Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:41:31 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_171022FTO_666487
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-27-002-001-004/20615
(Bagbar) 		2427002000NRG23171020220160669 17/10/2022 Nirupama Panigrahi 2427002WL0011465 Nirupama Panigrahi 00177 IOBA0003448 1554 1554 Processed 26/10/2022 5938898792 Nirupama Panigrahi ()
2 BIRAMAHARAJPUR OR-27-002-001-004/20615
(Bagbar) 		2427002000NRG23171020220160668 17/10/2022 Tarakanta Panigrahi 2427002WL0011465 Tarakanta Panigrahi 00177 IOBA0003448 1554 1554 Processed 26/10/2022 5938898791 Tarakanta Panigrahi ()
SubTotal 3108 3108
3 BIRAMAHARAJPUR OR-27-002-003-005/203044
(Durjantaila) 		2427002000NRG23171020220160691 17/10/2022 LALITA BHOI 2427002WL0011468 LALITA BHOI 00354 PUNB0088900 1554 1554 Processed 26/10/2022 5938898793 LALITA BHOI ()
4 BIRAMAHARAJPUR OR-27-002-005-002/25050714
(Jatesingha) 		2427002000NRG23171020220160702 17/10/2022 uttar bhoi 2427002WL0011469 uttar bhoi 00354 PUNB0088900 666 666 Processed 26/10/2022 5938898794 uttar bhoi ()
SubTotal 2220 2220
5 BIRAMAHARAJPUR OR-27-002-001-003/246763
(Bagbar) 		2427002000NRG23171020220160667 17/10/2022 NIHARIKA MALLIK 2427002WL0011465 NIHARIKA MALLIK 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898802 MRS NIHARIKA MALLIK ()
6 BIRAMAHARAJPUR OR-27-002-001-005/246853
(Bagbar) 		2427002000NRG23171020220160671 17/10/2022 DALIMBA MEHER 2427002WL0011465 DALIMBA MEHER 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898815 MRS DALIMBA MEHER ()
7 BIRAMAHARAJPUR OR-27-002-001-009/24870294
(Bagbar) 		2427002000NRG23171020220160672 17/10/2022 MITARANI PADHAN 2427002WL0011465 MITARANI PADHAN 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898814 MISS MITARANI PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-002-002/14901
(Bahalpadar) 		2427002000NRG23171020220160727 17/10/2022 Hari Padhan 2427002WL0011475 Hari Padhan 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898798 MR HARI PADHAN ()
9 BIRAMAHARAJPUR OR-27-002-004-002/18860
(Hilung) 		2427002000NRG23171020220161207 17/10/2022 Muni Padhan 2427002WL0011522 Muni Padhan 00415 SBIN0007079 222 222 Processed 26/10/2022 5938898800 MRS MANI PADHAN ()
10 BIRAMAHARAJPUR OR-27-002-004-002/18997
(Hilung) 		2427002000NRG23171020220161209 17/10/2022 Madhab Meher 2427002WL0011522 Madhab Meher 00415 SBIN0007079 222 222 Processed 26/10/2022 5938898797 MR MADHAB MEHER ()
11 BIRAMAHARAJPUR OR-27-002-009-006/16978
(Mursundhi) 		2427002000NRG23171020220161151 17/10/2022 Brundaban Ghusuri 2427002WL0011518 Brundaban Ghusuri 00415 SBIN0007079 222 222 Processed 26/10/2022 5938898799 MR BRUNDABAN GHUSURI ()
12 BIRAMAHARAJPUR OR-27-002-010-002/27315
(Pitamahul) 		2427002000NRG23171020220161153 17/10/2022 Manoj Kerketta 2427002WL0011519 Manoj Kerketta 00415 SBIN0007079 222 222 Processed 26/10/2022 5938898808 MR MANOJ KERKETTA ()
13 BIRAMAHARAJPUR OR-27-002-011-001/1865
(Sangrampur) 		2427002000NRG23171020220160704 17/10/2022 SOMANTH MUNDA 2427002WL0011470 SOMANTH MUNDA 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898804 MR SOMANATH MUNDA ()
14 BIRAMAHARAJPUR OR-27-002-011-001/2017
(Sangrampur) 		2427002000NRG23171020220161116 17/10/2022 Mukta Jagadala 2427002WL0011513 Mukta Jagadala 00415 SBIN0007079 222 222 Processed 26/10/2022 5938898812 MRS MUKTA JAGADALA ()
15 BIRAMAHARAJPUR OR-27-002-012-003/12891
(Subalaya) 		2427002000NRG23171020220161134 17/10/2022 Mukhi Mallik 2427002WL0011516 Mukhi Mallik 00415 SBIN0007079 863 863 Processed 26/10/2022 5938898813 MRS MUKHI MALLICK ()
16 BIRAMAHARAJPUR OR-27-002-012-004/12287
(Subalaya) 		2427002000NRG23171020220161139 17/10/2022 Sobhagini Sethi 2427002WL0011517 Sobhagini Sethi 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898811 MRS SOBHAGINI SETHI ()
17 BIRAMAHARAJPUR OR-27-002-012-004/12319
(Subalaya) 		2427002000NRG23171020220161141 17/10/2022 URMILA MAJHI 2427002WL0011517 URMILA MAJHI 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898801 MRS URMILA MAJHI ()
18 BIRAMAHARAJPUR OR-27-002-012-004/12371
(Subalaya) 		2427002000NRG23171020220161142 17/10/2022 Phaguni Naik 2427002WL0011517 Phaguni Naik 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898805 MRS PHAGANI NAEK ()
19 BIRAMAHARAJPUR OR-27-002-012-004/12769
(Subalaya) 		2427002000NRG23171020220161146 17/10/2022 RUKUNI DANDASENA 2427002WL0011517 RUKUNI DANDASENA 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898806 MRS RUKMANI DANDASENA ()
20 BIRAMAHARAJPUR OR-27-002-012-004/20570
(Subalaya) 		2427002000NRG23171020220161150 17/10/2022 Mandakini bhukta 2427002WL0011517 Mandakini bhukta 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898803 MS MANDAKINI BHUKTA ()
21 BIRAMAHARAJPUR OR-27-002-012-005/12990
(Subalaya) 		2427002000NRG23171020220161122 17/10/2022 Khitisuta Meher 2427002WL0011515 Khitisuta Meher 00415 SBIN0007079 1110 1110 Processed 26/10/2022 5938898809 MRS KSHITISUTA MEHER ()
22 BIRAMAHARAJPUR OR-27-002-012-005/13022
(Subalaya) 		2427002000NRG23171020220161124 17/10/2022 Padmalaya Meher 2427002WL0011515 Padmalaya Meher 00415 SBIN0007079 1110 1110 Processed 26/10/2022 5938898810 MS PADMALAYA MEHER ()
23 BIRAMAHARAJPUR OR-27-002-012-005/13164
(Subalaya) 		2427002000NRG23171020220161127 17/10/2022 ANUPAMA PANDE 2427002WL0011515 ANUPAMA PANDE 00415 SBIN0007079 1110 1110 Processed 26/10/2022 5938898807 MRS ANUPAMA PANDE ()
24 BIRAMAHARAJPUR OR-27-002-013-009/4939
(Ufula) 		2427002000NRG23171020220160725 17/10/2022 Babu Karna 2427002WL0011474 Babu Karna 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898795 KARNA BABU ()
25 BIRAMAHARAJPUR OR-27-002-013-009/4939
(Ufula) 		2427002000NRG23171020220160726 17/10/2022 Baidehi Karna 2427002WL0011474 Baidehi Karna 00415 SBIN0007079 1554 1554 Processed 26/10/2022 5938898796 KARNA BABU ()
SubTotal 23951 23951
26 BIRAMAHARAJPUR OR-27-002-002-002/14877
(Bahalpadar) 		2427002000NRG23171020220160679 17/10/2022 Panchanana Naik 2427002WL0011466 Panchanana Naik 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898817 MR PANCHANANA NAEK ()
27 BIRAMAHARAJPUR OR-27-002-002-002/14897-A
(Bahalpadar) 		2427002000NRG23171020220160680 17/10/2022 Akhuja Bhoi 2427002WL0011466 Akhuja Bhoi 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898750 MR AKHUJ BHOI ()
28 BIRAMAHARAJPUR OR-27-002-002-009/15469
(Bahalpadar) 		2427002000NRG23171020220160687 17/10/2022 Pancha Sahu 2427002WL0011467 Pancha Sahu 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898816 MRS PANCHA SAHU ()
29 BIRAMAHARAJPUR OR-27-002-003-005/203044
(Durjantaila) 		2427002000NRG23171020220160692 17/10/2022 NRUTI BHOI 2427002WL0011468 NRUTI BHOI 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898756 MR NRUTI BHOI ()
30 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG23171020220160693 17/10/2022 bibhisan Bhoi 2427002WL0011468 bibhisan Bhoi 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898820 MR BIBHISHAN BHOI ()
31 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG23171020220160694 17/10/2022 Lalita Bhoi 2427002WL0011468 Lalita Bhoi 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898751 MISS LALITA BHOI ()
32 BIRAMAHARAJPUR OR-27-002-003-010/203028
(Durjantaila) 		2427002000NRG23171020220160695 17/10/2022 ahalya bhoi 2427002WL0011468 ahalya bhoi 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898754 MRS AHALYA BHOI ()
33 BIRAMAHARAJPUR OR-27-002-003-010/203051
(Durjantaila) 		2427002000NRG23171020220160696 17/10/2022 AJIT BHOI 2427002WL0011468 AJIT BHOI 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898819 MR AJIT BHOI ()
34 BIRAMAHARAJPUR OR-27-002-003-010/203051
(Durjantaila) 		2427002000NRG23171020220160697 17/10/2022 SARATI BHOI 2427002WL0011468 SARATI BHOI 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898749 MISS SARATI BHOI ()
35 BIRAMAHARAJPUR OR-27-002-003-010/6887
(Durjantaila) 		2427002000NRG23171020220160698 17/10/2022 Pabitra Mohan Behera 2427002WL0011468 Pabitra Mohan Behera 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898755 MR PABITRA MOHAN BEHERA ()
36 BIRAMAHARAJPUR OR-27-002-003-012/20262
(Durjantaila) 		2427002000NRG23171020220160699 17/10/2022 Bibhisan Baghar 2427002WL0011468 Bibhisan Baghar 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898752 MR BIBHISHAN BAGHAR ()
37 BIRAMAHARAJPUR OR-27-002-003-012/20262
(Durjantaila) 		2427002000NRG23171020220160700 17/10/2022 Ranjita Baghar 2427002WL0011468 Ranjita Baghar 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898818 MRS RANJITA BAGHAR ()
38 BIRAMAHARAJPUR OR-27-002-003-012/6320
(Durjantaila) 		2427002000NRG23171020220160701 17/10/2022 Josada Baghar 2427002WL0011468 Josada Baghar 00415 SBIN0009294 1554 1554 Processed 26/10/2022 5938898748 MRS JASHODA BAGHAR ()
39 BIRAMAHARAJPUR OR-27-002-009-006/20540
(Mursundhi) 		2427002000NRG23171020220161152 17/10/2022 Nepal Bagh 2427002WL0011518 Nepal Bagh 00415 SBIN0009294 222 222 Rejected 27/10/2022 5938898753 Account closed
SubTotal 20424 20424
40 BIRAMAHARAJPUR OR-27-002-002-009/15367
(Bahalpadar) 		2427002000NRG23171020220160683 17/10/2022 Debendra Barik 2427002WL0011467 Debendra Barik 00468 UBIN0561151 1554 1554 Processed 26/10/2022 5938898788 Debendra Barik ()
41 BIRAMAHARAJPUR OR-27-002-002-009/15400
(Bahalpadar) 		2427002000NRG23171020220160685 17/10/2022 Sukadeb Kalta 2427002WL0011467 Sukadeb Kalta 00468 UBIN0561151 1554 1554 Processed 26/10/2022 5938898789 Sukadeb Kalta ()
42 BIRAMAHARAJPUR OR-27-002-002-009/15492
(Bahalpadar) 		2427002000NRG23171020220160689 17/10/2022 Ahalya Sethi 2427002WL0011467 Ahalya Sethi 00468 UBIN0561151 1554 1554 Processed 26/10/2022 5938898790 Ahalya Sethi ()
43 BIRAMAHARAJPUR OR-27-002-005-007/10522
(Jatesingha) 		2427002000NRG23171020220161114 17/10/2022 Bhika Tandia 2427002WL0011512 Bhika Tandia 00468 UBIN0561151 222 222 Processed 26/10/2022 5938898787 Bhika Tandia ()
SubTotal 4884 4884
44 BIRAMAHARAJPUR OR-27-002-001-005/246847
(Bagbar) 		2427002000NRG23171020220160670 17/10/2022 Sugyan Kaanr 2427002WL0011465 Sugyan Kaanr 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898785 Sugyan Kaanr ()
45 BIRAMAHARAJPUR OR-27-002-002-013/15191
(Bahalpadar) 		2427002000NRG23171020220160682 17/10/2022 Sumitra Meher 2427002WL0011466 Sumitra Meher 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898774 Sumitra Meher ()
46 BIRAMAHARAJPUR OR-27-002-004-002/18937
(Hilung) 		2427002000NRG23171020220161208 17/10/2022 Laba Meher 2427002WL0011522 Laba Meher 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898757 Laba Meher ()
47 BIRAMAHARAJPUR OR-27-002-004-007/19903
(Hilung) 		2427002000NRG23171020220161216 17/10/2022 RANJITA LUHA 2427002WL0011524 RANJITA LUHA 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898783 RANJITA LUHA ()
48 BIRAMAHARAJPUR OR-27-002-010-002/13995
(Pitamahul) 		2427002000NRG23171020220161156 17/10/2022 Narayan Padhan 2427002WL0011520 Narayan Padhan 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898765 Narayan Padhan ()
49 BIRAMAHARAJPUR OR-27-002-010-002/27332
(Pitamahul) 		2427002000NRG23171020220161157 17/10/2022 Debadatta Padhan 2427002WL0011520 Debadatta Padhan 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898775 Debadatta Padhan ()
50 BIRAMAHARAJPUR OR-27-002-010-010/13645
(Pitamahul) 		2427002000NRG23171020220160724 17/10/2022 Tikeswar Kanr 2427002WL0011473 Tikeswar Kanr 00474 SBIN0RRUKGB 1332 1332 Processed 26/10/2022 5938898780 Tikeswar Kanr ()
51 BIRAMAHARAJPUR OR-27-002-011-001/1865
(Sangrampur) 		2427002000NRG23171020220160705 17/10/2022 Srabani Munda 2427002WL0011470 Srabani Munda 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898777 Srabani Munda ()
52 BIRAMAHARAJPUR OR-27-002-011-002/1030
(Sangrampur) 		2427002000NRG23171020220161117 17/10/2022 Nrusingha Padhan 2427002WL0011513 Nrusingha Padhan 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898762 Nrusingha Padhan ()
53 BIRAMAHARAJPUR OR-27-002-011-005/1246
(Sangrampur) 		2427002000NRG23171020220161119 17/10/2022 Dhoba Padhan 2427002WL0011513 Dhoba Padhan 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898758 Dhoba Padhan ()
54 BIRAMAHARAJPUR OR-27-002-011-005/1264
(Sangrampur) 		2427002000NRG23171020220161120 17/10/2022 Nepal Sahu 2427002WL0011513 Nepal Sahu 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898760 Nepal Sahu ()
55 BIRAMAHARAJPUR OR-27-002-011-006/1554
(Sangrampur) 		2427002000NRG23171020220161121 17/10/2022 Gadadhar Padhan 2427002WL0011514 Gadadhar Padhan 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898761 Gadadhar Padhan ()
56 BIRAMAHARAJPUR OR-27-002-011-008/1517
(Sangrampur) 		2427002000NRG23171020220161222 17/10/2022 BHAMA HATI 2427002WL0011526 BHAMA HATI 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898766 BHAMA HATI ()
57 BIRAMAHARAJPUR OR-27-002-012-002/20615
(Subalaya) 		2427002000NRG23171020220161217 17/10/2022 Dukhanashan Bisi 2427002WL0011525 Dukhanashan Bisi 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898767 Dukhanashan Bisi ()
58 BIRAMAHARAJPUR OR-27-002-012-003/12831
(Subalaya) 		2427002000NRG23171020220161129 17/10/2022 Tapa Sandha 2427002WL0011516 Tapa Sandha 00474 SBIN0RRUKGB 863 863 Processed 26/10/2022 5938898770 Tapa Sandha ()
59 BIRAMAHARAJPUR OR-27-002-012-003/12865
(Subalaya) 		2427002000NRG23171020220161138 17/10/2022 Raseswari Barik 2427002WL0011517 Raseswari Barik 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898771 Raseswari Barik ()
60 BIRAMAHARAJPUR OR-27-002-012-003/12867
(Subalaya) 		2427002000NRG23171020220161131 17/10/2022 Damani Ghibla 2427002WL0011516 Damani Ghibla 00474 SBIN0RRUKGB 863 863 Processed 26/10/2022 5938898759 Damani Ghibla ()
61 BIRAMAHARAJPUR OR-27-002-012-003/12881
(Subalaya) 		2427002000NRG23171020220161133 17/10/2022 Bhanu Badhia 2427002WL0011516 Bhanu Badhia 00474 SBIN0RRUKGB 863 863 Processed 26/10/2022 5938898769 Bhanu Badhia ()
62 BIRAMAHARAJPUR OR-27-002-012-003/12897
(Subalaya) 		2427002000NRG23171020220161135 17/10/2022 Lalita Mallik 2427002WL0011516 Lalita Mallik 00474 SBIN0RRUKGB 863 863 Processed 26/10/2022 5938898772 Lalita Mallik ()
63 BIRAMAHARAJPUR OR-27-002-012-003/12899
(Subalaya) 		2427002000NRG23171020220161136 17/10/2022 Gurubari Naik 2427002WL0011516 Gurubari Naik 00474 SBIN0RRUKGB 863 863 Processed 26/10/2022 5938898779 Gurubari Naik ()
64 BIRAMAHARAJPUR OR-27-002-012-003/20372
(Subalaya) 		2427002000NRG23171020220161137 17/10/2022 Bhama Sethi 2427002WL0011516 Bhama Sethi 00474 SBIN0RRUKGB 863 863 Rejected 27/10/2022 5938898786 No Such Account
65 BIRAMAHARAJPUR OR-27-002-012-004/12319
(Subalaya) 		2427002000NRG23171020220161220 17/10/2022 Nityananda Majhi 2427002WL0011525 Nityananda Majhi 00474 SBIN0RRUKGB 222 222 Processed 26/10/2022 5938898764 Nityananda Majhi ()
66 BIRAMAHARAJPUR OR-27-002-012-004/12552
(Subalaya) 		2427002000NRG23171020220161143 17/10/2022 Surekha Padhan 2427002WL0011517 Surekha Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898763 Surekha Padhan ()
67 BIRAMAHARAJPUR OR-27-002-012-004/12648
(Subalaya) 		2427002000NRG23171020220161144 17/10/2022 Sanjukta 2427002WL0011517 Sanjukta 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898773 Sanjukta ()
68 BIRAMAHARAJPUR OR-27-002-012-004/12735
(Subalaya) 		2427002000NRG23171020220161145 17/10/2022 BABITA SAHU 2427002WL0011517 BABITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898782 BABITA SAHU ()
69 BIRAMAHARAJPUR OR-27-002-012-004/12777
(Subalaya) 		2427002000NRG23171020220161147 17/10/2022 MIRA BARIK 2427002WL0011517 MIRA BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898776 MIRA BARIK ()
70 BIRAMAHARAJPUR OR-27-002-012-004/20568
(Subalaya) 		2427002000NRG23171020220161148 17/10/2022 Baijayanti dehuri 2427002WL0011517 Baijayanti dehuri 00474 SBIN0RRUKGB 1554 1554 Rejected 27/10/2022 5938898768 No Such Account
71 BIRAMAHARAJPUR OR-27-002-012-004/20569
(Subalaya) 		2427002000NRG23171020220161149 17/10/2022 Nani bhukta 2427002WL0011517 Nani bhukta 00474 SBIN0RRUKGB 1554 1554 Processed 26/10/2022 5938898778 Nani bhukta ()
72 BIRAMAHARAJPUR OR-27-002-012-005/13003
(Subalaya) 		2427002000NRG23171020220161123 17/10/2022 Binodini 2427002WL0011515 Binodini 00474 SBIN0RRUKGB 1110 1110 Processed 26/10/2022 5938898781 Binodini ()
73 BIRAMAHARAJPUR OR-27-002-012-005/13183
(Subalaya) 		2427002000NRG23171020220161128 17/10/2022 Padmabati 2427002WL0011515 Padmabati 00474 SBIN0RRUKGB 1110 1110 Processed 26/10/2022 5938898784 Padmabati ()
SubTotal 26712 26712
Total 81299 81299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_171022FTO_666487 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
2 BIRAMAHARAJPUR OR2427002_171022FTO_666487 Punjab National Bank PUNB0088900 SONEPUR 2220
3 BIRAMAHARAJPUR OR2427002_171022FTO_666487 State Bank of India SBIN0007079 Birmaharajp[ur 222
4 BIRAMAHARAJPUR OR2427002_171022FTO_666487 State Bank of India SBIN0007079 BIRMAHARAJPUR 23729
5 BIRAMAHARAJPUR OR2427002_171022FTO_666487 State Bank of India SBIN0009294 MURUSUNDHI 20424
6 BIRAMAHARAJPUR OR2427002_171022FTO_666487 Union Bank of India UBIN0561151 SONEPUR 4884
7 BIRAMAHARAJPUR OR2427002_171022FTO_666487 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 10606
8 BIRAMAHARAJPUR OR2427002_171022FTO_666487 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 2417
9 BIRAMAHARAJPUR OR2427002_171022FTO_666487 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 13689

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