Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:50 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_011022FTO_618217
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-27-002-003-012/203053
(Durjantaila)
2427002000NRG23011020220151659 01/10/2022 Rajiba Sethi 2427002WL0010803 Rajiba Sethi 00045 BARB0SONEPU 1554 1554 Processed 08/10/2022 5339025777 Rajiba Sethi ()
2 BIRAMAHARAJPUR OR-27-002-003-012/203053
(Durjantaila)
2427002000NRG23011020220151660 01/10/2022 Rukuni Sethi 2427002WL0010803 Rukuni Sethi 00045 BARB0SONEPU 1554 1554 Processed 08/10/2022 5339025778 Rukuni Sethi ()
3 BIRAMAHARAJPUR OR-27-002-003-012/203067
(Durjantaila)
2427002000NRG23011020220151655 01/10/2022 BISWAMITRA BAGHAR 2427002WL0010800 BISWAMITRA BAGHAR 00045 BARB0SONEPU 1554 1554 Processed 08/10/2022 5339025776 BISWAMITRA BAGHAR ()
SubTotal 4662 4662
4 BIRAMAHARAJPUR OR-27-002-013-001/4803-B
(Ufula)
2427002000NRG23011020220151459 01/10/2022 Geetanjali panda 2427002WL0010792 Geetanjali panda 00177 IOBA0003448 1554 1554 Processed 08/10/2022 5339025780 Geetanjali panda ()
5 BIRAMAHARAJPUR OR-27-002-013-002/20419123
(Ufula)
2427002000NRG23011020220151460 01/10/2022 BHAGIRATHI MISHRA 2427002WL0010792 BHAGIRATHI MISHRA 00177 IOBA0003448 1554 1554 Processed 08/10/2022 5339025779 BHAGIRATHI MISHRA ()
SubTotal 3108 3108
6 BIRAMAHARAJPUR OR-27-002-010-010/13471
(Pitamahul)
2427002000NRG23011020220151135 01/10/2022 SAROJINI SAHU 2427002WL0010775 SAROJINI SAHU 00415 SBIN0000025 1332 1332 Processed 08/10/2022 5339025781 MRS SAROJINI SAHU ()
SubTotal 1332 1332
7 BIRAMAHARAJPUR OR-27-002-004-003/17727
(Hilung)
2427002000NRG23011020220151558 01/10/2022 Santoshini Sahu 2427002WL0010797 Santoshini Sahu 00415 SBIN0007079 1110 1110 Processed 08/10/2022 5339025798 MRS SANTOSINI SAHU ()
8 BIRAMAHARAJPUR OR-27-002-004-003/17771
(Hilung)
2427002000NRG23011020220151560 01/10/2022 Gulapi Sahu 2427002WL0010797 Gulapi Sahu 00415 SBIN0007079 1110 1110 Processed 08/10/2022 5339025803 MRS GULAPI SAHU ()
9 BIRAMAHARAJPUR OR-27-002-004-003/17782
(Hilung)
2427002000NRG23011020220151561 01/10/2022 Rinarani Mendili 2427002WL0010797 Rinarani Mendili 00415 SBIN0007079 1110 1110 Processed 08/10/2022 5339025835 MRS RINARANI MENDILI ()
10 BIRAMAHARAJPUR OR-27-002-004-003/17783
(Hilung)
2427002000NRG23011020220151562 01/10/2022 Baidehi Sahu 2427002WL0010797 Baidehi Sahu 00415 SBIN0007079 1110 1110 Processed 08/10/2022 5339025788 MRS BAIDEHI SAHU ()
11 BIRAMAHARAJPUR OR-27-002-005-002/11204
(Jatesingha)
2427002000NRG23011020220151294 01/10/2022 Sudersan Naik 2427002WL0010783 Sudersan Naik 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025799 MR SUDARSHAN NAEK ()
12 BIRAMAHARAJPUR OR-27-002-005-002/11297
(Jatesingha)
2427002000NRG23011020220151295 01/10/2022 Maheswar Padhan 2427002WL0010783 Maheswar Padhan 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025793 MR MAHESWAR PADHAN ()
13 BIRAMAHARAJPUR OR-27-002-005-002/11297
(Jatesingha)
2427002000NRG23011020220151297 01/10/2022 Yosabanta Padhan 2427002WL0010783 Yosabanta Padhan 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025791 MR YASHOBANTA PADHAN ()
14 BIRAMAHARAJPUR OR-27-002-005-003/10921
(Jatesingha)
2427002000NRG23011020220151298 01/10/2022 Rasmita Pardia 2427002WL0010783 Rasmita Pardia 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025831 MRS RASHMITA PARDIA ()
15 BIRAMAHARAJPUR OR-27-002-005-003/10999-A
(Jatesingha)
2427002000NRG23011020220151301 01/10/2022 Ramesh Chandra Majhi 2427002WL0010783 Ramesh Chandra Majhi 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025794 MR RAMESH CHANDRA MAJHI ()
16 BIRAMAHARAJPUR OR-27-002-005-003/10999-A
(Jatesingha)
2427002000NRG23011020220151302 01/10/2022 Sasmita Majhi 2427002WL0010783 Sasmita Majhi 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025819 MRS NAMITA MAJHI ()
17 BIRAMAHARAJPUR OR-27-002-005-003/11075-A
(Jatesingha)
2427002000NRG23011020220151304 01/10/2022 Mamita Dalai 2427002WL0010783 Mamita Dalai 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025841 MRS MAMITA DALAI ()
18 BIRAMAHARAJPUR OR-27-002-005-007/11025
(Jatesingha)
2427002000NRG23011020220151308 01/10/2022 Sarojini Padhan 2427002WL0010783 Sarojini Padhan 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025833 MS SAROJINI PADHAN ()
19 BIRAMAHARAJPUR OR-27-002-005-007/11062
(Jatesingha)
2427002000NRG23011020220151309 01/10/2022 HARIHARA PATRA 2427002WL0010783 HARIHARA PATRA 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025823 MR HARIHARA PATRA ()
20 BIRAMAHARAJPUR OR-27-002-005-007/11062
(Jatesingha)
2427002000NRG23011020220151310 01/10/2022 Puspanjali Patra 2427002WL0010783 Puspanjali Patra 00415 SBIN0007079 888 888 Processed 08/10/2022 5339025822 MRS PUSPALATA PATRA ()
21 BIRAMAHARAJPUR OR-27-002-007-005/9765
(Khandahata)
2427002000NRG23011020220151661 01/10/2022 Pancha Pradhan 2427002WL0010803 Pancha Pradhan 00415 SBIN0007079 222 222 Processed 08/10/2022 5339025782 MR PANCHA PADHAN ()
22 BIRAMAHARAJPUR OR-27-002-007-007/20377
(Khandahata)
2427002000NRG23011020220151539 01/10/2022 Narayan Suna 2427002WL0010796 Narayan Suna 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025821 MR NARAYAN SUNA ()
23 BIRAMAHARAJPUR OR-27-002-007-007/20389
(Khandahata)
2427002000NRG23011020220151546 01/10/2022 Sara Kalta 2427002WL0010796 Sara Kalta 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025784 MRS SAR KALTA ()
24 BIRAMAHARAJPUR OR-27-002-007-007/20456151
(Khandahata)
2427002000NRG23011020220151550 01/10/2022 SANJUKTA KUMBHAR 2427002WL0010796 SANJUKTA KUMBHAR 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025824 MRS SANJUKTA KUMBHAR ()
25 BIRAMAHARAJPUR OR-27-002-007-007/9635
(Khandahata)
2427002000NRG23011020220151552 01/10/2022 Sudan Sagar 2427002WL0010796 Sudan Sagar 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025786 MR SUDAN SAGAR ()
26 BIRAMAHARAJPUR OR-27-002-007-007/9688
(Khandahata)
2427002000NRG23011020220151554 01/10/2022 Kanaka Kalta 2427002WL0010796 Kanaka Kalta 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025785 MRS KANAK KALTA ()
27 BIRAMAHARAJPUR OR-27-002-010-009/14084
(Pitamahul)
2427002000NRG23011020220151152 01/10/2022 Bijaya Mahakur 2427002WL0010776 Bijaya Mahakur 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025815 MR BIJAYA KUMAR MAHAKUR ()
28 BIRAMAHARAJPUR OR-27-002-010-009/14111
(Pitamahul)
2427002000NRG23011020220151154 01/10/2022 Sabita Bhoi 2427002WL0010776 Sabita Bhoi 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025809 MRS SABITA BHOI ()
29 BIRAMAHARAJPUR OR-27-002-010-009/14135-A
(Pitamahul)
2427002000NRG23011020220151159 01/10/2022 Rajesh Karmi 2427002WL0010776 Rajesh Karmi 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025843 MR RAJESH KARMI ()
30 BIRAMAHARAJPUR OR-27-002-010-009/14178
(Pitamahul)
2427002000NRG23011020220151167 01/10/2022 Droupadi Naik 2427002WL0010776 Droupadi Naik 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025810 MRS DROUPADI NAIK ()
31 BIRAMAHARAJPUR OR-27-002-010-009/14326
(Pitamahul)
2427002000NRG23011020220151664 01/10/2022 Golapi 2427002WL0010804 Golapi 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025814 MRS GOLAPI MAJHI ()
32 BIRAMAHARAJPUR OR-27-002-010-010/13411
(Pitamahul)
2427002000NRG23011020220151126 01/10/2022 Biswamitra Mahakur 2427002WL0010775 Biswamitra Mahakur 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025790 MR BISWAMITRA MAHAKUR ()
33 BIRAMAHARAJPUR OR-27-002-010-010/13411
(Pitamahul)
2427002000NRG23011020220151127 01/10/2022 Mohini Mahakur 2427002WL0010775 Mohini Mahakur 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025836 MRS MOHINI MAHAKUR ()
34 BIRAMAHARAJPUR OR-27-002-010-010/13417
(Pitamahul)
2427002000NRG23011020220151128 01/10/2022 Pabina Mahakur 2427002WL0010775 Pabina Mahakur 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025837 MRS PABINA MAHAKUR ()
35 BIRAMAHARAJPUR OR-27-002-010-010/13444
(Pitamahul)
2427002000NRG23011020220151129 01/10/2022 BRUNDABAN RANA 2427002WL0010775 BRUNDABAN RANA 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025787 MR BRUNDABAN RANA ()
36 BIRAMAHARAJPUR OR-27-002-010-010/13471
(Pitamahul)
2427002000NRG23011020220151134 01/10/2022 UMESH SAHU 2427002WL0010775 UMESH SAHU 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025827 MR UMESH SAHU ()
37 BIRAMAHARAJPUR OR-27-002-010-010/27296
(Pitamahul)
2427002000NRG23011020220151139 01/10/2022 Jgili Sahu 2427002WL0010775 Jgili Sahu 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025808 MRS JHILI SAHU ()
38 BIRAMAHARAJPUR OR-27-002-010-010/27335
(Pitamahul)
2427002000NRG23011020220151141 01/10/2022 Jyotshna Naik 2427002WL0010775 Jyotshna Naik 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025805 MRS JOSNA NAIK ()
39 BIRAMAHARAJPUR OR-27-002-010-010/27335
(Pitamahul)
2427002000NRG23011020220151140 01/10/2022 Sarat Naik 2427002WL0010775 Sarat Naik 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025825 MR SARAT NAIK ()
40 BIRAMAHARAJPUR OR-27-002-010-010/27351
(Pitamahul)
2427002000NRG23011020220151142 01/10/2022 Jali Sahu 2427002WL0010775 Jali Sahu 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025796 MRS JALI SAHU ()
41 BIRAMAHARAJPUR OR-27-002-010-010/27355
(Pitamahul)
2427002000NRG23011020220151143 01/10/2022 Santosini Pande 2427002WL0010775 Santosini Pande 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025826 MRS SANTOSHINI PANDE ()
42 BIRAMAHARAJPUR OR-27-002-010-010/27404
(Pitamahul)
2427002000NRG23011020220151147 01/10/2022 Babilin Sahu 2427002WL0010775 Babilin Sahu 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025845 MRS BABILIN SAHU ()
43 BIRAMAHARAJPUR OR-27-002-010-010/27404
(Pitamahul)
2427002000NRG23011020220151146 01/10/2022 Babulu Kumar Sahu 2427002WL0010775 Babulu Kumar Sahu 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025844 MR BABULU KUMAR SAHU ()
44 BIRAMAHARAJPUR OR-27-002-010-010/27436
(Pitamahul)
2427002000NRG23011020220151148 01/10/2022 Pravash Gaigaria 2427002WL0010775 Pravash Gaigaria 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025813 SHRI PRABHAS GAIGARIA ()
45 BIRAMAHARAJPUR OR-27-002-010-010/27437
(Pitamahul)
2427002000NRG23011020220151149 01/10/2022 Pratik Gaigari 2427002WL0010775 Pratik Gaigari 00415 SBIN0007079 1332 1332 Processed 08/10/2022 5339025807 SHRI PRATIK GAIGARIA ()
46 BIRAMAHARAJPUR OR-27-002-012-005/12925
(Subalaya)
2427002000NRG23011020220150743 01/10/2022 Hima Rout 2427002WL0010744 Hima Rout 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025783 MRS HIMA ROUT ()
47 BIRAMAHARAJPUR OR-27-002-012-005/13024
(Subalaya)
2427002000NRG23011020220150745 01/10/2022 PRAMILA MEHER 2427002WL0010744 PRAMILA MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025802 MRS PRAMILA MEHER ()
48 BIRAMAHARAJPUR OR-27-002-012-005/13069
(Subalaya)
2427002000NRG23011020220150746 01/10/2022 Jagannath Meher 2427002WL0010744 Jagannath Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025804 MR JAGANNATH MEHER ()
49 BIRAMAHARAJPUR OR-27-002-012-005/13069
(Subalaya)
2427002000NRG23011020220150747 01/10/2022 PuniMeher 2427002WL0010744 PuniMeher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025816 MRS PUNI MEHER ()
50 BIRAMAHARAJPUR OR-27-002-012-005/13085-A
(Subalaya)
2427002000NRG23011020220150729 01/10/2022 Sadananda Meher 2427002WL0010741 Sadananda Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025811 MR SADANANDA MEHER ()
51 BIRAMAHARAJPUR OR-27-002-012-005/13085-A
(Subalaya)
2427002000NRG23011020220150730 01/10/2022 Satyabhama Meher 2427002WL0010741 Satyabhama Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025829 MS SATYABHAMA MEHER ()
52 BIRAMAHARAJPUR OR-27-002-012-005/202680
(Subalaya)
2427002000NRG23011020220150733 01/10/2022 Debadhi Meher 2427002WL0010742 Debadhi Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025840 MR DEBADHI MEHER ()
53 BIRAMAHARAJPUR OR-27-002-012-005/202680
(Subalaya)
2427002000NRG23011020220150734 01/10/2022 Khitisuta Meher 2427002WL0010742 Khitisuta Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025812 MRS KHITASUTA MEHER ()
54 BIRAMAHARAJPUR OR-27-002-012-005/202682
(Subalaya)
2427002000NRG23011020220150735 01/10/2022 Kamalini Meher 2427002WL0010742 Kamalini Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025789 MRS KAMALINI MEHER ()
55 BIRAMAHARAJPUR OR-27-002-012-005/202684
(Subalaya)
2427002000NRG23011020220150737 01/10/2022 Padmini Meher 2427002WL0010742 Padmini Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025842 MRS PADMINI MEHER ()
56 BIRAMAHARAJPUR OR-27-002-012-005/202689
(Subalaya)
2427002000NRG23011020220150751 01/10/2022 Tripurari Meher 2427002WL0010745 Tripurari Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025797 MR TRIPURARI MEHER ()
57 BIRAMAHARAJPUR OR-27-002-012-005/202691
(Subalaya)
2427002000NRG23011020220150752 01/10/2022 Narayan Meher 2427002WL0010745 Narayan Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025838 MR NARAYAN MEHER ()
58 BIRAMAHARAJPUR OR-27-002-012-005/202699
(Subalaya)
2427002000NRG23011020220150758 01/10/2022 Rambha Meher 2427002WL0010746 Rambha Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025801 MRS RAMBHA MEHER ()
59 BIRAMAHARAJPUR OR-27-002-012-005/202702
(Subalaya)
2427002000NRG23011020220150759 01/10/2022 Usha Meher 2427002WL0010746 Usha Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025817 MRS USA MEHER ()
60 BIRAMAHARAJPUR OR-27-002-012-005/202707
(Subalaya)
2427002000NRG23011020220150760 01/10/2022 Banamali Meher 2427002WL0010746 Banamali Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025846 MR BANAMALI MEHER ()
61 BIRAMAHARAJPUR OR-27-002-012-005/20404
(Subalaya)
2427002000NRG23011020220150738 01/10/2022 NILAMANI MEHER 2427002WL0010743 NILAMANI MEHER 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025806 MR NILAMANI MEHER ()
62 BIRAMAHARAJPUR OR-27-002-012-005/20602
(Subalaya)
2427002000NRG23011020220150741 01/10/2022 Pinki Rout 2427002WL0010743 Pinki Rout 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025830 MS PINKI SAHU ()
63 BIRAMAHARAJPUR OR-27-002-012-005/20604
(Subalaya)
2427002000NRG23011020220150761 01/10/2022 Judhistir Meher 2427002WL0010746 Judhistir Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025792 JUDHISTIR MEHER MAKARADHWAJ MEHER ()
64 BIRAMAHARAJPUR OR-27-002-012-005/20621
(Subalaya)
2427002000NRG23011020220150762 01/10/2022 Dukhansan Meher 2427002WL0010746 Dukhansan Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025828 MR DUKHANASHAN MEHER ()
65 BIRAMAHARAJPUR OR-27-002-012-005/20622
(Subalaya)
2427002000NRG23011020220150763 01/10/2022 Ketaki Meher 2427002WL0010746 Ketaki Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025839 MRS KETAKI MEHER ()
66 BIRAMAHARAJPUR OR-27-002-012-005/20626
(Subalaya)
2427002000NRG23011020220150765 01/10/2022 Reena Meher 2427002WL0010747 Reena Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025834 MS REENA MEHER ()
67 BIRAMAHARAJPUR OR-27-002-012-005/20629
(Subalaya)
2427002000NRG23011020220150767 01/10/2022 Sibaram Meher 2427002WL0010747 Sibaram Meher 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025800 MR SIBARAM MEHER ()
68 BIRAMAHARAJPUR OR-27-002-013-003/204191546
(Ufula)
2427002000NRG23011020220151461 01/10/2022 KRUPASINDHU KARNA 2427002WL0010792 KRUPASINDHU KARNA 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025820 MR KRUPASINDHU KARNA ()
69 BIRAMAHARAJPUR OR-27-002-013-003/204839
(Ufula)
2427002000NRG23011020220151469 01/10/2022 BABITA PANDA 2427002WL0010792 BABITA PANDA 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025795 MRS BABITA PANDA ()
70 BIRAMAHARAJPUR OR-27-002-013-003/204873
(Ufula)
2427002000NRG23011020220151471 01/10/2022 RINA SAHU 2427002WL0010792 RINA SAHU 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025832 MRS RINA SAHU ()
71 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula)
2427002000NRG23011020220151472 01/10/2022 KAMAL KUMARI PADHAN 2427002WL0010792 KAMAL KUMARI PADHAN 00415 SBIN0007079 1554 1554 Processed 08/10/2022 5339025818 MRS KAMALA KUMARI PADHAN ()
SubTotal 88134 88134
72 BIRAMAHARAJPUR OR-27-002-005-003/20282
(Jatesingha)
2427002000NRG23011020220151305 01/10/2022 Nilendri Rout 2427002WL0010783 Nilendri Rout 00415 SBIN0009294 888 888 Processed 08/10/2022 5339025848 MS NILENDRI ROUT ()
73 BIRAMAHARAJPUR OR-27-002-005-003/25050673
(Jatesingha)
2427002000NRG23011020220151306 01/10/2022 ANIL KUMAR PATRA 2427002WL0010783 ANIL KUMAR PATRA 00415 SBIN0009294 888 888 Processed 08/10/2022 5339025853 MR ANIL KUMAR PATRA ()
74 BIRAMAHARAJPUR OR-27-002-006-007/7873
(Kanjhariapali)
2427002000NRG23011020220151658 01/10/2022 Bharat Padhan 2427002WL0010802 Bharat Padhan 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339025847 MR BHARAT PADHAN ()
75 BIRAMAHARAJPUR OR-27-002-007-007/2024564983
(Khandahata)
2427002000NRG23011020220151538 01/10/2022 Linga kalata 2427002WL0010796 Linga kalata 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339025852 MR LINGA KALATA ()
76 BIRAMAHARAJPUR OR-27-002-012-005/13187
(Subalaya)
2427002000NRG23011020220150756 01/10/2022 CHATURU MEHER 2427002WL0010746 CHATURU MEHER 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339025850 MR CHATURU MEHER ()
77 BIRAMAHARAJPUR OR-27-002-012-005/202683
(Subalaya)
2427002000NRG23011020220150749 01/10/2022 Giridhari Meher 2427002WL0010745 Giridhari Meher 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339025851 MR GIRIDHARI MEHER ()
78 BIRAMAHARAJPUR OR-27-002-012-005/20404
(Subalaya)
2427002000NRG23011020220150739 01/10/2022 SUNAFULA MEHER 2427002WL0010743 SUNAFULA MEHER 00415 SBIN0009294 1554 1554 Processed 08/10/2022 5339025849 MS SUNAFULA MEHER ()
SubTotal 9546 9546
79 BIRAMAHARAJPUR OR-27-002-005-002/11139
(Jatesingha)
2427002000NRG23011020220151293 01/10/2022 Rohita Pradhan 2427002WL0010783 Rohita Pradhan 00468 UBIN0561151 888 888 Processed 08/10/2022 5339025882 Rohita Pradhan ()
80 BIRAMAHARAJPUR OR-27-002-006-009/7180
(Kanjhariapali)
2427002000NRG23011020220151657 01/10/2022 Anirudha Padhan 2427002WL0010801 Anirudha Padhan 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5339025883 Anirudha Padhan ()
81 BIRAMAHARAJPUR OR-27-002-012-005/202684
(Subalaya)
2427002000NRG23011020220150736 01/10/2022 Mohan Meher 2427002WL0010742 Mohan Meher 00468 UBIN0561151 1554 1554 Processed 08/10/2022 5339025881 Mohan Meher ()
SubTotal 3996 3996
82 BIRAMAHARAJPUR OR-27-002-004-003/17678-A
(Hilung)
2427002000NRG23011020220151555 01/10/2022 Sasmita Bhoi 2427002WL0010797 Sasmita Bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 08/10/2022 5339025877 Sasmita Bhoi ()
83 BIRAMAHARAJPUR OR-27-002-004-003/17769
(Hilung)
2427002000NRG23011020220151559 01/10/2022 Gitanjali Karna 2427002WL0010797 Gitanjali Karna 00474 SBIN0RRUKGB 1110 1110 Processed 08/10/2022 5339025878 Gitanjali Karna ()
84 BIRAMAHARAJPUR OR-27-002-005-002/11297
(Jatesingha)
2427002000NRG23011020220151296 01/10/2022 Uma Padhan 2427002WL0010783 Uma Padhan 00474 SBIN0RRUKGB 888 888 Processed 08/10/2022 5339025880 Uma Padhan ()
85 BIRAMAHARAJPUR OR-27-002-007-007/2024564893
(Khandahata)
2427002000NRG23011020220151536 01/10/2022 Bindu Karna 2427002WL0010796 Bindu Karna 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025874 Bindu Karna ()
86 BIRAMAHARAJPUR OR-27-002-007-007/2024564896
(Khandahata)
2427002000NRG23011020220151537 01/10/2022 Nepal KAlta 2427002WL0010796 Nepal KAlta 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025871 Nepal KAlta ()
87 BIRAMAHARAJPUR OR-27-002-007-007/20456151
(Khandahata)
2427002000NRG23011020220151551 01/10/2022 SURESH KUMBHAR 2427002WL0010796 SURESH KUMBHAR 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025868 SURESH KUMBHAR ()
88 BIRAMAHARAJPUR OR-27-002-007-011/9435
(Khandahata)
2427002000NRG23011020220151662 01/10/2022 Bhagabana Sahu 2427002WL0010803 Bhagabana Sahu 00474 SBIN0RRUKGB 222 222 Processed 08/10/2022 5339025866 Bhagabana Sahu ()
89 BIRAMAHARAJPUR OR-27-002-010-009/14080
(Pitamahul)
2427002000NRG23011020220151151 01/10/2022 Praphulla Badhia 2427002WL0010776 Praphulla Badhia 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025856 Praphulla Badhia ()
90 BIRAMAHARAJPUR OR-27-002-010-009/14115
(Pitamahul)
2427002000NRG23011020220151156 01/10/2022 Bharadwaj Mahakur 2427002WL0010776 Bharadwaj Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025863 Bharadwaj Mahakur ()
91 BIRAMAHARAJPUR OR-27-002-010-009/14156-B
(Pitamahul)
2427002000NRG23011020220151164 01/10/2022 LATA MAHAKUR 2427002WL0010776 LATA MAHAKUR 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025869 LATA MAHAKUR ()
92 BIRAMAHARAJPUR OR-27-002-010-009/14159
(Pitamahul)
2427002000NRG23011020220151165 01/10/2022 Harihar Mahakur 2427002WL0010776 Harihar Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025857 Harihar Mahakur ()
93 BIRAMAHARAJPUR OR-27-002-010-010/13486
(Pitamahul)
2427002000NRG23011020220151137 01/10/2022 Mithila Nuai 2427002WL0010775 Mithila Nuai 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5339025865 Mithila Nuai ()
94 BIRAMAHARAJPUR OR-27-002-010-010/27296
(Pitamahul)
2427002000NRG23011020220151138 01/10/2022 Premananda Sahu 2427002WL0010775 Premananda Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5339025864 Premananda Sahu ()
95 BIRAMAHARAJPUR OR-27-002-010-010/27377
(Pitamahul)
2427002000NRG23011020220151144 01/10/2022 Indrayumna Sahu 2427002WL0010775 Indrayumna Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5339025872 Indrayumna Sahu ()
96 BIRAMAHARAJPUR OR-27-002-010-010/27377
(Pitamahul)
2427002000NRG23011020220151145 01/10/2022 Rita Sahu 2427002WL0010775 Rita Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 08/10/2022 5339025875 Rita Sahu ()
97 BIRAMAHARAJPUR OR-27-002-012-005/13185
(Subalaya)
2427002000NRG23011020220150748 01/10/2022 SHANKAR MEHER 2427002WL0010745 SHANKAR MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025855 SHANKAR MEHER ()
98 BIRAMAHARAJPUR OR-27-002-012-005/13187
(Subalaya)
2427002000NRG23011020220150755 01/10/2022 RUKUNI MEHER 2427002WL0010746 RUKUNI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025860 RUKUNI MEHER ()
99 BIRAMAHARAJPUR OR-27-002-012-005/202686
(Subalaya)
2427002000NRG23011020220150750 01/10/2022 Basanti Meher 2427002WL0010745 Basanti Meher 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025876 Basanti Meher ()
100 BIRAMAHARAJPUR OR-27-002-012-005/202698
(Subalaya)
2427002000NRG23011020220150757 01/10/2022 Sabita Meher 2427002WL0010746 Sabita Meher 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025870 Sabita Meher ()
101 BIRAMAHARAJPUR OR-27-002-012-005/20406
(Subalaya)
2427002000NRG23011020220150740 01/10/2022 DASARATHI MEHER 2427002WL0010743 DASARATHI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025858 DASARATHI MEHER ()
102 BIRAMAHARAJPUR OR-27-002-012-005/20603
(Subalaya)
2427002000NRG23011020220150742 01/10/2022 Dhanamati Meher 2427002WL0010743 Dhanamati Meher 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025859 Dhanamati Meher ()
103 BIRAMAHARAJPUR OR-27-002-012-005/20623
(Subalaya)
2427002000NRG23011020220150764 01/10/2022 Manjari Meher 2427002WL0010747 Manjari Meher 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025879 Manjari Meher ()
104 BIRAMAHARAJPUR OR-27-002-012-005/20628
(Subalaya)
2427002000NRG23011020220150766 01/10/2022 Dutai Meher 2427002WL0010747 Dutai Meher 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025873 Dutai Meher ()
105 BIRAMAHARAJPUR OR-27-002-013-003/204839
(Ufula)
2427002000NRG23011020220151468 01/10/2022 ANTARAM PANDA 2427002WL0010792 ANTARAM PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025854 ANTARAM PANDA ()
106 BIRAMAHARAJPUR OR-27-002-013-003/204873
(Ufula)
2427002000NRG23011020220151470 01/10/2022 LABA SAHU 2427002WL0010792 LABA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025862 LABA SAHU ()
107 BIRAMAHARAJPUR OR-27-002-013-010/2048987
(Ufula)
2427002000NRG23011020220151473 01/10/2022 GURU MEHER 2427002WL0010792 GURU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025861 GURU MEHER ()
108 BIRAMAHARAJPUR OR-27-002-013-010/2048987
(Ufula)
2427002000NRG23011020220151474 01/10/2022 SANJU MEHER 2427002WL0010792 SANJU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339025867 SANJU MEHER ()
SubTotal 38184 38184
Total 148962 148962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_011022FTO_618217 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4662
2 BIRAMAHARAJPUR OR2427002_011022FTO_618217 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 3108
3 BIRAMAHARAJPUR OR2427002_011022FTO_618217 State Bank of India SBIN0000025 BARGARH 1332
4 BIRAMAHARAJPUR OR2427002_011022FTO_618217 State Bank of India SBIN0007079 BIRMAHARAJPUR 88134
5 BIRAMAHARAJPUR OR2427002_011022FTO_618217 State Bank of India SBIN0009294 MURUSUNDHI 9546
6 BIRAMAHARAJPUR OR2427002_011022FTO_618217 Union Bank of India UBIN0561151 SONEPUR 3996
7 BIRAMAHARAJPUR OR2427002_011022FTO_618217 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 17316
8 BIRAMAHARAJPUR OR2427002_011022FTO_618217 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 20868

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