Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:38:20 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002007_200123APB_FTO_1038700
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-27-002-007-010/9991
(Khandahata) 		2427002000NRG23200120230257644 20/01/2023 Dukhu Mahakur 2427002WL0017520 Dukhu Mahakur 00152 HDFC0002914 888 888 Processed 24/02/2023 9123342184 DUKHU MAHAKUR HDFC BANK LTD(607152)
SubTotal 888 888
2 BIRAMAHARAJPUR OR-27-002-007-003/10032
(Khandahata) 		2427002000NRG23200120230257606 20/01/2023 Anadi Urma 2427002WL0017520 Anadi Urma 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342123 MR ANADI URMA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-007-003/10034
(Khandahata) 		2427002000NRG23200120230257608 20/01/2023 Binati Bibhar 2427002WL0017520 Binati Bibhar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342175 Mrs. BINATI BIBHAR W/O TANKA BIBHAR UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002000NRG23200120230257611 20/01/2023 Dhobani Padhan 2427002WL0017520 Dhobani Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342172 MRS DHOBANI PADHAN STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002000NRG23200120230257610 20/01/2023 Fakira padhan 2427002WL0017520 Fakira padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342125 PADHAN FAKIR STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-007-003/10100
(Khandahata) 		2427002000NRG23200120230257615 20/01/2023 Panchami Kumbhar 2427002WL0017520 Panchami Kumbhar 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342140 MRS PANCHAMI KUMBHAR STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-007-003/10104
(Khandahata) 		2427002000NRG23200120230257617 20/01/2023 Anju Behera 2427002WL0017520 Anju Behera 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342170 Mrs. ANJU BEHERA W/O TANKADHARA BEHERA UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-007-003/10104
(Khandahata) 		2427002000NRG23200120230257616 20/01/2023 Tankadhara Behera 2427002WL0017520 Tankadhara Behera 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342126 MR TANKADHARA BEHERA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-007-003/10105
(Khandahata) 		2427002000NRG23200120230257619 20/01/2023 gitanjali padhan 2427002WL0017520 gitanjali padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342177 MRS JITANJALI PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-007-003/10105
(Khandahata) 		2427002000NRG23200120230257618 20/01/2023 Krupa Padhan 2427002WL0017520 Krupa Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342135 KRUPA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRAMAHARAJPUR OR-27-002-007-003/10112
(Khandahata) 		2427002000NRG23200120230257622 20/01/2023 Himansu Padhan 2427002WL0017520 Himansu Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342128 Mr. HIMANSHU PADHAN UTKAL GRAMEEN BANK(607234)
12 BIRAMAHARAJPUR OR-27-002-007-003/10119
(Khandahata) 		2427002000NRG23200120230257624 20/01/2023 Hrudananda Padhan 2427002WL0017520 Hrudananda Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342148 Mr. HRUDANANDA PADHAN S/O BALABHADRA PA UTKAL GRAMEEN BANK(607234)
13 BIRAMAHARAJPUR OR-27-002-007-003/10121
(Khandahata) 		2427002000NRG23200120230257626 20/01/2023 Kshirabdhi Padhan 2427002WL0017520 Kshirabdhi Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123342145 MRS KSHIRABDHI PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-007-003/10121
(Khandahata) 		2427002000NRG23200120230257625 20/01/2023 Shibaprasad Padhan 2427002WL0017520 Shibaprasad Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342129 SIB PRASAD PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAMAHARAJPUR OR-27-002-007-003/10132
(Khandahata) 		2427002000NRG23200120230257627 20/01/2023 Laxman Padhan 2427002WL0017520 Laxman Padhan 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123342122 Mr. LAXMAN PADHAN FO UTKAL GRAMEEN BANK(607234)
16 BIRAMAHARAJPUR OR-27-002-007-003/2024565019
(Khandahata) 		2427002000NRG23200120230257634 20/01/2023 Ashok behera 2427002WL0017520 Ashok behera 00415 SBIN0007079 1110 1110 Processed 24/02/2023 9123342164 Mr. ASHOK KUMAR BEHERA S/O HARAPRASAD BE UTKAL GRAMEEN BANK(607234)
17 BIRAMAHARAJPUR OR-27-002-007-003/20455918
(Khandahata) 		2427002000NRG23200120230257637 20/01/2023 agasti naik 2427002WL0017520 agasti naik 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342143 AGASTI NAIK INDUSIND BANK(607189)
18 BIRAMAHARAJPUR OR-27-002-007-003/20455918
(Khandahata) 		2427002000NRG23200120230257638 20/01/2023 RANJITA NAIK 2427002WL0017520 RANJITA NAIK 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342174 MS RANJITA BHUKTA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-007-003/20456148
(Khandahata) 		2427002000NRG23200120230257640 20/01/2023 Ambika Urma 2427002WL0017520 Ambika Urma 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342138 AMBIKA URMA INDUSIND BANK(607189)
20 BIRAMAHARAJPUR OR-27-002-007-003/20456150
(Khandahata) 		2427002000NRG23200120230257642 20/01/2023 Maithali 2427002WL0017520 Maithali 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342139 MRS MAITHILI BIBHAR STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-007-005/2024564994
(Khandahata) 		2427002000NRG23200120230257579 20/01/2023 dasaratha thanapati 2427002WL0017519 dasaratha thanapati 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342173 DASARATHI THANAPATI STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-007-005/2024564995
(Khandahata) 		2427002000NRG23200120230257580 20/01/2023 Lily thanapati 2427002WL0017519 Lily thanapati 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342179 MISS LILI THANAPATI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-007-005/9762
(Khandahata) 		2427002000NRG23200120230257582 20/01/2023 Mohana 2427002WL0017519 Mohana 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342154 MISS MOHANA DEHERI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-007-005/9764
(Khandahata) 		2427002000NRG23200120230257583 20/01/2023 Manabhangana Panda 2427002WL0017519 Manabhangana Panda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342124 PANDA MANABHANJAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-007-005/9764
(Khandahata) 		2427002000NRG23200120230257584 20/01/2023 Padamini 2427002WL0017519 Padamini 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342183 MISS PADMINI PANDA STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-007-005/9779
(Khandahata) 		2427002000NRG23200120230257587 20/01/2023 Jati Padhan 2427002WL0017519 Jati Padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342142 MR JATI PADHAN STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-007-005/9787
(Khandahata) 		2427002000NRG23200120230257589 20/01/2023 dhira padhan 2427002WL0017519 dhira padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342151 MRS DHIRA PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-007-005/9787
(Khandahata) 		2427002000NRG23200120230257588 20/01/2023 laxmi padhan 2427002WL0017519 laxmi padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342181 MISS LAXMI PADHAN STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-007-005/9789
(Khandahata) 		2427002000NRG23200120230257590 20/01/2023 khuduraj 2427002WL0017519 khuduraj 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342171 MR KHUJURAJ THANAPATI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-007-005/9789
(Khandahata) 		2427002000NRG23200120230257591 20/01/2023 rukuni 2427002WL0017519 rukuni 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342176 RUKUNI THANAPATI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-007-008/202456393
(Khandahata) 		2427002007NRG23180120230255477 20/01/2023 Ajit Padhan 2427002007WL0017400 Ajit Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342133 Mr. AJIT KUMAR PADHAN UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-007-008/204510
(Khandahata) 		2427002007NRG23180120230255481 20/01/2023 Bholanath padhan 2427002007WL0017400 Bholanath padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342168 BHOLANATH PADHAN STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-007-008/20455918
(Khandahata) 		2427002007NRG23180120230255482 20/01/2023 Suresh Padhan 2427002007WL0017400 Suresh Padhan 00415 SBIN0007079 888 888 Processed 24/02/2023 9123342156 SURESH PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-007-008/20456044
(Khandahata) 		2427002007NRG23180120230255490 20/01/2023 kisimi ghuta 2427002007WL0017400 kisimi ghuta 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342147 KISHMI GHUTA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-007-008/20456044
(Khandahata) 		2427002007NRG23180120230255489 20/01/2023 Sabitri Ghuta 2427002007WL0017400 Sabitri Ghuta 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342167 MRS SABITRI GHUTA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-007-008/8309
(Khandahata) 		2427002007NRG23180120230255494 20/01/2023 Parakshita Ghuta 2427002007WL0017400 Parakshita Ghuta 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342141 MR PARAKSHITA GHUTA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-007-008/8310
(Khandahata) 		2427002007NRG23180120230255496 20/01/2023 Menaka Padhan 2427002007WL0017400 Menaka Padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342160 MRS MENAKA PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-007-008/8310
(Khandahata) 		2427002007NRG23180120230255495 20/01/2023 Srikant Padhan 2427002007WL0017400 Srikant Padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342153 MR SUKANTA PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-007-008/8314
(Khandahata) 		2427002007NRG23180120230255499 20/01/2023 SUBASH PADHAN 2427002007WL0017400 SUBASH PADHAN 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342158 MR SUBASH PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-007-008/8325
(Khandahata) 		2427002007NRG23180120230255502 20/01/2023 Jashoda padhan 2427002007WL0017400 Jashoda padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342163 Mrs. JASHODA PADHAN W/O SUDAM PADHAN UTKAL GRAMEEN BANK(607234)
41 BIRAMAHARAJPUR OR-27-002-007-008/8325
(Khandahata) 		2427002007NRG23180120230255501 20/01/2023 Sudam Padhan 2427002007WL0017400 Sudam Padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342134 MR SUDAM PADHAN STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-007-008/8339
(Khandahata) 		2427002007NRG23180120230255503 20/01/2023 Nepal Padhan 2427002007WL0017400 Nepal Padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342136 Mr. NEPAL PADHAN S/O BISIKESAN PADHAN UTKAL GRAMEEN BANK(607234)
43 BIRAMAHARAJPUR OR-27-002-007-008/8342
(Khandahata) 		2427002007NRG23180120230255505 20/01/2023 Sobhagini Padhan 2427002007WL0017400 Sobhagini Padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342166 MRS SOBHAGINI PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-007-010/20455922
(Khandahata) 		2427002000NRG23200120230257595 20/01/2023 Suchitra mahakur 2427002WL0017519 Suchitra mahakur 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342165 MRS SUCHITRA MAHAKUR STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-007-010/20455922
(Khandahata) 		2427002000NRG23200120230257594 20/01/2023 Suresh mahakur 2427002WL0017519 Suresh mahakur 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342130 MR SURESH MAHAKUR STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-007-016/202456306
(Khandahata) 		2427002000NRG23200120230257596 20/01/2023 HIMANSU PANDA 2427002WL0017519 HIMANSU PANDA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342137 MR HIMANSU PANDA STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-007-016/204507
(Khandahata) 		2427002000NRG23200120230257601 20/01/2023 Bhismarathi Mishra 2427002WL0017519 Bhismarathi Mishra 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342178 BHISHMARATHI MISHRA STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-007-016/8279
(Khandahata) 		2427002000NRG23200120230257602 20/01/2023 Basanta Ku. Panda 2427002WL0017519 Basanta Ku. Panda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342144 MR BASANTA KUMAR PANDA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-007-016/8279
(Khandahata) 		2427002000NRG23200120230257603 20/01/2023 panchali panda 2427002WL0017519 panchali panda 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342157 MRS PANCHALI PANDA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-007-016/8284
(Khandahata) 		2427002000NRG23200120230257604 20/01/2023 sarojini 2427002WL0017519 sarojini 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342149 Mrs. SAROJINI PANDA WO BALARAM PANDA UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-007-016/8286
(Khandahata) 		2427002000NRG23200120230257605 20/01/2023 Monaj Mishra 2427002WL0017519 Monaj Mishra 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9123342180 MR MANOJ MISHRA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-007-019/20455959
(Khandahata) 		2427002007NRG23180120230255507 20/01/2023 Ranjan padhan 2427002007WL0017400 Ranjan padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342150 MR RANJAN PADHAN STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-007-019/9225
(Khandahata) 		2427002007NRG23180120230255508 20/01/2023 Gadadhara Padhan 2427002007WL0017400 Gadadhara Padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342127 MR GADADHAR PADHAN STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-007-019/9225
(Khandahata) 		2427002007NRG23180120230255509 20/01/2023 Hemsagar Padhan 2427002007WL0017400 Hemsagar Padhan 00415 SBIN0007079 666 666 Processed 24/02/2023 9123342159 Mr HEMASAGAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 56832 56832
55 BIRAMAHARAJPUR OR-27-002-007-003/10109
(Khandahata) 		2427002000NRG23200120230257620 20/01/2023 Biju Padhan 2427002WL0017520 Biju Padhan 00415 SBIN0009294 888 888 Processed 24/02/2023 9123342146 BIJU PADHAN STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-007-003/10109
(Khandahata) 		2427002000NRG23200120230257621 20/01/2023 Sebati Padhan 2427002WL0017520 Sebati Padhan 00415 SBIN0009294 888 888 Processed 24/02/2023 9123342182 MRS SEBATI PADHAN STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-007-003/2045712
(Khandahata) 		2427002000NRG23200120230257643 20/01/2023 Ambu Naik 2427002WL0017520 Ambu Naik 00415 SBIN0009294 888 888 Processed 24/02/2023 9123342162 MR AMBU NAIK STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-007-005/9767
(Khandahata) 		2427002000NRG23200120230257586 20/01/2023 Sakuntala padhan 2427002WL0017519 Sakuntala padhan 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9123342161 MRS SAKUNTALA PADHAN STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-007-008/20455919
(Khandahata) 		2427002007NRG23180120230255485 20/01/2023 Anusaya padhan 2427002007WL0017400 Anusaya padhan 00415 SBIN0009294 666 666 Processed 24/02/2023 9123342169 MRS ANUSAYA PADHAN STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-007-008/20455919
(Khandahata) 		2427002007NRG23180120230255484 20/01/2023 Tusar padhan 2427002007WL0017400 Tusar padhan 00415 SBIN0009294 888 888 Processed 24/02/2023 9123342132 TUSAR PADHAN STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-007-008/20455927
(Khandahata) 		2427002007NRG23180120230255487 20/01/2023 Nidrabati padhan 2427002007WL0017400 Nidrabati padhan 00415 SBIN0009294 666 666 Processed 24/02/2023 9123342152 Mrs. SEBATI PADHAN W/O NITAI PADHAN UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-007-016/204507
(Khandahata) 		2427002000NRG23200120230257600 20/01/2023 Jyotsnamayi Mishra 2427002WL0017519 Jyotsnamayi Mishra 00415 SBIN0009294 1554 1554 Processed 24/02/2023 9123342155 MRS JYOTSNAMAYI MISHRA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
63 BIRAMAHARAJPUR OR-27-002-007-008/8313
(Khandahata) 		2427002007NRG23180120230255498 20/01/2023 Kulamani Padhan 2427002007WL0017400 Kulamani Padhan 00468 UBIN0561151 666 666 Processed 24/02/2023 9123342185 MR KULAMANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
64 BIRAMAHARAJPUR OR-27-002-007-003/10032
(Khandahata) 		2427002000NRG23200120230257607 20/01/2023 gouri 2427002WL0017520 gouri 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342131 MRS GOURI URMA STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-007-003/10047
(Khandahata) 		2427002000NRG23200120230257609 20/01/2023 Brundabana Sethi 2427002WL0017520 Brundabana Sethi 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342197 BRUNDABAN SETHI PUNJAB NATIONAL BANK(508568)
66 BIRAMAHARAJPUR OR-27-002-007-003/10058
(Khandahata) 		2427002000NRG23200120230257612 20/01/2023 Prahallad Padhan 2427002WL0017520 Prahallad Padhan 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342203 Mr. PRAHALLAD PADHAN FE UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-007-003/10112
(Khandahata) 		2427002000NRG23200120230257623 20/01/2023 Ahallya Padhan 2427002WL0017520 Ahallya Padhan 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342201 Mrs. AHALYA PADHAN UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-007-003/202456476
(Khandahata) 		2427002000NRG23200120230257632 20/01/2023 kirati naik 2427002WL0017520 kirati naik 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123342204 KIRATI NAEK INDUSIND BANK(607189)
69 BIRAMAHARAJPUR OR-27-002-007-003/2024565035
(Khandahata) 		2427002000NRG23200120230257635 20/01/2023 Priyanka gaigaria 2427002WL0017520 Priyanka gaigaria 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123342198 Mrs. PRIYANKA GARIA UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-007-003/2024565035
(Khandahata) 		2427002000NRG23200120230257636 20/01/2023 rudranarayana 2427002WL0017520 rudranarayana 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342196 Mr. RUDRA NARAYAN GARIA SO DANDAPANI GA UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-007-003/20456150
(Khandahata) 		2427002000NRG23200120230257641 20/01/2023 Ratnakara Bibhar 2427002WL0017520 Ratnakara Bibhar 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342187 Mr. RATNAKAR BIBHAR FO UTKAL GRAMEEN BANK(607234)
72 BIRAMAHARAJPUR OR-27-002-007-005/9767
(Khandahata) 		2427002000NRG23200120230257585 20/01/2023 Baghabana Pradhan 2427002WL0017519 Baghabana Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123342186 MR BHAGABAN PADHAN STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-007-008/202456391
(Khandahata) 		2427002007NRG23180120230255475 20/01/2023 Brajamohan Biswal 2427002007WL0017400 Brajamohan Biswal 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342200 BRAJAMOHAN BISWAL INDUSIND BANK(607189)
74 BIRAMAHARAJPUR OR-27-002-007-008/202456392
(Khandahata) 		2427002007NRG23180120230255476 20/01/2023 sarat 2427002007WL0017400 sarat 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342194 SARAT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRAMAHARAJPUR OR-27-002-007-008/204510
(Khandahata) 		2427002007NRG23180120230255480 20/01/2023 Rasmita Bswal 2427002007WL0017400 Rasmita Bswal 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342191 Mrs. RASHMITA BISWAL W/O BHOLANATH PADH UTKAL GRAMEEN BANK(607234)
76 BIRAMAHARAJPUR OR-27-002-007-008/20455918
(Khandahata) 		2427002007NRG23180120230255483 20/01/2023 Nirupama padhan 2427002007WL0017400 Nirupama padhan 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342189 Mrs. NIRUPAMA PADHAN W/O SURESH PADHAN UTKAL GRAMEEN BANK(607234)
77 BIRAMAHARAJPUR OR-27-002-007-008/20455927
(Khandahata) 		2427002007NRG23180120230255486 20/01/2023 Nitei padhan 2427002007WL0017400 Nitei padhan 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123342193 NITAI PADHAN IDBI BANK(607095)
78 BIRAMAHARAJPUR OR-27-002-007-008/20456044
(Khandahata) 		2427002007NRG23180120230255488 20/01/2023 Duhkhunath Ghuta 2427002007WL0017400 Duhkhunath Ghuta 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123342199 DUHKHUNATH GHUTA INDUSIND BANK(607189)
79 BIRAMAHARAJPUR OR-27-002-007-008/8298
(Khandahata) 		2427002007NRG23180120230255493 20/01/2023 Jagya Ghuta 2427002007WL0017400 Jagya Ghuta 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123342202 Mr. JAGYNA GHUTA S/O KRUSHNA GHUTA UTKAL GRAMEEN BANK(607234)
80 BIRAMAHARAJPUR OR-27-002-007-008/8339
(Khandahata) 		2427002007NRG23180120230255504 20/01/2023 Tarangini Padhan 2427002007WL0017400 Tarangini Padhan 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123342192 Mrs. TARANGINI PADHAN W/O NEPAL PADHAN UTKAL GRAMEEN BANK(607234)
81 BIRAMAHARAJPUR OR-27-002-007-008/8342
(Khandahata) 		2427002007NRG23180120230255506 20/01/2023 Ghanasyam padhan 2427002007WL0017400 Ghanasyam padhan 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123342188 Mr. GHANASHYAM PADHAN S/O DEBASNAN PADH UTKAL GRAMEEN BANK(607234)
82 BIRAMAHARAJPUR OR-27-002-007-010/202456307
(Khandahata) 		2427002000NRG23200120230257592 20/01/2023 kamalini karna 2427002WL0017519 kamalini karna 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123342195 Mrs. KAMALINI KARNA WO SUNAYAN KARNA UTKAL GRAMEEN BANK(607234)
83 BIRAMAHARAJPUR OR-27-002-007-013/20455921
(Khandahata) 		2427002000NRG23200120230257645 20/01/2023 Nabin garia 2427002WL0017520 Nabin garia 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123342190 Mr. NABIN GARIA S/O GIRIDHARI GARIA UTKAL GRAMEEN BANK(607234)
SubTotal 18426 18426
84 BIRAMAHARAJPUR OR-27-002-007-003/202456470
(Khandahata) 		2427002000NRG23200120230257630 20/01/2023 RAkesh Behera 2427002WL0017520 RAkesh Behera 00553 INDB0000425 1110 1110 Processed 24/02/2023 9123342119 Mr. RAKESH BEHERA S/O TANKADHARA BEHERA UTKAL GRAMEEN BANK(607234)
85 BIRAMAHARAJPUR OR-27-002-007-003/202456483
(Khandahata) 		2427002000NRG23200120230257633 20/01/2023 satya kumbahr 2427002WL0017520 satya kumbahr 00553 INDB0000425 1110 1110 Processed 24/02/2023 9123342121 MR SATYA KUMBHAR STATE BANK OF INDIA(508548)
86 BIRAMAHARAJPUR OR-27-002-007-008/202456396
(Khandahata) 		2427002007NRG23180120230255478 20/01/2023 Darsani Padhan 2427002007WL0017400 Darsani Padhan 00553 INDB0000425 888 888 Processed 24/02/2023 9123342120 DARSANI PADHAN INDUSIND BANK(607189)
SubTotal 3108 3108
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002007_200123APB_FTO_1038700 HDFC Bank HDFC0002914 Sonepur 888
2 BIRAMAHARAJPUR OR2427002007_200123APB_FTO_1038700 State Bank of India SBIN0007079 BIRMAHARAJPUR 56166
3 BIRAMAHARAJPUR OR2427002007_200123APB_FTO_1038700 State Bank of India SBIN0007079 Sonepur 666
4 BIRAMAHARAJPUR OR2427002007_200123APB_FTO_1038700 State Bank of India SBIN0009294 MURUSUNDHI 7992
5 BIRAMAHARAJPUR OR2427002007_200123APB_FTO_1038700 Union Bank of India UBIN0561151 SONEPUR 666
6 BIRAMAHARAJPUR OR2427002007_200123APB_FTO_1038700 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 18426
7 BIRAMAHARAJPUR OR2427002007_200123APB_FTO_1038700 IndusInd Bank Ltd. INDB0000425 SONAPUR 3108

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