Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:50 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_010223APB_FTO_1078370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-001-007/2468681
(Bagbar) 		2427002000NRG23010220230275185 01/02/2023 MANJULATA DAS 2427002WL0018227 MANJULATA DAS 00045 BARB0BINIKA 1554 1554 Processed 24/02/2023 9124047689 MANJULATADAS BANK OF BARODA(606985)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-010-007/27284
(Pitamahul) 		2427002000NRG23010220230275279 01/02/2023 Jayandri Bagha 2427002WL0018229 Jayandri Bagha 00177 IOBA0003448 888 888 Processed 24/02/2023 9124047675 JAYANDRI BAGH INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
3 BIRAMAHARAJPUR OR-27-002-001-007/2487010
(Bagbar) 		2427002000NRG23010220230275195 01/02/2023 AMBIT MEHER 2427002WL0018227 AMBIT MEHER 00354 PUNB0088900 1554 1554 Processed 24/02/2023 9124047639 SAMBIT KUMAR MEHER BANK OF BARODA(606985)
4 BIRAMAHARAJPUR OR-27-002-010-008/27284
(Pitamahul) 		2427002000NRG23010220230275282 01/02/2023 Dasharatha Danga 2427002WL0018229 Dasharatha Danga 00354 PUNB0088900 888 888 Processed 24/02/2023 9124047638 DASHARATH DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2442 2442
5 BIRAMAHARAJPUR OR-27-002-001-007/20674
(Bagbar) 		2427002000NRG23010220230275180 01/02/2023 Prashanta sahu 2427002WL0018227 Prashanta sahu 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047662 Prashanta Sahu BANK OF BARODA(606985)
6 BIRAMAHARAJPUR OR-27-002-001-007/2323
(Bagbar) 		2427002000NRG23010220230275182 01/02/2023 Anadi Naik 2427002WL0018227 Anadi Naik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047661 MR ANADI NAEK STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-007/246770
(Bagbar) 		2427002000NRG23010220230275183 01/02/2023 SABITRI MEHER 2427002WL0018227 SABITRI MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047674 MRS SABITRI MEHER STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-001-007/2468681
(Bagbar) 		2427002000NRG23010220230275184 01/02/2023 PURNACHANDRA DAS 2427002WL0018227 PURNACHANDRA DAS 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047684 MR PURNACHANDRA DAS STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-001-007/2486969
(Bagbar) 		2427002000NRG23010220230275187 01/02/2023 PINKI MEHER 2427002WL0018227 PINKI MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047682 MRS PINKI MEHER STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-001-007/2486981
(Bagbar) 		2427002000NRG23010220230275188 01/02/2023 RITA SAHU 2427002WL0018227 RITA SAHU 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047681 MRS RITA SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-001-007/2486994
(Bagbar) 		2427002000NRG23010220230275191 01/02/2023 bhuban mehera 2427002WL0018227 bhuban mehera 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047663 MR BHUBAN MEHER STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-001-007/2486994
(Bagbar) 		2427002000NRG23010220230275192 01/02/2023 Sima meher 2427002WL0018227 Sima meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047680 MRS SIMA MEHER STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-001-007/2487009
(Bagbar) 		2427002000NRG23010220230275193 01/02/2023 SANTOSHINI MEHER 2427002WL0018227 SANTOSHINI MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047688 SANTOSH MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIRAMAHARAJPUR OR-27-002-001-008/20556
(Bagbar) 		2427002000NRG23010220230275198 01/02/2023 pURNACHANDRA PERA 2427002WL0018227 pURNACHANDRA PERA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047666 MR PURNA CHANDRA PERA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-001-008/24655
(Bagbar) 		2427002000NRG23010220230275199 01/02/2023 Santilata Panda 2427002WL0018227 Santilata Panda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047655 MRS SANTILATA PANDA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-001-008/2486907
(Bagbar) 		2427002000NRG23010220230275200 01/02/2023 SUJIT MAHAKUR 2427002WL0018227 SUJIT MAHAKUR 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047649 MR SUJIT MAHAKURA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-001-008/2486911
(Bagbar) 		2427002000NRG23010220230275201 01/02/2023 PRADYUMNA PODHA 2427002WL0018227 PRADYUMNA PODHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047668 PRADYUMNA PODHA IDBI BANK(607095)
18 BIRAMAHARAJPUR OR-27-002-001-008/2486912
(Bagbar) 		2427002000NRG23010220230275202 01/02/2023 PRASANTA KUMAR PODHA 2427002WL0018227 PRASANTA KUMAR PODHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047672 Mr. PRASANTA KUMAR PODHA INDIAN BANK(607105)
19 BIRAMAHARAJPUR OR-27-002-001-008/2486916
(Bagbar) 		2427002000NRG23010220230275204 01/02/2023 PADMANAV PODHA 2427002WL0018227 PADMANAV PODHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047664 MR PADMANAV PODHA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-001-008/2486916
(Bagbar) 		2427002000NRG23010220230275205 01/02/2023 RANJITA PODHA 2427002WL0018227 RANJITA PODHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047673 MRS RANJITA PODHA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-001-008/2938
(Bagbar) 		2427002000NRG23010220230275207 01/02/2023 SUPRABHA MAHAKUR 2427002WL0018227 SUPRABHA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047683 MRS SUPRABHA MAHAKUR STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-001-008/2942
(Bagbar) 		2427002000NRG23010220230275208 01/02/2023 Brundabana Sahu 2427002WL0018227 Brundabana Sahu 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047651 Mr. BRUNDABAN SAHU UTKAL GRAMEEN BANK(607234)
23 BIRAMAHARAJPUR OR-27-002-001-008/2946
(Bagbar) 		2427002000NRG23010220230275210 01/02/2023 Sabitri Mahananda 2427002WL0018227 Sabitri Mahananda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047653 MRS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-001-008/2984
(Bagbar) 		2427002000NRG23010220230275213 01/02/2023 Kabi Kanhar 2427002WL0018227 Kabi Kanhar 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047652 MR KABI KAANRA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-001-008/3020
(Bagbar) 		2427002000NRG23010220230275215 01/02/2023 Ramesh Kumar Panda 2427002WL0018227 Ramesh Kumar Panda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047656 MR RAMESH KUMAR PANDA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-001-008/3030
(Bagbar) 		2427002000NRG23010220230275217 01/02/2023 Umesh Panda 2427002WL0018227 Umesh Panda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047686 Mr. UMESH KUMAR PANDA UTKAL GRAMEEN BANK(607234)
27 BIRAMAHARAJPUR OR-27-002-002-009/15496
(Bahalpadar) 		2427002000NRG23010220230275169 01/02/2023 Santosini Ghibila 2427002WL0018226 Santosini Ghibila 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047667 MRS SANTOSHINI GHIBILA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-002-009/15515
(Bahalpadar) 		2427002000NRG23010220230275171 01/02/2023 Sarad Chandra Bastia 2427002WL0018226 Sarad Chandra Bastia 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047671 MR SARAD CHANDRA BASTIA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-002-009/20549
(Bahalpadar) 		2427002000NRG23010220230275173 01/02/2023 Rohitaswa Bastia 2427002WL0018226 Rohitaswa Bastia 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047677 MR ROHITASWA BASTIA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-002-009/20614
(Bahalpadar) 		2427002000NRG23010220230275176 01/02/2023 Gharmani Ghibila 2427002WL0018226 Gharmani Ghibila 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047676 MRS GHARAMANI GHIBILA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-002-009/20892
(Bahalpadar) 		2427002000NRG23010220230275178 01/02/2023 Jashobanti Biswal 2427002WL0018226 Jashobanti Biswal 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9124047669 MRS JASOBANTI BISWAL STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-010-007/13874
(Pitamahul) 		2427002000NRG23010220230275276 01/02/2023 SUMITRA GAIGARIA 2427002WL0018229 SUMITRA GAIGARIA 00415 SBIN0007079 888 888 Processed 24/02/2023 9124047648 MRS SUMITRA GAIGARIA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-010-007/27284
(Pitamahul) 		2427002000NRG23010220230275278 01/02/2023 Jitendra Bagha 2427002WL0018229 Jitendra Bagha 00415 SBIN0007079 888 888 Processed 24/02/2023 9124047665 JITENDRA BAGH STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-010-008/14360
(Pitamahul) 		2427002000NRG23010220230275281 01/02/2023 Kumudini Dang 2427002WL0018229 Kumudini Dang 00415 SBIN0007079 888 888 Processed 24/02/2023 9124047679 MRS KUMADINI DANG STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-010-009/14188
(Pitamahul) 		2427002000NRG23010220230275284 01/02/2023 Puspa Patra 2427002WL0018229 Puspa Patra 00415 SBIN0007079 888 888 Processed 24/02/2023 9124047687 MRS PUSPA PATRA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-010-009/14272
(Pitamahul) 		2427002000NRG23010220230275287 01/02/2023 Panchali Sahu 2427002WL0018229 Panchali Sahu 00415 SBIN0007079 888 888 Processed 24/02/2023 9124047678 MRS PANCHALI SAHU STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-010-009/14337
(Pitamahul) 		2427002000NRG23010220230275289 01/02/2023 Sesha deva Kaur 2427002WL0018229 Sesha deva Kaur 00415 SBIN0007079 888 888 Processed 24/02/2023 9124047685 MR SHESADEB KAANR STATE BANK OF INDIA(508548)
SubTotal 47286 47286
38 BIRAMAHARAJPUR OR-27-002-002-009/15403
(Bahalpadar) 		2427002000NRG23010220230275157 01/02/2023 Alhadini 2427002WL0018226 Alhadini 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124047650 MRS ALA PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-002-009/15445
(Bahalpadar) 		2427002000NRG23010220230275165 01/02/2023 Laxmindra Ghibila 2427002WL0018226 Laxmindra Ghibila 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124047670 LAXMINDRA GHIBILA UNION BANK OF INDIA(508500)
40 BIRAMAHARAJPUR OR-27-002-002-009/15504
(Bahalpadar) 		2427002000NRG23010220230275170 01/02/2023 Dukhishyam Bastia 2427002WL0018226 Dukhishyam Bastia 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9124047657 BASTIA DUKHISHYAM STATE BANK OF INDIA(508548)
SubTotal 4662 4662
41 BIRAMAHARAJPUR OR-27-002-001-007/2486981
(Bagbar) 		2427002000NRG23010220230275189 01/02/2023 BIPIN SAHU 2427002WL0018227 BIPIN SAHU 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047690 BIPIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRAMAHARAJPUR OR-27-002-001-007/24870193
(Bagbar) 		2427002000NRG23010220230275196 01/02/2023 Bhisma Kumar Meher 2427002WL0018227 Bhisma Kumar Meher 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047691 BHISMA KUMAR MEHER UNION BANK OF INDIA(508500)
43 BIRAMAHARAJPUR OR-27-002-002-009/15365
(Bahalpadar) 		2427002000NRG23010220230275154 01/02/2023 Jashoda Kalta 2427002WL0018226 Jashoda Kalta 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047692 MRS JASODA KALATA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-002-009/15365
(Bahalpadar) 		2427002000NRG23010220230275153 01/02/2023 Panchanan Kalta 2427002WL0018226 Panchanan Kalta 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047645 MR PANCHANAN KALATA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-002-009/15387
(Bahalpadar) 		2427002000NRG23010220230275155 01/02/2023 Bipin Padhan 2427002WL0018226 Bipin Padhan 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047647 bipin padhan UNION BANK OF INDIA(508500)
46 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG23010220230275159 01/02/2023 Shanti Malik 2427002WL0018226 Shanti Malik 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047694 MR SANTI MALIK STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-002-009/15423
(Bahalpadar) 		2427002000NRG23010220230275158 01/02/2023 Umesh Malik 2427002WL0018226 Umesh Malik 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047643 umesh mallik UNION BANK OF INDIA(508500)
48 BIRAMAHARAJPUR OR-27-002-002-009/15428
(Bahalpadar) 		2427002000NRG23010220230275160 01/02/2023 Mahendra Barik 2427002WL0018226 Mahendra Barik 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047646 mahendra barik UNION BANK OF INDIA(508500)
49 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG23010220230275161 01/02/2023 Himansu Kheti 2427002WL0018226 Himansu Kheti 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047644 MR HIMANSHU KSHETI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-002-009/15441
(Bahalpadar) 		2427002000NRG23010220230275162 01/02/2023 Tapaswini Kheti 2427002WL0018226 Tapaswini Kheti 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047693 MRS TAPASWINI KHETI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-002-009/15445
(Bahalpadar) 		2427002000NRG23010220230275163 01/02/2023 Purnnachandra Ghibila 2427002WL0018226 Purnnachandra Ghibila 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047642 MR PURNA CHANDRA GHIBILA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-002-009/15445
(Bahalpadar) 		2427002000NRG23010220230275164 01/02/2023 Surunani Ghibila 2427002WL0018226 Surunani Ghibila 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047654 surunani ghibila UNION BANK OF INDIA(508500)
53 BIRAMAHARAJPUR OR-27-002-002-009/15473
(Bahalpadar) 		2427002000NRG23010220230275167 01/02/2023 Debaki Ghibila 2427002WL0018226 Debaki Ghibila 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047640 MRS DEBAKI GHIBILA STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-002-009/15473
(Bahalpadar) 		2427002000NRG23010220230275166 01/02/2023 Dili Ghibila 2427002WL0018226 Dili Ghibila 00468 UBIN0561151 1554 1554 Processed 24/02/2023 9124047641 MR GHIBILA DILE STATE BANK OF INDIA(508548)
SubTotal 21756 21756
55 BIRAMAHARAJPUR OR-27-002-001-008/2906
(Bagbar) 		2427002000NRG23010220230275206 01/02/2023 Baba Bhusan Panda 2427002WL0018227 Baba Bhusan Panda 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124047658 Mr. BANABHUSAN PANDA S/O LABA PANDA UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-001-008/2961
(Bagbar) 		2427002000NRG23010220230275212 01/02/2023 BHUMISUTA MALLIK 2427002WL0018227 BHUMISUTA MALLIK 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124047700 Mrs. BHUMISUTA MALLIK W/O SWAPNESWAR MA UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-001-008/2996
(Bagbar) 		2427002000NRG23010220230275214 01/02/2023 Ganesh Kumar Panda 2427002WL0018227 Ganesh Kumar Panda 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124047696 MR GANESH PANDA STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-002-009/15403
(Bahalpadar) 		2427002000NRG23010220230275156 01/02/2023 Upendra Padhan 2427002WL0018226 Upendra Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124047637 Ms. UPENDRA PADHAN UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-002-009/15496
(Bahalpadar) 		2427002000NRG23010220230275168 01/02/2023 Rajendra Ghibila 2427002WL0018226 Rajendra Ghibila 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124047698 Mr. RAJENDRA GHIBILA S/O CHAMPESWAR GHI UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-002-009/20614
(Bahalpadar) 		2427002000NRG23010220230275175 01/02/2023 Ghutu Ghibila 2427002WL0018226 Ghutu Ghibila 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124047699 Mr. GHUTU GHIBILA S/O DHANU GHIBILA UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-010-007/13862-A
(Pitamahul) 		2427002000NRG23010220230275274 01/02/2023 Akhya Behera 2427002WL0018229 Akhya Behera 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124047697 AKSHYA BEHERA UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-010-007/13878
(Pitamahul) 		2427002000NRG23010220230275277 01/02/2023 Rama Behera 2427002WL0018229 Rama Behera 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124047660 Mr. RAMA CH. BEHERA UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-010-008/14360
(Pitamahul) 		2427002000NRG23010220230275280 01/02/2023 Alekha Dang 2427002WL0018229 Alekha Dang 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124047659 Mr. ALEKHA DANG UTKAL GRAMEEN BANK(607234)
64 BIRAMAHARAJPUR OR-27-002-010-009/14337
(Pitamahul) 		2427002000NRG23010220230275288 01/02/2023 Upendra Kanwar 2427002WL0018229 Upendra Kanwar 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124047695 UPENDRA KAANR UTKAL GRAMEEN BANK(607234)
SubTotal 12876 12876
Total 91464 91464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 888
3 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 Punjab National Bank PUNB0088900 SONEPUR 2442
4 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 State Bank of India SBIN0007079 BIRMAHARAJPUR 47286
5 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 State Bank of India SBIN0009294 MURUSUNDHI 4662
6 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 Union Bank of India UBIN0561151 SONEPUR 21756
7 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9546
8 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554
9 BIRAMAHARAJPUR OR2427002_010223APB_FTO_1078370 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1776

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