Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:00 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_191222APB_FTO_918096
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-27-002-003-012/203044
(Durjantaila) 		2427002000NRG23191220220217043 19/12/2022 Jagannath Mund 2427002WL0015520 Jagannath Mund 00045 BARB0SONEPU 1554 1554 Processed 23/02/2023 9083859105 Jagannath Munda BANK OF BARODA(606985)
2 BIRAMAHARAJPUR OR-27-002-003-012/203057
(Durjantaila) 		2427002000NRG23191220220217045 19/12/2022 Baruna Munda 2427002WL0015520 Baruna Munda 00045 BARB0SONEPU 1554 1554 Processed 23/02/2023 9083859106 BARUN MUNDA CANARA BANK(508532)
3 BIRAMAHARAJPUR OR-27-002-003-012/6246
(Durjantaila) 		2427002000NRG23191220220217052 19/12/2022 Panu Munda 2427002WL0015520 Panu Munda 00045 BARB0SONEPU 1554 1554 Processed 23/02/2023 9083859093 PANU MUNDA BANK OF INDIA(508505)
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-001-004/20622
(Bagbar) 		2427002000NRG23191220220216589 19/12/2022 Bindu Muduli 2427002WL0015487 Bindu Muduli 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859133 BINDUMUDULI FINCARE SMALL FINANCE BANK LTD(608304)
5 BIRAMAHARAJPUR OR-27-002-001-004/20622
(Bagbar) 		2427002000NRG23191220220216588 19/12/2022 Chitaranjan Muduli 2427002WL0015487 Chitaranjan Muduli 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859101 CHITTARANJAN MUDULI UNION BANK OF INDIA(508500)
6 BIRAMAHARAJPUR OR-27-002-001-004/246687
(Bagbar) 		2427002000NRG23191220220216590 19/12/2022 Asutosh Sethi 2427002WL0015487 Asutosh Sethi 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859068 MR ASHUTOSH SETHY STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-001-004/3114
(Bagbar) 		2427002000NRG23191220220216593 19/12/2022 Alladini Chhanda 2427002WL0015487 Alladini Chhanda 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859131 MRS ALLADINI CHANDA STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-001-004/3114
(Bagbar) 		2427002000NRG23191220220216592 19/12/2022 Gobardhan Chhanda 2427002WL0015487 Gobardhan Chhanda 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859074 MR GOBARDHAN CHAND STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-016/14666
(Bahalpadar) 		2427002000NRG23191220220216604 19/12/2022 Binati sahu 2427002WL0015487 Binati sahu 00415 SBIN0007079 222 222 Processed 23/02/2023 9083859080 MRS BINATI PADHAN STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-003-008/6634
(Durjantaila) 		2427002000NRG23191220220216642 19/12/2022 Askara Jagadala 2427002WL0015490 Askara Jagadala 00415 SBIN0007079 222 222 Processed 23/02/2023 9083859089 MRS ASAKARA JAGADALA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-003-008/6634
(Durjantaila) 		2427002000NRG23191220220216641 19/12/2022 Mitra Jagadala 2427002WL0015490 Mitra Jagadala 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859075 MR MITRA JAGADALA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-006-006/20702
(Kanjhariapali) 		2427002000NRG23171220220215528 19/12/2022 Prabhasinee Sahu 2427002WL0015413 Prabhasinee Sahu 00415 SBIN0007079 222 222 Processed 23/02/2023 9083859099 MRS PRABHASINI SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-007-001/20456011
(Khandahata) 		2427002000NRG23191220220216624 19/12/2022 Sadananda padhan 2427002WL0015489 Sadananda padhan 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859083 MR SADANANDA PADHAN STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-010-007/13859
(Pitamahul) 		2427002000NRG23191220220216634 19/12/2022 DASHAMATI GAIGARIA 2427002WL0015489 DASHAMATI GAIGARIA 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859119 MRS DASHAMATI GAIGARIA STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-011-001/1852
(Sangrampur) 		2427002000NRG23191220220216645 19/12/2022 Kanhu Munda 2427002WL0015490 Kanhu Munda 00415 SBIN0007079 222 222 Processed 23/02/2023 9083859086 MR KALAKANHU MUNDA STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-011-001/20680
(Sangrampur) 		2427002000NRG23191220220216647 19/12/2022 Kusha Meher 2427002WL0015490 Kusha Meher 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859132 MR KUSHA MEHER STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-011-001/20680
(Sangrampur) 		2427002000NRG23191220220216648 19/12/2022 Tara Meher 2427002WL0015490 Tara Meher 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859128 MRS TARA MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-011-011/838
(Sangrampur) 		2427002000NRG23191220220216638 19/12/2022 Jhupuri Padhan 2427002WL0015489 Jhupuri Padhan 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859126 MRS JHUPURI PRADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-012-004/12743
(Subalaya) 		2427002000NRG23191220220216651 19/12/2022 SUDARSHAN MEHER 2427002WL0015490 SUDARSHAN MEHER 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859090 MR SUDARSHAN MEHER STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-012-005/13090
(Subalaya) 		2427002000NRG23191220220216654 19/12/2022 Damayanti meher 2427002WL0015490 Damayanti meher 00415 SBIN0007079 222 222 Processed 23/02/2023 9083859127 MS DAMAYANTI MEHER STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-012-005/13090
(Subalaya) 		2427002000NRG23191220220216653 19/12/2022 Harishankar Meher 2427002WL0015490 Harishankar Meher 00415 SBIN0007079 444 444 Processed 23/02/2023 9083859107 MR HARISHANKAR MEHER STATE BANK OF INDIA(508548)
SubTotal 6882 6882
22 BIRAMAHARAJPUR OR-27-002-002-004/20495
(Bahalpadar) 		2427002000NRG23171220220215513 19/12/2022 balaram bhukta 2427002WL0015413 balaram bhukta 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859098 BALARAM BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRAMAHARAJPUR OR-27-002-002-006/14552
(Bahalpadar) 		2427002000NRG23191220220216599 19/12/2022 Dukhi Dhala 2427002WL0015487 Dukhi Dhala 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859103 MRS DUKHI DHALA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-006/14552
(Bahalpadar) 		2427002000NRG23191220220216598 19/12/2022 Pabitra Dhjala 2427002WL0015487 Pabitra Dhjala 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859076 MR PABITRA DHAL STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-002-006/14799
(Bahalpadar) 		2427002000NRG23171220220215514 19/12/2022 Chakradhar Sahu 2427002WL0015413 Chakradhar Sahu 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859092 MR CHAKRADHAR SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-002-006/14819
(Bahalpadar) 		2427002000NRG23191220220216600 19/12/2022 Gajanan Sahu 2427002WL0015487 Gajanan Sahu 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859067 MR GAJANAN SAHU STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-002-016/14667
(Bahalpadar) 		2427002000NRG23171220220215515 19/12/2022 Dukhi Padhan 2427002WL0015413 Dukhi Padhan 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859082 MRS DUKHI PADHAN STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG23191220220216639 19/12/2022 bibhisan Bhoi 2427002WL0015490 bibhisan Bhoi 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859104 BIBHISHAN BHOI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-003-008/230064
(Durjantaila) 		2427002000NRG23191220220216640 19/12/2022 Lalita Bhoi 2427002WL0015490 Lalita Bhoi 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859125 MRS LALITA BHOI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-003-009/6504
(Durjantaila) 		2427002000NRG23191220220216643 19/12/2022 Baishnaba Padhan 2427002WL0015490 Baishnaba Padhan 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859094 MR BAISHNAB PADHAN STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-003-012/20277
(Durjantaila) 		2427002000NRG23191220220217042 19/12/2022 Bhuluku Munda 2427002WL0015520 Bhuluku Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083859091 MR BHULAKU MUNDA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-003-012/6201
(Durjantaila) 		2427002000NRG23191220220217046 19/12/2022 Dhasuru Munda 2427002WL0015520 Dhasuru Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083859088 MR DASHARU MUNDA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-003-012/6210
(Durjantaila) 		2427002000NRG23191220220217047 19/12/2022 Narada Munda 2427002WL0015520 Narada Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083859087 MR NARAD MUNDA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-003-012/6222
(Durjantaila) 		2427002000NRG23191220220217050 19/12/2022 Parbati Munda 2427002WL0015520 Parbati Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083859115 MRS PARBATI MUNDA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-003-012/6302
(Durjantaila) 		2427002000NRG23191220220217055 19/12/2022 Gupteswar Munda 2427002WL0015520 Gupteswar Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083859084 MR GUPTESWAR MUNDA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-003-012/6337
(Durjantaila) 		2427002000NRG23191220220217058 19/12/2022 Lalita Munda 2427002WL0015520 Lalita Munda 00415 SBIN0009294 1554 1554 Processed 23/02/2023 9083859120 MRS LALITA MUNDA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-006-005/20435
(Kanjhariapali) 		2427002000NRG23171220220215516 19/12/2022 Tikeswara Kudai 2427002WL0015413 Tikeswara Kudai 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859108 MR TIKESHWAR KUDEI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-006-005/20621
(Kanjhariapali) 		2427002000NRG23171220220215518 19/12/2022 Surunani Behera 2427002WL0015413 Surunani Behera 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859124 MRS SURUNANI BEHERA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-006-005/20625
(Kanjhariapali) 		2427002000NRG23171220220215519 19/12/2022 AKHIL PADHAN 2427002WL0015413 AKHIL PADHAN 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859097 MR AKHIL PADHAN STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-006-005/20625
(Kanjhariapali) 		2427002000NRG23171220220215520 19/12/2022 PRABHASINI PADHAN 2427002WL0015413 PRABHASINI PADHAN 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859123 MRS PRAVASINI PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-006-005/7775
(Kanjhariapali) 		2427002000NRG23171220220215523 19/12/2022 Magunia Naik 2427002WL0015413 Magunia Naik 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859077 MR MAGUNEE NAIK STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-006-005/7775
(Kanjhariapali) 		2427002000NRG23171220220215524 19/12/2022 Santosh Naik 2427002WL0015413 Santosh Naik 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859114 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-006-005/7836
(Kanjhariapali) 		2427002000NRG23171220220215525 19/12/2022 Bibhutibhusan Padhan 2427002WL0015413 Bibhutibhusan Padhan 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859081 MR BIBHUTI BHUSAN PADHAN STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-006-005/7836
(Kanjhariapali) 		2427002000NRG23171220220215526 19/12/2022 Kumari 2427002WL0015413 Kumari 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859122 MRS KUMARI PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-006-006/20703
(Kanjhariapali) 		2427002000NRG23171220220215529 19/12/2022 Satyanarayan Sahu 2427002WL0015413 Satyanarayan Sahu 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859121 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-007-001/20456011
(Khandahata) 		2427002000NRG23191220220216625 19/12/2022 Nandini padhan 2427002WL0015489 Nandini padhan 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859096 MISS NANDINI PADHAN STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-008-001/20711
(Luturpank) 		2427002000NRG23191220220216626 19/12/2022 Hrushikesh Naik 2427002WL0015489 Hrushikesh Naik 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859100 MR HRUSHIKESH NAIK STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-008-001/20711
(Luturpank) 		2427002000NRG23191220220216627 19/12/2022 Padmini naik 2427002WL0015489 Padmini naik 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859095 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-008-001/95
(Luturpank) 		2427002000NRG23191220220216628 19/12/2022 Jasoda Sahu 2427002WL0015489 Jasoda Sahu 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859130 MISS JASHODA SAHU STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-008-003/20304
(Luturpank) 		2427002000NRG23191220220216630 19/12/2022 Lalit kumar Nanda 2427002WL0015489 Lalit kumar Nanda 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859078 MR LALIT KUMAR NANDA STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-008-003/626
(Luturpank) 		2427002000NRG23191220220216632 19/12/2022 Ranjit Kheti 2427002WL0015489 Ranjit Kheti 00415 SBIN0009294 444 444 Processed 23/02/2023 9083859085 MR RANJIT KHETI STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-008-003/626
(Luturpank) 		2427002000NRG23191220220216631 19/12/2022 Rasa Kheti 2427002WL0015489 Rasa Kheti 00415 SBIN0009294 222 222 Processed 23/02/2023 9083859073 MR RASA KHETI STATE BANK OF INDIA(508548)
SubTotal 17094 17094
53 BIRAMAHARAJPUR OR-27-002-003-012/203045
(Durjantaila) 		2427002000NRG23191220220217044 19/12/2022 Sriram Munda 2427002WL0015520 Sriram Munda 00415 SBIN0009660 1554 1554 Processed 23/02/2023 9083859129 MR SRIRAM MUNDA STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-006-005/20435
(Kanjhariapali) 		2427002000NRG23171220220215517 19/12/2022 Kamalini Kudai 2427002WL0015413 Kamalini Kudai 00415 SBIN0009660 222 222 Processed 23/02/2023 9083859102 MS KAMALINI GHIBILIA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
55 BIRAMAHARAJPUR OR-27-002-002-004/20495
(Bahalpadar) 		2427002000NRG23171220220215512 19/12/2022 Sankar Bhukta 2427002WL0015413 Sankar Bhukta 00468 UBIN0561151 222 222 Processed 23/02/2023 9083859118 sankar bhukta UNION BANK OF INDIA(508500)
56 BIRAMAHARAJPUR OR-27-002-002-009/15419
(Bahalpadar) 		2427002000NRG23191220220216602 19/12/2022 Laxmi Sethi 2427002WL0015487 Laxmi Sethi 00468 UBIN0561151 444 444 Processed 23/02/2023 9083859117 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-002-009/15419
(Bahalpadar) 		2427002000NRG23191220220216601 19/12/2022 Shesadeba Sethi 2427002WL0015487 Shesadeba Sethi 00468 UBIN0561151 444 444 Processed 23/02/2023 9083859136 shesadeb sethi UNION BANK OF INDIA(508500)
58 BIRAMAHARAJPUR OR-27-002-003-012/6222
(Durjantaila) 		2427002000NRG23191220220217049 19/12/2022 Chandrasena Munda 2427002WL0015520 Chandrasena Munda 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9083859111 Mr. CHANDRASENA MUNDA UTKAL GRAMEEN BANK(607234)
59 BIRAMAHARAJPUR OR-27-002-003-012/6315
(Durjantaila) 		2427002000NRG23191220220217056 19/12/2022 Panchanan Munda 2427002WL0015520 Panchanan Munda 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9083859116 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-006-005/7758
(Kanjhariapali) 		2427002000NRG23171220220215521 19/12/2022 Chatynna Naik 2427002WL0015413 Chatynna Naik 00468 UBIN0561151 222 222 Processed 23/02/2023 9083859112 chaitanya naik UNION BANK OF INDIA(508500)
61 BIRAMAHARAJPUR OR-27-002-006-005/7758
(Kanjhariapali) 		2427002000NRG23171220220215522 19/12/2022 Mukta Naik 2427002WL0015413 Mukta Naik 00468 UBIN0561151 222 222 Processed 23/02/2023 9083859113 mukta naik UNION BANK OF INDIA(508500)
62 BIRAMAHARAJPUR OR-27-002-012-005/20380
(Subalaya) 		2427002000NRG23191220220216655 19/12/2022 chudamani mehera 2427002WL0015490 chudamani mehera 00468 UBIN0561151 222 222 Processed 23/02/2023 9083859135 CHUDAMANI MEHER S/O-PARAMESWAR MEHER UNION BANK OF INDIA(508500)
63 BIRAMAHARAJPUR OR-27-002-012-005/20380
(Subalaya) 		2427002000NRG23191220220216656 19/12/2022 SAIBANI MEHER 2427002WL0015490 SAIBANI MEHER 00468 UBIN0561151 222 222 Processed 23/02/2023 9083859134 SAIBANI MEHER W/O-CHUDAMANI MEHER UNION BANK OF INDIA(508500)
SubTotal 5106 5106
64 BIRAMAHARAJPUR OR-27-002-001-004/3077
(Bagbar) 		2427002000NRG23191220220216591 19/12/2022 Trinath Kumbhar 2427002WL0015487 Trinath Kumbhar 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083859109 Mr. TRINATH KUMBHAR S/O BISHRAMU KUMBH UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-001-004/3120
(Bagbar) 		2427002000NRG23191220220216594 19/12/2022 Guthunu Bagha 2427002WL0015487 Guthunu Bagha 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083859069 Mr. GUTHUNU . BAGH UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-001-004/3120
(Bagbar) 		2427002000NRG23191220220216595 19/12/2022 Kunti Bagha 2427002WL0015487 Kunti Bagha 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9083859110 KUNTI BAGH UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-003-012/6274
(Durjantaila) 		2427002000NRG23191220220217053 19/12/2022 Duburu Munda 2427002WL0015520 Duburu Munda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083859079 Mr. DUGURU MUNDA UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-003-012/6350
(Durjantaila) 		2427002000NRG23191220220217060 19/12/2022 Pramila Munda 2427002WL0015520 Pramila Munda 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083859141 PRAMILA MUNDA STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-003-012/6350
(Durjantaila) 		2427002000NRG23191220220217059 19/12/2022 Timan 2427002WL0015520 Timan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9083859140 Mr. TIMAN MUNDA UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-010-007/13859
(Pitamahul) 		2427002000NRG23191220220216633 19/12/2022 Prafulla Gaigaria 2427002WL0015489 Prafulla Gaigaria 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083859072 Mr. PRAFULLA GAIGARIA UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-011-001/20681
(Sangrampur) 		2427002000NRG23191220220216649 19/12/2022 Laba Meher 2427002WL0015490 Laba Meher 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9083859071 LABA MEHER S/O THAKUR MEHER UNION BANK OF INDIA(508500)
72 BIRAMAHARAJPUR OR-27-002-011-001/20681
(Sangrampur) 		2427002000NRG23191220220216650 19/12/2022 Sarojini Meher 2427002WL0015490 Sarojini Meher 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9083859139 SAROJINI MEHER INDUSIND BANK(607189)
73 BIRAMAHARAJPUR OR-27-002-011-004/956
(Sangrampur) 		2427002000NRG23191220220216636 19/12/2022 Rajani Padhan 2427002WL0015489 Rajani Padhan 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083859137 Mrs. RAJANI PADHAN UTKAL GRAMEEN BANK(607234)
74 BIRAMAHARAJPUR OR-27-002-011-004/956
(Sangrampur) 		2427002000NRG23191220220216635 19/12/2022 Rasananda Padhan 2427002WL0015489 Rasananda Padhan 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083859138 RASANAND PADHAN UTKAL GRAMEEN BANK(607234)
75 BIRAMAHARAJPUR OR-27-002-011-011/838
(Sangrampur) 		2427002000NRG23191220220216637 19/12/2022 Garuda Padhan 2427002WL0015489 Garuda Padhan 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083859070 GARUDA PADHAN S O JHAGADU BANK OF BARODA(606985)
SubTotal 7992 7992
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4662
2 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 State Bank of India SBIN0007079 BIRMAHARAJPUR 6882
3 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 State Bank of India SBIN0009294 MURUSUNDHI 17094
4 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 State Bank of India SBIN0009660 ULLUNDA 1776
5 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 Union Bank of India UBIN0561151 SONEPUR 5106
6 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4218
7 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554
8 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1776
9 BIRAMAHARAJPUR OR2427002_191222APB_FTO_918096 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 444

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