Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_060922APB_FTO_535737
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-27-002-002-004/14426
(Bahalpadar) 		2427002000NRG23060920220138850 06/09/2022 Baishakhu Padhan 2427002WL0009667 Baishakhu Padhan 00045 BARB0SONEPU 1554 1554 Processed 12/09/2022 4642877807 MR BAISHAKHU PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-001/3839
(Bagbar) 		2427002000NRG23060920220138808 06/09/2022 Krupa Rana 2427002WL0009661 Krupa Rana 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877820 MR KRUPA RANA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-002-002/14895
(Bahalpadar) 		2427002000NRG23060920220138828 06/09/2022 Golekha Padhan 2427002WL0009664 Golekha Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877776 MR GULEKH PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-008/6601
(Durjantaila) 		2427002000NRG23060920220138986 06/09/2022 SRIMATI KAANRA 2427002WL0009687 SRIMATI KAANRA 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877811 MRS SRIMATI KAANRA STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-003-012/6450
(Durjantaila) 		2427002000NRG23060920220138997 06/09/2022 Kaikeya Bhoi 2427002WL0009688 Kaikeya Bhoi 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877813 MRS KAIKEYA BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-009/10438
(Jatesingha) 		2427002000NRG23060920220138899 06/09/2022 Hara Biswal 2427002WL0009674 Hara Biswal 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877783 MR HARA BISWAL STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-012/9908
(Khandahata) 		2427002000NRG23060920220138932 06/09/2022 Narendra Padhan 2427002WL0009679 Narendra Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877775 MR PADHAN NARENDRA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-010-009/14058
(Pitamahul) 		2427002000NRG23060920220139140 06/09/2022 Dibyalochan Gadua 2427002WL0009701 Dibyalochan Gadua 00415 SBIN0007079 444 444 Processed 12/09/2022 4642877801 MR DIBYALOCHAN GADUA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-010-009/14112
(Pitamahul) 		2427002000NRG23060920220139145 06/09/2022 Rajeswari Patra 2427002WL0009701 Rajeswari Patra 00415 SBIN0007079 444 444 Processed 12/09/2022 4642877815 MRS RASHSWARI PATRA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-010-009/14136
(Pitamahul) 		2427002000NRG23060920220139151 06/09/2022 Tarangini Karmi 2427002WL0009701 Tarangini Karmi 00415 SBIN0007079 444 444 Processed 12/09/2022 4642877814 MRS TARANGINI KARMI STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-010-009/14156-B
(Pitamahul) 		2427002000NRG23060920220139153 06/09/2022 Sakunda Mahakur 2427002WL0009701 Sakunda Mahakur 00415 SBIN0007079 444 444 Processed 12/09/2022 4642877818 Mr. SAKUNDA MAHAKUD UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-010-009/14159
(Pitamahul) 		2427002000NRG23060920220139156 06/09/2022 Santosini Mahakur 2427002WL0009701 Santosini Mahakur 00415 SBIN0007079 444 444 Processed 12/09/2022 4642877806 MS SANTOSHINI MAHAKUR STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-011-005/1194
(Sangrampur) 		2427002000NRG23060920220138969 06/09/2022 Hadibandhu Tandia 2427002WL0009683 Hadibandhu Tandia 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877797 Mr. HADIBANDHU TANDIA UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-011-009/1768
(Sangrampur) 		2427002000NRG23060920220138879 06/09/2022 Ahalya Bhoi 2427002WL0009671 Ahalya Bhoi 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877821 MRS AHALYA BHOI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-011-010/2119
(Sangrampur) 		2427002000NRG23060920220138908 06/09/2022 Pandab Padhan 2427002WL0009675 Pandab Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877798 MR PANDABA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-011-010/2175
(Sangrampur) 		2427002000NRG23060920220138860 06/09/2022 Radhakanta Karmi 2427002WL0009669 Radhakanta Karmi 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877816 MR RADHAKANTA KARMI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-011-010/2217-B
(Sangrampur) 		2427002000NRG23060920220138863 06/09/2022 Sudarsan Mahakur 2427002WL0009669 Sudarsan Mahakur 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877824 MR SUDARSHAN MAHAKUR STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-011-010/2274-A
(Sangrampur) 		2427002000NRG23060920220138866 06/09/2022 Sudebi Mahakur 2427002WL0009669 Sudebi Mahakur 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877822 MRS SUDEBI MAHAKUR STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-011-014/656
(Sangrampur) 		2427002000NRG23060920220138867 06/09/2022 Sambhu Padhan 2427002WL0009669 Sambhu Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4642877789 Mr. SAMBHU PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 22422 22422
20 BIRAMAHARAJPUR OR-27-002-002-001/15085
(Bahalpadar) 		2427002000NRG23060920220138869 06/09/2022 Puspanjali Khuntili 2427002WL0009670 Puspanjali Khuntili 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877819 MRS PUSPA KHUNTULI STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-002-001/15102
(Bahalpadar) 		2427002000NRG23060920220138811 06/09/2022 Byasadeb Sahu 2427002WL0009662 Byasadeb Sahu 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877788 MR BYASADEB SAHU STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-002/14835
(Bahalpadar) 		2427002000NRG23060920220138820 06/09/2022 BARUNA KALATA 2427002WL0009663 BARUNA KALATA 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877796 MR BARUNA KALATA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-002/14839
(Bahalpadar) 		2427002000NRG23060920220138813 06/09/2022 Janma Bhoi 2427002WL0009662 Janma Bhoi 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877790 MR JANMA BHOI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-002/14856
(Bahalpadar) 		2427002000NRG23060920220138814 06/09/2022 Khata Tandia 2427002WL0009662 Khata Tandia 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877786 MRS KHATA TANDIA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-002-002/14862
(Bahalpadar) 		2427002000NRG23060920220138827 06/09/2022 Baidehi Behera 2427002WL0009664 Baidehi Behera 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877787 MRS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-002-002/14862
(Bahalpadar) 		2427002000NRG23060920220138826 06/09/2022 Kasta Behera 2427002WL0009664 Kasta Behera 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877793 MR KASTA BEHERA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-002-002/14870
(Bahalpadar) 		2427002000NRG23060920220138871 06/09/2022 Sakshya Baghar 2427002WL0009670 Sakshya Baghar 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877777 BAGHAR SAKSHYA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-002-006/14789
(Bahalpadar) 		2427002000NRG23060920220138821 06/09/2022 Basanta Sahu 2427002WL0009663 Basanta Sahu 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877785 MR BASANTA SAHU STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-002-013/15191
(Bahalpadar) 		2427002000NRG23060920220138832 06/09/2022 Dhamu Meher 2427002WL0009664 Dhamu Meher 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877782 MR DHANU MEHER STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-003-001/4398
(Durjantaila) 		2427002000NRG23060920220138989 06/09/2022 Gupte Padhan 2427002WL0009688 Gupte Padhan 00415 SBIN0009294 1554 1554 Rejected 12/09/2022 4642877802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BIRAMAHARAJPUR OR-27-002-003-002/6094
(Durjantaila) 		2427002000NRG23060920220138982 06/09/2022 AHALYA PADHAN 2427002WL0009687 AHALYA PADHAN 00415 SBIN0009294 1554 1554 Rejected 12/09/2022 4642877809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BIRAMAHARAJPUR OR-27-002-003-002/6094
(Durjantaila) 		2427002000NRG23060920220138983 06/09/2022 CHANDRA PADHAN 2427002WL0009687 CHANDRA PADHAN 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877812 MRS CHANDRA PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-003-003/6750
(Durjantaila) 		2427002000NRG23060920220138974 06/09/2022 Damburu Bharasagar 2427002WL0009685 Damburu Bharasagar 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877784 MR DAMBURU BHARASAGAR STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-003-003/6779
(Durjantaila) 		2427002000NRG23060920220138985 06/09/2022 Sabita Mahakur 2427002WL0009687 Sabita Mahakur 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877808 MRS SABITA MAHAKUR STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-003-007/20247
(Durjantaila) 		2427002000NRG23060920220138975 06/09/2022 Judhisthir Chaulia 2427002WL0009685 Judhisthir Chaulia 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877791 judhisthir chaulia UNION BANK OF INDIA(508500)
36 BIRAMAHARAJPUR OR-27-002-003-010/20269
(Durjantaila) 		2427002000NRG23060920220138998 06/09/2022 Baikudu Bandaki 2427002WL0009689 Baikudu Bandaki 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877803 MR BAIKUDU BAGARTTI STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-003-010/6934
(Durjantaila) 		2427002000NRG23060920220138993 06/09/2022 Makunda Naik 2427002WL0009688 Makunda Naik 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877799 MR MAKUNDA NAIK STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-003-012/6201
(Durjantaila) 		2427002000NRG23060920220139002 06/09/2022 Dhasuru Munda 2427002WL0009690 Dhasuru Munda 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877804 MR DASHARU MUNDA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-003-012/6201
(Durjantaila) 		2427002000NRG23060920220139003 06/09/2022 Surubui 2427002WL0009690 Surubui 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877810 MRS SURUBUI MUNDA STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-003-012/6210
(Durjantaila) 		2427002000NRG23060920220139004 06/09/2022 Narada Munda 2427002WL0009690 Narada Munda 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877800 MR NARAD MUNDA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-003-012/6450
(Durjantaila) 		2427002000NRG23060920220138996 06/09/2022 JAY KUMAR BHOI 2427002WL0009688 JAY KUMAR BHOI 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877817 MR JAY KUMAR BHOI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-006-002/7284
(Kanjhariapali) 		2427002000NRG23060920220138959 06/09/2022 Ranka Patra 2427002WL0009682 Ranka Patra 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877794 MR RANKA PATRA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23060920220138916 06/09/2022 SANDHYARANI SAHU 2427002WL0009677 SANDHYARANI SAHU 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877823 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-007-001/8912
(Khandahata) 		2427002000NRG23060920220138919 06/09/2022 Mahadev Naik 2427002WL0009678 Mahadev Naik 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877795 MR MAHADEB NAEK STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-009-001/17378-A
(Mursundhi) 		2427002000NRG23060920220138934 06/09/2022 Sabita Guduria 2427002WL0009679 Sabita Guduria 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877805 MRS SABITA GUDURIA STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-009-007/16510
(Mursundhi) 		2427002000NRG23060920220138914 06/09/2022 Lingaraj Mendali 2427002WL0009676 Lingaraj Mendali 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4642877792 MR LINGARAJ MENDILI STATE BANK OF INDIA(508548)
SubTotal 41958 41958
47 BIRAMAHARAJPUR OR-27-002-002-001/14999
(Bahalpadar) 		2427002000NRG23060920220138817 06/09/2022 Puspanjali Padhan 2427002WL0009663 Puspanjali Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877841 MRS PUSPANJALI PADHAN STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-002-001/15008
(Bahalpadar) 		2427002000NRG23060920220138819 06/09/2022 Sabita Padhan 2427002WL0009663 Sabita Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877843 MRS SABITA PADHAN STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-002-001/15008
(Bahalpadar) 		2427002000NRG23060920220138818 06/09/2022 Santosh Padhan 2427002WL0009663 Santosh Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877842 MR SANTOSH PADHAN STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-002-004/14424
(Bahalpadar) 		2427002000NRG23060920220138849 06/09/2022 Himadri Padhan 2427002WL0009667 Himadri Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877839 himadri padhan UNION BANK OF INDIA(508500)
51 BIRAMAHARAJPUR OR-27-002-002-004/14424
(Bahalpadar) 		2427002000NRG23060920220138848 06/09/2022 Khatu Padhan 2427002WL0009667 Khatu Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877840 MR KHATU PADHAN STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-002-004/14454
(Bahalpadar) 		2427002000NRG23060920220138831 06/09/2022 Mithila Padhan 2427002WL0009664 Mithila Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877837 MRS MITHILA PADHAN STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-002-004/14454
(Bahalpadar) 		2427002000NRG23060920220138830 06/09/2022 Surubabu Padhan 2427002WL0009664 Surubabu Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877838 MR SURU PADHAN STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-002-009/15365
(Bahalpadar) 		2427002000NRG23060920220138851 06/09/2022 Panchanan Kalta 2427002WL0009667 Panchanan Kalta 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877836 MR PANCHANAN KALATA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-002-009/15482
(Bahalpadar) 		2427002000NRG23060920220138852 06/09/2022 Ramachandra Bastia 2427002WL0009667 Ramachandra Bastia 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877835 MR RAMACHANDRA BASTIA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-003-001/4398
(Durjantaila) 		2427002000NRG23060920220138990 06/09/2022 Tapa Padhan 2427002WL0009688 Tapa Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877834 tapa padhan UNION BANK OF INDIA(508500)
57 BIRAMAHARAJPUR OR-27-002-003-003/6779
(Durjantaila) 		2427002000NRG23060920220138984 06/09/2022 Damodar Mahakura 2427002WL0009687 Damodar Mahakura 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877826 MR DAMODAR MAHAKUR STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-003-003/6823
(Durjantaila) 		2427002000NRG23060920220138976 06/09/2022 Surendra Mahakura 2427002WL0009686 Surendra Mahakura 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877829 surendra mahakur UNION BANK OF INDIA(508500)
59 BIRAMAHARAJPUR OR-27-002-003-007/6706
(Durjantaila) 		2427002000NRG23060920220138992 06/09/2022 Gitaranjali Padhan 2427002WL0009688 Gitaranjali Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877832 Mrs. GITANJALI PADHAN UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-003-010/6934
(Durjantaila) 		2427002000NRG23060920220138994 06/09/2022 Parbati Naik 2427002WL0009688 Parbati Naik 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877831 parbati naik UNION BANK OF INDIA(508500)
61 BIRAMAHARAJPUR OR-27-002-003-012/6341
(Durjantaila) 		2427002000NRG23060920220138995 06/09/2022 Rajendra Bagha 2427002WL0009688 Rajendra Bagha 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877830 rajendra bagha UNION BANK OF INDIA(508500)
62 BIRAMAHARAJPUR OR-27-002-006-010/19994
(Kanjhariapali) 		2427002000NRG23060920220138962 06/09/2022 Cheyarmen Banka 2427002WL0009682 Cheyarmen Banka 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877828 MR CHAIRMEN BANK STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23060920220138915 06/09/2022 Naresh Sahu 2427002WL0009677 Naresh Sahu 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877827 MR NARESH CHANDRA SAHU STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-007-010/20396
(Khandahata) 		2427002000NRG23060920220138929 06/09/2022 Tripurari Mahakur 2427002WL0009679 Tripurari Mahakur 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4642877833 tripurari mahakur UNION BANK OF INDIA(508500)
SubTotal 27972 27972
65 BIRAMAHARAJPUR OR-27-002-002-004/14445
(Bahalpadar) 		2427002000NRG23060920220138872 06/09/2022 Sanjib Bhukta 2427002WL0009670 Sanjib Bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877856 MR SANJIB BHUKTA STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-002-011/15249-B
(Bahalpadar) 		2427002000NRG23060920220138854 06/09/2022 Dhruba Prahallada Bhoi 2427002WL0009668 Dhruba Prahallada Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877853 Mr. DHRUBA PRAHALLAD BHOI UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-003-007/6706
(Durjantaila) 		2427002000NRG23060920220138991 06/09/2022 Himansu Padhan 2427002WL0009688 Himansu Padhan 00474 SBIN0RRUKGB 1554 1554 Rejected 12/09/2022 4642877825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BIRAMAHARAJPUR OR-27-002-004-008/19185
(Hilung) 		2427002000NRG23060920220138940 06/09/2022 Mangulu Thapa 2427002WL0009680 Mangulu Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877774 Mr. MANGALU . THAPA S/O JAGA THAPA/ OLD UTKAL GRAMEEN BANK(607234)
69 BIRAMAHARAJPUR OR-27-002-007-001/8914
(Khandahata) 		2427002000NRG23060920220138920 06/09/2022 Kyashalla Bhati 2427002WL0009678 Kyashalla Bhati 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877854 Mrs. KAUSALYA BHATI W/O MAGUNI BHATI UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-007-001/8928
(Khandahata) 		2427002000NRG23060920220138917 06/09/2022 Premananda Rana 2427002WL0009677 Premananda Rana 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877852 Mr. PREMANANDA RANA FNG OF RADHESHYAM R UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-007-001/8931
(Khandahata) 		2427002000NRG23060920220138928 06/09/2022 Janhabi Bagha 2427002WL0009679 Janhabi Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877855 Mrs. JANHABI BAGH W/O KRUSHNA BAGHA UTKAL GRAMEEN BANK(607234)
72 BIRAMAHARAJPUR OR-27-002-010-003/13771
(Pitamahul) 		2427002000NRG23060920220138885 06/09/2022 Chatrubhuja Naik 2427002WL0009673 Chatrubhuja Naik 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4642877781 Mr. CHATURBHUJA NAIK UTKAL GRAMEEN BANK(607234)
73 BIRAMAHARAJPUR OR-27-002-010-006/14011
(Pitamahul) 		2427002000NRG23060920220139139 06/09/2022 Dillip Dang 2427002WL0009701 Dillip Dang 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4642877848 Mr. DILLIP KUMAR DANG UTKAL GRAMEEN BANK(607234)
74 BIRAMAHARAJPUR OR-27-002-010-009/14091
(Pitamahul) 		2427002000NRG23060920220139143 06/09/2022 Brundabati Majhi 2427002WL0009701 Brundabati Majhi 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4642877851 BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
75 BIRAMAHARAJPUR OR-27-002-010-009/14135
(Pitamahul) 		2427002000NRG23060920220139147 06/09/2022 Bramaha Karmi 2427002WL0009701 Bramaha Karmi 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4642877780 Mr. BRAHMA KARMEE UTKAL GRAMEEN BANK(607234)
76 BIRAMAHARAJPUR OR-27-002-010-009/14135
(Pitamahul) 		2427002000NRG23060920220139148 06/09/2022 Nani Karmi 2427002WL0009701 Nani Karmi 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4642877850 NANI KARMI UTKAL GRAMEEN BANK(607234)
77 BIRAMAHARAJPUR OR-27-002-010-009/14136
(Pitamahul) 		2427002000NRG23060920220139150 06/09/2022 Maheswara Karmi 2427002WL0009701 Maheswara Karmi 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4642877778 Mr. MAHESWARA KARMEE UTKAL GRAMEEN BANK(607234)
78 BIRAMAHARAJPUR OR-27-002-010-009/14140
(Pitamahul) 		2427002000NRG23060920220139152 06/09/2022 Kapila Mahala 2427002WL0009701 Kapila Mahala 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4642877847 Mr. KAPILA MAHALA UTKAL GRAMEEN BANK(607234)
79 BIRAMAHARAJPUR OR-27-002-010-009/14208
(Pitamahul) 		2427002000NRG23060920220139158 06/09/2022 Saptadhana Karmi 2427002WL0009701 Saptadhana Karmi 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4642877849 Mr. SAPDHANA KARMI UTKAL GRAMEEN BANK(607234)
80 BIRAMAHARAJPUR OR-27-002-011-009/1768
(Sangrampur) 		2427002000NRG23060920220138878 06/09/2022 Bijaya Bhoi 2427002WL0009671 Bijaya Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877846 Mr. BIJAYA BHOI S/O BHARJANA BHOI UTKAL GRAMEEN BANK(607234)
81 BIRAMAHARAJPUR OR-27-002-011-010/2253
(Sangrampur) 		2427002000NRG23060920220138881 06/09/2022 Madana karna 2427002WL0009671 Madana karna 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877844 MADAN KARNNA BANK OF INDIA(508505)
82 BIRAMAHARAJPUR OR-27-002-011-010/2253
(Sangrampur) 		2427002000NRG23060920220138882 06/09/2022 Madana karna 2427002WL0009671 Madana karna 00474 SBIN0RRUKGB 1332 1332 Processed 12/09/2022 4642877845 MADAN KARNNA BANK OF INDIA(508505)
83 BIRAMAHARAJPUR OR-27-002-011-010/2274-A
(Sangrampur) 		2427002000NRG23060920220138865 06/09/2022 Haladhara Mahakur 2427002WL0009669 Haladhara Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4642877779 MR HALADHAR MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 21312 21312
Total 115218 115218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 State Bank of India SBIN0007079 BIRMAHARAJPUR 22422
3 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 State Bank of India SBIN0009294 MURUSUNDHI 38850
4 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 State Bank of India SBIN0009294 Sonepur 3108
5 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 Union Bank of India UBIN0561151 SONEPUR 27972
6 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 UTKAL GRAMYA BANK SBIN0RRUKGB Birmaharajpur 1554
7 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 9324
8 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 8214
9 BIRAMAHARAJPUR OR2427002_060922APB_FTO_535737 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 2220

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