Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:17 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_290423APB_FTO_64313
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-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG24290420230023555 29/04/2023 sitaram bhoi 2427002WL000977 sitaram bhoi 00177 IOBA0003448 1422 1422 Processed 11/05/2023 1442958114 MR SITARAM BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BIRAMAHARAJPUR OR-27-002-005-004/20457
(Jatesingha) 		2427002000NRG24290420230023550 29/04/2023 saraj ku dash 2427002WL000977 saraj ku dash 00354 PUNB0088900 1659 1659 Processed 11/05/2023 1442958144 MR SAROJ KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BIRAMAHARAJPUR OR-27-002-005-004/11706-B
(Jatesingha) 		2427002000NRG24290420230023494 29/04/2023 Dhurba Padhan 2427002WL000977 Dhurba Padhan 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958057 MR DHRUB PADHAN STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-005-004/11706-B
(Jatesingha) 		2427002000NRG24290420230023495 29/04/2023 Rina Padhan 2427002WL000977 Rina Padhan 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958106 MRS RINA PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-004/11709
(Jatesingha) 		2427002000NRG24290420230023496 29/04/2023 Keshaba Sahu 2427002WL000977 Keshaba Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958062 MR KESHABA SAHU STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-004/11710-A
(Jatesingha) 		2427002000NRG24290420230023497 29/04/2023 Himanshu Sahu 2427002WL000977 Himanshu Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958080 MR HIMANSU SAHU STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-004/11711
(Jatesingha) 		2427002000NRG24290420230023498 29/04/2023 Thakura Sahu 2427002WL000977 Thakura Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958065 MR THAKUR SAHU STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-004/11712
(Jatesingha) 		2427002000NRG24290420230023499 29/04/2023 Akhe Sahu 2427002WL000977 Akhe Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958051 MR AKHE SAHU STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-004/11712
(Jatesingha) 		2427002000NRG24290420230023500 29/04/2023 Malati Sahu 2427002WL000977 Malati Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958056 MR AKHE SAHU STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-004/11717
(Jatesingha) 		2427002000NRG24290420230023501 29/04/2023 Antaram Baghar 2427002WL000977 Antaram Baghar 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958046 BAGHAR ANANTARAM STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-004/11719-A
(Jatesingha) 		2427002000NRG24290420230023502 29/04/2023 Rashmita Sahu 2427002WL000977 Rashmita Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958091 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-004/11729
(Jatesingha) 		2427002000NRG24290420230023504 29/04/2023 Radheshyam Panda 2427002WL000977 Radheshyam Panda 00415 SBIN0007079 711 711 Processed 11/05/2023 1442958108 MASTER RADHESHYAM PANDA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-004/11729
(Jatesingha) 		2427002000NRG24290420230023503 29/04/2023 Sagar kumar Panda 2427002WL000977 Sagar kumar Panda 00415 SBIN0007079 948 948 Processed 11/05/2023 1442958137 Mr. SAGAR KUMAR PANDA UTKAL GRAMEEN BANK(607234)
14 BIRAMAHARAJPUR OR-27-002-005-004/11738-A
(Jatesingha) 		2427002000NRG24290420230023505 29/04/2023 Chittaranjan Sethi 2427002WL000977 Chittaranjan Sethi 00415 SBIN0007079 1185 1185 Processed 11/05/2023 1442958070 MR CHITTA RANJAN SETHI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-004/11740
(Jatesingha) 		2427002000NRG24290420230023506 29/04/2023 Laxman Sethi 2427002WL000977 Laxman Sethi 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958085 LAKSHMAN SETHY INDIAN OVERSEAS BANK(508541)
16 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG24290420230023507 29/04/2023 Harekrusna Sahu 2427002WL000977 Harekrusna Sahu 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958084 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-004/11770
(Jatesingha) 		2427002000NRG24290420230023509 29/04/2023 Ahalya Jagadala 2427002WL000977 Ahalya Jagadala 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958113 MRS AHALYA JAGADALA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-004/11770
(Jatesingha) 		2427002000NRG24290420230023508 29/04/2023 Goura Jagadala 2427002WL000977 Goura Jagadala 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958053 MR GOURA JAGADALA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-004/11784-A
(Jatesingha) 		2427002000NRG24290420230023512 29/04/2023 Ranjita Bhoi 2427002WL000977 Ranjita Bhoi 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958069 MRS RANJITA BHOI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-004/11789
(Jatesingha) 		2427002000NRG24290420230023513 29/04/2023 Laxman Barik 2427002WL000977 Laxman Barik 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958060 MR LAXMAN KUMAR BARIK STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-004/11807
(Jatesingha) 		2427002000NRG24290420230023515 29/04/2023 Khegaswar Sahu 2427002WL000977 Khegaswar Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958058 MR KHAGE SAHU STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-004/11808
(Jatesingha) 		2427002000NRG24290420230023516 29/04/2023 Biren Padhan 2427002WL000977 Biren Padhan 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958071 MR BIREN PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-005-004/11822
(Jatesingha) 		2427002000NRG24290420230023517 29/04/2023 Bijaya Sahu 2427002WL000977 Bijaya Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958047 SAHU BIJAYA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-004/11822
(Jatesingha) 		2427002000NRG24290420230023518 29/04/2023 Jayika Sahu 2427002WL000977 Jayika Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958048 MRS JAMBIKA SAHOO STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-004/11835-A
(Jatesingha) 		2427002000NRG24290420230023520 29/04/2023 Gurubari Bhoi 2427002WL000977 Gurubari Bhoi 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958089 MISS GURUBARI BHOI STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-005-004/11835-A
(Jatesingha) 		2427002000NRG24290420230023519 29/04/2023 Punari Bhoi 2427002WL000977 Punari Bhoi 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958088 MR PUNARI BHOI STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-005-004/11836
(Jatesingha) 		2427002000NRG24290420230023522 29/04/2023 Puspanjali Dash 2427002WL000977 Puspanjali Dash 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958103 PUSPANJALI DASH INDIAN OVERSEAS BANK(508541)
28 BIRAMAHARAJPUR OR-27-002-005-004/11836-A
(Jatesingha) 		2427002000NRG24290420230023523 29/04/2023 Rajendra Dash 2427002WL000977 Rajendra Dash 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958067 RAJENDRA KUMAR DAS INDIAN OVERSEAS BANK(508541)
29 BIRAMAHARAJPUR OR-27-002-005-004/11855-A
(Jatesingha) 		2427002000NRG24290420230023524 29/04/2023 Krushna Bhoi 2427002WL000977 Krushna Bhoi 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958068 MR KRUSHNA BHOI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-005-004/11861
(Jatesingha) 		2427002000NRG24290420230023525 29/04/2023 Jagyanasini Dash 2427002WL000977 Jagyanasini Dash 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958075 MRS JAJNASHINI DASH STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-005-004/11863
(Jatesingha) 		2427002000NRG24290420230023526 29/04/2023 Kampala sethy 2427002WL000977 Kampala sethy 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958072 MR KAMPAL SETHI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-005-004/11864
(Jatesingha) 		2427002000NRG24290420230023528 29/04/2023 Suratha Dehuri 2427002WL000977 Suratha Dehuri 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958139 MR SURATHA DEHURI STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-005-004/11865
(Jatesingha) 		2427002000NRG24290420230023529 29/04/2023 Baishakhu Sahu 2427002WL000977 Baishakhu Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958063 MR BAISAKHU SAHU STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-005-004/11866
(Jatesingha) 		2427002000NRG24290420230023531 29/04/2023 Dipanjali Dehuri 2427002WL000977 Dipanjali Dehuri 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958096 MRS DIPANJALI DEHURI STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-005-004/11905-B
(Jatesingha) 		2427002000NRG24290420230023532 29/04/2023 Malati Sahu 2427002WL000977 Malati Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958078 MRS MALATI SAHU STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-004/11974-A
(Jatesingha) 		2427002000NRG24290420230023533 29/04/2023 Madhusudan Bhoi 2427002WL000977 Madhusudan Bhoi 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958083 MADHUSUDAN BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIRAMAHARAJPUR OR-27-002-005-004/11974-A
(Jatesingha) 		2427002000NRG24290420230023534 29/04/2023 Sapatmi Bhoi 2427002WL000977 Sapatmi Bhoi 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958107 MRS SAPTAMI BHOI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-004/11991-A
(Jatesingha) 		2427002000NRG24290420230023536 29/04/2023 Parbati Padhan 2427002WL000977 Parbati Padhan 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958064 MRS PARBATI PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-005-004/11991-A
(Jatesingha) 		2427002000NRG24290420230023535 29/04/2023 Rajendra Padhan 2427002WL000977 Rajendra Padhan 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958081 MR RAJENDRA PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-005-004/12005
(Jatesingha) 		2427002000NRG24290420230023537 29/04/2023 Harihar Sahu 2427002WL000977 Harihar Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958061 MR HARIHARA PRASAD SAHU STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-005-004/12005
(Jatesingha) 		2427002000NRG24290420230023538 29/04/2023 Pankajini Sahu 2427002WL000977 Pankajini Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958045 MRS PANKAJINI SAHU STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-005-004/20254
(Jatesingha) 		2427002000NRG24290420230023539 29/04/2023 Hakima Bagh 2427002WL000977 Hakima Bagh 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958082 MR HAKIM BAGHA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-005-004/20279
(Jatesingha) 		2427002000NRG24290420230023540 29/04/2023 Ghumudu Padhan 2427002WL000977 Ghumudu Padhan 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958049 PADHAN GHAMUDU STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-005-004/20426
(Jatesingha) 		2427002000NRG24290420230023544 29/04/2023 Kabita Sahu 2427002WL000977 Kabita Sahu 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958116 MRS KABITA SAHU STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-005-004/20426
(Jatesingha) 		2427002000NRG24290420230023542 29/04/2023 SATI SAHU 2427002WL000977 SATI SAHU 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958066 MRS SATI SAHOO STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-005-004/20449
(Jatesingha) 		2427002000NRG24290420230023546 29/04/2023 Baidehi Baghar 2427002WL000977 Baidehi Baghar 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958109 MRS BAIDEHI BAGHAR STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-005-004/20453
(Jatesingha) 		2427002000NRG24290420230023547 29/04/2023 Bharath Dehuri 2427002WL000977 Bharath Dehuri 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958076 MR BHARATA DEHURI STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-005-004/25014
(Jatesingha) 		2427002000NRG24290420230023552 29/04/2023 Subasini Mendili 2427002WL000977 Subasini Mendili 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958140 MISS SUBASINI PADHAN STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-005-004/2505050818
(Jatesingha) 		2427002000NRG24290420230023556 29/04/2023 BIJAY SAHOO 2427002WL000977 BIJAY SAHOO 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958073 BIJAY SAHOO STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-005-004/2505050818
(Jatesingha) 		2427002000NRG24290420230023557 29/04/2023 RAMBHA SAHU 2427002WL000977 RAMBHA SAHU 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958100 MRS RAMBHA SAHU STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-005-004/2505050848
(Jatesingha) 		2427002000NRG24290420230023559 29/04/2023 Subasini sahu 2427002WL000977 Subasini sahu 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958138 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-005-004/2505050848
(Jatesingha) 		2427002000NRG24290420230023558 29/04/2023 Sudam sahu 2427002WL000977 Sudam sahu 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958097 MR SUDAM SAHU STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-005-004/25050675
(Jatesingha) 		2427002000NRG24290420230023560 29/04/2023 SANJAY SAHU 2427002WL000977 SANJAY SAHU 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958079 SANJAY SAHU B TAMILNAD MERCANTILE BANK LTD.(607187)
54 BIRAMAHARAJPUR OR-27-002-005-004/25050724
(Jatesingha) 		2427002000NRG24290420230023562 29/04/2023 Pratima Panda 2427002WL000977 Pratima Panda 00415 SBIN0007079 948 948 Processed 11/05/2023 1442958095 MRS PRATIMA PANDA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-005-004/25050724
(Jatesingha) 		2427002000NRG24290420230023561 29/04/2023 Sadananda Panda 2427002WL000977 Sadananda Panda 00415 SBIN0007079 948 948 Processed 11/05/2023 1442958077 MR SADANANDA PANDA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-005-004/25050725
(Jatesingha) 		2427002000NRG24290420230023563 29/04/2023 Soudamini sahu 2427002WL000977 Soudamini sahu 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958105 MISS SOUDAMINI SAHU STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-005-004/25050726
(Jatesingha) 		2427002000NRG24290420230023564 29/04/2023 Akhuja Mendili 2427002WL000977 Akhuja Mendili 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958110 Mr AKHUJA MENDELI STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-005-004/2505575
(Jatesingha) 		2427002000NRG24290420230023567 29/04/2023 Jayanti sahu 2427002WL000977 Jayanti sahu 00415 SBIN0007079 948 948 Processed 11/05/2023 1442958111 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-005-004/250559
(Jatesingha) 		2427002000NRG24290420230023568 29/04/2023 Padman Mendili 2427002WL000977 Padman Mendili 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958098 MR PADMAN MENDILI STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-005-004/2505594
(Jatesingha) 		2427002000NRG24290420230023569 29/04/2023 ashok sahu 2427002WL000977 ashok sahu 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958074 MR ASHOK SAHU STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-005-004/2505594
(Jatesingha) 		2427002000NRG24290420230023570 29/04/2023 sasmita sahu 2427002WL000977 sasmita sahu 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958102 MS SASMITA SAHU STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-005-004/250560
(Jatesingha) 		2427002000NRG24290420230023572 29/04/2023 Padamabati Bhoi 2427002WL000977 Padamabati Bhoi 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958112 MRS PADMABATI BHOI STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-005-004/250560
(Jatesingha) 		2427002000NRG24290420230023571 29/04/2023 Pradumana kumar Bhoi 2427002WL000977 Pradumana kumar Bhoi 00415 SBIN0007079 1422 1422 Processed 11/05/2023 1442958059 MR PRADYUMNA KUMAR BHOI STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-010-001/14618
(Pitamahul) 		2427002000NRG24290420230024453 29/04/2023 Rambha 2427002WL000999 Rambha 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958101 RAMBHA MAHAKURA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAMAHARAJPUR OR-27-002-010-006/14003
(Pitamahul) 		2427002000NRG24290420230024455 29/04/2023 Lata Bhoi 2427002WL000999 Lata Bhoi 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958093 MRS LATA BHUI STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-010-006/14004
(Pitamahul) 		2427002000NRG24290420230024456 29/04/2023 PHAGANI GHIBILA 2427002WL000999 PHAGANI GHIBILA 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958087 MRS PHAGANI GHIBILA STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-010-006/14009
(Pitamahul) 		2427002000NRG24290420230024460 29/04/2023 Parbati Mahakur 2427002WL000999 Parbati Mahakur 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958090 MRS PARBATI MAHAKURA STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-010-006/14010
(Pitamahul) 		2427002000NRG24290420230024463 29/04/2023 Nilamani Mahakur 2427002WL000999 Nilamani Mahakur 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958092 MRS NILEDRI MAHAKUR STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-010-006/14024
(Pitamahul) 		2427002000NRG24290420230024475 29/04/2023 KSHIRABANDHU DANG 2427002WL000999 KSHIRABANDHU DANG 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958086 MRS KSHIRABANDHU DANG STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-010-006/14025
(Pitamahul) 		2427002000NRG24290420230024477 29/04/2023 Mithila Dang 2427002WL000999 Mithila Dang 00415 SBIN0007079 1659 1659 Processed 11/05/2023 1442958115 MRS MITHILA DANGA STATE BANK OF INDIA(508548)
SubTotal 104280 104280
71 BIRAMAHARAJPUR OR-27-002-005-004/11775
(Jatesingha) 		2427002000NRG24290420230023510 29/04/2023 CHABI DANTA 2427002WL000977 CHABI DANTA 00415 SBIN0009294 1422 1422 Processed 11/05/2023 1442958104 MR CHHABI DANTA STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-005-004/11789
(Jatesingha) 		2427002000NRG24290420230023514 29/04/2023 Sangram Barik 2427002WL000977 Sangram Barik 00415 SBIN0009294 1659 1659 Processed 11/05/2023 1442958118 MR SANGRAM BARIK STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-005-004/25014
(Jatesingha) 		2427002000NRG24290420230023551 29/04/2023 Lachhaman Mendili 2427002WL000977 Lachhaman Mendili 00415 SBIN0009294 1659 1659 Processed 11/05/2023 1442958119 MR LACHHAMAN MENDILI STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG24290420230023554 29/04/2023 Basanti Bhoi 2427002WL000977 Basanti Bhoi 00415 SBIN0009294 1422 1422 Processed 11/05/2023 1442958117 BASANTIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
75 BIRAMAHARAJPUR OR-27-002-005-004/2505050814
(Jatesingha) 		2427002000NRG24290420230023553 29/04/2023 Bibhishan Bhoi 2427002WL000977 Bibhishan Bhoi 00415 SBIN0009294 1659 1659 Processed 11/05/2023 1442958094 MR BIBHISHAN BHUI STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-005-004/25050734
(Jatesingha) 		2427002000NRG24290420230023565 29/04/2023 PADMASINI SAHU 2427002WL000977 PADMASINI SAHU 00415 SBIN0009294 1422 1422 Processed 11/05/2023 1442958099 MS PADMASINI SAHU STATE BANK OF INDIA(508548)
SubTotal 9243 9243
77 BIRAMAHARAJPUR OR-27-002-005-004/11781
(Jatesingha) 		2427002000NRG24290420230023511 29/04/2023 KALPANA SETHI 2427002WL000977 KALPANA SETHI 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1442958127 kalpana sethi UNION BANK OF INDIA(508500)
78 BIRAMAHARAJPUR OR-27-002-005-004/11836
(Jatesingha) 		2427002000NRG24290420230023521 29/04/2023 rajnikanta dash 2427002WL000977 rajnikanta dash 00468 UBIN0561151 1659 1659 Processed 11/05/2023 1442958126 RAJANI KANTA DASH INDIAN OVERSEAS BANK(508541)
79 BIRAMAHARAJPUR OR-27-002-005-004/11863
(Jatesingha) 		2427002000NRG24290420230023527 29/04/2023 KAERI SETHY 2427002WL000977 KAERI SETHY 00468 UBIN0561151 1659 1659 Processed 11/05/2023 1442958136 MRS KAIRI SETHI STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-010-001/14612-A
(Pitamahul) 		2427002000NRG24290420230024452 29/04/2023 Laxman Mahakur 2427002WL000999 Laxman Mahakur 00468 UBIN0561151 1659 1659 Processed 11/05/2023 1442958128 Mr. LAXMAN MAHAKUR UTKAL GRAMEEN BANK(607234)
81 BIRAMAHARAJPUR OR-27-002-010-006/14026
(Pitamahul) 		2427002000NRG24290420230024479 29/04/2023 Khetrabasi Mahakur 2427002WL000999 Khetrabasi Mahakur 00468 UBIN0561151 1659 1659 Processed 11/05/2023 1442958141 Mr. KSHETRABASI MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
82 BIRAMAHARAJPUR OR-27-002-005-004/11866
(Jatesingha) 		2427002000NRG24290420230023530 29/04/2023 Promod Dehuri 2427002WL000977 Promod Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958050 PRAMOD DEHURI INDIAN OVERSEAS BANK(508541)
83 BIRAMAHARAJPUR OR-27-002-005-004/20426
(Jatesingha) 		2427002000NRG24290420230023543 29/04/2023 Urmila Sahu 2427002WL000977 Urmila Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958133 Mrs. URMILA SAHU UTKAL GRAMEEN BANK(607234)
84 BIRAMAHARAJPUR OR-27-002-010-001/14609
(Pitamahul) 		2427002000NRG24290420230024451 29/04/2023 Radhakanta Karmi 2427002WL000999 Radhakanta Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958142 Mr. RADHAKANTA KARMI UTKAL GRAMEEN BANK(607234)
85 BIRAMAHARAJPUR OR-27-002-010-006/14005
(Pitamahul) 		2427002000NRG24290420230024457 29/04/2023 Meghu Mahakur 2427002WL000999 Meghu Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958055 Mr. MEGHU MAHAKUR UTKAL GRAMEEN BANK(607234)
86 BIRAMAHARAJPUR OR-27-002-010-006/14007
(Pitamahul) 		2427002000NRG24290420230024458 29/04/2023 Pitabas Padhan 2427002WL000999 Pitabas Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958125 Mr. PITABAS PADHAN UTKAL GRAMEEN BANK(607234)
87 BIRAMAHARAJPUR OR-27-002-010-006/14009
(Pitamahul) 		2427002000NRG24290420230024459 29/04/2023 Hrusikesh Mahakur 2427002WL000999 Hrusikesh Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958052 Mr. HRUSIKESH MAHAKUR UTKAL GRAMEEN BANK(607234)
88 BIRAMAHARAJPUR OR-27-002-010-006/14010
(Pitamahul) 		2427002000NRG24290420230024462 29/04/2023 Chittaranjan Mahakur 2427002WL000999 Chittaranjan Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958120 Mr. CHITTA RANJAN MAHAKUR UTKAL GRAMEEN BANK(607234)
89 BIRAMAHARAJPUR OR-27-002-010-006/14010
(Pitamahul) 		2427002000NRG24290420230024461 29/04/2023 Samari Mahakur 2427002WL000999 Samari Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958129 Mrs. SAMARI MAHAKUR UTKAL GRAMEEN BANK(607234)
90 BIRAMAHARAJPUR OR-27-002-010-006/14011
(Pitamahul) 		2427002000NRG24290420230024464 29/04/2023 Dillip Dang 2427002WL000999 Dillip Dang 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958132 Mr. DILLIP KUMAR DANG UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-010-006/14012
(Pitamahul) 		2427002000NRG24290420230024466 29/04/2023 Anjali Mahakur 2427002WL000999 Anjali Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958131 Ms. ANJALI MAHAKUR UTKAL GRAMEEN BANK(607234)
92 BIRAMAHARAJPUR OR-27-002-010-006/14012
(Pitamahul) 		2427002000NRG24290420230024465 29/04/2023 Kapila Mahakur 2427002WL000999 Kapila Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958143 Mr. KAPIL MAHAKUR UTKAL GRAMEEN BANK(607234)
93 BIRAMAHARAJPUR OR-27-002-010-006/14013
(Pitamahul) 		2427002000NRG24290420230024467 29/04/2023 Madhusudan Panda 2427002WL000999 Madhusudan Panda 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958135 Mr. MADHUSUDAN PANDA UTKAL GRAMEEN BANK(607234)
94 BIRAMAHARAJPUR OR-27-002-010-006/14017
(Pitamahul) 		2427002000NRG24290420230024469 29/04/2023 Hrusi Kudai 2427002WL000999 Hrusi Kudai 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958054 Mr. HRUSHI KUDAI UTKAL GRAMEEN BANK(607234)
95 BIRAMAHARAJPUR OR-27-002-010-006/14018
(Pitamahul) 		2427002000NRG24290420230024470 29/04/2023 Banamali Kudai 2427002WL000999 Banamali Kudai 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958122 Mr. BANAMALI KUDAI UTKAL GRAMEEN BANK(607234)
96 BIRAMAHARAJPUR OR-27-002-010-006/14022
(Pitamahul) 		2427002000NRG24290420230024472 29/04/2023 Chakradhar Mesua 2427002WL000999 Chakradhar Mesua 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958124 Mr. CHAKRADHAR MESUA UTKAL GRAMEEN BANK(607234)
97 BIRAMAHARAJPUR OR-27-002-010-006/14023
(Pitamahul) 		2427002000NRG24290420230024473 29/04/2023 Gopinath Panda 2427002WL000999 Gopinath Panda 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958123 MR GOPINATH PANDA STATE BANK OF INDIA(508548)
98 BIRAMAHARAJPUR OR-27-002-010-006/14024
(Pitamahul) 		2427002000NRG24290420230024474 29/04/2023 Nabakishor Dang 2427002WL000999 Nabakishor Dang 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958121 Mr. NAB KISHOR DANGA UTKAL GRAMEEN BANK(607234)
99 BIRAMAHARAJPUR OR-27-002-010-006/14025
(Pitamahul) 		2427002000NRG24290420230024476 29/04/2023 Chaitana Dang 2427002WL000999 Chaitana Dang 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958134 Mr. CHAITANYA DANGA UTKAL GRAMEEN BANK(607234)
100 BIRAMAHARAJPUR OR-27-002-010-006/14026
(Pitamahul) 		2427002000NRG24290420230024480 29/04/2023 Netra Mahakur 2427002WL000999 Netra Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1442958130 Mr. NETRABASHI MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_290423APB_FTO_64313 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1422
2 BIRAMAHARAJPUR OR2427002_290423APB_FTO_64313 Punjab National Bank PUNB0088900 SONEPUR 1659
3 BIRAMAHARAJPUR OR2427002_290423APB_FTO_64313 State Bank of India SBIN0007079 BIRMAHARAJPUR 104280
4 BIRAMAHARAJPUR OR2427002_290423APB_FTO_64313 State Bank of India SBIN0009294 MURUSUNDHI 9243
5 BIRAMAHARAJPUR OR2427002_290423APB_FTO_64313 Union Bank of India UBIN0561151 SONEPUR 8058
6 BIRAMAHARAJPUR OR2427002_290423APB_FTO_64313 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1659
7 BIRAMAHARAJPUR OR2427002_290423APB_FTO_64313 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 14931
8 BIRAMAHARAJPUR OR2427002_290423APB_FTO_64313 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 14931

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