Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:37:50 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002002_290323APB_FTO_1199053
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-27-002-002-009/15434
(Bahalpadar) 		2427002000NRG23290320230350677 29/03/2023 Bhumisuta Bastia 2427002WL022057 Bhumisuta Bastia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745672 MRS BHUMISUTA BASTIA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-002-009/15444
(Bahalpadar) 		2427002000NRG23290320230350683 29/03/2023 Sudhansu Ghibila 2427002WL022057 Sudhansu Ghibila 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745667 SHRI SUDHANSHU GHIBILA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-002-009/15447
(Bahalpadar) 		2427002000NRG23290320230350684 29/03/2023 Phiroj Kumar Padhan 2427002WL022057 Phiroj Kumar Padhan 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0498745665 PHIROJ KUMAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAMAHARAJPUR OR-27-002-002-009/15490
(Bahalpadar) 		2427002000NRG23290320230350696 29/03/2023 Jadab Kalta 2427002WL022057 Jadab Kalta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745617 MR JADAB KALATA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-002-009/15496
(Bahalpadar) 		2427002000NRG23290320230350701 29/03/2023 Santosini Ghibila 2427002WL022057 Santosini Ghibila 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745636 MRS SANTOSHINI GHIBILA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-002-009/15509
(Bahalpadar) 		2427002000NRG23290320230350706 29/03/2023 Babulal Bastia 2427002WL022057 Babulal Bastia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745642 MR BABULU BASTIA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-002-009/15509
(Bahalpadar) 		2427002000NRG23290320230350707 29/03/2023 Sasmita Bastia 2427002WL022057 Sasmita Bastia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745629 MRS SASMITA RANI BASTIA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-002-009/15515
(Bahalpadar) 		2427002000NRG23290320230350709 29/03/2023 Sarad Chandra Bastia 2427002WL022057 Sarad Chandra Bastia 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745645 MR SARAD CHANDRA BASTIA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-009/20614
(Bahalpadar) 		2427002000NRG23290320230350711 29/03/2023 Gharmani Ghibila 2427002WL022057 Gharmani Ghibila 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745664 MRS GHARAMANI GHIBILA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-002-009/20623
(Bahalpadar) 		2427002000NRG23290320230350712 29/03/2023 Madhusudhan Sahu 2427002WL022057 Madhusudhan Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745639 MR MADHUSUDAN SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-002-009/20894
(Bahalpadar) 		2427002000NRG23290320230350718 29/03/2023 Kumari Mallik 2427002WL022057 Kumari Mallik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745644 MRS KUMARI MALLIK STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-002-009/20895
(Bahalpadar) 		2427002000NRG23290320230350719 29/03/2023 Rasmita Ghibila 2427002WL022057 Rasmita Ghibila 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745641 MRS RASMITA GHIBILA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-002-010/15287
(Bahalpadar) 		2427002000NRG23290320230350263 29/03/2023 Kunti Puta 2427002WL022042 Kunti Puta 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745633 MRS KUNTI PUTA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-002-013/14739
(Bahalpadar) 		2427002000NRG23290320230349685 29/03/2023 Menaka Panda 2427002WL022021 Menaka Panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745628 MRS MENAKA PANDA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-002-013/14740
(Bahalpadar) 		2427002000NRG23290320230349686 29/03/2023 Pabitra Naik 2427002WL022021 Pabitra Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745618 NAIK PABITRA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-002-013/15188
(Bahalpadar) 		2427002000NRG23290320230349690 29/03/2023 Tula 2427002WL022021 Tula 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745643 MRS TULA DEEP STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-002-013/15194
(Bahalpadar) 		2427002000NRG23290320230349691 29/03/2023 Iswar Bhoi 2427002WL022021 Iswar Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498745626 Mr ISWARA BHOI STATE BANK OF INDIA(508548)
SubTotal 26196 26196
18 BIRAMAHARAJPUR OR-27-002-002-004/14419
(Bahalpadar) 		2427002000NRG23290320230350249 29/03/2023 Shankara Sahu 2427002WL022042 Shankara Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745622 MR SANKAR SAHU STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-002-004/1514-C
(Bahalpadar) 		2427002000NRG23290320230350253 29/03/2023 BUI PADHAN 2427002WL022042 BUI PADHAN 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745635 MRS BUI PADHAN STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-002-009/15403
(Bahalpadar) 		2427002000NRG23290320230350664 29/03/2023 Alhadini 2427002WL022057 Alhadini 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498745623 MRS ALA PADHAN STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-002-009/15410
(Bahalpadar) 		2427002000NRG23290320230350665 29/03/2023 Janhabi Padhan 2427002WL022057 Janhabi Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498745631 MISS SUDESHNA PADHAN STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-009/15429
(Bahalpadar) 		2427002000NRG23290320230350673 29/03/2023 Surubali Bagartti 2427002WL022057 Surubali Bagartti 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745648 MISS SURUBALI BAGARTTI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-009/15434
(Bahalpadar) 		2427002000NRG23290320230350676 29/03/2023 Prahallad Bastia 2427002WL022057 Prahallad Bastia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745640 MR PRAHALLAD BASTIA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-009/15447
(Bahalpadar) 		2427002000NRG23290320230350685 29/03/2023 Saroj Padhan 2427002WL022057 Saroj Padhan 00415 SBIN0009294 1332 1332 Processed 03/04/2023 0498745632 SAROJ KUMAR PADHAN IDBI BANK(607095)
25 BIRAMAHARAJPUR OR-27-002-002-009/15454
(Bahalpadar) 		2427002000NRG23290320230350687 29/03/2023 Kia Bhoi 2427002WL022057 Kia Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745663 MRS KIA BHOI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-002-009/15465
(Bahalpadar) 		2427002000NRG23290320230350688 29/03/2023 Kandarpa Jagat 2427002WL022057 Kandarpa Jagat 00415 SBIN0009294 1554 1554 Rejected 03/04/2023 0498745624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BIRAMAHARAJPUR OR-27-002-002-009/15469
(Bahalpadar) 		2427002000NRG23290320230350690 29/03/2023 Pancha Sahu 2427002WL022057 Pancha Sahu 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745637 MRS PANCHA SAHU STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-002-009/15481
(Bahalpadar) 		2427002000NRG23290320230350695 29/03/2023 Krushna Bhoi 2427002WL022057 Krushna Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745621 MR KRUSHNA BHOI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-002-009/15504
(Bahalpadar) 		2427002000NRG23290320230350703 29/03/2023 Dukhishyam Bastia 2427002WL022057 Dukhishyam Bastia 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745619 BASTIA DUKHISHYAM STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-002-009/15511
(Bahalpadar) 		2427002000NRG23290320230350708 29/03/2023 Rambha Ghibila 2427002WL022057 Rambha Ghibila 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745638 MRS RAMBHA GHIBILA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-002-009/20717
(Bahalpadar) 		2427002000NRG23290320230350713 29/03/2023 Jayakumar Mallik 2427002WL022057 Jayakumar Mallik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745674 MR JAYKUMAR MALLICK STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-002-009/20717
(Bahalpadar) 		2427002000NRG23290320230350714 29/03/2023 Rajeswari Mallik 2427002WL022057 Rajeswari Mallik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745671 MRS RAJESWARI MALLIK STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-002-009/20891
(Bahalpadar) 		2427002000NRG23290320230350715 29/03/2023 Keshaba Biswal 2427002WL022057 Keshaba Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745676 Keshab Biswal BANK OF BARODA(606985)
34 BIRAMAHARAJPUR OR-27-002-002-009/20891
(Bahalpadar) 		2427002000NRG23290320230350716 29/03/2023 Nirupama Biswal 2427002WL022057 Nirupama Biswal 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745673 MRS NIRUPAMA BISWAL STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-002-009/20894
(Bahalpadar) 		2427002000NRG23290320230350717 29/03/2023 Baisyananda Mallik 2427002WL022057 Baisyananda Mallik 00415 SBIN0009294 1554 1554 Rejected 03/04/2023 0498745675 A/c Blocked or Frozen
36 BIRAMAHARAJPUR OR-27-002-002-010/15253
(Bahalpadar) 		2427002000NRG23290320230350254 29/03/2023 Debaki Puta 2427002WL022042 Debaki Puta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745652 MRS DEBAKI PUTA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-002-010/15253
(Bahalpadar) 		2427002000NRG23290320230350255 29/03/2023 Lachi 2427002WL022042 Lachi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745659 MR LACHHAMI PUTA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-002-010/15265
(Bahalpadar) 		2427002000NRG23290320230350256 29/03/2023 Raimati Mirdha 2427002WL022042 Raimati Mirdha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745657 MRS RAIMATI MIRDDHA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-002-010/15280
(Bahalpadar) 		2427002000NRG23290320230350258 29/03/2023 Banchabata Padhan 2427002WL022042 Banchabata Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745634 MR BANCHHA PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-002-010/15283
(Bahalpadar) 		2427002000NRG23290320230350259 29/03/2023 Sarojini Mirdha 2427002WL022042 Sarojini Mirdha 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745646 MRS SAROJINI MIRDDHA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG23290320230350262 29/03/2023 Pitabash Rai 2427002WL022042 Pitabash Rai 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745620 Mr. PITABAS RAY INDIAN BANK(607105)
42 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG23290320230350260 29/03/2023 Rasananda Ray 2427002WL022042 Rasananda Ray 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745625 MR RASANANDA RAY STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-002-010/15286
(Bahalpadar) 		2427002000NRG23290320230350261 29/03/2023 Sebati Rai 2427002WL022042 Sebati Rai 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745653 MRS SEBATI RAE STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-002-010/15313
(Bahalpadar) 		2427002000NRG23290320230350266 29/03/2023 Bansidhara Padhan 2427002WL022042 Bansidhara Padhan 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745630 MR BANSHIDHAR PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-002-010/15313
(Bahalpadar) 		2427002000NRG23290320230350267 29/03/2023 Subashini Padhan 2427002WL022042 Subashini Padhan 00415 SBIN0009294 444 444 Processed 03/04/2023 0498745647 MRS SUBHASINI PRADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-002-010/15314
(Bahalpadar) 		2427002000NRG23290320230350268 29/03/2023 Janani Mirdha 2427002WL022042 Janani Mirdha 00415 SBIN0009294 1110 1110 Processed 03/04/2023 0498745650 MRS JANANI MIRDHA STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-002-010/20674
(Bahalpadar) 		2427002000NRG23290320230350269 29/03/2023 Nepal Rai 2427002WL022042 Nepal Rai 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745654 NEPAL RAY STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-002-010/20674
(Bahalpadar) 		2427002000NRG23290320230350270 29/03/2023 Rukuni Rai 2427002WL022042 Rukuni Rai 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745655 MISS RUKUNI RAY STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-002-010/20677
(Bahalpadar) 		2427002000NRG23290320230350271 29/03/2023 Santoshini Bhoi 2427002WL022042 Santoshini Bhoi 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745649 MRS SANTOSINI BHOI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-002-010/20815
(Bahalpadar) 		2427002000NRG23290320230350272 29/03/2023 Lingaraj Puta 2427002WL022042 Lingaraj Puta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745658 MR LINGARAJ PUTA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-002-010/2090650556
(Bahalpadar) 		2427002000NRG23290320230350274 29/03/2023 Mangulu Puta 2427002WL022042 Mangulu Puta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745656 MR MANGULU PUTA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-002-010/2090650557
(Bahalpadar) 		2427002000NRG23290320230350275 29/03/2023 Raghumani Puta 2427002WL022042 Raghumani Puta 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745651 Mr. RAGHUMANI PUTA INDIAN BANK(607105)
53 BIRAMAHARAJPUR OR-27-002-002-013/15181
(Bahalpadar) 		2427002000NRG23290320230349687 29/03/2023 Bimba Barik 2427002WL022021 Bimba Barik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745627 MR BIMBADHAR BARIK STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-002-013/20631
(Bahalpadar) 		2427002000NRG23290320230349695 29/03/2023 Basumati Meher 2427002WL022021 Basumati Meher 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745669 MRS BASUMATRI MEHER STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-002-013/20631
(Bahalpadar) 		2427002000NRG23290320230349694 29/03/2023 subash Meher 2427002WL022021 subash Meher 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745668 MR SUBASH MEHER STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-002-013/20747
(Bahalpadar) 		2427002000NRG23290320230349696 29/03/2023 Sachiba Naik 2427002WL022021 Sachiba Naik 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745666 MR SACHIB NAIK STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-002-013/20748
(Bahalpadar) 		2427002000NRG23290320230349697 29/03/2023 Tapan Dip 2427002WL022021 Tapan Dip 00415 SBIN0009294 1554 1554 Processed 03/04/2023 0498745670 MR TAPAN DIP STATE BANK OF INDIA(508548)
SubTotal 59940 59940
58 BIRAMAHARAJPUR OR-27-002-002-010/20815
(Bahalpadar) 		2427002000NRG23290320230350273 29/03/2023 Sashmita Puta 2427002WL022042 Sashmita Puta 00468 UBIN0547328 1554 1554 Processed 03/04/2023 0498745660 SASHMITA BHOI D/O-RUKINI BHOI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
59 BIRAMAHARAJPUR OR-27-002-002-004/14451
(Bahalpadar) 		2427002000NRG23290320230350250 29/03/2023 Maithili Podha 2427002WL022042 Maithili Podha 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745705 MITHILA PUDH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAMAHARAJPUR OR-27-002-002-004/14483
(Bahalpadar) 		2427002000NRG23290320230350251 29/03/2023 Sapan Sahu 2427002WL022042 Sapan Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745693 sapan sahu UNION BANK OF INDIA(508500)
61 BIRAMAHARAJPUR OR-27-002-002-009/15413
(Bahalpadar) 		2427002000NRG23290320230350667 29/03/2023 Lata Dehuri 2427002WL022057 Lata Dehuri 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498745704 MRS LATA DEHERI STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-002-009/15413
(Bahalpadar) 		2427002000NRG23290320230350666 29/03/2023 Shiba Dehuri 2427002WL022057 Shiba Dehuri 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745687 MR SIBA DEHERI STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-002-009/15415
(Bahalpadar) 		2427002000NRG23290320230350669 29/03/2023 Kaushalya Padhan 2427002WL022057 Kaushalya Padhan 00468 UBIN0561151 444 444 Processed 03/04/2023 0498745691 MRS KOUSHALYA PADHAN STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-002-009/15415
(Bahalpadar) 		2427002000NRG23290320230350668 29/03/2023 Ramesh Padhan 2427002WL022057 Ramesh Padhan 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498745694 ramesh padhan UNION BANK OF INDIA(508500)
65 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG23290320230350671 29/03/2023 Shanti Malik 2427002WL022057 Shanti Malik 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498745686 MR SANTI MALIK STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG23290320230350670 29/03/2023 Umesh Malik 2427002WL022057 Umesh Malik 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498745684 umesh mallik UNION BANK OF INDIA(508500)
67 BIRAMAHARAJPUR OR-27-002-002-009/15429
(Bahalpadar) 		2427002000NRG23290320230350672 29/03/2023 Danai Bagarty 2427002WL022057 Danai Bagarty 00468 UBIN0561151 1332 1332 Processed 03/04/2023 0498745677 danai bagartti UNION BANK OF INDIA(508500)
68 BIRAMAHARAJPUR OR-27-002-002-009/15430
(Bahalpadar) 		2427002000NRG23290320230350674 29/03/2023 Indramani Jagat 2427002WL022057 Indramani Jagat 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745685 indramani jagat UNION BANK OF INDIA(508500)
69 BIRAMAHARAJPUR OR-27-002-002-009/15430
(Bahalpadar) 		2427002000NRG23290320230350675 29/03/2023 Pushpa Jagat 2427002WL022057 Pushpa Jagat 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745682 MRS PUSHPANJALI JAGAT STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-002-009/15439
(Bahalpadar) 		2427002000NRG23290320230350678 29/03/2023 Chaitanya Bastia 2427002WL022057 Chaitanya Bastia 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745699 CHAITNYA BASTIA STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG23290320230350679 29/03/2023 Himansu Kheti 2427002WL022057 Himansu Kheti 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745689 MR HIMANSHU KSHETI STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG23290320230350680 29/03/2023 Tapaswini Kheti 2427002WL022057 Tapaswini Kheti 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745681 MRS TAPASWINI KHETI STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-002-009/15444
(Bahalpadar) 		2427002000NRG23290320230350682 29/03/2023 Mandakini 2427002WL022057 Mandakini 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745706 MRS MANDAKINI GHIBILA STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-002-009/15444
(Bahalpadar) 		2427002000NRG23290320230350681 29/03/2023 Minaketan Ghibila 2427002WL022057 Minaketan Ghibila 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745707 MINAKETAN GHIBILA STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-002-009/15454
(Bahalpadar) 		2427002000NRG23290320230350686 29/03/2023 Bhumi Bhoi 2427002WL022057 Bhumi Bhoi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745701 MRS BHUMI BHOI STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-002-009/15465
(Bahalpadar) 		2427002000NRG23290320230350689 29/03/2023 Chera Jagat 2427002WL022057 Chera Jagat 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745679 MRS CHER JAGAT STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-002-009/15470
(Bahalpadar) 		2427002000NRG23290320230350692 29/03/2023 Baidehi Sahu 2427002WL022057 Baidehi Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745688 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-002-009/15470
(Bahalpadar) 		2427002000NRG23290320230350691 29/03/2023 Saumitri Sahu 2427002WL022057 Saumitri Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745680 MR SAUMITRI SAHU STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG23290320230350693 29/03/2023 Lalmani Ghibila 2427002WL022057 Lalmani Ghibila 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745683 GHIBILA LALMANI STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-002-009/15476
(Bahalpadar) 		2427002000NRG23290320230350694 29/03/2023 Shanti Ghibila 2427002WL022057 Shanti Ghibila 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745690 MRS SANTI GHIBILA STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-002-009/15490
(Bahalpadar) 		2427002000NRG23290320230350697 29/03/2023 Jamini Kalata 2427002WL022057 Jamini Kalata 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745703 MRS JAMINI KALATA STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-002-009/15492
(Bahalpadar) 		2427002000NRG23290320230350698 29/03/2023 Ahalya Sethi 2427002WL022057 Ahalya Sethi 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745702 AHALYA SETHY STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-002-009/15494
(Bahalpadar) 		2427002000NRG23290320230350699 29/03/2023 Saudamini Sahu 2427002WL022057 Saudamini Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745678 MRS SAUDAMINI SAHU STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-002-009/15497
(Bahalpadar) 		2427002000NRG23290320230350702 29/03/2023 Gajendra Padhan 2427002WL022057 Gajendra Padhan 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745700 MR GAJENDRA PADHAN STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-002-009/15508
(Bahalpadar) 		2427002000NRG23290320230350705 29/03/2023 Chera Sahu 2427002WL022057 Chera Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745708 MRS CHER SAHU STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-002-009/15508
(Bahalpadar) 		2427002000NRG23290320230350704 29/03/2023 Kasteswar Sahu 2427002WL022057 Kasteswar Sahu 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745692 KASHTESWAR SAHU STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-002-010/15270
(Bahalpadar) 		2427002000NRG23290320230350257 29/03/2023 Shyamsundar Mirdha 2427002WL022042 Shyamsundar Mirdha 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745662 shyamsundar mirdha UNION BANK OF INDIA(508500)
88 BIRAMAHARAJPUR OR-27-002-002-010/15294
(Bahalpadar) 		2427002000NRG23290320230350264 29/03/2023 Radha Mirdha 2427002WL022042 Radha Mirdha 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745661 MRS RADHA MIRDHA STATE BANK OF INDIA(508548)
89 BIRAMAHARAJPUR OR-27-002-002-010/15307
(Bahalpadar) 		2427002000NRG23290320230350265 29/03/2023 Nitia Puta 2427002WL022042 Nitia Puta 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0498745695 nitia puta UNION BANK OF INDIA(508500)
SubTotal 45954 45954
90 BIRAMAHARAJPUR OR-27-002-002-009/15403
(Bahalpadar) 		2427002000NRG23290320230350663 29/03/2023 Upendra Padhan 2427002WL022057 Upendra Padhan 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0498745698 Ms. UPENDRA PADHAN UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-002-009/15496
(Bahalpadar) 		2427002000NRG23290320230350700 29/03/2023 Rajendra Ghibila 2427002WL022057 Rajendra Ghibila 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498745696 Mr. RAJENDRA GHIBILA S/O CHAMPESWAR GHI UTKAL GRAMEEN BANK(607234)
92 BIRAMAHARAJPUR OR-27-002-002-009/20614
(Bahalpadar) 		2427002000NRG23290320230350710 29/03/2023 Ghutu Ghibila 2427002WL022057 Ghutu Ghibila 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498745697 Mr. GHUTU GHIBILA S/O DHANU GHIBILA UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
Total 138084 138084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002002_290323APB_FTO_1199053 State Bank of India SBIN0007079 BIRMAHARAJPUR 26196
2 BIRAMAHARAJPUR OR2427002002_290323APB_FTO_1199053 State Bank of India SBIN0009294 MURUSUNDHI 56832
3 BIRAMAHARAJPUR OR2427002002_290323APB_FTO_1199053 State Bank of India SBIN0009294 Sonepur 3108
4 BIRAMAHARAJPUR OR2427002002_290323APB_FTO_1199053 Union Bank of India UBIN0547328 BADMAL 1554
5 BIRAMAHARAJPUR OR2427002002_290323APB_FTO_1199053 Union Bank of India UBIN0561151 SONEPUR 45954
6 BIRAMAHARAJPUR OR2427002002_290323APB_FTO_1199053 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 2886
7 BIRAMAHARAJPUR OR2427002002_290323APB_FTO_1199053 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554

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