Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:49:15 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_040722FTO_302397
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-27-002-013-010/2049100
(Ufula) 		2427002000NRG23300620220106481 04/07/2022 CHUMKI MEHER 2427002WL0007102 CHUMKI MEHER 00045 BARB0BRAHMA 1554 1554 Processed 08/07/2022 2913232743 CHUMKI MEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-010/6002
(Ufula) 		2427002000NRG23300620220106530 04/07/2022 Rasmita Biswal 2427002WL0007109 Rasmita Biswal 00045 BARB0SONEPU 1554 1554 Processed 08/07/2022 2913232744 Rasmita Biswal ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-001-007/24870232
(Bagbar) 		2427002000NRG23300620220106457 04/07/2022 DIPANJALI MEHER 2427002WL0007100 DIPANJALI MEHER 00177 IOBA0003448 1554 1554 Processed 08/07/2022 2913232749 DIPANJALI MEHER ()
4 BIRAMAHARAJPUR OR-27-002-001-008/20463
(Bagbar) 		2427002000NRG23300620220106474 04/07/2022 Bije Rout 2427002WL0007101 Bije Rout 00177 IOBA0003448 1554 1554 Processed 08/07/2022 2913232746 Bije Rout ()
5 BIRAMAHARAJPUR OR-27-002-001-008/20463
(Bagbar) 		2427002000NRG23300620220106475 04/07/2022 Pramila Rout 2427002WL0007101 Pramila Rout 00177 IOBA0003448 1554 1554 Processed 08/07/2022 2913232747 Pramila Rout ()
6 BIRAMAHARAJPUR OR-27-002-001-008/2486903
(Bagbar) 		2427002000NRG23300620220106476 04/07/2022 KRUTIBAS PODHA 2427002WL0007101 KRUTIBAS PODHA 00177 IOBA0003448 1554 1554 Processed 08/07/2022 2913232751 KRUTIBAS PODHA ()
7 BIRAMAHARAJPUR OR-27-002-001-008/2982
(Bagbar) 		2427002000NRG23300620220106522 04/07/2022 BASANTI PODHA 2427002WL0007109 BASANTI PODHA 00177 IOBA0003448 1554 1554 Processed 08/07/2022 2913232745 BASANTI PODHA ()
8 BIRAMAHARAJPUR OR-27-002-001-009/246732
(Bagbar) 		2427002000NRG23300620220106450 04/07/2022 CHHABILA KABAT 2427002WL0007099 CHHABILA KABAT 00177 IOBA0003448 1332 1332 Processed 08/07/2022 2913232750 CHHABILA KABAT ()
9 BIRAMAHARAJPUR OR-27-002-001-011/20640
(Bagbar) 		2427002000NRG23300620220106523 04/07/2022 Alekha Dandesena 2427002WL0007109 Alekha Dandesena 00177 IOBA0003448 1554 1554 Processed 08/07/2022 2913232748 Alekha Dandesena ()
SubTotal 10656 10656
10 BIRAMAHARAJPUR OR-27-002-001-002/246840
(Bagbar) 		2427002000NRG23300620220106451 04/07/2022 SURENDRA KARNA 2427002WL0007100 SURENDRA KARNA 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232789 MR SURENDRA KARNA ()
11 BIRAMAHARAJPUR OR-27-002-001-002/246897
(Bagbar) 		2427002000NRG23300620220106452 04/07/2022 LIPUN PANDA 2427002WL0007100 LIPUN PANDA 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232826 MR LIPUN PANDA ()
12 BIRAMAHARAJPUR OR-27-002-001-003/246762
(Bagbar) 		2427002000NRG23300620220106469 04/07/2022 ANANTARAM MALLIK 2427002WL0007101 ANANTARAM MALLIK 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232754 MR ANANTARAM MALLIK ()
13 BIRAMAHARAJPUR OR-27-002-001-003/246763
(Bagbar) 		2427002000NRG23300620220106470 04/07/2022 ALEKHA MALLIK 2427002WL0007101 ALEKHA MALLIK 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232753 MR ALEKHA MALLIK ()
14 BIRAMAHARAJPUR OR-27-002-001-003/246785
(Bagbar) 		2427002000NRG23300620220106436 04/07/2022 PRIYARANJAN DASH 2427002WL0007099 PRIYARANJAN DASH 00415 SBIN0007079 880 880 Processed 08/07/2022 2913232787 MR PRIYARANJAN DASH ()
15 BIRAMAHARAJPUR OR-27-002-001-003/4014
(Bagbar) 		2427002000NRG23300620220106471 04/07/2022 Karuna Mallik 2427002WL0007101 Karuna Mallik 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232763 MRS KARUNAKAR MALLIK ()
16 BIRAMAHARAJPUR OR-27-002-001-004/246847
(Bagbar) 		2427002000NRG23300620220106437 04/07/2022 SUSHAMA GADUA 2427002WL0007099 SUSHAMA GADUA 00415 SBIN0007079 1321 1321 Processed 08/07/2022 2913232793 MRS SUSHAMA GADUA ()
17 BIRAMAHARAJPUR OR-27-002-001-004/3085
(Bagbar) 		2427002000NRG23300620220106438 04/07/2022 PANCHANANA DEHURI 2427002WL0007099 PANCHANANA DEHURI 00415 SBIN0007079 1321 1321 Processed 08/07/2022 2913232739 MR PANCHANAN DEHURI ()
18 BIRAMAHARAJPUR OR-27-002-001-007/20675
(Bagbar) 		2427002000NRG23300620220106439 04/07/2022 Chandra sekhar mehera 2427002WL0007099 Chandra sekhar mehera 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232768 MR CHANDRASEKHAR MEHER ()
19 BIRAMAHARAJPUR OR-27-002-001-007/20675
(Bagbar) 		2427002000NRG23300620220106440 04/07/2022 RIMA MEHER 2427002WL0007099 RIMA MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232824 MRS RIMA MEHER ()
20 BIRAMAHARAJPUR OR-27-002-001-007/20692
(Bagbar) 		2427002000NRG23300620220106442 04/07/2022 Sabita mehera 2427002WL0007099 Sabita mehera 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232771 MRS SABITA MEHER ()
21 BIRAMAHARAJPUR OR-27-002-001-007/2321
(Bagbar) 		2427002000NRG23300620220106443 04/07/2022 jagadish meher 2427002WL0007099 jagadish meher 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232786 MR JAGADISH MEHER ()
22 BIRAMAHARAJPUR OR-27-002-001-007/24663
(Bagbar) 		2427002000NRG23300620220106454 04/07/2022 sanjaya meher 2427002WL0007100 sanjaya meher 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232796 MR SANJAYA MEHER ()
23 BIRAMAHARAJPUR OR-27-002-001-007/2468680
(Bagbar) 		2427002000NRG23300620220106445 04/07/2022 JASHOBANTI MEHER 2427002WL0007099 JASHOBANTI MEHER 00415 SBIN0007079 666 666 Processed 08/07/2022 2913232773 MRS JASOBANTI MEHER ()
24 BIRAMAHARAJPUR OR-27-002-001-007/24870228
(Bagbar) 		2427002000NRG23300620220106446 04/07/2022 SONALI MEHER 2427002WL0007099 SONALI MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232792 MISS SONALI MEHER ()
25 BIRAMAHARAJPUR OR-27-002-001-007/24870231
(Bagbar) 		2427002000NRG23300620220106455 04/07/2022 SANJIB MEHER 2427002WL0007100 SANJIB MEHER 00415 SBIN0007079 888 888 Processed 08/07/2022 2913232781 MR SANJIB MEHER ()
26 BIRAMAHARAJPUR OR-27-002-001-007/24870232
(Bagbar) 		2427002000NRG23300620220106456 04/07/2022 PRAHALLAD MEHER 2427002WL0007100 PRAHALLAD MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232800 MR PRAHALLAD MEHER ()
27 BIRAMAHARAJPUR OR-27-002-001-007/24878
(Bagbar) 		2427002000NRG23300620220106459 04/07/2022 BRAJENDRA MEHER 2427002WL0007100 BRAJENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232740 MR BRAJENDRA MEHER ()
28 BIRAMAHARAJPUR OR-27-002-001-007/24881
(Bagbar) 		2427002000NRG23300620220106460 04/07/2022 GOURI MEHER 2427002WL0007100 GOURI MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232741 MRS GOURI MEHER ()
29 BIRAMAHARAJPUR OR-27-002-001-007/24883
(Bagbar) 		2427002000NRG23300620220106447 04/07/2022 KUNJA BIHARI MEHER 2427002WL0007099 KUNJA BIHARI MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232797 SHRI KUNJA BIHARI MEHER ()
30 BIRAMAHARAJPUR OR-27-002-001-007/2538
(Bagbar) 		2427002000NRG23300620220106461 04/07/2022 Hrushikesh Das 2427002WL0007100 Hrushikesh Das 00415 SBIN0007079 888 888 Processed 08/07/2022 2913232798 MR HRUSHIKESH DAS ()
31 BIRAMAHARAJPUR OR-27-002-001-008/2486911
(Bagbar) 		2427002000NRG23300620220106448 04/07/2022 PRADYUMNA PODHA 2427002WL0007099 PRADYUMNA PODHA 00415 SBIN0007079 1332 1332 Processed 08/07/2022 2913232830 MR PRADYUMNA PODH ()
32 BIRAMAHARAJPUR OR-27-002-001-008/2486916
(Bagbar) 		2427002000NRG23300620220106477 04/07/2022 PADMANAV PODHA 2427002WL0007101 PADMANAV PODHA 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232832 MR PADMANAV PODHA ()
33 BIRAMAHARAJPUR OR-27-002-001-008/2486916
(Bagbar) 		2427002000NRG23300620220106478 04/07/2022 RANJITA PODHA 2427002WL0007101 RANJITA PODHA 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232785 MRS RANJITA PODHA ()
34 BIRAMAHARAJPUR OR-27-002-001-008/2952
(Bagbar) 		2427002000NRG23300620220106508 04/07/2022 Pinki Pera 2427002WL0007107 Pinki Pera 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232780 MRS PINKI PERA ()
35 BIRAMAHARAJPUR OR-27-002-001-009/246731
(Bagbar) 		2427002000NRG23300620220106449 04/07/2022 MADHUMITA KABAT 2427002WL0007099 MADHUMITA KABAT 00415 SBIN0007079 1332 1332 Processed 08/07/2022 2913232775 MRS MADHUMITA KABAT ()
36 BIRAMAHARAJPUR OR-27-002-001-009/246737
(Bagbar) 		2427002000NRG23300620220106490 04/07/2022 NILAMADHAB RATHA 2427002WL0007105 NILAMADHAB RATHA 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232784 MR NILAMADHABA RATHA ()
37 BIRAMAHARAJPUR OR-27-002-001-011/20642
(Bagbar) 		2427002000NRG23300620220106524 04/07/2022 Angad Rana 2427002WL0007109 Angad Rana 00415 SBIN0007079 888 888 Processed 08/07/2022 2913232778 MR ANGAD RANA ()
38 BIRAMAHARAJPUR OR-27-002-001-011/246685
(Bagbar) 		2427002000NRG23300620220106463 04/07/2022 DHIRENDRA SAHU 2427002WL0007100 DHIRENDRA SAHU 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232795 MR DHIRENDRA SAHU ()
39 BIRAMAHARAJPUR OR-27-002-001-011/246685
(Bagbar) 		2427002000NRG23300620220106464 04/07/2022 JASHODA SAHIU 2427002WL0007100 JASHODA SAHIU 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232791 MRS JASHODA SAHU ()
40 BIRAMAHARAJPUR OR-27-002-001-011/24870165
(Bagbar) 		2427002000NRG23020720220106925 04/07/2022 Anup kumar singhnina 2427002WL0007167 Anup kumar singhnina 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232829 MR ANUP KUMAR SINGHANINA ()
41 BIRAMAHARAJPUR OR-27-002-001-011/24870166
(Bagbar) 		2427002000NRG23300620220106465 04/07/2022 Sanjib kheti 2427002WL0007100 Sanjib kheti 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232783 MR SANJEEB KHETI ()
42 BIRAMAHARAJPUR OR-27-002-001-011/24870274
(Bagbar) 		2427002000NRG23300620220106466 04/07/2022 KIRAN SAHU 2427002WL0007100 KIRAN SAHU 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232825 MR KIRAN SAHU ()
43 BIRAMAHARAJPUR OR-27-002-004-002/18860
(Hilung) 		2427002000NRG23020720220106915 04/07/2022 Muni Padhan 2427002WL0007164 Muni Padhan 00415 SBIN0007079 1110 1110 Processed 08/07/2022 2913232831 MRS MANI PADHAN ()
44 BIRAMAHARAJPUR OR-27-002-004-002/18860-A
(Hilung) 		2427002000NRG23300620220106491 04/07/2022 Dinabandhu Padhan 2427002WL0007105 Dinabandhu Padhan 00415 SBIN0007079 888 888 Processed 08/07/2022 2913232772 MR DEENABANDHU PADHAN ()
45 BIRAMAHARAJPUR OR-27-002-005-002/11338-B
(Jatesingha) 		2427002000NRG23020720220106918 04/07/2022 Droupadi Naik 2427002WL0007165 Droupadi Naik 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232769 MRS DRAUPADI NAIK ()
46 BIRAMAHARAJPUR OR-27-002-005-002/11338-B
(Jatesingha) 		2427002000NRG23020720220106917 04/07/2022 Kishor Naik 2427002WL0007165 Kishor Naik 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232765 MR KISHOR CHANDRA NAIK ()
47 BIRAMAHARAJPUR OR-27-002-005-006/11618-A
(Jatesingha) 		2427002000NRG23020720220106919 04/07/2022 Ananda Bishi 2427002WL0007165 Ananda Bishi 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232827 MR ANANDA BISI ()
48 BIRAMAHARAJPUR OR-27-002-007-001/9006
(Khandahata) 		2427002000NRG23020720220106922 04/07/2022 Bhagabati louria 2427002WL0007166 Bhagabati louria 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232738 MRS BHAGABATI LAURIYA ()
49 BIRAMAHARAJPUR OR-27-002-007-002/202456351
(Khandahata) 		2427002000NRG23300620220106499 04/07/2022 Tapan Naik 2427002WL0007106 Tapan Naik 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232828 MR TAPAN NAIK ()
50 BIRAMAHARAJPUR OR-27-002-007-002/2024564998
(Khandahata) 		2427002000NRG23300620220106502 04/07/2022 dasami bhoi 2427002WL0007106 dasami bhoi 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232801 MISS DASHAMATI BHOI ()
51 BIRAMAHARAJPUR OR-27-002-007-002/2024564999
(Khandahata) 		2427002000NRG23300620220106503 04/07/2022 Pabir bhoi 2427002WL0007106 Pabir bhoi 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232799 MR PRABIRA BHUI ()
52 BIRAMAHARAJPUR OR-27-002-007-002/2024565124
(Khandahata) 		2427002000NRG23020720220106924 04/07/2022 Sunil Karna 2427002WL0007166 Sunil Karna 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232788 SHRI SUNIL KARNA ()
53 BIRAMAHARAJPUR OR-27-002-013-003/204191529
(Ufula) 		2427002000NRG23300620220106541 04/07/2022 SANAT KUMAR BISWAL 2427002WL0007112 SANAT KUMAR BISWAL 00415 SBIN0007079 888 888 Processed 08/07/2022 2913232790 MR SANAT KUMAR BISWAL ()
54 BIRAMAHARAJPUR OR-27-002-013-003/204191546
(Ufula) 		2427002000NRG23300620220106542 04/07/2022 KRUPASINDHU KARNA 2427002WL0007112 KRUPASINDHU KARNA 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232737 MR KRUPASINDHU KARNA ()
55 BIRAMAHARAJPUR OR-27-002-013-003/5315
(Ufula) 		2427002000NRG23300620220106544 04/07/2022 Bighna Meher 2427002WL0007112 Bighna Meher 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232794 MRS JAYAKUMARI MEHER ()
56 BIRAMAHARAJPUR OR-27-002-013-010/204191493
(Ufula) 		2427002000NRG23300620220106492 04/07/2022 PITAMBAR MEHER 2427002WL0007105 PITAMBAR MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232742 MR PITAMBAR MEHER ()
57 BIRAMAHARAJPUR OR-27-002-013-010/204191494
(Ufula) 		2427002000NRG23300620220106493 04/07/2022 KUNTI MEHER 2427002WL0007105 KUNTI MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232779 MRS KUNTI MEHER ()
58 BIRAMAHARAJPUR OR-27-002-013-010/2048948
(Ufula) 		2427002000NRG23300620220106514 04/07/2022 GITANJALI MEHER 2427002WL0007108 GITANJALI MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232777 MRS GITANJALI MEHER ()
59 BIRAMAHARAJPUR OR-27-002-013-010/2048948
(Ufula) 		2427002000NRG23300620220106495 04/07/2022 TAPAN MEHER 2427002WL0007105 TAPAN MEHER 00415 SBIN0007079 888 888 Processed 08/07/2022 2913232756 MR TAPAN MEHER ()
60 BIRAMAHARAJPUR OR-27-002-013-010/2048972
(Ufula) 		2427002000NRG23300620220106515 04/07/2022 KARTTIK MEHER 2427002WL0007108 KARTTIK MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232761 MR KARTTIK MEHER ()
61 BIRAMAHARAJPUR OR-27-002-013-010/2048972
(Ufula) 		2427002000NRG23300620220106516 04/07/2022 SEBATI MEHER 2427002WL0007108 SEBATI MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232774 MRS SEBATI MEHER ()
62 BIRAMAHARAJPUR OR-27-002-013-010/2049018
(Ufula) 		2427002000NRG23300620220106518 04/07/2022 NETRA MEHER 2427002WL0007108 NETRA MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232752 NETRA MEHER SO PURANDARA MEH ()
63 BIRAMAHARAJPUR OR-27-002-013-010/2049020
(Ufula) 		2427002000NRG23300620220106484 04/07/2022 JAGADISH MEHER 2427002WL0007103 JAGADISH MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232770 MR JAGADISH MEHER ()
64 BIRAMAHARAJPUR OR-27-002-013-010/2049057
(Ufula) 		2427002000NRG23300620220106485 04/07/2022 KHAGESWAR MEHER 2427002WL0007103 KHAGESWAR MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232782 MR KHAGESWAR MEHER ()
65 BIRAMAHARAJPUR OR-27-002-013-010/2049063
(Ufula) 		2427002000NRG23300620220106486 04/07/2022 LABA KUMAR MEHER 2427002WL0007103 LABA KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232776 MR LABA KUMAR MEHER ()
66 BIRAMAHARAJPUR OR-27-002-013-010/2049100
(Ufula) 		2427002000NRG23300620220106480 04/07/2022 PRAMOD MEHER 2427002WL0007102 PRAMOD MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232760 MR PRAMOD MEHER ()
67 BIRAMAHARAJPUR OR-27-002-013-010/2049140
(Ufula) 		2427002000NRG23300620220106482 04/07/2022 DAMODAR MEHER 2427002WL0007102 DAMODAR MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232759 MR DAMODAR MEHER ()
68 BIRAMAHARAJPUR OR-27-002-013-010/2049140
(Ufula) 		2427002000NRG23300620220106483 04/07/2022 TUNI MEHER 2427002WL0007102 TUNI MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232757 MRS TUNI MEHER ()
69 BIRAMAHARAJPUR OR-27-002-013-010/2049142
(Ufula) 		2427002000NRG23300620220106496 04/07/2022 SAMBHU MEHER 2427002WL0007105 SAMBHU MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232758 MR SAMBHU MEHER ()
70 BIRAMAHARAJPUR OR-27-002-013-010/2049148
(Ufula) 		2427002000NRG23300620220106519 04/07/2022 GURU MEHER 2427002WL0007108 GURU MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232762 MR GURU MEHER ()
71 BIRAMAHARAJPUR OR-27-002-013-010/5774
(Ufula) 		2427002000NRG23300620220106520 04/07/2022 Gopala Padhi 2427002WL0007108 Gopala Padhi 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232766 MR GOPAL PADHI ()
72 BIRAMAHARAJPUR OR-27-002-013-010/5811
(Ufula) 		2427002000NRG23300620220106487 04/07/2022 NARAYAN MEHER 2427002WL0007103 NARAYAN MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232764 MR NARAYAN MEHER ()
73 BIRAMAHARAJPUR OR-27-002-013-010/5811
(Ufula) 		2427002000NRG23300620220106488 04/07/2022 UPENDRA MEHER 2427002WL0007103 UPENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232767 MR UPENDRA MEHER ()
74 BIRAMAHARAJPUR OR-27-002-013-010/6002
(Ufula) 		2427002000NRG23300620220106529 04/07/2022 Sudhir Biswal 2427002WL0007109 Sudhir Biswal 00415 SBIN0007079 1554 1554 Processed 08/07/2022 2913232755 SUDHIR KUMAR BISWAL ()
SubTotal 94098 94098
75 BIRAMAHARAJPUR OR-27-002-001-008/2952
(Bagbar) 		2427002000NRG23300620220106509 04/07/2022 Ajaya Pera 2427002WL0007107 Ajaya Pera 00415 SBIN0009294 1554 1554 Processed 08/07/2022 2913232802 SHRI AJAYA PERA ()
76 BIRAMAHARAJPUR OR-27-002-009-001/20425
(Mursundhi) 		2427002000NRG23300620220106510 04/07/2022 Jugi Sethi 2427002WL0007108 Jugi Sethi 00415 SBIN0009294 1554 1554 Processed 08/07/2022 2913232823 SETHI JUGI ()
77 BIRAMAHARAJPUR OR-27-002-009-001/20425
(Mursundhi) 		2427002000NRG23020720220106926 04/07/2022 Jugi Sethi 2427002WL0007168 Jugi Sethi 00415 SBIN0009294 666 666 Processed 08/07/2022 2913232822 SETHI JUGI ()
78 BIRAMAHARAJPUR OR-27-002-009-001/20490
(Mursundhi) 		2427002000NRG23300620220106511 04/07/2022 Pradip Guduria 2427002WL0007108 Pradip Guduria 00415 SBIN0009294 1554 1554 Processed 08/07/2022 2913232805 MR PRADIP GUDURIA ()
79 BIRAMAHARAJPUR OR-27-002-009-001/20547
(Mursundhi) 		2427002000NRG23300620220106512 04/07/2022 Bali padhan 2427002WL0007108 Bali padhan 00415 SBIN0009294 1554 1554 Processed 08/07/2022 2913232803 MR BALI PADHAN ()
80 BIRAMAHARAJPUR OR-27-002-009-001/20547
(Mursundhi) 		2427002000NRG23300620220106513 04/07/2022 Santoshini padhan 2427002WL0007108 Santoshini padhan 00415 SBIN0009294 1554 1554 Processed 08/07/2022 2913232804 MRS SANTOSHINI PADHAN ()
SubTotal 8436 8436
81 BIRAMAHARAJPUR OR-27-002-001-001/24870237
(Bagbar) 		2427002000NRG23300620220106468 04/07/2022 SHRADDHANJALI PUJHARI 2427002WL0007101 SHRADDHANJALI PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232808 SHRADDHANJALI PUJHARI ()
82 BIRAMAHARAJPUR OR-27-002-001-002/246898
(Bagbar) 		2427002000NRG23300620220106453 04/07/2022 SIPUN PANDA 2427002WL0007100 SIPUN PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232819 SIPUN PANDA ()
83 BIRAMAHARAJPUR OR-27-002-001-007/20692
(Bagbar) 		2427002000NRG23300620220106441 04/07/2022 Bala mehera 2427002WL0007099 Bala mehera 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232806 Bala mehera ()
84 BIRAMAHARAJPUR OR-27-002-001-007/246868
(Bagbar) 		2427002000NRG23300620220106444 04/07/2022 RANJAN MEHER 2427002WL0007099 RANJAN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232817 RANJAN MEHER ()
85 BIRAMAHARAJPUR OR-27-002-001-007/24875
(Bagbar) 		2427002000NRG23300620220106458 04/07/2022 DHIREN MEHER 2427002WL0007100 DHIREN MEHER 00474 SBIN0RRUKGB 888 888 Processed 08/07/2022 2913232816 DHIREN MEHER ()
86 BIRAMAHARAJPUR OR-27-002-001-008/246673
(Bagbar) 		2427002000NRG23300620220106507 04/07/2022 Chandan kumar kanar 2427002WL0007107 Chandan kumar kanar 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232821 Chandan kumar kanar ()
87 BIRAMAHARAJPUR OR-27-002-001-011/24645
(Bagbar) 		2427002000NRG23300620220106462 04/07/2022 ramesh rana 2427002WL0007100 ramesh rana 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232815 ramesh rana ()
88 BIRAMAHARAJPUR OR-27-002-001-011/3573
(Bagbar) 		2427002000NRG23300620220106467 04/07/2022 Narayan Kheti 2427002WL0007100 Narayan Kheti 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232814 Narayan Kheti ()
89 BIRAMAHARAJPUR OR-27-002-001-011/3760
(Bagbar) 		2427002000NRG23300620220106526 04/07/2022 joheswari dedury 2427002WL0007109 joheswari dedury 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232820 joheswari dedury ()
90 BIRAMAHARAJPUR OR-27-002-007-002/202456352
(Khandahata) 		2427002000NRG23300620220106500 04/07/2022 Santosini Naik 2427002WL0007106 Santosini Naik 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232811 Santosini Naik ()
91 BIRAMAHARAJPUR OR-27-002-007-002/202456356
(Khandahata) 		2427002000NRG23020720220106923 04/07/2022 Manju Naik 2427002WL0007166 Manju Naik 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232818 Manju Naik ()
92 BIRAMAHARAJPUR OR-27-002-007-002/2024564878
(Khandahata) 		2427002000NRG23300620220106501 04/07/2022 MANJU DEHUR 2427002WL0007106 MANJU DEHUR 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232812 MANJU DEHUR ()
93 BIRAMAHARAJPUR OR-27-002-007-002/2024565000
(Khandahata) 		2427002000NRG23300620220106504 04/07/2022 Sipun Mahakur 2427002WL0007106 Sipun Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232809 Sipun Mahakur ()
94 BIRAMAHARAJPUR OR-27-002-007-002/2024565002
(Khandahata) 		2427002000NRG23300620220106505 04/07/2022 Amit Naik 2427002WL0007106 Amit Naik 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232810 Amit Naik ()
95 BIRAMAHARAJPUR OR-27-002-007-002/2024565003
(Khandahata) 		2427002000NRG23300620220106506 04/07/2022 Ranjita hota 2427002WL0007106 Ranjita hota 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232813 Ranjita hota ()
96 BIRAMAHARAJPUR OR-27-002-013-010/2048987
(Ufula) 		2427002000NRG23300620220106517 04/07/2022 GURU MEHER 2427002WL0007108 GURU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2913232807 GURU MEHER ()
SubTotal 24198 24198
Total 140496 140496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_040722FTO_302397 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_040722FTO_302397 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
3 BIRAMAHARAJPUR OR2427002_040722FTO_302397 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 10656
4 BIRAMAHARAJPUR OR2427002_040722FTO_302397 State Bank of India SBIN0007079 BIRMAHARAJPUR 94098
5 BIRAMAHARAJPUR OR2427002_040722FTO_302397 State Bank of India SBIN0009294 MURUSUNDHI 8436
6 BIRAMAHARAJPUR OR2427002_040722FTO_302397 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 24198

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