Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:33 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_220922APB_FTO_586709
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-27-002-013-010/5743
(Ufula) 		2427002000NRG23220920220144474 22/09/2022 CHITRAMANI MEHER 2427002WL0010283 CHITRAMANI MEHER 00045 BARB0BINIKA 1554 1554 Processed 27/09/2022 4994180053 CHITRAMANI MEHER BANK OF BARODA(606985)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-002-016/14667
(Bahalpadar) 		2427002000NRG23220920220144519 22/09/2022 Sahedab Padhan 2427002WL0010292 Sahedab Padhan 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180051 SAHADEB PADHAN BANK OF BARODA(606985)
3 BIRAMAHARAJPUR OR-27-002-004-004/19523
(Hilung) 		2427002000NRG23220920220144780 22/09/2022 Brundaban Rajhans 2427002WL0010308 Brundaban Rajhans 00415 SBIN0007079 888 888 Processed 27/09/2022 4994180042 MR BRUNDABAN RAJAHANSA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-004-004/19557
(Hilung) 		2427002000NRG23220920220144781 22/09/2022 Pramodini Rajhansa 2427002WL0010308 Pramodini Rajhansa 00415 SBIN0007079 1110 1110 Processed 27/09/2022 4994180037 MRS PRAMODINI RAJAHANS STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-010-009/14058
(Pitamahul) 		2427002000NRG23220920220144714 22/09/2022 Dibyalochan Gadua 2427002WL0010305 Dibyalochan Gadua 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180036 MR DIBYALOCHAN GADUA STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-010-009/14112
(Pitamahul) 		2427002000NRG23220920220144719 22/09/2022 Rajeswari Patra 2427002WL0010305 Rajeswari Patra 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180045 MRS RASHSWARI PATRA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-010-009/14136
(Pitamahul) 		2427002000NRG23220920220144725 22/09/2022 Tarangini Karmi 2427002WL0010305 Tarangini Karmi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180044 MRS TARANGINI KARMI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-010-009/14156-B
(Pitamahul) 		2427002000NRG23220920220144727 22/09/2022 Sakunda Mahakur 2427002WL0010305 Sakunda Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180049 Mr. SAKUNDA MAHAKUD UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-010-009/14159
(Pitamahul) 		2427002000NRG23220920220144730 22/09/2022 Santosini Mahakur 2427002WL0010305 Santosini Mahakur 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180043 MS SANTOSHINI MAHAKUR STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-010-010/13461
(Pitamahul) 		2427002000NRG23220920220144740 22/09/2022 ANITA SAHU 2427002WL0010306 ANITA SAHU 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180050 MRS ANITA SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-011-003/1121
(Sangrampur) 		2427002000NRG23220920220145135 22/09/2022 Mamata badi 2427002WL0010326 Mamata badi 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180048 MRS MAMATA BADI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-011-006/1664
(Sangrampur) 		2427002000NRG23220920220144917 22/09/2022 Kartik Rout 2427002WL0010313 Kartik Rout 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180030 MR KARTIKA ROUT STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-011-006/1677
(Sangrampur) 		2427002000NRG23220920220144923 22/09/2022 Bharat Barik 2427002WL0010313 Bharat Barik 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180028 MR BHARAT BARIK STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-011-006/20516
(Sangrampur) 		2427002000NRG23220920220144926 22/09/2022 Bhubana Swain 2427002WL0010313 Bhubana Swain 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180038 MR BHUBAN SWAIN STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-012-004/12304
(Subalaya) 		2427002000NRG23220920220145143 22/09/2022 BUNDURI PADHAN 2427002WL0010327 BUNDURI PADHAN 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180047 MRS BUNDURI PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-012-004/12509
(Subalaya) 		2427002000NRG23220920220144959 22/09/2022 EKADUSHIA MEHER 2427002WL0010315 EKADUSHIA MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180046 MR EKADUSHIA MEHER STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-012-004/12743
(Subalaya) 		2427002000NRG23220920220144962 22/09/2022 SUDARSHAN MEHER 2427002WL0010315 SUDARSHAN MEHER 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180041 MR SUDARSHAN MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-008/4598
(Ufula) 		2427002000NRG23220920220144463 22/09/2022 Basanti Rajhansa 2427002WL0010283 Basanti Rajhansa 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180026 MRS BASANTI RAJHANSA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-008/4598
(Ufula) 		2427002000NRG23220920220144462 22/09/2022 Umesh Rajhansa 2427002WL0010283 Umesh Rajhansa 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180025 MR UMESH RAJHANSA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-010/5744
(Ufula) 		2427002000NRG23220920220144489 22/09/2022 Kandarpa Meher 2427002WL0010284 Kandarpa Meher 00415 SBIN0007079 1554 1554 Processed 27/09/2022 4994180024 MR KANDARPA MEHER STATE BANK OF INDIA(508548)
SubTotal 28416 28416
21 BIRAMAHARAJPUR OR-27-002-002-001/15055-A
(Bahalpadar) 		2427002000NRG23220920220144521 22/09/2022 Surati Kamil 2427002WL0010293 Surati Kamil 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180039 MRS SURATI KAMIL STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-002-004/14412
(Bahalpadar) 		2427002000NRG23220920220144524 22/09/2022 Khedu Padhan 2427002WL0010294 Khedu Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180033 MR KHEDU PADHAN STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-002-004/14419
(Bahalpadar) 		2427002000NRG23220920220144522 22/09/2022 Shankara Sahu 2427002WL0010293 Shankara Sahu 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180027 MR SANKAR SAHU STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-002-006/14803
(Bahalpadar) 		2427002000NRG23220920220144513 22/09/2022 Ghanashyam Sahu 2427002WL0010292 Ghanashyam Sahu 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180031 GHANASYAM SAHU BANK OF INDIA(508505)
25 BIRAMAHARAJPUR OR-27-002-002-006/14803
(Bahalpadar) 		2427002000NRG23220920220144514 22/09/2022 Kamala Sahu 2427002WL0010292 Kamala Sahu 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180035 MR KAMALA SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-006-009/6988
(Kanjhariapali) 		2427002000NRG23220920220144500 22/09/2022 Satya Narayan Padhan 2427002WL0010286 Satya Narayan Padhan 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180007 satyanarayan padhan UNION BANK OF INDIA(508500)
27 BIRAMAHARAJPUR OR-27-002-008-003/520
(Luturpank) 		2427002000NRG23220920220145016 22/09/2022 Mani Mahakur 2427002WL0010319 Mani Mahakur 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180029 MR MANI MAHAKUR STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-008-003/528
(Luturpank) 		2427002000NRG23220920220145017 22/09/2022 Bina Mahakur 2427002WL0010319 Bina Mahakur 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180032 MRS BIN MAHAKUR STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-008-003/539
(Luturpank) 		2427002000NRG23220920220145019 22/09/2022 Pramod Kheti 2427002WL0010319 Pramod Kheti 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180034 MR PRAMOD KHETY STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-008-003/594
(Luturpank) 		2427002000NRG23220920220145021 22/09/2022 Prahalad Patra 2427002WL0010319 Prahalad Patra 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180040 MR PRAHALAD PATRA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-009-013/16169
(Mursundhi) 		2427002000NRG23220920220144506 22/09/2022 Laba Bharasagar 2427002WL0010288 Laba Bharasagar 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180008 MR BHARASAGARA LABA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-012-005/13050
(Subalaya) 		2427002000NRG23220920220145158 22/09/2022 TEBHA MEHER 2427002WL0010327 TEBHA MEHER 00415 SBIN0009294 1554 1554 Processed 27/09/2022 4994180052 MS TEBHA MEHER STATE BANK OF INDIA(508548)
SubTotal 18648 18648
33 BIRAMAHARAJPUR OR-27-002-002-004/14412
(Bahalpadar) 		2427002000NRG23220920220144525 22/09/2022 Brundabati Padhan 2427002WL0010294 Brundabati Padhan 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180063 MRS BRUNDA PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-002-009/15386
(Bahalpadar) 		2427002000NRG23220920220144526 22/09/2022 Gupteswar Bhoi 2427002WL0010294 Gupteswar Bhoi 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180062 gupteswar bhoi UNION BANK OF INDIA(508500)
35 BIRAMAHARAJPUR OR-27-002-002-009/15400
(Bahalpadar) 		2427002000NRG23220920220144516 22/09/2022 Ritanjali Kalta 2427002WL0010292 Ritanjali Kalta 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180061 MRS RITANJALI KALATA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-002-009/15416
(Bahalpadar) 		2427002000NRG23220920220144517 22/09/2022 Goura Bastia 2427002WL0010292 Goura Bastia 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180060 MR GOURA BASTIA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-002-009/15416
(Bahalpadar) 		2427002000NRG23220920220144518 22/09/2022 Sabita Bastia 2427002WL0010292 Sabita Bastia 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180059 MRS SABITA BASTIA STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-002-009/15477
(Bahalpadar) 		2427002000NRG23220920220144528 22/09/2022 Chaturi Sethi 2427002WL0010294 Chaturi Sethi 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180064 MRS CHATURI SETHI STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-006-007/7869-B
(Kanjhariapali) 		2427002000NRG23220920220144499 22/09/2022 Ganesh Mahakur 2427002WL0010286 Ganesh Mahakur 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180058 MR GANESH MAHAKUR STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-010-010/13446
(Pitamahul) 		2427002000NRG23220920220144737 22/09/2022 Rabindra Rana 2427002WL0010306 Rabindra Rana 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180056 RABI RANA UNION BANK OF INDIA(508500)
41 BIRAMAHARAJPUR OR-27-002-010-010/13460
(Pitamahul) 		2427002000NRG23220920220144738 22/09/2022 Damburudhar Sahu 2427002WL0010306 Damburudhar Sahu 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180055 DAMBARUDHAR SAHU UNION BANK OF INDIA(508500)
42 BIRAMAHARAJPUR OR-27-002-010-010/13461
(Pitamahul) 		2427002000NRG23220920220144739 22/09/2022 Rajendra Sahu 2427002WL0010306 Rajendra Sahu 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180054 RAJENDRA SAHU UNION BANK OF INDIA(508500)
43 BIRAMAHARAJPUR OR-27-002-010-010/13486
(Pitamahul) 		2427002000NRG23220920220144743 22/09/2022 Suru Nuai 2427002WL0010306 Suru Nuai 00468 UBIN0561151 1554 1554 Processed 27/09/2022 4994180057 SURU NUAI UNION BANK OF INDIA(508500)
SubTotal 17094 17094
44 BIRAMAHARAJPUR OR-27-002-004-004/19507-A
(Hilung) 		2427002000NRG23220920220144779 22/09/2022 Jibardhana Jagadala 2427002WL0010308 Jibardhana Jagadala 00474 SBIN0RRUKGB 888 888 Processed 27/09/2022 4994180009 MR JIBARDHAN JAGADALA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-010-009/14091
(Pitamahul) 		2427002000NRG23220920220144717 22/09/2022 Brundabati Majhi 2427002WL0010305 Brundabati Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180076 BRUNDABATI MAJHI UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-010-009/14135
(Pitamahul) 		2427002000NRG23220920220144721 22/09/2022 Bramaha Karmi 2427002WL0010305 Bramaha Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180020 Mr. BRAHMA KARMEE UTKAL GRAMEEN BANK(607234)
47 BIRAMAHARAJPUR OR-27-002-010-009/14135
(Pitamahul) 		2427002000NRG23220920220144722 22/09/2022 Nani Karmi 2427002WL0010305 Nani Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180074 NANI KARMI UTKAL GRAMEEN BANK(607234)
48 BIRAMAHARAJPUR OR-27-002-010-009/14136
(Pitamahul) 		2427002000NRG23220920220144724 22/09/2022 Maheswara Karmi 2427002WL0010305 Maheswara Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180015 Mr. MAHESWARA KARMEE UTKAL GRAMEEN BANK(607234)
49 BIRAMAHARAJPUR OR-27-002-010-009/14140
(Pitamahul) 		2427002000NRG23220920220144726 22/09/2022 Kapila Mahala 2427002WL0010305 Kapila Mahala 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180072 Mr. KAPILA MAHALA UTKAL GRAMEEN BANK(607234)
50 BIRAMAHARAJPUR OR-27-002-010-009/14208
(Pitamahul) 		2427002000NRG23220920220144732 22/09/2022 Saptadhana Karmi 2427002WL0010305 Saptadhana Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180073 Mr. SAPDHANA KARMI UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-011-003/1056-A
(Sangrampur) 		2427002000NRG23220920220145132 22/09/2022 Bimala Badi 2427002WL0010326 Bimala Badi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180078 Mrs. BIMALA BADI W/O BIHARI BADI UTKAL GRAMEEN BANK(607234)
52 BIRAMAHARAJPUR OR-27-002-011-003/1086
(Sangrampur) 		2427002000NRG23220920220145133 22/09/2022 Nirasha Padhan 2427002WL0010326 Nirasha Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180070 Mrs. NIRASA PADHAN UTKAL GRAMEEN BANK(607234)
53 BIRAMAHARAJPUR OR-27-002-011-003/1116
(Sangrampur) 		2427002000NRG23220920220145134 22/09/2022 Kishore Karna 2427002WL0010326 Kishore Karna 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180077 Mrs. KISHORI KARNA UTKAL GRAMEEN BANK(607234)
54 BIRAMAHARAJPUR OR-27-002-011-003/1154-A
(Sangrampur) 		2427002000NRG23220920220145137 22/09/2022 Jayanti Bagha 2427002WL0010326 Jayanti Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180068 Mrs. JAYANTI BAGHA UTKAL GRAMEEN BANK(607234)
55 BIRAMAHARAJPUR OR-27-002-011-003/1177
(Sangrampur) 		2427002000NRG23220920220145140 22/09/2022 Karpura Padhan 2427002WL0010326 Karpura Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180069 Mrs. KARPUR PADHAN UTKAL GRAMEEN BANK(607234)
56 BIRAMAHARAJPUR OR-27-002-011-006/1555
(Sangrampur) 		2427002000NRG23220920220144913 22/09/2022 Radhamohan Padhan 2427002WL0010313 Radhamohan Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180013 Mr. RADHAMOHAN PADHAN UTKAL GRAMEEN BANK(607234)
57 BIRAMAHARAJPUR OR-27-002-011-006/1562
(Sangrampur) 		2427002000NRG23220920220144914 22/09/2022 Mana Badi 2427002WL0010313 Mana Badi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180018 MANA BADI UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-011-006/1635
(Sangrampur) 		2427002000NRG23220920220144915 22/09/2022 Rajaram Padhi 2427002WL0010313 Rajaram Padhi 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180011 MR RAJARAM PADHI STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-011-006/1645
(Sangrampur) 		2427002000NRG23220920220144916 22/09/2022 Tankadhar Swain 2427002WL0010313 Tankadhar Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180017 Mr. TANKADHAR SWAIN UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-011-006/1670
(Sangrampur) 		2427002000NRG23220920220144921 22/09/2022 Bipina Mirddha 2427002WL0010313 Bipina Mirddha 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180014 Mr. BIPINA MIRDHA UTKAL GRAMEEN BANK(607234)
61 BIRAMAHARAJPUR OR-27-002-011-006/1718
(Sangrampur) 		2427002000NRG23220920220144924 22/09/2022 Rencha Swain 2427002WL0010313 Rencha Swain 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180019 Mr. RANCHA SWAIN UTKAL GRAMEEN BANK(607234)
62 BIRAMAHARAJPUR OR-27-002-012-001/13353
(Subalaya) 		2427002000NRG23220920220144895 22/09/2022 Jamuna Sahu 2427002WL0010312 Jamuna Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180080 Mrs. JAMUNA SAHU UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-012-001/13361
(Subalaya) 		2427002000NRG23220920220144898 22/09/2022 Ghanashyam Sahu 2427002WL0010312 Ghanashyam Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180067 Mr. GHANSHYAM SAHU UTKAL GRAMEEN BANK(607234)
64 BIRAMAHARAJPUR OR-27-002-012-001/13376-A
(Subalaya) 		2427002000NRG23220920220144899 22/09/2022 Kusha Sahu 2427002WL0010312 Kusha Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180066 Mr. KUSHA SAHU UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-012-001/13383
(Subalaya) 		2427002000NRG23220920220144900 22/09/2022 Kshyamanidhi Naik 2427002WL0010312 Kshyamanidhi Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180010 Mr. KSHYAMA NIDHI NAIK UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-012-001/13398
(Subalaya) 		2427002000NRG23220920220144903 22/09/2022 Bhumisuta Sahu 2427002WL0010312 Bhumisuta Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180082 Mrs. BHUMISUTA SAHU UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-012-001/13944
(Subalaya) 		2427002000NRG23220920220144905 22/09/2022 Basanti Sahu 2427002WL0010312 Basanti Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180075 Mr. BASANTI SAHU UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-012-001/13948
(Subalaya) 		2427002000NRG23220920220144908 22/09/2022 ASKARI KUDEI 2427002WL0010312 ASKARI KUDEI 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180079 Mrs. ASKARI KUDEI UTKAL GRAMEEN BANK(607234)
69 BIRAMAHARAJPUR OR-27-002-012-001/13948
(Subalaya) 		2427002000NRG23220920220144907 22/09/2022 Surendra Kudai 2427002WL0010312 Surendra Kudai 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180012 Mr. SURENDRA KUDEI UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-012-001/13980-A
(Subalaya) 		2427002000NRG23220920220144911 22/09/2022 Basu Naik 2427002WL0010312 Basu Naik 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180065 Mr. BASU NAIK UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-012-004/12233
(Subalaya) 		2427002000NRG23220920220144958 22/09/2022 Debaki Meher 2427002WL0010315 Debaki Meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180023 MRS DEBAKI MEHER STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-012-004/12233
(Subalaya) 		2427002000NRG23220920220144957 22/09/2022 Keshaba Meher 2427002WL0010315 Keshaba Meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180022 Mr. KESHAB MEHER UTKAL GRAMEEN BANK(607234)
73 BIRAMAHARAJPUR OR-27-002-012-004/12611
(Subalaya) 		2427002000NRG23220920220144960 22/09/2022 Jaymangal Kabat 2427002WL0010315 Jaymangal Kabat 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180021 Mr. JAYAMANGAL KABAT UTKAL GRAMEEN BANK(607234)
74 BIRAMAHARAJPUR OR-27-002-012-004/12643
(Subalaya) 		2427002000NRG23220920220144961 22/09/2022 BHAKTA RAM MEHER 2427002WL0010315 BHAKTA RAM MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180071 Mr. BHAKTA RAM MEHER UTKAL GRAMEEN BANK(607234)
75 BIRAMAHARAJPUR OR-27-002-012-004/12744
(Subalaya) 		2427002000NRG23220920220144963 22/09/2022 Sudam Meher 2427002WL0010315 Sudam Meher 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180016 Mr. SUDAM MEHER UTKAL GRAMEEN BANK(607234)
76 BIRAMAHARAJPUR OR-27-002-012-005/13110
(Subalaya) 		2427002000NRG23220920220145159 22/09/2022 Rajeswari 2427002WL0010327 Rajeswari 00474 SBIN0RRUKGB 1554 1554 Processed 27/09/2022 4994180081 Mrs. RAJESHWARI MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 50616 50616
Total 116328 116328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 Bank of Baroda BARB0BINIKA BINIKA 1554
2 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 State Bank of India SBIN0007079 BIRMAHARAJPUR 28416
3 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 State Bank of India SBIN0009294 MURUSUNDHI 12432
4 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 State Bank of India SBIN0009294 Sonepur 6216
5 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 Union Bank of India UBIN0561151 SONEPUR 17094
6 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 888
7 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 UTKAL GRAMYA BANK SBIN0RRUKGB Subalaya 3108
8 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 41958
9 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 3108
10 BIRAMAHARAJPUR OR2427002_220922APB_FTO_586709 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 1554

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