Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:08 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002005_060623APB_FTO_203729
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-27-002-005-004/11836-A
(Jatesingha) 		2427002000NRG24060620230116848 06/06/2023 Kanaka Dash 2427002WL004168 Kanaka Dash 00177 IOBA0003448 1659 1659 Processed 10/06/2023 2398323188 KANAK DASH INDIAN OVERSEAS BANK(508541)
2 BIRAMAHARAJPUR OR-27-002-005-004/2505604
(Jatesingha) 		2427002000NRG24060620230116939 06/06/2023 Laxman padhan 2427002WL004169 Laxman padhan 00177 IOBA0003448 948 948 Processed 10/06/2023 2398323189 LAXMAN PADHAN UNION BANK OF INDIA(508500)
SubTotal 2607 2607
3 BIRAMAHARAJPUR OR-27-002-005-004/20457
(Jatesingha) 		2427002000NRG24060620230116862 06/06/2023 saraj ku dash 2427002WL004168 saraj ku dash 00354 PUNB0088900 1422 1422 Processed 10/06/2023 2398323226 MR SAROJ KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BIRAMAHARAJPUR OR-27-002-005-002/11094-A
(Jatesingha) 		2427002000NRG24060620230117099 06/06/2023 Anjali Padhan 2427002WL004172 Anjali Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323234 MRS ANJALI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-002/11161
(Jatesingha) 		2427002000NRG24060620230116865 06/06/2023 ANIRUDHHA CHANDA 2427002WL004169 ANIRUDHHA CHANDA 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323165 MR ANIRUDDHA CHHANDA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-002/11166
(Jatesingha) 		2427002000NRG24060620230116866 06/06/2023 Rabi Padhan 2427002WL004169 Rabi Padhan 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323192 MR RABI PADHAN STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-002/11186
(Jatesingha) 		2427002000NRG24060620230116868 06/06/2023 kalyani jena 2427002WL004169 kalyani jena 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323160 MRS KALYANI JENA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-002/11186
(Jatesingha) 		2427002000NRG24060620230116867 06/06/2023 Kubera Jena 2427002WL004169 Kubera Jena 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323138 MR KUBER JENA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-002/11194
(Jatesingha) 		2427002000NRG24060620230117100 06/06/2023 Chabila Naik 2427002WL004172 Chabila Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323158 MR CHABILA NAIK STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-002/11226
(Jatesingha) 		2427002000NRG24060620230116872 06/06/2023 Josada 2427002WL004169 Josada 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323212 MS JASHODA JENA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-002/11226
(Jatesingha) 		2427002000NRG24060620230116871 06/06/2023 Purnachandra Jena 2427002WL004169 Purnachandra Jena 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323185 MR PURNACHANDRA JENA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-002/11280
(Jatesingha) 		2427002000NRG24060620230117101 06/06/2023 Sinnibasha Guru 2427002WL004172 Sinnibasha Guru 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323167 MR SINNIBAS GURU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-002/11280-A
(Jatesingha) 		2427002000NRG24060620230117103 06/06/2023 Kasturi Guru 2427002WL004172 Kasturi Guru 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323178 MRS KASTURI GURU STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-005-002/11280-A
(Jatesingha) 		2427002000NRG24060620230117102 06/06/2023 Mr.SATYAJIT GURU 2427002WL004172 Mr.SATYAJIT GURU 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323186 MR SATYAJIT GURU STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-002/11289
(Jatesingha) 		2427002000NRG24060620230116873 06/06/2023 NILAMBARA BHOI 2427002WL004169 NILAMBARA BHOI 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323159 MR NILAMBARA BHOI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-002/11312-A
(Jatesingha) 		2427002000NRG24060620230117104 06/06/2023 Bikram prasad Nuai 2427002WL004172 Bikram prasad Nuai 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323231 MR BIKRAM PRASAD NUAI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-002/11338
(Jatesingha) 		2427002000NRG24060620230117107 06/06/2023 Kalpana Naik 2427002WL004172 Kalpana Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323176 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-002/11338
(Jatesingha) 		2427002000NRG24060620230117106 06/06/2023 PRAHALLAD NAIK 2427002WL004172 PRAHALLAD NAIK 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323175 MR PRAHALLAD NAIK STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-002/11338-A
(Jatesingha) 		2427002000NRG24060620230116876 06/06/2023 Ambika Naik 2427002WL004169 Ambika Naik 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323207 MISS AMBIKA NAIK STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-002/11338-A
(Jatesingha) 		2427002000NRG24060620230116875 06/06/2023 Gangadhar Naik 2427002WL004169 Gangadhar Naik 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323194 MR GANGADHAR NAIK STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-002/11338-B
(Jatesingha) 		2427002000NRG24060620230116808 06/06/2023 Droupadi Naik 2427002WL004168 Droupadi Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323153 MRS DRAUPADI NAIK STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-002/11338-B
(Jatesingha) 		2427002000NRG24060620230116807 06/06/2023 Kishor Naik 2427002WL004168 Kishor Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323134 MR KISHOR CHANDRA NAIK STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-005-002/11338-B
(Jatesingha) 		2427002000NRG24060620230116809 06/06/2023 Santosh Kumar Naik 2427002WL004168 Santosh Kumar Naik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323149 MR SANTOSH KUMAR NAIK STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-002/11341
(Jatesingha) 		2427002000NRG24060620230117108 06/06/2023 BANSIDHAR NAIK 2427002WL004172 BANSIDHAR NAIK 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323247 NAIK BANSIDHAR STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-002/11376
(Jatesingha) 		2427002000NRG24060620230117109 06/06/2023 Rupa Behera 2427002WL004172 Rupa Behera 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323146 MR RUPA BEHERA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-005-002/11408
(Jatesingha) 		2427002000NRG24060620230117110 06/06/2023 Giridhari Kheti 2427002WL004172 Giridhari Kheti 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323125 KHETI GIRIDHARI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-005-002/11408-B
(Jatesingha) 		2427002000NRG24060620230117111 06/06/2023 Dhanajaya Ksheti 2427002WL004172 Dhanajaya Ksheti 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323233 MR DHANANJAY KSHETI STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-005-002/11408-B
(Jatesingha) 		2427002000NRG24060620230117112 06/06/2023 Rina Ksheti 2427002WL004172 Rina Ksheti 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323217 MS MAMI KARNA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-005-002/20343
(Jatesingha) 		2427002000NRG24060620230117113 06/06/2023 Ranjan kumar Mahakur 2427002WL004172 Ranjan kumar Mahakur 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323237 MR RANJAN KUMAR MAHAKUR STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-005-002/20412
(Jatesingha) 		2427002000NRG24060620230117115 06/06/2023 Situ Padhan 2427002WL004172 Situ Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323128 MR SITU PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-005-002/25050642
(Jatesingha) 		2427002000NRG24060620230117116 06/06/2023 Niranjan Barik 2427002WL004172 Niranjan Barik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323201 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-005-003/10911
(Jatesingha) 		2427002000NRG24060620230116877 06/06/2023 Pira Rout 2427002WL004169 Pira Rout 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323202 MS PIRO ROUT STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-005-003/10922
(Jatesingha) 		2427002000NRG24060620230116880 06/06/2023 Bhumisuta Behera 2427002WL004169 Bhumisuta Behera 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323243 MS BHUMISUTA BEHERA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-005-003/10922
(Jatesingha) 		2427002000NRG24060620230116879 06/06/2023 Dhananjaya Behera 2427002WL004169 Dhananjaya Behera 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323137 MR DHANANJAYA BEHERA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-005-003/10926
(Jatesingha) 		2427002000NRG24060620230116881 06/06/2023 Dambaru Karna 2427002WL004169 Dambaru Karna 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323161 MR DAMBARU KARNA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-003/10926
(Jatesingha) 		2427002000NRG24060620230116882 06/06/2023 Santi Karna 2427002WL004169 Santi Karna 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323162 MRS SAUTI KARNA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-005-003/10927
(Jatesingha) 		2427002000NRG24060620230116884 06/06/2023 Pramila Sethi 2427002WL004169 Pramila Sethi 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323141 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-003/10927
(Jatesingha) 		2427002000NRG24060620230116883 06/06/2023 PROMAD SETHY 2427002WL004169 PROMAD SETHY 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323140 MR PRAMOD SETHI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-005-003/10941
(Jatesingha) 		2427002000NRG24060620230116885 06/06/2023 Ashok pande 2427002WL004169 Ashok pande 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323244 MR ASHOK PANDE STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-005-003/10950
(Jatesingha) 		2427002000NRG24060620230116886 06/06/2023 Panchanan Bhoi 2427002WL004169 Panchanan Bhoi 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323155 MR PANCHANANA BHOI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-005-003/10951
(Jatesingha) 		2427002000NRG24060620230116887 06/06/2023 Ganesh Bhoi 2427002WL004169 Ganesh Bhoi 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323156 MR GANESH BHOI STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-005-003/20260
(Jatesingha) 		2427002000NRG24060620230116891 06/06/2023 Netrananda Majhi 2427002WL004169 Netrananda Majhi 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323130 MR NETRA MAJHI STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-005-003/20260
(Jatesingha) 		2427002000NRG24060620230116889 06/06/2023 SATYABADI MAJHI 2427002WL004169 SATYABADI MAJHI 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323240 MR SATYABADI MAJHI STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-005-003/20287
(Jatesingha) 		2427002000NRG24060620230116893 06/06/2023 Binapani Jati 2427002WL004169 Binapani Jati 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323168 MRS BINAPANI JATI STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-005-003/20287
(Jatesingha) 		2427002000NRG24060620230116892 06/06/2023 Sanjaya jati 2427002WL004169 Sanjaya jati 00415 SBIN0007079 711 711 Processed 10/06/2023 2398323246 MR SANJAY JATI STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-005-003/20304
(Jatesingha) 		2427002000NRG24060620230116897 06/06/2023 NilaChal Padhan 2427002WL004169 NilaChal Padhan 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323142 MR NILANCHAL PADHAN STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-005-003/20311
(Jatesingha) 		2427002000NRG24060620230116898 06/06/2023 Baishnab Kabat 2427002WL004169 Baishnab Kabat 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323190 MR BAISHNAB KABAT STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-005-003/20313
(Jatesingha) 		2427002000NRG24060620230116899 06/06/2023 BIRENDRA BEHERA 2427002WL004169 BIRENDRA BEHERA 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323148 MR BIRENDRA BEHERA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-005-003/20418
(Jatesingha) 		2427002000NRG24060620230116900 06/06/2023 Sanat Jati 2427002WL004169 Sanat Jati 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323198 SANAT JATI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-005-003/20418
(Jatesingha) 		2427002000NRG24060620230116902 06/06/2023 Sushama jati 2427002WL004169 Sushama jati 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323169 MRS SUSHAMA JATI STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-005-003/20436
(Jatesingha) 		2427002000NRG24060620230116903 06/06/2023 Bishwajit Behera 2427002WL004169 Bishwajit Behera 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323163 MR BISHAWAJIT BEHERA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-005-003/250505083
(Jatesingha) 		2427002000NRG24060620230116906 06/06/2023 Bharat Patra 2427002WL004169 Bharat Patra 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323187 SHRI BHARAT PATRA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-005-003/25050679
(Jatesingha) 		2427002000NRG24060620230116908 06/06/2023 RAJAT DALAI 2427002WL004169 RAJAT DALAI 00415 SBIN0007079 1185 1185 Processed 10/06/2023 2398323215 MASTER KARAMCHANDDALAI DALAI STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-005-003/25050680
(Jatesingha) 		2427002000NRG24060620230116909 06/06/2023 RAMDHIN DALAI 2427002WL004169 RAMDHIN DALAI 00415 SBIN0007079 711 711 Processed 10/06/2023 2398323170 RAMDHIN DALAI IDBI BANK(607095)
55 BIRAMAHARAJPUR OR-27-002-005-003/25050737
(Jatesingha) 		2427002000NRG24060620230116913 06/06/2023 MANARANJAN BAGHAR 2427002WL004169 MANARANJAN BAGHAR 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323213 MANARANJAN BAGHAR UNION BANK OF INDIA(508500)
56 BIRAMAHARAJPUR OR-27-002-005-003/25050770
(Jatesingha) 		2427002000NRG24060620230116918 06/06/2023 Rakesh Behera 2427002WL004169 Rakesh Behera 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323129 MR RAKESH BEHERA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-005-003/25050771
(Jatesingha) 		2427002000NRG24060620230116921 06/06/2023 Brahma Kabat 2427002WL004169 Brahma Kabat 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323211 BRAHMA KABAT STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-005-003/25050772
(Jatesingha) 		2427002000NRG24060620230116922 06/06/2023 Kshetrabasi Majhi 2427002WL004169 Kshetrabasi Majhi 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323191 MR KSHETRABASI MAJHI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-005-003/2505615
(Jatesingha) 		2427002000NRG24060620230116926 06/06/2023 Syam Dalai 2427002WL004169 Syam Dalai 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323139 MR SYAM DALAI STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-005-003/2505615
(Jatesingha) 		2427002000NRG24060620230116928 06/06/2023 Taragini Dalai 2427002WL004169 Taragini Dalai 00415 SBIN0007079 711 711 Processed 10/06/2023 2398323219 Mrs. TARANGINI DALAI UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-005-004/11698
(Jatesingha) 		2427002000NRG24060620230116810 06/06/2023 Mandodari Mahaku 2427002WL004168 Mandodari Mahaku 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323206 MS MANDODARI MAHAKUR STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-005-004/11700
(Jatesingha) 		2427002000NRG24060620230116811 06/06/2023 Subrat Mahakur 2427002WL004168 Subrat Mahakur 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323172 MR SUBRATA KUMAR MAHAKUR STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-005-004/11702
(Jatesingha) 		2427002000NRG24060620230116812 06/06/2023 akura mendili 2427002WL004168 akura mendili 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323147 MR AKRUR MENDILI STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-005-004/11705
(Jatesingha) 		2427002000NRG24060620230116813 06/06/2023 Bidyadhar Sahu 2427002WL004168 Bidyadhar Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323232 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-005-004/11709
(Jatesingha) 		2427002000NRG24060620230116814 06/06/2023 Keshaba Sahu 2427002WL004168 Keshaba Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323242 MR KESHABA SAHU STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-005-004/11710-A
(Jatesingha) 		2427002000NRG24060620230116815 06/06/2023 Himanshu Sahu 2427002WL004168 Himanshu Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323195 MR HIMANSU SAHU STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-005-004/11710-A
(Jatesingha) 		2427002000NRG24060620230116816 06/06/2023 Padmini Sahu 2427002WL004168 Padmini Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323182 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-005-004/11711
(Jatesingha) 		2427002000NRG24060620230116817 06/06/2023 Thakura Sahu 2427002WL004168 Thakura Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323152 MR THAKUR SAHU STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-005-004/11712
(Jatesingha) 		2427002000NRG24060620230116818 06/06/2023 Akhe Sahu 2427002WL004168 Akhe Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323132 MR AKHE SAHU STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-005-004/11717
(Jatesingha) 		2427002000NRG24060620230116819 06/06/2023 Antaram Baghar 2427002WL004168 Antaram Baghar 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323248 BAGHAR ANANTARAM STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-005-004/11718
(Jatesingha) 		2427002000NRG24060620230116820 06/06/2023 Hema Mendili 2427002WL004168 Hema Mendili 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323238 MRS HEM MENDALI STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-005-004/11719-A
(Jatesingha) 		2427002000NRG24060620230116821 06/06/2023 Rashmita Sahu 2427002WL004168 Rashmita Sahu 00415 SBIN0007079 237 237 Processed 10/06/2023 2398323177 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-005-004/11723
(Jatesingha) 		2427002000NRG24060620230116822 06/06/2023 Purandar Mendili 2427002WL004168 Purandar Mendili 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323245 MR PURANDARA MENDILI STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-005-004/11734-A
(Jatesingha) 		2427002000NRG24060620230116823 06/06/2023 Babuli Sethi 2427002WL004168 Babuli Sethi 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323179 MR BABULI SETHI STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-005-004/11734-A
(Jatesingha) 		2427002000NRG24060620230116824 06/06/2023 Gopeswari Sethi 2427002WL004168 Gopeswari Sethi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323205 MRS GOPESWARI SETHI STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-005-004/11742
(Jatesingha) 		2427002000NRG24060620230116825 06/06/2023 Basanta Sethi 2427002WL004168 Basanta Sethi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323136 MR BASANTA SETHI STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-005-004/11749
(Jatesingha) 		2427002000NRG24060620230116827 06/06/2023 Damayanti Padhan 2427002WL004168 Damayanti Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323173 MRS DAMAYANTI PADHAN STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-005-004/11749
(Jatesingha) 		2427002000NRG24060620230116826 06/06/2023 Lombadara Padhan 2427002WL004168 Lombadara Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323126 MR LAMWODARA PADHAN STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-005-004/11760
(Jatesingha) 		2427002000NRG24060620230116829 06/06/2023 Bilasa 2427002WL004168 Bilasa 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323199 MRS BILASH BADI STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-005-004/11760
(Jatesingha) 		2427002000NRG24060620230116828 06/06/2023 Niranjan Badi 2427002WL004168 Niranjan Badi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323193 MR NIRANJAN BADI STATE BANK OF INDIA(508548)
81 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG24060620230116830 06/06/2023 Harekrusna Sahu 2427002WL004168 Harekrusna Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323197 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
82 BIRAMAHARAJPUR OR-27-002-005-004/11768
(Jatesingha) 		2427002000NRG24060620230116831 06/06/2023 Nabina Jagadala 2427002WL004168 Nabina Jagadala 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323124 MR NABIN JAGADALA STATE BANK OF INDIA(508548)
83 BIRAMAHARAJPUR OR-27-002-005-004/11770
(Jatesingha) 		2427002000NRG24060620230116833 06/06/2023 Ahalya Jagadala 2427002WL004168 Ahalya Jagadala 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323183 MRS AHALYA JAGADALA STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-005-004/11770
(Jatesingha) 		2427002000NRG24060620230116832 06/06/2023 Goura Jagadala 2427002WL004168 Goura Jagadala 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323135 MR GOURA JAGADALA STATE BANK OF INDIA(508548)
85 BIRAMAHARAJPUR OR-27-002-005-004/11784-A
(Jatesingha) 		2427002000NRG24060620230116835 06/06/2023 Ranjita Bhoi 2427002WL004168 Ranjita Bhoi 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323235 MRS RANJITA BHOI STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-005-004/11789
(Jatesingha) 		2427002000NRG24060620230116836 06/06/2023 Laxman Barik 2427002WL004168 Laxman Barik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323241 MR LAXMAN KUMAR BARIK STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-005-004/11790
(Jatesingha) 		2427002000NRG24060620230116838 06/06/2023 Manaranjan Barik 2427002WL004168 Manaranjan Barik 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323150 MR MANARANJAN BARIK STATE BANK OF INDIA(508548)
88 BIRAMAHARAJPUR OR-27-002-005-004/11797
(Jatesingha) 		2427002000NRG24060620230116839 06/06/2023 Shesadeb Dash 2427002WL004168 Shesadeb Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323143 SESHADEB DASH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRAMAHARAJPUR OR-27-002-005-004/11801
(Jatesingha) 		2427002000NRG24060620230116840 06/06/2023 Basanti 2427002WL004168 Basanti 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323209 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-005-004/11807
(Jatesingha) 		2427002000NRG24060620230116841 06/06/2023 Khegaswar Sahu 2427002WL004168 Khegaswar Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323133 MR KHAGE SAHU STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-005-004/11808
(Jatesingha) 		2427002000NRG24060620230116842 06/06/2023 Biren Padhan 2427002WL004168 Biren Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323164 MR BIREN PADHAN STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-005-004/11810
(Jatesingha) 		2427002000NRG24060620230116843 06/06/2023 arati sahu 2427002WL004168 arati sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323200 MISS ARATI SAHU STATE BANK OF INDIA(508548)
93 BIRAMAHARAJPUR OR-27-002-005-004/11814-A
(Jatesingha) 		2427002000NRG24060620230116844 06/06/2023 Nimain Charan Pande 2427002WL004168 Nimain Charan Pande 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323144 MR NIMAIN CHARAN PANDE STATE BANK OF INDIA(508548)
94 BIRAMAHARAJPUR OR-27-002-005-004/11822
(Jatesingha) 		2427002000NRG24060620230116845 06/06/2023 Bijaya Sahu 2427002WL004168 Bijaya Sahu 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323122 SAHU BIJAYA STATE BANK OF INDIA(508548)
95 BIRAMAHARAJPUR OR-27-002-005-004/11824
(Jatesingha) 		2427002000NRG24060620230116846 06/06/2023 Batakrushna mahakur 2427002WL004168 Batakrushna mahakur 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323180 Mr. BATAKRUSHNA MAHAKUR UTKAL GRAMEEN BANK(607234)
96 BIRAMAHARAJPUR OR-27-002-005-004/11836-A
(Jatesingha) 		2427002000NRG24060620230116847 06/06/2023 Rajendra Dash 2427002WL004168 Rajendra Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323236 RAJENDRA KUMAR DAS INDIAN OVERSEAS BANK(508541)
97 BIRAMAHARAJPUR OR-27-002-005-004/11850
(Jatesingha) 		2427002000NRG24060620230116849 06/06/2023 BADAL KUMAR HATI 2427002WL004168 BADAL KUMAR HATI 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323214 MASTER BADAL HATI STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-005-004/11857
(Jatesingha) 		2427002000NRG24060620230116850 06/06/2023 bibhisana bagha 2427002WL004168 bibhisana bagha 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323123 MR BIBHISAN BAGH STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-005-004/11861
(Jatesingha) 		2427002000NRG24060620230116851 06/06/2023 Jagyanasini Dash 2427002WL004168 Jagyanasini Dash 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323151 MRS JAJNASHINI DASH STATE BANK OF INDIA(508548)
100 BIRAMAHARAJPUR OR-27-002-005-004/11866
(Jatesingha) 		2427002000NRG24060620230116852 06/06/2023 Dipanjali Dehuri 2427002WL004168 Dipanjali Dehuri 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323196 MRS DIPANJALI DEHURI STATE BANK OF INDIA(508548)
101 BIRAMAHARAJPUR OR-27-002-005-004/11977
(Jatesingha) 		2427002000NRG24060620230116853 06/06/2023 Maguni Sahu 2427002WL004168 Maguni Sahu 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323239 MR MAGUNI SAHU STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-005-004/11977
(Jatesingha) 		2427002000NRG24060620230116854 06/06/2023 Sucharita sahu 2427002WL004168 Sucharita sahu 00415 SBIN0007079 237 237 Processed 10/06/2023 2398323208 MRS SUCHARITA SAHU STATE BANK OF INDIA(508548)
103 BIRAMAHARAJPUR OR-27-002-005-004/11985-A
(Jatesingha) 		2427002000NRG24060620230116855 06/06/2023 Sasmita Panda 2427002WL004168 Sasmita Panda 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323131 MS SASMITA HOTA STATE BANK OF INDIA(508548)
104 BIRAMAHARAJPUR OR-27-002-005-004/11993
(Jatesingha) 		2427002000NRG24060620230116856 06/06/2023 Dambaru Padhan 2427002WL004168 Dambaru Padhan 00415 SBIN0007079 1659 1659 Processed 10/06/2023 2398323145 MR DAMBARU PADHAN STATE BANK OF INDIA(508548)
105 BIRAMAHARAJPUR OR-27-002-005-004/20254
(Jatesingha) 		2427002000NRG24060620230116857 06/06/2023 Hakima Bagh 2427002WL004168 Hakima Bagh 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323184 MR HAKIM BAGHA STATE BANK OF INDIA(508548)
106 BIRAMAHARAJPUR OR-27-002-005-004/20268
(Jatesingha) 		2427002000NRG24060620230116858 06/06/2023 Bilasha Bagh 2427002WL004168 Bilasha Bagh 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323154 MRS BILASA BAGHA STATE BANK OF INDIA(508548)
107 BIRAMAHARAJPUR OR-27-002-005-004/20279
(Jatesingha) 		2427002000NRG24060620230116859 06/06/2023 Laxmipriya Padhan 2427002WL004168 Laxmipriya Padhan 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323171 MRS LAKSHMI PRIYA PADHAN STATE BANK OF INDIA(508548)
108 BIRAMAHARAJPUR OR-27-002-005-004/20426
(Jatesingha) 		2427002000NRG24060620230116860 06/06/2023 SATI SAHU 2427002WL004168 SATI SAHU 00415 SBIN0007079 1422 1422 Processed 10/06/2023 2398323166 MRS SATI SAHOO STATE BANK OF INDIA(508548)
109 BIRAMAHARAJPUR OR-27-002-005-004/25050769
(Jatesingha) 		2427002000NRG24060620230116932 06/06/2023 SUSAMA SAHU 2427002WL004169 SUSAMA SAHU 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323218 MRS SUSAMA SAHU STATE BANK OF INDIA(508548)
110 BIRAMAHARAJPUR OR-27-002-005-004/250560
(Jatesingha) 		2427002000NRG24060620230116937 06/06/2023 Padamabati Bhoi 2427002WL004169 Padamabati Bhoi 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323181 MRS PADMABATI BHOI STATE BANK OF INDIA(508548)
111 BIRAMAHARAJPUR OR-27-002-005-004/250560
(Jatesingha) 		2427002000NRG24060620230116935 06/06/2023 Pradumana kumar Bhoi 2427002WL004169 Pradumana kumar Bhoi 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323127 MR PRADYUMNA KUMAR BHOI STATE BANK OF INDIA(508548)
112 BIRAMAHARAJPUR OR-27-002-005-004/2505604
(Jatesingha) 		2427002000NRG24060620230116941 06/06/2023 surya kanti padhan 2427002WL004169 surya kanti padhan 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323174 SURJYAKANTI PADHAN BANK OF BARODA(606985)
113 BIRAMAHARAJPUR OR-27-002-005-007/11027
(Jatesingha) 		2427002000NRG24060620230116943 06/06/2023 Sambhu Padhan 2427002WL004169 Sambhu Padhan 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323157 MR SHAMBHU PADHAN STATE BANK OF INDIA(508548)
114 BIRAMAHARAJPUR OR-27-002-005-007/11065
(Jatesingha) 		2427002000NRG24060620230116946 06/06/2023 ABUDUTA BEHERA 2427002WL004169 ABUDUTA BEHERA 00415 SBIN0007079 948 948 Processed 10/06/2023 2398323121 ABADHUTA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 154287 154287
115 BIRAMAHARAJPUR OR-27-002-005-002/25050707
(Jatesingha) 		2427002000NRG24060620230117117 06/06/2023 AMBIKA BARIK 2427002WL004172 AMBIKA BARIK 00415 SBIN0009294 1659 1659 Processed 10/06/2023 2398323230 MS AMBIKA BARIK STATE BANK OF INDIA(508548)
116 BIRAMAHARAJPUR OR-27-002-005-003/20260
(Jatesingha) 		2427002000NRG24060620230116890 06/06/2023 Basanti Majhi 2427002WL004169 Basanti Majhi 00415 SBIN0009294 948 948 Processed 10/06/2023 2398323216 MS JANAKI MAJHI STATE BANK OF INDIA(508548)
117 BIRAMAHARAJPUR OR-27-002-005-003/25050776
(Jatesingha) 		2427002000NRG24060620230116924 06/06/2023 Saswat Kabat 2427002WL004169 Saswat Kabat 00415 SBIN0009294 948 948 Processed 10/06/2023 2398323203 MR SHASWATAKUMARKABAT KUMAR KABAT STATE BANK OF INDIA(508548)
118 BIRAMAHARAJPUR OR-27-002-005-004/11789
(Jatesingha) 		2427002000NRG24060620230116837 06/06/2023 Sangram Barik 2427002WL004168 Sangram Barik 00415 SBIN0009294 237 237 Processed 10/06/2023 2398323210 MR SANGRAM BARIK STATE BANK OF INDIA(508548)
119 BIRAMAHARAJPUR OR-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG24060620230116864 06/06/2023 Bibhishan Bhoi 2427002WL004168 Bibhishan Bhoi 00415 SBIN0009294 1422 1422 Processed 10/06/2023 2398323204 MR BIBHISHAN BHUI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
120 BIRAMAHARAJPUR OR-27-002-005-002/11094-A
(Jatesingha) 		2427002000NRG24060620230117098 06/06/2023 Sukru padhan 2427002WL004172 Sukru padhan 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398323222 MR SHUKRU PADHAN STATE BANK OF INDIA(508548)
121 BIRAMAHARAJPUR OR-27-002-005-002/11187
(Jatesingha) 		2427002000NRG24060620230116869 06/06/2023 shyama chhanda 2427002WL004169 shyama chhanda 00468 UBIN0561151 1185 1185 Processed 10/06/2023 2398323228 shyama chhanda UNION BANK OF INDIA(508500)
122 BIRAMAHARAJPUR OR-27-002-005-002/11188
(Jatesingha) 		2427002000NRG24060620230116870 06/06/2023 Hrusikesh Chhanda 2427002WL004169 Hrusikesh Chhanda 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398323229 hrusikes chhanda UNION BANK OF INDIA(508500)
123 BIRAMAHARAJPUR OR-27-002-005-002/11304
(Jatesingha) 		2427002000NRG24060620230116874 06/06/2023 chatru chhanda 2427002WL004169 chatru chhanda 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398323223 chatru chhanda UNION BANK OF INDIA(508500)
124 BIRAMAHARAJPUR OR-27-002-005-003/10919
(Jatesingha) 		2427002000NRG24060620230116878 06/06/2023 Tanayanja Behera 2427002WL004169 Tanayanja Behera 00468 UBIN0561151 1185 1185 Processed 10/06/2023 2398323220 MR TANANJAYA BEHERA STATE BANK OF INDIA(508548)
125 BIRAMAHARAJPUR OR-27-002-005-003/20291
(Jatesingha) 		2427002000NRG24060620230116894 06/06/2023 Radhe Baghar 2427002WL004169 Radhe Baghar 00468 UBIN0561151 948 948 Processed 10/06/2023 2398323221 MR RADHE BAGHAR STATE BANK OF INDIA(508548)
SubTotal 7821 7821
126 BIRAMAHARAJPUR OR-27-002-005-002/20343
(Jatesingha) 		2427002000NRG24060620230117114 06/06/2023 Mami mahakur 2427002WL004172 Mami mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398323224 Mrs. MAMI MAHAKUR UTKAL GRAMEEN BANK(607234)
127 BIRAMAHARAJPUR OR-27-002-005-004/11781
(Jatesingha) 		2427002000NRG24060620230116834 06/06/2023 Jagadish sethi 2427002WL004168 Jagadish sethi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398323227 JYOTISH SETHI INDIAN OVERSEAS BANK(508541)
128 BIRAMAHARAJPUR OR-27-002-005-004/2505050808
(Jatesingha) 		2427002000NRG24060620230116863 06/06/2023 Anandani mahakur 2427002WL004168 Anandani mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398323225 Miss. ANANDINI MAHAKHUD UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 176091 176091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 2607
2 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 Punjab National Bank PUNB0088900 SONEPUR 1422
3 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 State Bank of India SBIN0007079 BIRAMAHARAJPUR 1659
4 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 State Bank of India SBIN0007079 BIRMAHARAJPUR 151443
5 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 State Bank of India SBIN0007079 Jatesingha 1185
6 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 State Bank of India SBIN0009294 MURUSUNDHI 5214
7 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 Union Bank of India UBIN0561151 SONEPUR 7821
8 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3081
9 BIRAMAHARAJPUR OR2427002005_060623APB_FTO_203729 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1659

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