaya) 		2427002000NRG23260920220146921 27/09/2022 Mukhi Mallik 2427002WL0010470 Mukhi Mallik 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780988 MRS MUKHI MALLICK ()
16 BIRAMAHARAJPUR OR-27-002-012-004/12287
(Subalaya) 		2427002000NRG23260920220146931 27/09/2022 Sobhagini Sethi 2427002WL0010472 Sobhagini Sethi 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780986 MRS SOBHAGINI SETHI ()
17 BIRAMAHARAJPUR OR-27-002-012-004/12319
(Subalaya) 		2427002000NRG23260920220146933 27/09/2022 URMILA MAJHI 2427002WL0010472 URMILA MAJHI 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780961 MRS URMILA MAJHI ()
18 BIRAMAHARAJPUR OR-27-002-012-004/12348-A
(Subalaya) 		2427002000NRG23260920220146924 27/09/2022 JHILI JATI 2427002WL0010471 JHILI JATI 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780962 MRS JHILI JATI ()
19 BIRAMAHARAJPUR OR-27-002-012-004/12371
(Subalaya) 		2427002000NRG23260920220146934 27/09/2022 Phaguni Naik 2427002WL0010472 Phaguni Naik 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780974 MRS PHAGANI NAEK ()
20 BIRAMAHARAJPUR OR-27-002-012-004/12611
(Subalaya) 		2427002000NRG23260920220146928 27/09/2022 Jhupa kabat 2427002WL0010471 Jhupa kabat 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780987 MRS JHUPA KABAT ()
21 BIRAMAHARAJPUR OR-27-002-012-004/12616
(Subalaya) 		2427002000NRG23260920220146929 27/09/2022 Tulasha padhan 2427002WL0010471 Tulasha padhan 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122781018 MRS TULASI PADHAN ()
22 BIRAMAHARAJPUR OR-27-002-012-004/12769
(Subalaya) 		2427002000NRG23260920220146938 27/09/2022 RUKUNI DANDASENA 2427002WL0010472 RUKUNI DANDASENA 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780975 MRS RUKMANI DANDASENA ()
23 BIRAMAHARAJPUR OR-27-002-012-004/20570
(Subalaya) 		2427002000NRG23260920220146942 27/09/2022 Mandakini bhukta 2427002WL0010472 Mandakini bhukta 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780969 MS MANDAKINI BHUKTA ()
24 BIRAMAHARAJPUR OR-27-002-012-004/20573
(Subalaya) 		2427002000NRG23260920220146943 27/09/2022 Dhanamati Padhan 2427002WL0010472 Dhanamati Padhan 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780965 MRS DHANAMATI PADHAN ()
25 BIRAMAHARAJPUR OR-27-002-012-005/12990
(Subalaya) 		2427002000NRG23260920220146944 27/09/2022 Khitisuta Meher 2427002WL0010473 Khitisuta Meher 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780983 MRS KSHITISUTA MEHER ()
26 BIRAMAHARAJPUR OR-27-002-012-005/13022
(Subalaya) 		2427002000NRG23260920220146946 27/09/2022 Padmalaya Meher 2427002WL0010473 Padmalaya Meher 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780985 MS PADMALAYA MEHER ()
27 BIRAMAHARAJPUR OR-27-002-012-005/13164
(Subalaya) 		2427002000NRG23260920220146949 27/09/2022 ANUPAMA PANDE 2427002WL0010473 ANUPAMA PANDE 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780978 MRS ANUPAMA PANDE ()
28 BIRAMAHARAJPUR OR-27-002-013-003/20346
(Ufula) 		2427002000NRG23270920220147424 27/09/2022 SAKUNTALA SAHU 2427002WL0010506 SAKUNTALA SAHU 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780982 MS SAKUNTALA SAHU ()
29 BIRAMAHARAJPUR OR-27-002-013-003/20419127
(Ufula) 		2427002000NRG23270920220147426 27/09/2022 RINKI BHUI 2427002WL0010506 RINKI BHUI 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780963 MRS RINKI BHOI ()
30 BIRAMAHARAJPUR OR-27-002-013-003/20419127
(Ufula) 		2427002000NRG23270920220147425 27/09/2022 SUDAM BHUI 2427002WL0010506 SUDAM BHUI 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780977 MR SUDAM BHOI ()
31 BIRAMAHARAJPUR OR-27-002-013-003/20419128
(Ufula) 		2427002000NRG23270920220147427 27/09/2022 SUKRU LUHA 2427002WL0010506 SUKRU LUHA 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780957 MR SUKRU LUHA ()
32 BIRAMAHARAJPUR OR-27-002-013-003/20419132
(Ufula) 		2427002000NRG23270920220147428 27/09/2022 MAHENDRA MEHER 2427002WL0010506 MAHENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780984 SHRI MAHENDRA MEHER ()
33 BIRAMAHARAJPUR OR-27-002-013-003/20419134
(Ufula) 		2427002000NRG23270920220147429 27/09/2022 GURUDEV TANDAKAR 2427002WL0010506 GURUDEV TANDAKAR 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780999 SHRI GURUDEB TANDAKAR ()
34 BIRAMAHARAJPUR OR-27-002-013-003/20419135
(Ufula) 		2427002000NRG23270920220147430 27/09/2022 TRIDEV TANDAKAR 2427002WL0010506 TRIDEV TANDAKAR 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780979 SHRI TRIDEB TANDAKAR ()
35 BIRAMAHARAJPUR OR-27-002-013-003/20419137
(Ufula) 		2427002000NRG23270920220147431 27/09/2022 KUNJABIHARI NAIK 2427002WL0010506 KUNJABIHARI NAIK 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780966 SHRI KUNJABIHARI NAIK ()
36 BIRAMAHARAJPUR OR-27-002-013-003/20419139
(Ufula) 		2427002000NRG23270920220147432 27/09/2022 DHRUBA SAHU 2427002WL0010506 DHRUBA SAHU 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780989 MR DHRUBA SAHU ()
37 BIRAMAHARAJPUR OR-27-002-013-003/20419141
(Ufula) 		2427002000NRG23270920220147434 27/09/2022 AJIT PADHAN 2427002WL0010506 AJIT PADHAN 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122781000 SHRI AJIT PADHAN ()
38 BIRAMAHARAJPUR OR-27-002-013-003/20419143
(Ufula) 		2427002000NRG23270920220147436 27/09/2022 TRILOCHAN KHAMARI 2427002WL0010506 TRILOCHAN KHAMARI 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780959 MR TRILOCHAN KHAMARI ()
39 BIRAMAHARAJPUR OR-27-002-013-003/204191444
(Ufula) 		2427002000NRG23270920220147437 27/09/2022 MAHENDRA MALLIK 2427002WL0010506 MAHENDRA MALLIK 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780994 SHRI MAHENDRA MALLIK ()
40 BIRAMAHARAJPUR OR-27-002-013-003/204191447
(Ufula) 		2427002000NRG23270920220147439 27/09/2022 DEEPANJALI SAHU 2427002WL0010506 DEEPANJALI SAHU 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780976 MRS DEEPANJALI SAHU ()
41 BIRAMAHARAJPUR OR-27-002-013-003/204191447
(Ufula) 		2427002000NRG23270920220147438 27/09/2022 DHIRENDRA SAHU 2427002WL0010506 DHIRENDRA SAHU 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780956 MR DHIRENDRA SAHU ()
42 BIRAMAHARAJPUR OR-27-002-013-003/204191495
(Ufula) 		2427002000NRG23270920220147440 27/09/2022 BANITA MEHER 2427002WL0010506 BANITA MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780993 MRS BANITA MEHER ()
43 BIRAMAHARAJPUR OR-27-002-013-003/204191499
(Ufula) 		2427002000NRG23270920220147441 27/09/2022 GOUTAM MEHER 2427002WL0010506 GOUTAM MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780955 MR GOUTAM MEHER ()
44 BIRAMAHARAJPUR OR-27-002-013-003/204191501
(Ufula) 		2427002000NRG23270920220147442 27/09/2022 SAROJ KUMAR MEHER 2427002WL0010506 SAROJ KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122781001 SHRI SAROJ KUMAR MEHER ()
45 BIRAMAHARAJPUR OR-27-002-013-003/204191502
(Ufula) 		2427002000NRG23270920220147443 27/09/2022 MANOJ KUMAR MEHER 2427002WL0010506 MANOJ KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122781002 SHRI MANOJ KUMAR MEHER ()
46 BIRAMAHARAJPUR OR-27-002-013-003/204191506
(Ufula) 		2427002000NRG23270920220147446 27/09/2022 RITESH KUMAR MEHER 2427002WL0010506 RITESH KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780997 MR RITESH KUMAR MEHER ()
47 BIRAMAHARAJPUR OR-27-002-013-003/204191510
(Ufula) 		2427002000NRG23270920220147447 27/09/2022 SUNITA NAG 2427002WL0010506 SUNITA NAG 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780964 MRS SUNITA NAG ()
48 BIRAMAHARAJPUR OR-27-002-013-003/204191525
(Ufula) 		2427002000NRG23270920220147448 27/09/2022 PADMINI MAHALA 2427002WL0010506 PADMINI MAHALA 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122781003 MRS PADMINI MAHALA ()
49 BIRAMAHARAJPUR OR-27-002-013-003/204191529
(Ufula) 		2427002000NRG23270920220147450 27/09/2022 SANAT KUMAR BISWAL 2427002WL0010506 SANAT KUMAR BISWAL 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780981 MR SANAT KUMAR BISWAL ()
50 BIRAMAHARAJPUR OR-27-002-013-003/204191531
(Ufula) 		2427002000NRG23270920220147451 27/09/2022 SUSHILA MEHER 2427002WL0010506 SUSHILA MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780991 MISS SUSHILA MEHER ()
51 BIRAMAHARAJPUR OR-27-002-013-003/204191543
(Ufula) 		2427002000NRG23270920220147454 27/09/2022 AJIT KUMAR MEHER 2427002WL0010506 AJIT KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780996 MR AJIT KUMAR MEHER ()
52 BIRAMAHARAJPUR OR-27-002-013-003/20463
(Ufula) 		2427002000NRG23270920220147612 27/09/2022 JYOTSNA SAHU 2427002WL0010518 JYOTSNA SAHU 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780980 MRS JOTSNA SAHU ()
53 BIRAMAHARAJPUR OR-27-002-013-003/204807
(Ufula) 		2427002000NRG23270920220147620 27/09/2022 SARITA SAHU 2427002WL0010518 SARITA SAHU 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780967 MRS SARITA SAHU ()
54 BIRAMAHARAJPUR OR-27-002-013-003/204821
(Ufula) 		2427002000NRG23270920220147622 27/09/2022 Makhunu Karna 2427002WL0010518 Makhunu Karna 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122781019 MR MAKHANU KARNA ()
55 BIRAMAHARAJPUR OR-27-002-013-003/204821
(Ufula) 		2427002000NRG23270920220147623 27/09/2022 Padmini Karna 2427002WL0010518 Padmini Karna 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780990 MRS PADMINI KARNA ()
56 BIRAMAHARAJPUR OR-27-002-013-003/5387
(Ufula) 		2427002000NRG23270920220147624 27/09/2022 PRAKASH BARIK 2427002WL0010518 PRAKASH BARIK 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780998 SHRI PRAKASH BARIK ()
57 BIRAMAHARAJPUR OR-27-002-013-003/5388
(Ufula) 		2427002000NRG23270920220147465 27/09/2022 CHAITANYA MEHER 2427002WL0010507 CHAITANYA MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780995 MR CHAITANYA MEHER ()
58 BIRAMAHARAJPUR OR-27-002-013-003/5397
(Ufula) 		2427002000NRG23270920220147469 27/09/2022 Jagannath Meher 2427002WL0010507 Jagannath Meher 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122781020 MR JAGANNATH MEHER ()
59 BIRAMAHARAJPUR OR-27-002-013-003/5397
(Ufula) 		2427002000NRG23270920220147470 27/09/2022 Kainta 2427002WL0010507 Kainta 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780958 MRS KAINTA MEHER ()
60 BIRAMAHARAJPUR OR-27-002-013-003/5476
(Ufula) 		2427002000NRG23270920220147478 27/09/2022 NABIN MEHER 2427002WL0010507 NABIN MEHER 00415 SBIN0007079 1554 1554 Processed 01/10/2022 5122780954 MR NABIN MEHER ()
SubTotal 82140 82140
61 BIRAMAHARAJPUR OR-27-002-003-008/6546
(Durjantaila) 		2427002000NRG23270920220147510 27/09/2022 Ratna Majhi 2427002WL0010514 Ratna Majhi 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122781004 MR RATNA MAJHI ()
62 BIRAMAHARAJPUR OR-27-002-003-008/6560
(Durjantaila) 		2427002000NRG23270920220147514 27/09/2022 Sudarsan Padhan 2427002WL0010514 Sudarsan Padhan 00415 SBIN0009294 1332 1332 Processed 01/10/2022 5122781005 MR SUDARSHAN PADHAN ()
63 BIRAMAHARAJPUR OR-27-002-003-008/6648
(Durjantaila) 		2427002000NRG23270920220147522 27/09/2022 Rukuni Padhan 2427002WL0010514 Rukuni Padhan 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122781006 MISS RUKUNI PADHAN ()
64 BIRAMAHARAJPUR OR-27-002-012-004/12349
(Subalaya) 		2427002000NRG23260920220146925 27/09/2022 Pirabati Kabat 2427002WL0010471 Pirabati Kabat 00415 SBIN0009294 1554 1554 Processed 01/10/2022 5122781007 MISS PIRABATI KABAT ()
SubTotal 5994 5994
65 BIRAMAHARAJPUR OR-27-002-003-008/203041
(Durjantaila) 		2427002000NRG23270920220147494 27/09/2022 Dillip Kumar Bhoi 2427002WL0010514 Dillip Kumar Bhoi 00415 SBIN0009660 1554 1554 Processed 01/10/2022 5122781008 MR DILIP KUMAR BHOI ()
66 BIRAMAHARAJPUR OR-27-002-003-008/6633
(Durjantaila) 		2427002000NRG23270920220147516 27/09/2022 Satya Narayan Jagadala 2427002WL0010514 Satya Narayan Jagadala 00415 SBIN0009660 1332 1332 Processed 01/10/2022 5122781010 MR SATYA NARAYAN JAGADALA ()
67 BIRAMAHARAJPUR OR-27-002-003-008/6634
(Durjantaila) 		2427002000NRG23270920220147519 27/09/2022 KUNA JAGADALA 2427002WL0010514 KUNA JAGADALA 00415 SBIN0009660 1332 1332 Processed 01/10/2022 5122781009 MR KUNA JAGADALA ()
SubTotal 4218 4218
68 BIRAMAHARAJPUR OR-27-002-013-003/204191532
(Ufula) 		2427002000NRG23270920220147452 27/09/2022 BAISAKHI MEHER 2427002WL0010506 BAISAKHI MEHER 00462 UCBA0002783 1554 1554 Processed 01/10/2022 5122781039 BAISHAKHI MEHER ()
SubTotal 1554 1554
69 BIRAMAHARAJPUR OR-27-002-003-008/203030
(Durjantaila) 		2427002000NRG23270920220147493 27/09/2022 Tapan Bagarti 2427002WL0010514 Tapan Bagarti 00474 SBIN0RRUKGB 1554 1554 Rejected 01/10/2022 5122781022 Account closed
70 BIRAMAHARAJPUR OR-27-002-003-008/230061
(Durjantaila) 		2427002000NRG23270920220147496 27/09/2022 Basistha Padhan 2427002WL0010514 Basistha Padhan 00474 SBIN0RRUKGB 1554 1554 Rejected 01/10/2022 5122781021 No Such Account
71 BIRAMAHARAJPUR OR-27-002-003-008/230061
(Durjantaila) 		2427002000NRG23270920220147497 27/09/2022 Sanjukta Nayak 2427002WL0010514 Sanjukta Nayak 00474 SBIN0RRUKGB 1554 1554 Rejected 01/10/2022 5122781038 No Such Account
72 BIRAMAHARAJPUR OR-27-002-003-008/6528
(Durjantaila) 		2427002000NRG23270920220147504 27/09/2022 Nageswar Jhankar 2427002WL0010514 Nageswar Jhankar 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781017 Nageswar Jhankar ()
73 BIRAMAHARAJPUR OR-27-002-003-008/6652
(Durjantaila) 		2427002000NRG23270920220147527 27/09/2022 Saroj Padhan 2427002WL0010514 Saroj Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781028 Saroj Padhan ()
74 BIRAMAHARAJPUR OR-27-002-007-001/2024565043
(Khandahata) 		2427002000NRG23270920220147490 27/09/2022 Kasturi sinhar 2427002WL0010513 Kasturi sinhar 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781037 Kasturi sinhar ()
75 BIRAMAHARAJPUR OR-27-002-012-003/12831
(Subalaya) 		2427002000NRG23260920220146916 27/09/2022 Tapa Sandha 2427002WL0010470 Tapa Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781025 Tapa Sandha ()
76 BIRAMAHARAJPUR OR-27-002-012-003/12865
(Subalaya) 		2427002000NRG23260920220146930 27/09/2022 Raseswari Barik 2427002WL0010472 Raseswari Barik 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781026 Raseswari Barik ()
77 BIRAMAHARAJPUR OR-27-002-012-003/12867
(Subalaya) 		2427002000NRG23260920220146918 27/09/2022 Damani Ghibla 2427002WL0010470 Damani Ghibla 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781012 Damani Ghibla ()
78 BIRAMAHARAJPUR OR-27-002-012-003/12881
(Subalaya) 		2427002000NRG23260920220146920 27/09/2022 Bhanu Badhia 2427002WL0010470 Bhanu Badhia 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781024 Bhanu Badhia ()
79 BIRAMAHARAJPUR OR-27-002-012-003/12899
(Subalaya) 		2427002000NRG23260920220146922 27/09/2022 Gurubari Naik 2427002WL0010470 Gurubari Naik 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781032 Gurubari Naik ()
80 BIRAMAHARAJPUR OR-27-002-012-003/20372
(Subalaya) 		2427002000NRG23260920220146923 27/09/2022 Bhama Sethi 2427002WL0010470 Bhama Sethi 00474 SBIN0RRUKGB 1554 1554 Rejected 01/10/2022 5122781023 Account closed
81 BIRAMAHARAJPUR OR-27-002-012-004/12352
(Subalaya) 		2427002000NRG23260920220146926 27/09/2022 Gita Kabat 2427002WL0010471 Gita Kabat 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781015 Gita Kabat ()
82 BIRAMAHARAJPUR OR-27-002-012-004/12552
(Subalaya) 		2427002000NRG23260920220146935 27/09/2022 Surekha Padhan 2427002WL0010472 Surekha Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781013 Surekha Padhan ()
83 BIRAMAHARAJPUR OR-27-002-012-004/12570
(Subalaya) 		2427002000NRG23260920220146927 27/09/2022 Sobhagini Jati 2427002WL0010471 Sobhagini Jati 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781014 Sobhagini Jati ()
84 BIRAMAHARAJPUR OR-27-002-012-004/12648
(Subalaya) 		2427002000NRG23260920220146936 27/09/2022 Sanjukta 2427002WL0010472 Sanjukta 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781027 Sanjukta ()
85 BIRAMAHARAJPUR OR-27-002-012-004/12735
(Subalaya) 		2427002000NRG23260920220146937 27/09/2022 BABITA SAHU 2427002WL0010472 BABITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781034 BABITA SAHU ()
86 BIRAMAHARAJPUR OR-27-002-012-004/12777
(Subalaya) 		2427002000NRG23260920220146939 27/09/2022 MIRA BARIK 2427002WL0010472 MIRA BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781029 MIRA BARIK ()
87 BIRAMAHARAJPUR OR-27-002-012-004/20568
(Subalaya) 		2427002000NRG23260920220146940 27/09/2022 Baijayanti dehuri 2427002WL0010472 Baijayanti dehuri 00474 SBIN0RRUKGB 1554 1554 Rejected 01/10/2022 5122781035 Account closed
88 BIRAMAHARAJPUR OR-27-002-012-004/20569
(Subalaya) 		2427002000NRG23260920220146941 27/09/2022 Nani bhukta 2427002WL0010472 Nani bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781030 Nani bhukta ()
89 BIRAMAHARAJPUR OR-27-002-012-005/13003
(Subalaya) 		2427002000NRG23260920220146945 27/09/2022 Binodini 2427002WL0010473 Binodini 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781033 Binodini ()
90 BIRAMAHARAJPUR OR-27-002-012-005/13183
(Subalaya) 		2427002000NRG23260920220146950 27/09/2022 Padmabati 2427002WL0010473 Padmabati 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781036 Padmabati ()
91 BIRAMAHARAJPUR OR-27-002-013-003/20419140
(Ufula) 		2427002000NRG23270920220147433 27/09/2022 NIRANJAN SAHU 2427002WL0010506 NIRANJAN SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781031 NIRANJAN SAHU ()
92 BIRAMAHARAJPUR OR-27-002-013-003/204191533
(Ufula) 		2427002000NRG23270920220147453 27/09/2022 NIRUPAMA MEHER 2427002WL0010506 NIRUPAMA MEHER 00474 SBIN0RRUKGB 1554 1554 Rejected 01/10/2022 5122781016 No Such Account
93 BIRAMAHARAJPUR OR-27-002-013-003/5388
(Ufula) 		2427002000NRG23270920220147463 27/09/2022 Chandala Meher 2427002WL0010507 Chandala Meher 00474 SBIN0RRUKGB 1554 1554 Processed 01/10/2022 5122781011 Chandala Meher ()
SubTotal 38850 38850
Total 143412 143412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_270922FTO_599906 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4662
2 BIRAMAHARAJPUR OR2427002_270922FTO_599906 Punjab National Bank PUNB0088900 SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002_270922FTO_599906 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 3108
4 BIRAMAHARAJPUR OR2427002_270922FTO_599906 State Bank of India SBIN0000238 JHARSUGUDA 1332
5 BIRAMAHARAJPUR OR2427002_270922FTO_599906 State Bank of India SBIN0007079 BIRMAHARAJPUR 82140
6 BIRAMAHARAJPUR OR2427002_270922FTO_599906 State Bank of India SBIN0009294 MURUSUNDHI 5994
7 BIRAMAHARAJPUR OR2427002_270922FTO_599906 State Bank of India SBIN0009660 ULLUNDA 4218
8 BIRAMAHARAJPUR OR2427002_270922FTO_599906 UCO Bank UCBA0002783 SUBARNAPUR 1554
9 BIRAMAHARAJPUR OR2427002_270922FTO_599906 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 10878
10 BIRAMAHARAJPUR OR2427002_270922FTO_599906 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 7770
11 BIRAMAHARAJPUR OR2427002_270922FTO_599906 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 3108
12 BIRAMAHARAJPUR OR2427002_270922FTO_599906 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 17094

Download In Excel