Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:49 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_211022FTO_687657
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-27-002-002-009/15515
(Bahalpadar) 		2427002000NRG23211020220164488 21/10/2022 Tapaswini Bastia 2427002WL0011780 Tapaswini Bastia 00177 IOBA0003448 444 444 Processed 29/10/2022 5996553869 Tapaswini Bastia ()
2 BIRAMAHARAJPUR OR-27-002-004-008/19299-A
(Hilung) 		2427002000NRG23211020220164425 21/10/2022 Sunita Bagarti 2427002WL0011772 Sunita Bagarti 00177 IOBA0003448 222 222 Processed 29/10/2022 5996553868 Sunita Bagarti ()
SubTotal 666 666
3 BIRAMAHARAJPUR OR-27-002-004-004/2805161
(Hilung) 		2427002000NRG23211020220164448 21/10/2022 SATYANARAYANA BARIK 2427002WL0011777 SATYANARAYANA BARIK 00354 PUNB0088900 222 222 Processed 29/10/2022 5996553870 SATYANARAYANA BARIK ()
SubTotal 222 222
4 BIRAMAHARAJPUR OR-27-002-004-010/2805109
(Hilung) 		2427002000NRG23211020220164452 21/10/2022 Ganesh Kumar Karna 2427002WL0011777 Ganesh Kumar Karna 00354 PUNB0742400 222 222 Processed 29/10/2022 5996553871 Ganesh Kumar Karna ()
SubTotal 222 222
5 BIRAMAHARAJPUR OR-27-002-001-001/20377
(Bagbar) 		2427002000NRG23211020220164417 21/10/2022 Sanjib Palia 2427002WL0011771 Sanjib Palia 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553901 MRS SANJIBA PALIA ()
6 BIRAMAHARAJPUR OR-27-002-001-004/204627
(Bagbar) 		2427002000NRG23211020220164419 21/10/2022 Basudev Sethi 2427002WL0011771 Basudev Sethi 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553877 MR SETHI BASUDEV ()
7 BIRAMAHARAJPUR OR-27-002-002-009/15444
(Bahalpadar) 		2427002000NRG23211020220164474 21/10/2022 Sudhansu Ghibila 2427002WL0011780 Sudhansu Ghibila 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553889 SHRI SUDHANSHU GHIBILA ()
8 BIRAMAHARAJPUR OR-27-002-002-009/15468
(Bahalpadar) 		2427002000NRG23211020220164479 21/10/2022 MAMATA BARIK 2427002WL0011780 MAMATA BARIK 00415 SBIN0007079 444 444 Processed 29/10/2022 5996553886 MRS MAMATA BARIK ()
9 BIRAMAHARAJPUR OR-27-002-004-003/17679-A
(Hilung) 		2427002000NRG23211020220164030 21/10/2022 Brushava Mendili 2427002WL0011750 Brushava Mendili 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553888 MR BRUSHABH MENDILI ()
10 BIRAMAHARAJPUR OR-27-002-004-003/17767
(Hilung) 		2427002000NRG23211020220164428 21/10/2022 Upendra Padhan 2427002WL0011773 Upendra Padhan 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553904 MR UPENDRA PADHAN ()
11 BIRAMAHARAJPUR OR-27-002-004-004/19776-A
(Hilung) 		2427002000NRG23211020220164455 21/10/2022 Satya narayan singh 2427002WL0011778 Satya narayan singh 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553879 MR SATYA NARAYANA SINGH ()
12 BIRAMAHARAJPUR OR-27-002-004-006/2805077
(Hilung) 		2427002000NRG23211020220164443 21/10/2022 Kalpana karna 2427002WL0011776 Kalpana karna 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553903 MRS KALPANA KARNA ()
13 BIRAMAHARAJPUR OR-27-002-004-008/19180-A
(Hilung) 		2427002000NRG23211020220164460 21/10/2022 Kunti Sandha 2427002WL0011779 Kunti Sandha 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553884 MRS KUNTI SHANDH ()
14 BIRAMAHARAJPUR OR-27-002-004-008/19189-A
(Hilung) 		2427002000NRG23211020220164433 21/10/2022 HEMANTA MAJHI 2427002WL0011774 HEMANTA MAJHI 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553887 MR HEMANTA MAJHI ()
15 BIRAMAHARAJPUR OR-27-002-004-008/19244
(Hilung) 		2427002000NRG23211020220164033 21/10/2022 Padmalochan Mahalik 2427002WL0011750 Padmalochan Mahalik 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553883 MR PADMALOCHAN MAHALIK ()
16 BIRAMAHARAJPUR OR-27-002-004-008/2805078
(Hilung) 		2427002000NRG23211020220164034 21/10/2022 Madhusudan bhoi 2427002WL0011750 Madhusudan bhoi 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553878 MR MADHUSUDAN BHOI ()
17 BIRAMAHARAJPUR OR-27-002-004-009/17803
(Hilung) 		2427002000NRG23211020220164430 21/10/2022 PARIKSHYA JAGADALA 2427002WL0011773 PARIKSHYA JAGADALA 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553894 MR PARIKSHYA JAGADALA ()
18 BIRAMAHARAJPUR OR-27-002-004-009/18152
(Hilung) 		2427002000NRG23211020220164439 21/10/2022 Bhagaban Gaigaria 2427002WL0011775 Bhagaban Gaigaria 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553876 GAIGARIA BHAGABANA ()
19 BIRAMAHARAJPUR OR-27-002-004-009/2805111
(Hilung) 		2427002000NRG23211020220164446 21/10/2022 Koutiki jagadala 2427002WL0011776 Koutiki jagadala 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553890 MRS KOUTUKI JAGADALA ()
20 BIRAMAHARAJPUR OR-27-002-004-010/19773-C
(Hilung) 		2427002000NRG23211020220164458 21/10/2022 Bhisma 2427002WL0011778 Bhisma 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553881 MR BHISHNA KARNA ()
21 BIRAMAHARAJPUR OR-27-002-004-010/2805057
(Hilung) 		2427002000NRG23211020220164451 21/10/2022 harichandra pale 2427002WL0011777 harichandra pale 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553900 MR HARICHANDRA PALE ()
22 BIRAMAHARAJPUR OR-27-002-004-010/2805113
(Hilung) 		2427002000NRG23211020220164431 21/10/2022 purandra karna 2427002WL0011773 purandra karna 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553875 MR PURANDARA KARNA ()
23 BIRAMAHARAJPUR OR-27-002-004-010/2805114
(Hilung) 		2427002000NRG23211020220164435 21/10/2022 alok karna 2427002WL0011774 alok karna 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553907 MR ALOK KUMAR KARNA ()
24 BIRAMAHARAJPUR OR-27-002-004-011/19084
(Hilung) 		2427002000NRG23211020220164440 21/10/2022 Hrushikesh Meher 2427002WL0011775 Hrushikesh Meher 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553872 MR HRUSIKESH MEHER ()
25 BIRAMAHARAJPUR OR-27-002-004-012/18393
(Hilung) 		2427002000NRG23211020220164462 21/10/2022 Sasmita Meher 2427002WL0011779 Sasmita Meher 00415 SBIN0007079 222 222 Processed 29/10/2022 5996553882 MRS SASMITA MEHER ()
26 BIRAMAHARAJPUR OR-27-002-008-002/20315
(Luturpank) 		2427002000NRG23211020220164389 21/10/2022 Sanatan Mahakur 2427002WL0011769 Sanatan Mahakur 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553880 MR SANATANA MAHAKUR ()
27 BIRAMAHARAJPUR OR-27-002-011-001/1943
(Sangrampur) 		2427002000NRG23211020220164605 21/10/2022 Arjuna Danga 2427002WL0011790 Arjuna Danga 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553892 MR UGRESAN DANGA ()
28 BIRAMAHARAJPUR OR-27-002-011-001/1943
(Sangrampur) 		2427002000NRG23211020220164604 21/10/2022 Ugresen Danga 2427002WL0011790 Ugresen Danga 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553891 MR UGRESAN DANGA ()
29 BIRAMAHARAJPUR OR-27-002-011-001/2000-B
(Sangrampur) 		2427002000NRG23211020220164606 21/10/2022 Lalita Karna 2427002WL0011790 Lalita Karna 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553905 MISS LALITA KARNA ()
30 BIRAMAHARAJPUR OR-27-002-011-001/2000-C
(Sangrampur) 		2427002000NRG23211020220164607 21/10/2022 Ranju Karna 2427002WL0011790 Ranju Karna 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553906 MRS RANJITA KARNA ()
31 BIRAMAHARAJPUR OR-27-002-011-001/20517
(Sangrampur) 		2427002000NRG23211020220164610 21/10/2022 Pankajini Sahu 2427002WL0011790 Pankajini Sahu 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553893 MRS PANKAJINI SAHU ()
32 BIRAMAHARAJPUR OR-27-002-011-001/20662
(Sangrampur) 		2427002000NRG23211020220164616 21/10/2022 Tirtha Munda 2427002WL0011790 Tirtha Munda 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553895 MR TIRTHA MUNDA ()
33 BIRAMAHARAJPUR OR-27-002-011-001/20664
(Sangrampur) 		2427002000NRG23211020220164617 21/10/2022 Chhabi Mallik 2427002WL0011790 Chhabi Mallik 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553896 MR CHHABI MALLIK ()
34 BIRAMAHARAJPUR OR-27-002-011-001/20664
(Sangrampur) 		2427002000NRG23211020220164618 21/10/2022 Jharana Mallik 2427002WL0011790 Jharana Mallik 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553897 MRS JHARANA MALLIK ()
35 BIRAMAHARAJPUR OR-27-002-011-005/1385
(Sangrampur) 		2427002000NRG23211020220164626 21/10/2022 SANJUKTA PADHAN 2427002WL0011791 SANJUKTA PADHAN 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553885 MRS SANJUKTA PADHAN ()
36 BIRAMAHARAJPUR OR-27-002-011-005/20599
(Sangrampur) 		2427002000NRG23211020220164630 21/10/2022 ROHIT PDHAN 2427002WL0011791 ROHIT PDHAN 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553873 MR ROHIT PADHAN ()
37 BIRAMAHARAJPUR OR-27-002-011-005/20628
(Sangrampur) 		2427002000NRG23211020220164631 21/10/2022 Ashok Padhan 2427002WL0011791 Ashok Padhan 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553898 MR ASHOK PADHAN ()
38 BIRAMAHARAJPUR OR-27-002-011-005/20635
(Sangrampur) 		2427002000NRG23211020220164632 21/10/2022 Ramakant Choulia 2427002WL0011791 Ramakant Choulia 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553902 MR RAMAKANTA CHOULIA ()
39 BIRAMAHARAJPUR OR-27-002-011-005/20665
(Sangrampur) 		2427002000NRG23211020220164633 21/10/2022 Sanyashi Patra 2427002WL0011791 Sanyashi Patra 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553899 MR SANYASI PATRA ()
40 BIRAMAHARAJPUR OR-27-002-011-005/20669
(Sangrampur) 		2427002000NRG23211020220164634 21/10/2022 Nimain padhan 2427002WL0011791 Nimain padhan 00415 SBIN0007079 1554 1554 Processed 29/10/2022 5996553874 MR NIMAIN PADHAN ()
SubTotal 28194 28194
41 BIRAMAHARAJPUR OR-27-002-002-009/15445
(Bahalpadar) 		2427002000NRG23211020220164477 21/10/2022 Laxmindra Ghibila 2427002WL0011780 Laxmindra Ghibila 00415 SBIN0009294 444 444 Processed 29/10/2022 5996553911 MR LAXMINDRA GHIBILA ()
42 BIRAMAHARAJPUR OR-27-002-008-004/20680
(Luturpank) 		2427002000NRG23211020220164392 21/10/2022 prakash gaigaria 2427002WL0011769 prakash gaigaria 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996553909 MR PRAKASH GAIGARIA ()
43 BIRAMAHARAJPUR OR-27-002-008-004/20752
(Luturpank) 		2427002000NRG23211020220164394 21/10/2022 Sabetri Behera 2427002WL0011769 Sabetri Behera 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996553913 MRS SABETRI BEHERA ()
44 BIRAMAHARAJPUR OR-27-002-008-004/20752
(Luturpank) 		2427002000NRG23211020220164393 21/10/2022 Sumanta Behera 2427002WL0011769 Sumanta Behera 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996553915 MR SUMANTA BEHERA ()
45 BIRAMAHARAJPUR OR-27-002-008-004/459
(Luturpank) 		2427002000NRG23211020220164395 21/10/2022 Bidyadhar Tandia 2427002WL0011769 Bidyadhar Tandia 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996553908 MR BIDYADHAR TANDIA ()
46 BIRAMAHARAJPUR OR-27-002-008-004/459
(Luturpank) 		2427002000NRG23211020220164396 21/10/2022 Ukia Tandia 2427002WL0011769 Ukia Tandia 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996553914 MS UKIA TANDIA ()
47 BIRAMAHARAJPUR OR-27-002-008-004/469
(Luturpank) 		2427002000NRG23211020220164401 21/10/2022 Sunil Gaigaria 2427002WL0011769 Sunil Gaigaria 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996553912 MR SUNIL GAIGARIA ()
48 BIRAMAHARAJPUR OR-27-002-008-004/492
(Luturpank) 		2427002000NRG23211020220164404 21/10/2022 Satyamohan Choudhary 2427002WL0011769 Satyamohan Choudhary 00415 SBIN0009294 1554 1554 Processed 29/10/2022 5996553910 MR SATYAMOHAN CHOUDHARY ()
SubTotal 11322 11322
49 BIRAMAHARAJPUR OR-27-002-002-009/15444
(Bahalpadar) 		2427002000NRG23211020220164473 21/10/2022 Minaketan Ghibila 2427002WL0011780 Minaketan Ghibila 00468 UBIN0561151 222 222 Processed 29/10/2022 5996553940 Minaketan Ghibila ()
SubTotal 222 222
50 BIRAMAHARAJPUR OR-27-002-001-010/3411
(Bagbar) 		2427002000NRG23211020220164421 21/10/2022 Ananda Padhan 2427002WL0011771 Ananda Padhan 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553919 Ananda Padhan ()
51 BIRAMAHARAJPUR OR-27-002-002-009/15403
(Bahalpadar) 		2427002000NRG23211020220164465 21/10/2022 Upendra Padhan 2427002WL0011780 Upendra Padhan 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553934 Upendra Padhan ()
52 BIRAMAHARAJPUR OR-27-002-004-001/18676-A
(Hilung) 		2427002000NRG23211020220164427 21/10/2022 Dinesh Padhan 2427002WL0011773 Dinesh Padhan 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553930 Dinesh Padhan ()
53 BIRAMAHARAJPUR OR-27-002-004-003/17783
(Hilung) 		2427002000NRG23211020220164031 21/10/2022 Tarani Sahu 2427002WL0011750 Tarani Sahu 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553936 Tarani Sahu ()
54 BIRAMAHARAJPUR OR-27-002-004-004/19721
(Hilung) 		2427002000NRG23211020220164454 21/10/2022 Subal Mahapatra 2427002WL0011778 Subal Mahapatra 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553918 Subal Mahapatra ()
55 BIRAMAHARAJPUR OR-27-002-004-006/19162-A
(Hilung) 		2427002000NRG23211020220164449 21/10/2022 Sudarshan Karna 2427002WL0011777 Sudarshan Karna 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553933 Sudarshan Karna ()
56 BIRAMAHARAJPUR OR-27-002-004-006/2805084
(Hilung) 		2427002000NRG23211020220164429 21/10/2022 Damodar Padhan 2427002WL0011773 Damodar Padhan 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553917 Damodar Padhan ()
57 BIRAMAHARAJPUR OR-27-002-004-008/19177
(Hilung) 		2427002000NRG23211020220164444 21/10/2022 Suru Kumbhar 2427002WL0011776 Suru Kumbhar 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553931 Suru Kumbhar ()
58 BIRAMAHARAJPUR OR-27-002-004-008/19299
(Hilung) 		2427002000NRG23211020220164450 21/10/2022 Balaram Kanda 2427002WL0011777 Balaram Kanda 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553916 Balaram Kanda ()
59 BIRAMAHARAJPUR OR-27-002-004-008/20418
(Hilung) 		2427002000NRG23211020220164426 21/10/2022 Rajashree Sandha 2427002WL0011772 Rajashree Sandha 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553939 Rajashree Sandha ()
60 BIRAMAHARAJPUR OR-27-002-004-009/2805186
(Hilung) 		2427002000NRG23211020220164461 21/10/2022 NIRJHARANI JAGADALA 2427002WL0011779 NIRJHARANI JAGADALA 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553932 NIRJHARANI JAGADALA ()
61 BIRAMAHARAJPUR OR-27-002-004-011/2049116
(Hilung) 		2427002000NRG23211020220164441 21/10/2022 Pradip ku Bhoi 2427002WL0011775 Pradip ku Bhoi 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553937 Pradip ku Bhoi ()
62 BIRAMAHARAJPUR OR-27-002-004-012/17763-A
(Hilung) 		2427002000NRG23211020220164447 21/10/2022 Sudarshan Rana 2427002WL0011776 Sudarshan Rana 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996553935 Sudarshan Rana ()
63 BIRAMAHARAJPUR OR-27-002-008-004/499
(Luturpank) 		2427002000NRG23211020220164406 21/10/2022 Shantanu Karna 2427002WL0011769 Shantanu Karna 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553928 Shantanu Karna ()
64 BIRAMAHARAJPUR OR-27-002-011-001/1858
(Sangrampur) 		2427002000NRG23211020220164602 21/10/2022 Joshana Behera 2427002WL0011790 Joshana Behera 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553924 Joshana Behera ()
65 BIRAMAHARAJPUR OR-27-002-011-001/2000-D
(Sangrampur) 		2427002000NRG23211020220164608 21/10/2022 Ranjan Karna 2427002WL0011790 Ranjan Karna 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553938 Ranjan Karna ()
66 BIRAMAHARAJPUR OR-27-002-011-001/2057
(Sangrampur) 		2427002000NRG23211020220164613 21/10/2022 Jagatia Nuaien 2427002WL0011790 Jagatia Nuaien 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553921 Jagatia Nuaien ()
67 BIRAMAHARAJPUR OR-27-002-011-001/2057
(Sangrampur) 		2427002000NRG23211020220164614 21/10/2022 TAPASWINI NUAIN 2427002WL0011790 TAPASWINI NUAIN 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553929 TAPASWINI NUAIN ()
68 BIRAMAHARAJPUR OR-27-002-011-001/2087
(Sangrampur) 		2427002000NRG23211020220164619 21/10/2022 Prafulla Naik 2427002WL0011790 Prafulla Naik 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553923 Prafulla Naik ()
69 BIRAMAHARAJPUR OR-27-002-011-005/1205
(Sangrampur) 		2427002000NRG23211020220164621 21/10/2022 BIPRABARA NAIK 2427002WL0011791 BIPRABARA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553920 BIPRABARA NAIK ()
70 BIRAMAHARAJPUR OR-27-002-011-005/1350
(Sangrampur) 		2427002000NRG23211020220164623 21/10/2022 Krushna Chandra Mahakur 2427002WL0011791 Krushna Chandra Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553922 Krushna Chandra Mahakur ()
71 BIRAMAHARAJPUR OR-27-002-011-005/1387
(Sangrampur) 		2427002000NRG23211020220164627 21/10/2022 Akrur Rana 2427002WL0011791 Akrur Rana 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553927 Akrur Rana ()
72 BIRAMAHARAJPUR OR-27-002-011-005/20669
(Sangrampur) 		2427002000NRG23211020220164635 21/10/2022 Gouri padhan mm 2427002WL0011791 Gouri padhan mm 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553925 Gouri padhan mm ()
73 BIRAMAHARAJPUR OR-27-002-015-005/1433
(Sangrampur) 		2427002000NRG23211020220164636 21/10/2022 Pradeep Sahu 2427002WL0011791 Pradeep Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996553926 Pradeep Sahu ()
SubTotal 19980 19980
Total 60828 60828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_211022FTO_687657 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 666
2 BIRAMAHARAJPUR OR2427002_211022FTO_687657 Punjab National Bank PUNB0088900 SONEPUR 222
3 BIRAMAHARAJPUR OR2427002_211022FTO_687657 Punjab National Bank PUNB0742400 BINIKA 222
4 BIRAMAHARAJPUR OR2427002_211022FTO_687657 State Bank of India SBIN0007079 Birmaharajp[ur 222
5 BIRAMAHARAJPUR OR2427002_211022FTO_687657 State Bank of India SBIN0007079 BIRMAHARAJPUR 27972
6 BIRAMAHARAJPUR OR2427002_211022FTO_687657 State Bank of India SBIN0009294 MURUSUNDHI 11322
7 BIRAMAHARAJPUR OR2427002_211022FTO_687657 Union Bank of India UBIN0561151 SONEPUR 222
8 BIRAMAHARAJPUR OR2427002_211022FTO_687657 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4440
9 BIRAMAHARAJPUR OR2427002_211022FTO_687657 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 15540

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