Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:51 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_281022FTO_710342
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-27-002-006-001/20468
(Kanjhariapali) 		2427002000NRG23281020220170047 28/10/2022 Prafulla Mahakur 2427002WL0012167 Prafulla Mahakur 00045 BARB0SONEPU 222 222 Processed 02/11/2022 6089862465 Prafulla Mahakur ()
SubTotal 222 222
2 BIRAMAHARAJPUR OR-27-002-012-004/12176
(Subalaya) 		2427002000NRG23281020220169714 28/10/2022 Basanti Meher 2427002WL0012143 Basanti Meher 00177 IOBA0003448 1554 1554 Processed 02/11/2022 6089862466 Basanti Meher ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-006-002/7273-B
(Kanjhariapali) 		2427002000NRG23281020220170061 28/10/2022 Lava Kishor Kheti 2427002WL0012170 Lava Kishor Kheti 00354 PUNB0088900 222 222 Processed 02/11/2022 6089862467 Lava Kishor Kheti ()
SubTotal 222 222
4 BIRAMAHARAJPUR OR-27-002-003-008/203029
(Durjantaila) 		2427002000NRG23281020220169748 28/10/2022 Bunda Surujal 2427002WL0012145 Bunda Surujal 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862498 MRS BUNDA SURUJAL ()
5 BIRAMAHARAJPUR OR-27-002-003-008/20316
(Durjantaila) 		2427002000NRG23281020220169751 28/10/2022 Taranisen Bharasagar 2427002WL0012145 Taranisen Bharasagar 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862495 MR TARANISEN BHARASAGAR ()
6 BIRAMAHARAJPUR OR-27-002-003-008/6629
(Durjantaila) 		2427002000NRG23281020220169758 28/10/2022 Balaram Jagadala 2427002WL0012145 Balaram Jagadala 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862484 MR BALARAM JAGADALA ()
7 BIRAMAHARAJPUR OR-27-002-003-008/6633
(Durjantaila) 		2427002000NRG23281020220169761 28/10/2022 Kuntuli Jagadala 2427002WL0012145 Kuntuli Jagadala 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862474 MRS KUNTULI JAGADALA ()
8 BIRAMAHARAJPUR OR-27-002-003-008/6655
(Durjantaila) 		2427002000NRG23281020220169765 28/10/2022 Lingaraj Jagdala 2427002WL0012145 Lingaraj Jagdala 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862469 JAGADALA LINGARAJ ()
9 BIRAMAHARAJPUR OR-27-002-004-007/19921
(Hilung) 		2427002000NRG23281020220169772 28/10/2022 GAJENDRA KHETI 2427002WL0012146 GAJENDRA KHETI 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862477 MR GAJINDRA KHETI ()
10 BIRAMAHARAJPUR OR-27-002-004-007/19924
(Hilung) 		2427002000NRG23281020220169773 28/10/2022 Sumitra Tanti 2427002WL0012146 Sumitra Tanti 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862508 MRS SUMITRA TANTI ()
11 BIRAMAHARAJPUR OR-27-002-006-001/7494
(Kanjhariapali) 		2427002000NRG23281020220170085 28/10/2022 Paramananda Sethi 2427002WL0012174 Paramananda Sethi 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862480 MR PARAMANANDA SETHI ()
12 BIRAMAHARAJPUR OR-27-002-006-002/20271
(Kanjhariapali) 		2427002000NRG23281020220170052 28/10/2022 Mitrabhanu Bagha 2427002WL0012168 Mitrabhanu Bagha 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862503 MR MITRABHANU BAGH ()
13 BIRAMAHARAJPUR OR-27-002-006-003/7341
(Kanjhariapali) 		2427002000NRG23281020220170081 28/10/2022 Rebati Palata 2427002WL0012173 Rebati Palata 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862476 MRS REBATI PALATA ()
14 BIRAMAHARAJPUR OR-27-002-006-004/7383
(Kanjhariapali) 		2427002000NRG23281020220170091 28/10/2022 Bidu Barik 2427002WL0012175 Bidu Barik 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862499 MRS BIDU DEHERI ()
15 BIRAMAHARAJPUR OR-27-002-006-005/20621
(Kanjhariapali) 		2427002000NRG23281020220170093 28/10/2022 alok behera 2427002WL0012175 alok behera 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862507 MR ALOK BEHERA ()
16 BIRAMAHARAJPUR OR-27-002-006-007/20257
(Kanjhariapali) 		2427002000NRG23281020220170068 28/10/2022 Krupasindhu Tandia 2427002WL0012171 Krupasindhu Tandia 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862485 MR KRUPASINDHU TANDIA ()
17 BIRAMAHARAJPUR OR-27-002-006-009/20310
(Kanjhariapali) 		2427002000NRG23281020220170048 28/10/2022 Taranisen Padhan 2427002WL0012167 Taranisen Padhan 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862488 MR TARANISEN PRADHAN ()
18 BIRAMAHARAJPUR OR-27-002-006-010/200743
(Kanjhariapali) 		2427002000NRG23281020220170051 28/10/2022 Rambha gaigaria 2427002WL0012167 Rambha gaigaria 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862487 MRS RAMBHA GAIGARIA ()
19 BIRAMAHARAJPUR OR-27-002-006-012/20411
(Kanjhariapali) 		2427002000NRG23281020220170057 28/10/2022 Jagada Padhan 2427002WL0012168 Jagada Padhan 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862493 MRS JAGADI PADHAN ()
20 BIRAMAHARAJPUR OR-27-002-006-013/8135
(Kanjhariapali) 		2427002000NRG23281020220170078 28/10/2022 Jhari Sahu 2427002WL0012172 Jhari Sahu 00415 SBIN0007079 222 222 Processed 02/11/2022 6089862475 MR JHARU SAHU ()
21 BIRAMAHARAJPUR OR-27-002-007-004/2024565070
(Khandahata) 		2427002000NRG23281020220169058 28/10/2022 nuadei biswal 2427002WL0012110 nuadei biswal 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862500 MS NUADEI BISWAL ()
22 BIRAMAHARAJPUR OR-27-002-007-004/2024565073
(Khandahata) 		2427002000NRG23281020220169059 28/10/2022 Arati rajansha 2427002WL0012110 Arati rajansha 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862496 MRS ARATI RAJAHANSA ()
23 BIRAMAHARAJPUR OR-27-002-007-004/20456101
(Khandahata) 		2427002000NRG23281020220169061 28/10/2022 Baijayanti Biswal 2427002WL0012110 Baijayanti Biswal 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862472 MRS BAIJAYANTI BISWAL ()
24 BIRAMAHARAJPUR OR-27-002-007-004/8758
(Khandahata) 		2427002000NRG23281020220169064 28/10/2022 Gopinath singh 2427002WL0012110 Gopinath singh 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862515 MR GOPINATH SINGH ()
25 BIRAMAHARAJPUR OR-27-002-007-004/8774
(Khandahata) 		2427002000NRG23281020220169066 28/10/2022 CHATURI HATI 2427002WL0012110 CHATURI HATI 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862482 MRS CHATURI HATI ()
26 BIRAMAHARAJPUR OR-27-002-007-004/8842
(Khandahata) 		2427002000NRG23281020220169033 28/10/2022 Muralidhara Pujhari 2427002WL0012106 Muralidhara Pujhari 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862509 MR MURALI DHAR PUJHARI ()
27 BIRAMAHARAJPUR OR-27-002-007-004/8842
(Khandahata) 		2427002000NRG23281020220169034 28/10/2022 Puspanjali 2427002WL0012106 Puspanjali 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862511 MS PUSPANJALI PUJAHARI ()
28 BIRAMAHARAJPUR OR-27-002-007-004/8881
(Khandahata) 		2427002000NRG23281020220169072 28/10/2022 JHILENI SAHU 2427002WL0012110 JHILENI SAHU 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862489 MRS JHILENI SAHU ()
29 BIRAMAHARAJPUR OR-27-002-007-004/8882
(Khandahata) 		2427002000NRG23281020220169073 28/10/2022 PRIYABATI RAJAHANSA 2427002WL0012110 PRIYABATI RAJAHANSA 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862502 MRS PRIYABATI RAJAHANSA ()
30 BIRAMAHARAJPUR OR-27-002-008-003/20629
(Luturpank) 		2427002000NRG23281020220169796 28/10/2022 Ananta Charan Gaigaria 2427002WL0012149 Ananta Charan Gaigaria 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862473 MR ANANTA CHARAN GAIGARIA ()
31 BIRAMAHARAJPUR OR-27-002-011-004/966
(Sangrampur) 		2427002000NRG23281020220169775 28/10/2022 janjali padhan 2427002WL0012147 janjali padhan 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862517 MRS JANJALI PADHAN ()
32 BIRAMAHARAJPUR OR-27-002-011-006/1564-A
(Sangrampur) 		2427002000NRG23281020220169730 28/10/2022 Prabhati Sethi 2427002WL0012144 Prabhati Sethi 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862516 MRS PRABHATI SETHI ()
33 BIRAMAHARAJPUR OR-27-002-011-006/1626
(Sangrampur) 		2427002000NRG23281020220169731 28/10/2022 Sanaka Swain 2427002WL0012144 Sanaka Swain 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862494 SHRI SANAKA SWAIN ()
34 BIRAMAHARAJPUR OR-27-002-011-006/1664-A
(Sangrampur) 		2427002000NRG23281020220169734 28/10/2022 Ambika Rout 2427002WL0012144 Ambika Rout 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862479 MR RADHAKANTA RAUT ()
35 BIRAMAHARAJPUR OR-27-002-011-006/1669-A
(Sangrampur) 		2427002000NRG23281020220169736 28/10/2022 Balmika Padhan 2427002WL0012144 Balmika Padhan 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862481 MR BALAMIK PADHAN ()
36 BIRAMAHARAJPUR OR-27-002-011-006/20588
(Sangrampur) 		2427002000NRG23281020220169740 28/10/2022 Prasanta Sahu 2427002WL0012144 Prasanta Sahu 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862470 MR PRASANTA KUMAR SAHU ()
37 BIRAMAHARAJPUR OR-27-002-011-006/20620
(Sangrampur) 		2427002000NRG23281020220169745 28/10/2022 Bhaktaram Naik 2427002WL0012144 Bhaktaram Naik 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862512 MR BHAKTARAM NAIK ()
38 BIRAMAHARAJPUR OR-27-002-011-006/20642
(Sangrampur) 		2427002000NRG23281020220169746 28/10/2022 Rathi Padhan 2427002WL0012144 Rathi Padhan 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862490 MR RATHI PADHAN ()
39 BIRAMAHARAJPUR OR-27-002-011-007/1014
(Sangrampur) 		2427002000NRG23281020220169779 28/10/2022 Josnamayee Naik 2427002WL0012147 Josnamayee Naik 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862483 MRS JYOSNA NAIK ()
40 BIRAMAHARAJPUR OR-27-002-011-007/20502-B
(Sangrampur) 		2427002000NRG23281020220169782 28/10/2022 sangita 2427002WL0012147 sangita 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862506 MISS SANGITA NAIK ()
41 BIRAMAHARAJPUR OR-27-002-011-007/995
(Sangrampur) 		2427002000NRG23281020220169785 28/10/2022 Purna naik 2427002WL0012147 Purna naik 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862514 MRS GITANJALI NAIK ()
42 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG23281020220169710 28/10/2022 Pankajini Meher 2427002WL0012143 Pankajini Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862510 MRS PANKAJINI MEHER ()
43 BIRAMAHARAJPUR OR-27-002-012-004/12120
(Subalaya) 		2427002000NRG23281020220169709 28/10/2022 Santosh Kumar Meher 2427002WL0012143 Santosh Kumar Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862464 MR SANTOSH KUMAR MEHER ()
44 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG23281020220169711 28/10/2022 KrushnaMohan Meher 2427002WL0012143 KrushnaMohan Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862468 MEHER MOHAN KRISHNA ()
45 BIRAMAHARAJPUR OR-27-002-012-004/12120-A
(Subalaya) 		2427002000NRG23281020220169712 28/10/2022 Tapeswari Meher 2427002WL0012143 Tapeswari Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862501 MRS TAPESWARI MEHER ()
46 BIRAMAHARAJPUR OR-27-002-012-004/12180
(Subalaya) 		2427002000NRG23281020220169716 28/10/2022 Aruni Meher 2427002WL0012143 Aruni Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862491 MRS ARUNI MEHER ()
47 BIRAMAHARAJPUR OR-27-002-012-004/12180
(Subalaya) 		2427002000NRG23281020220169715 28/10/2022 Sanyasi Meher 2427002WL0012143 Sanyasi Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862478 MR SANYASI MEHER ()
48 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG23281020220169718 28/10/2022 Manas Meher 2427002WL0012143 Manas Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862513 MR MANAS MEHER ()
49 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG23281020220169724 28/10/2022 Ashish Meher 2427002WL0012143 Ashish Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862505 MR ASHISH MEHER ()
50 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG23281020220169722 28/10/2022 Gopal Meher 2427002WL0012143 Gopal Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862486 MR GOPAL MEHER ()
51 BIRAMAHARAJPUR OR-27-002-012-004/202825
(Subalaya) 		2427002000NRG23281020220169723 28/10/2022 Rajkumari Meher 2427002WL0012143 Rajkumari Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862492 MRS RAJAKUMARI MEHER ()
52 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG23281020220169725 28/10/2022 Ananda Meher 2427002WL0012143 Ananda Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862471 MR ANANDA MEHER ()
53 BIRAMAHARAJPUR OR-27-002-012-004/202825-A
(Subalaya) 		2427002000NRG23281020220169726 28/10/2022 Mukta Meher 2427002WL0012143 Mukta Meher 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862497 MISS MUKTA MEHER ()
54 BIRAMAHARAJPUR OR-27-002-012-005/13060
(Subalaya) 		2427002000NRG23281020220169727 28/10/2022 BRUNDABATI MEHER 2427002WL0012143 BRUNDABATI MEHER 00415 SBIN0007079 1554 1554 Processed 02/11/2022 6089862504 MRS BRUNDABATI MEHER ()
SubTotal 65934 65934
55 BIRAMAHARAJPUR OR-27-002-002-001/14990
(Bahalpadar) 		2427002000NRG23281020220169029 28/10/2022 Anjali Sethi 2427002WL0012105 Anjali Sethi 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862406 MRS ANJALI SETH ()
56 BIRAMAHARAJPUR OR-27-002-002-001/15126
(Bahalpadar) 		2427002000NRG23281020220169020 28/10/2022 Praneswari Angria 2427002WL0012104 Praneswari Angria 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862405 MRS PRANESHWARI ANGRIA ()
57 BIRAMAHARAJPUR OR-27-002-002-002/14871
(Bahalpadar) 		2427002000NRG23281020220169021 28/10/2022 Janga Danta 2427002WL0012104 Janga Danta 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862521 MRS JAJNA DANTA ()
58 BIRAMAHARAJPUR OR-27-002-002-010/15271
(Bahalpadar) 		2427002000NRG23281020220169024 28/10/2022 Bedabyas Mirdha 2427002WL0012104 Bedabyas Mirdha 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862400 MR BEDABYASA MIRDHA ()
59 BIRAMAHARAJPUR OR-27-002-002-010/20677
(Bahalpadar) 		2427002000NRG23281020220169025 28/10/2022 Santoshini Bhoi 2427002WL0012104 Santoshini Bhoi 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862401 MRS SANTOSINI BHOI ()
60 BIRAMAHARAJPUR OR-27-002-006-002/20363
(Kanjhariapali) 		2427002000NRG23281020220170053 28/10/2022 Duryodhan patra 2427002WL0012168 Duryodhan patra 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862524 MR DURYODHAN PATRA ()
61 BIRAMAHARAJPUR OR-27-002-006-002/7278
(Kanjhariapali) 		2427002000NRG23281020220170062 28/10/2022 Pankaj 2427002WL0012170 Pankaj 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862399 MR PANKAJ PATRA ()
62 BIRAMAHARAJPUR OR-27-002-006-003/7297
(Kanjhariapali) 		2427002000NRG23281020220170063 28/10/2022 Mahangu Dwari 2427002WL0012170 Mahangu Dwari 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862523 MR MAHANGU DWARI ()
63 BIRAMAHARAJPUR OR-27-002-006-003/7297
(Kanjhariapali) 		2427002000NRG23281020220170064 28/10/2022 Manda Dwari 2427002WL0012170 Manda Dwari 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862403 MRS MANDA DWARI ()
64 BIRAMAHARAJPUR OR-27-002-006-003/7305
(Kanjhariapali) 		2427002000NRG23281020220170065 28/10/2022 sana bhoi 2427002WL0012170 sana bhoi 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862404 MRS SANA BHOI ()
65 BIRAMAHARAJPUR OR-27-002-006-003/7343
(Kanjhariapali) 		2427002000NRG23281020220170082 28/10/2022 Ambika 2427002WL0012173 Ambika 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862402 MRS AMBIKA PADHAN ()
66 BIRAMAHARAJPUR OR-27-002-006-003/7343
(Kanjhariapali) 		2427002000NRG23281020220170086 28/10/2022 Ghasiram Padhan 2427002WL0012174 Ghasiram Padhan 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862398 MR GHASIRAM PADHAN ()
67 BIRAMAHARAJPUR OR-27-002-006-004/7378-A
(Kanjhariapali) 		2427002000NRG23281020220170087 28/10/2022 Akhuja Jal 2427002WL0012174 Akhuja Jal 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862527 MR AKHUJ JAL ()
68 BIRAMAHARAJPUR OR-27-002-006-005/20380-A
(Kanjhariapali) 		2427002000NRG23281020220170092 28/10/2022 BIMALESWARI PADHAN 2427002WL0012175 BIMALESWARI PADHAN 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862526 MR BIMALESWARI PADHAN ()
69 BIRAMAHARAJPUR OR-27-002-006-005/20621
(Kanjhariapali) 		2427002000NRG23281020220170073 28/10/2022 Surunani Behera 2427002WL0012172 Surunani Behera 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862408 MRS SURUNANI BEHERA ()
70 BIRAMAHARAJPUR OR-27-002-006-005/7822
(Kanjhariapali) 		2427002000NRG23281020220170076 28/10/2022 Sachala Bhoi 2427002WL0012172 Sachala Bhoi 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862407 MRS SACHALA BHOI ()
71 BIRAMAHARAJPUR OR-27-002-006-005/7846
(Kanjhariapali) 		2427002000NRG23281020220170067 28/10/2022 Biranchi Khandagiri 2427002WL0012171 Biranchi Khandagiri 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862525 MR BIRANCHI KHANDAGIRI ()
72 BIRAMAHARAJPUR OR-27-002-006-010/20414
(Kanjhariapali) 		2427002000NRG23281020220170066 28/10/2022 Mandodari Banka 2427002WL0012170 Mandodari Banka 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862522 MRS MANDODARI BANKA ()
73 BIRAMAHARAJPUR OR-27-002-006-010/20414
(Kanjhariapali) 		2427002000NRG23281020220170055 28/10/2022 Nepal Banka 2427002WL0012168 Nepal Banka 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862520 MR NEPAL BANKA ()
74 BIRAMAHARAJPUR OR-27-002-006-010/20677
(Kanjhariapali) 		2427002000NRG23281020220170072 28/10/2022 Ambika Bishi 2427002WL0012171 Ambika Bishi 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862413 MRS AMBIKA BISHI ()
75 BIRAMAHARAJPUR OR-27-002-006-012/20411
(Kanjhariapali) 		2427002000NRG23281020220170056 28/10/2022 Basudev Padhan 2427002WL0012168 Basudev Padhan 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862416 MR BASUDEB PADHAN ()
76 BIRAMAHARAJPUR OR-27-002-006-013/200724
(Kanjhariapali) 		2427002000NRG23281020220170090 28/10/2022 Dharani Padhan 2427002WL0012174 Dharani Padhan 00415 SBIN0009294 222 222 Processed 02/11/2022 6089862410 MR DHARANI PADHAN ()
77 BIRAMAHARAJPUR OR-27-002-007-004/8765
(Khandahata) 		2427002000NRG23281020220169065 28/10/2022 JAYANTI RAJHANSA 2427002WL0012110 JAYANTI RAJHANSA 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862518 MRS JAYANTI RAJHANSA ()
78 BIRAMAHARAJPUR OR-27-002-008-003/20580
(Luturpank) 		2427002000NRG23281020220169794 28/10/2022 Namita Gaigaria 2427002WL0012149 Namita Gaigaria 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862412 MRS NAMITA GAIGARIA ()
79 BIRAMAHARAJPUR OR-27-002-008-003/20580
(Luturpank) 		2427002000NRG23281020220169793 28/10/2022 Sukadeb Gaigaria 2427002WL0012149 Sukadeb Gaigaria 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862421 MR SUKADEB GAIGARIA ()
80 BIRAMAHARAJPUR OR-27-002-008-003/20581
(Luturpank) 		2427002000NRG23281020220169795 28/10/2022 Khageswar Gaigaria 2427002WL0012149 Khageswar Gaigaria 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862419 MR KHAGE GAIGARIA ()
81 BIRAMAHARAJPUR OR-27-002-008-003/20629
(Luturpank) 		2427002000NRG23281020220169797 28/10/2022 Dpanali Gaigara 2427002WL0012149 Dpanali Gaigara 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862528 MISS DIPANJALI BHOI ()
82 BIRAMAHARAJPUR OR-27-002-008-003/528
(Luturpank) 		2427002000NRG23281020220169800 28/10/2022 Milu Mahakur 2427002WL0012149 Milu Mahakur 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862423 MR MILU MAHAKUR ()
83 BIRAMAHARAJPUR OR-27-002-008-003/575
(Luturpank) 		2427002000NRG23281020220169803 28/10/2022 Sourindri Mahakur 2427002WL0012149 Sourindri Mahakur 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862415 MRS SAIRENDRI MAHAKUR ()
84 BIRAMAHARAJPUR OR-27-002-008-003/598
(Luturpank) 		2427002000NRG23281020220169805 28/10/2022 Chain Padhan 2427002WL0012149 Chain Padhan 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862411 MRS CHAIN PADHAN ()
85 BIRAMAHARAJPUR OR-27-002-008-003/620
(Luturpank) 		2427002000NRG23281020220169806 28/10/2022 Arbinda Karmi 2427002WL0012149 Arbinda Karmi 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862409 MR ARABINDA KARMI ()
86 BIRAMAHARAJPUR OR-27-002-008-003/627
(Luturpank) 		2427002000NRG23281020220169808 28/10/2022 Purnachandra Padhan 2427002WL0012149 Purnachandra Padhan 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862397 MR PURNA CHANDRA PADHAN ()
87 BIRAMAHARAJPUR OR-27-002-008-003/627
(Luturpank) 		2427002000NRG23281020220169809 28/10/2022 Renuka Padhan 2427002WL0012149 Renuka Padhan 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862418 MR RENUKA PADHAN ()
88 BIRAMAHARAJPUR OR-27-002-008-003/627
(Luturpank) 		2427002000NRG23281020220169807 28/10/2022 Sudam Padhan 2427002WL0012149 Sudam Padhan 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862417 MR SUDAM PADHAN ()
89 BIRAMAHARAJPUR OR-27-002-008-004/494-A
(Luturpank) 		2427002000NRG23281020220169811 28/10/2022 Sushama Karna 2427002WL0012149 Sushama Karna 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862414 MRS SUSHAMA KARNNA ()
90 BIRAMAHARAJPUR OR-27-002-008-004/494-A
(Luturpank) 		2427002000NRG23281020220169810 28/10/2022 Upendra Karna 2427002WL0012149 Upendra Karna 00415 SBIN0009294 1554 1554 Processed 02/11/2022 6089862529 MR UPENDRA KARNA ()
91 BIRAMAHARAJPUR OR-27-002-009-010/15600
(Mursundhi) 		2427002000NRG23281020220169036 28/10/2022 Ghanashyam Samal 2427002WL0012107 Ghanashyam Samal 00415 SBIN0009294 666 666 Processed 02/11/2022 6089862420 MR GHANASHYAM SAMAL ()
92 BIRAMAHARAJPUR OR-27-002-009-010/15600
(Mursundhi) 		2427002000NRG23281020220169035 28/10/2022 Rama Samal 2427002WL0012107 Rama Samal 00415 SBIN0009294 666 666 Processed 02/11/2022 6089862519 MR RAMA CHANDRA SAMAL ()
SubTotal 34632 34632
93 BIRAMAHARAJPUR OR-27-002-003-008/6620
(Durjantaila) 		2427002000NRG23281020220169756 28/10/2022 Akash Jagadala 2427002WL0012145 Akash Jagadala 00415 SBIN0009660 1554 1554 Processed 02/11/2022 6089862422 MR AKASH JAGADALA ()
94 BIRAMAHARAJPUR OR-27-002-003-008/6625
(Durjantaila) 		2427002000NRG23281020220169757 28/10/2022 Madhusudan Jagadala 2427002WL0012145 Madhusudan Jagadala 00415 SBIN0009660 1554 1554 Processed 02/11/2022 6089862425 MR MADHUSUDAN JAGADALA ()
95 BIRAMAHARAJPUR OR-27-002-003-008/6633
(Durjantaila) 		2427002000NRG23281020220169760 28/10/2022 Satya Narayan Jagadala 2427002WL0012145 Satya Narayan Jagadala 00415 SBIN0009660 1554 1554 Processed 02/11/2022 6089862426 MR SATYA NARAYAN JAGADALA ()
96 BIRAMAHARAJPUR OR-27-002-003-008/6634
(Durjantaila) 		2427002000NRG23281020220169764 28/10/2022 KUNA JAGADALA 2427002WL0012145 KUNA JAGADALA 00415 SBIN0009660 1554 1554 Processed 02/11/2022 6089862424 MR KUNA JAGADALA ()
SubTotal 6216 6216
97 BIRAMAHARAJPUR OR-27-002-007-004/8798
(Khandahata) 		2427002000NRG23281020220169068 28/10/2022 SANJUKTA SINGH 2427002WL0012110 SANJUKTA SINGH 00415 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862452 SANJUKTA SINGH ()
SubTotal 1554 1554
98 BIRAMAHARAJPUR OR-27-002-002-017/20395
(Bahalpadar) 		2427002000NRG23281020220169028 28/10/2022 binak minj 2427002WL0012104 binak minj 00468 UBIN0561151 1554 1554 Processed 02/11/2022 6089862463 binak minj ()
SubTotal 1554 1554
99 BIRAMAHARAJPUR OR-27-002-002-008/20811
(Bahalpadar) 		2427002000NRG23281020220169031 28/10/2022 Bipin Sahu 2427002WL0012105 Bipin Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862461 Bipin Sahu ()
100 BIRAMAHARAJPUR OR-27-002-002-008/20811
(Bahalpadar) 		2427002000NRG23281020220169032 28/10/2022 Duti Sahu 2427002WL0012105 Duti Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862443 Duti Sahu ()
101 BIRAMAHARAJPUR OR-27-002-003-008/203028
(Durjantaila) 		2427002000NRG23281020220169747 28/10/2022 Ranjit Bharasagar 2427002WL0012145 Ranjit Bharasagar 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862458 Ranjit Bharasagar ()
102 BIRAMAHARAJPUR OR-27-002-003-008/203030
(Durjantaila) 		2427002000NRG23281020220169749 28/10/2022 Tapan Bagarti 2427002WL0012145 Tapan Bagarti 00474 SBIN0RRUKGB 1554 1554 Rejected 02/11/2022 6089862436 No Such Account
103 BIRAMAHARAJPUR OR-27-002-004-007/19887
(Hilung) 		2427002000NRG23281020220169770 28/10/2022 GOPABANDHU PADHAN 2427002WL0012146 GOPABANDHU PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862459 GOPABANDHU PADHAN ()
104 BIRAMAHARAJPUR OR-27-002-004-007/19919
(Hilung) 		2427002000NRG23281020220169771 28/10/2022 BILASINI KHETI 2427002WL0012146 BILASINI KHETI 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862454 BILASINI KHETI ()
105 BIRAMAHARAJPUR OR-27-002-006-006/7729
(Kanjhariapali) 		2427002000NRG23281020220170054 28/10/2022 Ramesh Padhan 2427002WL0012168 Ramesh Padhan 00474 SBIN0RRUKGB 222 222 Processed 02/11/2022 6089862462 Ramesh Padhan ()
106 BIRAMAHARAJPUR OR-27-002-006-010/19912
(Kanjhariapali) 		2427002000NRG23281020220170049 28/10/2022 Chera Banka 2427002WL0012167 Chera Banka 00474 SBIN0RRUKGB 222 222 Rejected 02/11/2022 6089862435 No Such Account
107 BIRAMAHARAJPUR OR-27-002-006-010/20410
(Kanjhariapali) 		2427002000NRG23281020220170089 28/10/2022 KASTURI MALLIK 2427002WL0012174 KASTURI MALLIK 00474 SBIN0RRUKGB 222 222 Rejected 02/11/2022 6089862434 No Such Account
108 BIRAMAHARAJPUR OR-27-002-006-010/20410
(Kanjhariapali) 		2427002000NRG23281020220170083 28/10/2022 SANKAR MALLIK 2427002WL0012173 SANKAR MALLIK 00474 SBIN0RRUKGB 222 222 Rejected 02/11/2022 6089862433 No Such Account
109 BIRAMAHARAJPUR OR-27-002-007-004/202456411
(Khandahata) 		2427002000NRG23281020220169057 28/10/2022 sabyarani Biswal 2427002WL0012110 sabyarani Biswal 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862457 sabyarani Biswal ()
110 BIRAMAHARAJPUR OR-27-002-007-004/20456069
(Khandahata) 		2427002000NRG23281020220169060 28/10/2022 Padma Singh 2427002WL0012110 Padma Singh 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862448 Padma Singh ()
111 BIRAMAHARAJPUR OR-27-002-007-004/204569
(Khandahata) 		2427002000NRG23281020220169062 28/10/2022 UMESH SING 2427002WL0012110 UMESH SING 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862444 UMESH SING ()
112 BIRAMAHARAJPUR OR-27-002-007-004/2045756
(Khandahata) 		2427002000NRG23281020220169063 28/10/2022 sashmita jagadala 2427002WL0012110 sashmita jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862442 sashmita jagadala ()
113 BIRAMAHARAJPUR OR-27-002-007-004/8792
(Khandahata) 		2427002000NRG23281020220169067 28/10/2022 Tapaswani 2427002WL0012110 Tapaswani 00474 SBIN0RRUKGB 1554 1554 Rejected 02/11/2022 6089862456 No Such Account
114 BIRAMAHARAJPUR OR-27-002-007-004/8812
(Khandahata) 		2427002000NRG23281020220169069 28/10/2022 Tilottama 2427002WL0012110 Tilottama 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862441 Tilottama ()
115 BIRAMAHARAJPUR OR-27-002-007-004/8837
(Khandahata) 		2427002000NRG23281020220169070 28/10/2022 Saraswati Rajahansa 2427002WL0012110 Saraswati Rajahansa 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862445 Saraswati Rajahansa ()
116 BIRAMAHARAJPUR OR-27-002-007-011/9474
(Khandahata) 		2427002000NRG23281020220169055 28/10/2022 Bibekananda Sahu 2427002WL0012109 Bibekananda Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862453 Bibekananda Sahu ()
117 BIRAMAHARAJPUR OR-27-002-007-011/9474
(Khandahata) 		2427002000NRG23281020220169056 28/10/2022 Subhashri Sahu 2427002WL0012109 Subhashri Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862446 Subhashri Sahu ()
118 BIRAMAHARAJPUR OR-27-002-011-004/972
(Sangrampur) 		2427002000NRG23281020220169776 28/10/2022 Prakash Padhan 2427002WL0012147 Prakash Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862450 Prakash Padhan ()
119 BIRAMAHARAJPUR OR-27-002-011-006/1564
(Sangrampur) 		2427002000NRG23281020220169729 28/10/2022 BABAJI SETHI 2427002WL0012144 BABAJI SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862431 BABAJI SETHI ()
120 BIRAMAHARAJPUR OR-27-002-011-006/1664
(Sangrampur) 		2427002000NRG23281020220169733 28/10/2022 Gopeswari Rout 2427002WL0012144 Gopeswari Rout 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862428 Gopeswari Rout ()
121 BIRAMAHARAJPUR OR-27-002-011-006/1669
(Sangrampur) 		2427002000NRG23281020220169735 28/10/2022 Baidehi Padhan 2427002WL0012144 Baidehi Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862455 Baidehi Padhan ()
122 BIRAMAHARAJPUR OR-27-002-011-006/20588
(Sangrampur) 		2427002000NRG23281020220169741 28/10/2022 Rina Padhan 2427002WL0012144 Rina Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862449 Rina Padhan ()
123 BIRAMAHARAJPUR OR-27-002-011-006/20590
(Sangrampur) 		2427002000NRG23281020220169742 28/10/2022 Sahadeb Swain 2427002WL0012144 Sahadeb Swain 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862447 Sahadeb Swain ()
124 BIRAMAHARAJPUR OR-27-002-011-006/20591
(Sangrampur) 		2427002000NRG23281020220169743 28/10/2022 Soumitri Barik 2427002WL0012144 Soumitri Barik 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862429 Soumitri Barik ()
125 BIRAMAHARAJPUR OR-27-002-011-006/20602
(Sangrampur) 		2427002000NRG23281020220169744 28/10/2022 Kanaka Manjari Padhan 2427002WL0012144 Kanaka Manjari Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862440 Kanaka Manjari Padhan ()
126 BIRAMAHARAJPUR OR-27-002-011-007/1005
(Sangrampur) 		2427002000NRG23281020220169778 28/10/2022 Alekh Naik 2427002WL0012147 Alekh Naik 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862451 Alekh Naik ()
127 BIRAMAHARAJPUR OR-27-002-011-007/1016
(Sangrampur) 		2427002000NRG23281020220169780 28/10/2022 Neta Mendali 2427002WL0012147 Neta Mendali 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862438 Neta Mendali ()
128 BIRAMAHARAJPUR OR-27-002-011-007/1020
(Sangrampur) 		2427002000NRG23281020220169781 28/10/2022 purna chandra dehuri 2427002WL0012147 purna chandra dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862427 purna chandra dehuri ()
129 BIRAMAHARAJPUR OR-27-002-011-007/979
(Sangrampur) 		2427002000NRG23281020220169784 28/10/2022 Anita Karmi 2427002WL0012147 Anita Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862460 Anita Karmi ()
130 BIRAMAHARAJPUR OR-27-002-011-007/999
(Sangrampur) 		2427002000NRG23281020220169786 28/10/2022 Ghana Naik 2427002WL0012147 Ghana Naik 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862437 Ghana Naik ()
131 BIRAMAHARAJPUR OR-27-002-012-004/12176
(Subalaya) 		2427002000NRG23281020220169713 28/10/2022 Narayana Meher 2427002WL0012143 Narayana Meher 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862432 Narayana Meher ()
132 BIRAMAHARAJPUR OR-27-002-012-004/12201
(Subalaya) 		2427002000NRG23281020220169717 28/10/2022 Bhubaneswar Meher 2427002WL0012143 Bhubaneswar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862430 Bhubaneswar Meher ()
133 BIRAMAHARAJPUR OR-27-002-012-004/12210
(Subalaya) 		2427002000NRG23281020220169720 28/10/2022 Sumati Meher 2427002WL0012143 Sumati Meher 00474 SBIN0RRUKGB 1554 1554 Processed 02/11/2022 6089862439 Sumati Meher ()
SubTotal 49062 49062
Total 160950 160950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_281022FTO_710342 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 222
2 BIRAMAHARAJPUR OR2427002_281022FTO_710342 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
3 BIRAMAHARAJPUR OR2427002_281022FTO_710342 Punjab National Bank PUNB0088900 SONEPUR 222
4 BIRAMAHARAJPUR OR2427002_281022FTO_710342 State Bank of India SBIN0007079 BIRMAHARAJPUR 65934
5 BIRAMAHARAJPUR OR2427002_281022FTO_710342 State Bank of India SBIN0009294 MURUSUNDHI 33078
6 BIRAMAHARAJPUR OR2427002_281022FTO_710342 State Bank of India SBIN0009294 Sonepur 1554
7 BIRAMAHARAJPUR OR2427002_281022FTO_710342 State Bank of India SBIN0009660 ULLUNDA 6216
8 BIRAMAHARAJPUR OR2427002_281022FTO_710342 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1554
9 BIRAMAHARAJPUR OR2427002_281022FTO_710342 Union Bank of India UBIN0561151 SONEPUR 1554
10 BIRAMAHARAJPUR OR2427002_281022FTO_710342 UTKAL GRAMYA BANK SBIN0RRUKGB BADKUTRU,KALAHANDI 1554
11 BIRAMAHARAJPUR OR2427002_281022FTO_710342 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 24198
12 BIRAMAHARAJPUR OR2427002_281022FTO_710342 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554
13 BIRAMAHARAJPUR OR2427002_281022FTO_710342 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 1554
14 BIRAMAHARAJPUR OR2427002_281022FTO_710342 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 18648
15 BIRAMAHARAJPUR OR2427002_281022FTO_710342 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 1554

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