Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:02 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_130223APB_FTO_1097733
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-27-002-013-003/20419126
(Ufula) 		2427002000NRG23130220230282416 13/02/2023 PRAKASH LUHA 2427002WL018759 PRAKASH LUHA 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9126457949 MR PRAKASH KUMAR LUHA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-003/5252
(Ufula) 		2427002000NRG23130220230282433 13/02/2023 RANJITA JAGAT 2427002WL018759 RANJITA JAGAT 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9126457950 RANJITA NAG BANK OF BARODA(606985)
3 BIRAMAHARAJPUR OR-27-002-013-003/5312
(Ufula) 		2427002000NRG23130220230282366 13/02/2023 BINODINI SAHU 2427002WL018758 BINODINI SAHU 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9126457984 BINADINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRAMAHARAJPUR OR-27-002-013-003/5326
(Ufula) 		2427002000NRG23130220230282375 13/02/2023 AHALLYA KHAMARI 2427002WL018758 AHALLYA KHAMARI 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9126457948 AHALYA KHAMARI INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-013-003/5370
(Ufula) 		2427002000NRG23130220230282384 13/02/2023 Tulasi Meher 2427002WL018758 Tulasi Meher 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9126457947 TULASI MEHER INDIAN OVERSEAS BANK(508541)
6 BIRAMAHARAJPUR OR-27-002-013-003/5386
(Ufula) 		2427002000NRG23130220230282389 13/02/2023 JANHABI BARIK 2427002WL018758 JANHABI BARIK 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9126457985 JANHABI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRAMAHARAJPUR OR-27-002-013-003/5432
(Ufula) 		2427002000NRG23130220230282404 13/02/2023 Jyosna Rout 2427002WL018758 Jyosna Rout 00177 IOBA0003448 1554 1554 Rejected 24/02/2023 9126457951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BIRAMAHARAJPUR OR-27-002-013-003/5470
(Ufula) 		2427002000NRG23130220230282407 13/02/2023 CHHABI SAHU 2427002WL018758 CHHABI SAHU 00177 IOBA0003448 1554 1554 Processed 24/02/2023 9126457986 CHHABI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 12432 12432
9 BIRAMAHARAJPUR OR-27-002-013-003/20318
(Ufula) 		2427002000NRG23130220230282411 13/02/2023 Santosh Jagat 2427002WL018759 Santosh Jagat 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457967 MR SANTOSH JAGAT STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/20318
(Ufula) 		2427002000NRG23130220230282412 13/02/2023 SOUDAMINI JAGAT 2427002WL018759 SOUDAMINI JAGAT 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457952 MRS SOUDAMINI JAGAT STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-003/20345
(Ufula) 		2427002000NRG23130220230282413 13/02/2023 Brundaban Bagha 2427002WL018759 Brundaban Bagha 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457943 MR BRUNDABAN BAGHA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/20346
(Ufula) 		2427002000NRG23130220230282414 13/02/2023 CHAMPESWAR SAHU 2427002WL018759 CHAMPESWAR SAHU 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457993 MR CHAMPESHWARA SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/20346
(Ufula) 		2427002000NRG23130220230282415 13/02/2023 SAKUNTALA SAHU 2427002WL018759 SAKUNTALA SAHU 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457960 MAA SHIDDHIDATRI S H G KAMALPUR INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-013-003/20419127
(Ufula) 		2427002000NRG23130220230282418 13/02/2023 RINKI BHUI 2427002WL018759 RINKI BHUI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457945 RINKI BHUI HDFC BANK LTD(607152)
15 BIRAMAHARAJPUR OR-27-002-013-003/20419127
(Ufula) 		2427002000NRG23130220230282417 13/02/2023 SUDAM BHUI 2427002WL018759 SUDAM BHUI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457957 MR SUDAM BHOI STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-003/20419128
(Ufula) 		2427002000NRG23130220230282419 13/02/2023 SUKRU LUHA 2427002WL018759 SUKRU LUHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457938 MR SUKRU LUHA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-003/204191531
(Ufula) 		2427002000NRG23130220230282421 13/02/2023 SUSHILA MEHER 2427002WL018759 SUSHILA MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457968 MISS SUSHILA MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-003/204191543
(Ufula) 		2427002000NRG23130220230282424 13/02/2023 AJIT KUMAR MEHER 2427002WL018759 AJIT KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457969 AJIT KUMAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAMAHARAJPUR OR-27-002-013-003/20462
(Ufula) 		2427002000NRG23130220230282426 13/02/2023 BUNDE MAHALA 2427002WL018759 BUNDE MAHALA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457942 MRS BUNDE MAHALA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-003/20462
(Ufula) 		2427002000NRG23130220230282425 13/02/2023 PADMANAVA MAHALA 2427002WL018759 PADMANAVA MAHALA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457933 MR PADMANABHA MAHALA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/2049129
(Ufula) 		2427002000NRG23130220230282427 13/02/2023 JAYARAM BHARASAGAR 2427002WL018759 JAYARAM BHARASAGAR 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457954 JAYARAM BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAMAHARAJPUR OR-27-002-013-003/2049129
(Ufula) 		2427002000NRG23130220230282428 13/02/2023 PRATIVA BHARASAGAR 2427002WL018759 PRATIVA BHARASAGAR 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457953 PRATIBHA BHARASAGAR HDFC BANK LTD(607152)
23 BIRAMAHARAJPUR OR-27-002-013-003/2049130
(Ufula) 		2427002000NRG23130220230282430 13/02/2023 BANITA LUHA 2427002WL018759 BANITA LUHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457946 BANITA LUHA HDFC BANK LTD(607152)
24 BIRAMAHARAJPUR OR-27-002-013-003/2049130
(Ufula) 		2427002000NRG23130220230282429 13/02/2023 NABAGHAN LUHA 2427002WL018759 NABAGHAN LUHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457955 NABAGHAN LUHA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-013-003/5249
(Ufula) 		2427002000NRG23130220230282432 13/02/2023 ANIL KUMAR JAGAT 2427002WL018759 ANIL KUMAR JAGAT 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457970 ANIL KUMAR JAGAT UNION BANK OF INDIA(508500)
26 BIRAMAHARAJPUR OR-27-002-013-003/5249
(Ufula) 		2427002000NRG23130220230282431 13/02/2023 SANTOSHINI JAGAT 2427002WL018759 SANTOSHINI JAGAT 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457965 MRS SANTOSHINI JAGAT STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-013-003/5253
(Ufula) 		2427002000NRG23130220230282434 13/02/2023 SNEHALATTA JAGAT 2427002WL018759 SNEHALATTA JAGAT 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457990 MRS SENHALATTA JAGAT STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-003/5291
(Ufula) 		2427002000NRG23130220230282435 13/02/2023 ANITA JAGAT 2427002WL018759 ANITA JAGAT 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126458000 ANITA JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAMAHARAJPUR OR-27-002-013-003/5295
(Ufula) 		2427002000NRG23130220230282436 13/02/2023 MANGATA JAGAT 2427002WL018759 MANGATA JAGAT 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457992 MR MANGATA JAGAT STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-003/5310
(Ufula) 		2427002000NRG23130220230282364 13/02/2023 DHANBANTA MAHALA 2427002WL018758 DHANBANTA MAHALA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457988 SHRI DHANABANTA MAHALA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-013-003/5312
(Ufula) 		2427002000NRG23130220230282365 13/02/2023 Chamaru Sahu 2427002WL018758 Chamaru Sahu 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457971 MR CHAMURU SAHU STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-013-003/5315
(Ufula) 		2427002000NRG23130220230282367 13/02/2023 Bighna Meher 2427002WL018758 Bighna Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457963 BIGHNA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAMAHARAJPUR OR-27-002-013-003/5321
(Ufula) 		2427002000NRG23130220230282372 13/02/2023 GITA MEHER 2427002WL018758 GITA MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457958 MRS GITA MEHER STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-013-003/5321
(Ufula) 		2427002000NRG23130220230282371 13/02/2023 GURU MEHER 2427002WL018758 GURU MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457959 GURU MEHER STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-013-003/5321
(Ufula) 		2427002000NRG23130220230282370 13/02/2023 MALI MEHER 2427002WL018758 MALI MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457962 MALLI MEHER PUNJAB NATIONAL BANK(508568)
36 BIRAMAHARAJPUR OR-27-002-013-003/5324
(Ufula) 		2427002000NRG23130220230282373 13/02/2023 Soumitri Sahu 2427002WL018758 Soumitri Sahu 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457934 SOUMITRI SAHU INDIAN OVERSEAS BANK(508541)
37 BIRAMAHARAJPUR OR-27-002-013-003/5332
(Ufula) 		2427002000NRG23130220230282376 13/02/2023 Champeswar Padhan 2427002WL018758 Champeswar Padhan 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457935 MR CHAMPESWAR PADHAN STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-013-003/5332
(Ufula) 		2427002000NRG23130220230282377 13/02/2023 KAMALINI PADHAN 2427002WL018758 KAMALINI PADHAN 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457964 MRS KAMALINI PADHAN STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-013-003/5336
(Ufula) 		2427002000NRG23130220230282379 13/02/2023 ARATI KHAMARI 2427002WL018758 ARATI KHAMARI 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457981 MRS ARATI KHAMARI STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-013-003/5342
(Ufula) 		2427002000NRG23130220230282380 13/02/2023 DROUPADI MEHER 2427002WL018758 DROUPADI MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457961 MRS DROUPADI MEHER STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-013-003/5346
(Ufula) 		2427002000NRG23130220230282381 13/02/2023 Shrabana Kumar Barik 2427002WL018758 Shrabana Kumar Barik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457998 SHRABAN BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
42 BIRAMAHARAJPUR OR-27-002-013-003/5346
(Ufula) 		2427002000NRG23130220230282382 13/02/2023 SRABANA KUMAR BARIK 2427002WL018758 SRABANA KUMAR BARIK 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457997 MRS SOUDAMINI BARIK STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-013-003/5352
(Ufula) 		2427002000NRG23130220230282383 13/02/2023 SUMAN LUHA 2427002WL018758 SUMAN LUHA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457956 SHRI SUMAN LUHA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-013-003/5382
(Ufula) 		2427002000NRG23130220230282385 13/02/2023 GOLEKHA BIHARI MEHER 2427002WL018758 GOLEKHA BIHARI MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457932 MR GOLEKHA BIHARI MEHER STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-013-003/5382
(Ufula) 		2427002000NRG23130220230282386 13/02/2023 KHIRA MEHER 2427002WL018758 KHIRA MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457999 MRS KHIR MEHER STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-013-003/5384
(Ufula) 		2427002000NRG23130220230282387 13/02/2023 Mrs.PRATIMA BARIK 2427002WL018758 Mrs.PRATIMA BARIK 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457987 MRS PRATIMA BARIK STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-013-003/5386
(Ufula) 		2427002000NRG23130220230282388 13/02/2023 Laxman Barik 2427002WL018758 Laxman Barik 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457995 LAKSHMAN BARIK INDIAN OVERSEAS BANK(508541)
48 BIRAMAHARAJPUR OR-27-002-013-003/5395
(Ufula) 		2427002000NRG23130220230282390 13/02/2023 Surendra Meher 2427002WL018758 Surendra Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457996 SURENDRA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAMAHARAJPUR OR-27-002-013-003/5397
(Ufula) 		2427002000NRG23130220230282391 13/02/2023 Jagannath Meher 2427002WL018758 Jagannath Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457930 MR JAGANNATH MEHER STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-013-003/5399
(Ufula) 		2427002000NRG23130220230282392 13/02/2023 Sambhu Meher 2427002WL018758 Sambhu Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457941 MR SAMBHU MEHER STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-013-003/5414
(Ufula) 		2427002000NRG23130220230282395 13/02/2023 MANISHA KARNA 2427002WL018758 MANISHA KARNA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457983 MRS MANISHA KARNA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-013-003/5414
(Ufula) 		2427002000NRG23130220230282394 13/02/2023 NILAMANI KARNA 2427002WL018758 NILAMANI KARNA 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457982 MR NILAMANI KARNA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-013-003/5419
(Ufula) 		2427002000NRG23130220230282398 13/02/2023 Krushna Biswal 2427002WL018758 Krushna Biswal 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457994 KRUSHNACHANDRA BISWAL INDIAN OVERSEAS BANK(508541)
54 BIRAMAHARAJPUR OR-27-002-013-003/5420
(Ufula) 		2427002000NRG23130220230282400 13/02/2023 RAJESWARI SAHU 2427002WL018758 RAJESWARI SAHU 00415 SBIN0007079 1554 1554 Rejected 24/02/2023 9126457989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BIRAMAHARAJPUR OR-27-002-013-003/5420
(Ufula) 		2427002000NRG23130220230282399 13/02/2023 SANTOSH SAHU 2427002WL018758 SANTOSH SAHU 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457991 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-013-003/5423
(Ufula) 		2427002000NRG23130220230282402 13/02/2023 Bishakha 2427002WL018758 Bishakha 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457966 MRS BISHAKA MEHER STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-013-003/5423
(Ufula) 		2427002000NRG23130220230282401 13/02/2023 Lingaraj Meher 2427002WL018758 Lingaraj Meher 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457944 LINGARAJ MEHER INDIAN OVERSEAS BANK(508541)
58 BIRAMAHARAJPUR OR-27-002-013-003/5432
(Ufula) 		2427002000NRG23130220230282403 13/02/2023 Trinatha Rout 2427002WL018758 Trinatha Rout 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126458003 TRINATH ROUT INDIAN OVERSEAS BANK(508541)
59 BIRAMAHARAJPUR OR-27-002-013-003/5435
(Ufula) 		2427002000NRG23130220230282405 13/02/2023 Dukhu Sahu 2427002WL018758 Dukhu Sahu 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126458002 MR DUKHU SAHU STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-013-003/5442
(Ufula) 		2427002000NRG23130220230282406 13/02/2023 Damana Sahu 2427002WL018758 Damana Sahu 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457940 DAMANA SAHU PUNJAB NATIONAL BANK(508568)
61 BIRAMAHARAJPUR OR-27-002-013-003/5476
(Ufula) 		2427002000NRG23130220230282409 13/02/2023 NABIN MEHER 2427002WL018758 NABIN MEHER 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457931 MR NABIN MEHER STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-013-003/5484
(Ufula) 		2427002000NRG23130220230282410 13/02/2023 Gangadhara Sahu 2427002WL018758 Gangadhara Sahu 00415 SBIN0007079 1554 1554 Processed 24/02/2023 9126457936 GANGADHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 83916 83916
63 BIRAMAHARAJPUR OR-27-002-013-003/204191532
(Ufula) 		2427002000NRG23130220230282422 13/02/2023 BAISAKHI MEHER 2427002WL018759 BAISAKHI MEHER 00462 UCBA0002783 1554 1554 Processed 24/02/2023 9126457939 BAISHAKHI MEHER UCO BANK(607066)
SubTotal 1554 1554
64 BIRAMAHARAJPUR OR-27-002-013-003/20419140
(Ufula) 		2427002000NRG23130220230282420 13/02/2023 NIRANJAN SAHU 2427002WL018759 NIRANJAN SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457975 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAMAHARAJPUR OR-27-002-013-003/204191533
(Ufula) 		2427002000NRG23130220230282423 13/02/2023 NIRUPAMA MEHER 2427002WL018759 NIRUPAMA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457937 NIRUPAMA MEHER PUNJAB NATIONAL BANK(508568)
66 BIRAMAHARAJPUR OR-27-002-013-003/5310
(Ufula) 		2427002000NRG23130220230282437 13/02/2023 Santoshini Mahala 2427002WL018759 Santoshini Mahala 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9126457980 MRS SANTOSHINI MAHALA STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-013-003/5320
(Ufula) 		2427002000NRG23130220230282368 13/02/2023 Sabitri Sahu 2427002WL018758 Sabitri Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457979 SABITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRAMAHARAJPUR OR-27-002-013-003/5321
(Ufula) 		2427002000NRG23130220230282369 13/02/2023 AINTHU MEHER 2427002WL018758 AINTHU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457977 AINTHU MEHER PUNJAB NATIONAL BANK(508568)
69 BIRAMAHARAJPUR OR-27-002-013-003/5324
(Ufula) 		2427002000NRG23130220230282374 13/02/2023 Sabita Sahu 2427002WL018758 Sabita Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126458004 SUBHADRA SWAYM SWAHAYAK GOSTI KAMALPUR INDIAN OVERSEAS BANK(508541)
70 BIRAMAHARAJPUR OR-27-002-013-003/5336
(Ufula) 		2427002000NRG23130220230282378 13/02/2023 Sambhubhusan Khamari 2427002WL018758 Sambhubhusan Khamari 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126458001 SAMBHU BHUSHAN KHAMARI INDIAN OVERSEAS BANK(508541)
71 BIRAMAHARAJPUR OR-27-002-013-003/5411
(Ufula) 		2427002000NRG23130220230282393 13/02/2023 Karpura Jagadala 2427002WL018758 Karpura Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457972 KARPURA JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRAMAHARAJPUR OR-27-002-013-003/5416
(Ufula) 		2427002000NRG23130220230282396 13/02/2023 Bipin Bagh 2427002WL018758 Bipin Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457973 BIPIN BAGH SO-GANESH BAGH PUNJAB NATIONAL BANK(508568)
73 BIRAMAHARAJPUR OR-27-002-013-003/5416
(Ufula) 		2427002000NRG23130220230282397 13/02/2023 Mina Bagh 2427002WL018758 Mina Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457978 MINA BAGH INDIAN OVERSEAS BANK(508541)
74 BIRAMAHARAJPUR OR-27-002-013-003/5462
(Ufula) 		2427002000NRG23130220230282438 13/02/2023 Shankar Prasad Jagadala 2427002WL018759 Shankar Prasad Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457976 SHANKAR PRASAD JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRAMAHARAJPUR OR-27-002-013-003/5470
(Ufula) 		2427002000NRG23130220230282408 13/02/2023 Subarna Sahu 2427002WL018758 Subarna Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126457974 Mrs. SUBARNA SAHU W/O CHABI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 18204 18204
Total 116106 116106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_130223APB_FTO_1097733 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 12432
2 BIRAMAHARAJPUR OR2427002_130223APB_FTO_1097733 State Bank of India SBIN0007079 BIRMAHARAJPUR 83916
3 BIRAMAHARAJPUR OR2427002_130223APB_FTO_1097733 UCO Bank UCBA0002783 SUBARNAPUR 1554
4 BIRAMAHARAJPUR OR2427002_130223APB_FTO_1097733 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1554
5 BIRAMAHARAJPUR OR2427002_130223APB_FTO_1097733 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 16650

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