Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:58:55 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_150323APB_FTO_1151723
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-27-002-013-003/5138
(Ufula) 		2427002000NRG23150320230317862 15/03/2023 SITIKANTHA CHAND 2427002WL020542 SITIKANTHA CHAND 00045 BARB0SONEPU 1554 1554 Processed 03/04/2023 0497183358 SHITI K CHANDA BANK OF BARODA(606985)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-013-003/5326
(Ufula) 		2427002000NRG23150320230317865 15/03/2023 AHALLYA KHAMARI 2427002WL020542 AHALLYA KHAMARI 00177 IOBA0003448 1332 1332 Processed 03/04/2023 0497183341 AHALYA KHAMARI INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23150320230317878 15/03/2023 Hamit Rana 2427002WL020542 Hamit Rana 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497183342 SHRI HAMIT RANA STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-013-005/2049100
(Ufula) 		2427002000NRG23150320230317911 15/03/2023 Fakir Meher 2427002WL020542 Fakir Meher 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497183340 FAKIR MEHER INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-013-010/2048959
(Ufula) 		2427002000NRG23150320230317914 15/03/2023 GANGADHAR ADHAN 2427002WL020542 GANGADHAR ADHAN 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0497183343 GANGADHAR PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5994 5994
6 BIRAMAHARAJPUR OR-27-002-013-003/218
(Ufula) 		2427002000NRG23150320230317860 15/03/2023 MURARI MEHER 2427002WL020542 MURARI MEHER 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0497183366 MURARI MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
7 BIRAMAHARAJPUR OR-27-002-013-003/204191472
(Ufula) 		2427002000NRG23150320230317843 15/03/2023 KARTIKA MEHER 2427002WL020542 KARTIKA MEHER 00415 SBIN0007079 1554 1554 Processed 04/04/2023 0497183357 KARTTIK MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAMAHARAJPUR OR-27-002-013-003/204701
(Ufula) 		2427002000NRG23150320230317846 15/03/2023 NARENDRA SAHU 2427002WL020542 NARENDRA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183330 NARENDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
9 BIRAMAHARAJPUR OR-27-002-013-003/204810
(Ufula) 		2427002000NRG23150320230317849 15/03/2023 BANITA NAIK 2427002WL020542 BANITA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183345 MRS BANITA NAEK STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-003/204810
(Ufula) 		2427002000NRG23150320230317848 15/03/2023 BIPIN NAIK 2427002WL020542 BIPIN NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183337 MR BIPIN NAIK STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-003/204874
(Ufula) 		2427002000NRG23150320230317850 15/03/2023 AMBIKA SETHI 2427002WL020542 AMBIKA SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183334 MRS AMBIKA SETHI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-003/2048950
(Ufula) 		2427002000NRG23150320230317852 15/03/2023 AMBIKA SAHU 2427002WL020542 AMBIKA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183348 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-003/2048950
(Ufula) 		2427002000NRG23150320230317851 15/03/2023 GANGA SAHU 2427002WL020542 GANGA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183331 GANGA SAHU STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-013-003/2048957
(Ufula) 		2427002000NRG23150320230317853 15/03/2023 JANANI SAHU 2427002WL020542 JANANI SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183347 JANANI SAHU HDFC BANK LTD(607152)
15 BIRAMAHARAJPUR OR-27-002-013-003/2048967
(Ufula) 		2427002000NRG23150320230317854 15/03/2023 PANKAJINI SETHI 2427002WL020542 PANKAJINI SETHI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183346 PANKAJINI SETHI HDFC BANK LTD(607152)
16 BIRAMAHARAJPUR OR-27-002-013-003/2049028
(Ufula) 		2427002000NRG23150320230317855 15/03/2023 BHUMISUTA MEHER 2427002WL020542 BHUMISUTA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183353 MAA AMBIKA SHG KAMALPUR INDIAN OVERSEAS BANK(508541)
17 BIRAMAHARAJPUR OR-27-002-013-003/2049071
(Ufula) 		2427002000NRG23150320230317857 15/03/2023 JAYAKUMARI MEHER 2427002WL020542 JAYAKUMARI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183335 MISS JAYA KUMARI MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-003/2049071
(Ufula) 		2427002000NRG23150320230317856 15/03/2023 TRINATH MEHER 2427002WL020542 TRINATH MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183336 SHRI TRINATH MEHER STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-013-003/2049144
(Ufula) 		2427002000NRG23150320230317858 15/03/2023 RABINDRA MEHER 2427002WL020542 RABINDRA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183355 MR RABINDRA MEHER STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-003/2049147
(Ufula) 		2427002000NRG23150320230317859 15/03/2023 KUNTI MEHER 2427002WL020542 KUNTI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183338 MRS KUNTI MEHER STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/239
(Ufula) 		2427002000NRG23150320230317861 15/03/2023 ROHIT BEHERA 2427002WL020542 ROHIT BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183344 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-013-003/5212
(Ufula) 		2427002000NRG23150320230317863 15/03/2023 Gopinatha Sethi 2427002WL020542 Gopinatha Sethi 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497183296 GOPI SETHI INDIAN OVERSEAS BANK(508541)
23 BIRAMAHARAJPUR OR-27-002-013-003/5273
(Ufula) 		2427002000NRG23150320230317864 15/03/2023 Ramesh Amat 2427002WL020542 Ramesh Amat 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497183298 RAMESH AMAT INDIAN OVERSEAS BANK(508541)
24 BIRAMAHARAJPUR OR-27-002-013-005/20049
(Ufula) 		2427002000NRG23150320230317867 15/03/2023 LALMANI PADHAN 2427002WL020542 LALMANI PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497183323 MR LALAMANI PADHAN STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-013-005/20049
(Ufula) 		2427002000NRG23150320230317868 15/03/2023 NARENDRA PADHAN 2427002WL020542 NARENDRA PADHAN 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497183297 MR NARENDRA PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-005/20070
(Ufula) 		2427002000NRG23150320230317869 15/03/2023 Saroja Kumar Khandagiri 2427002WL020542 Saroja Kumar Khandagiri 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497183295 SAROJ KUMAR KHANDAGIRI INDIAN OVERSEAS BANK(508541)
27 BIRAMAHARAJPUR OR-27-002-013-005/20079
(Ufula) 		2427002000NRG23150320230317870 15/03/2023 Biswamitra Das 2427002WL020542 Biswamitra Das 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497183322 MR BISWAMITRA DAS STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-005/20088
(Ufula) 		2427002000NRG23150320230317872 15/03/2023 Ranka Naik 2427002WL020542 Ranka Naik 00415 SBIN0007079 1332 1332 Processed 03/04/2023 0497183309 MR RANKA NAEK STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-013-005/20088
(Ufula) 		2427002000NRG23150320230317873 15/03/2023 Sarajini Naek 2427002WL020542 Sarajini Naek 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183332 MRS SARAJINI NAEK STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-005/20092
(Ufula) 		2427002000NRG23150320230317874 15/03/2023 Dhaja Dehury 2427002WL020542 Dhaja Dehury 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183318 MR DHAJ DEHURI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-013-005/20092
(Ufula) 		2427002000NRG23150320230317875 15/03/2023 Purnachandra Dehury 2427002WL020542 Purnachandra Dehury 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183327 MR PURNA CHANDRA DEHURI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23150320230317877 15/03/2023 Bundri Rana 2427002WL020542 Bundri Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183351 MRS BUNDURI RANA STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-013-005/20114
(Ufula) 		2427002000NRG23150320230317879 15/03/2023 Beda Rana 2427002WL020542 Beda Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183316 MR BEDA RANA STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-013-005/20114
(Ufula) 		2427002000NRG23150320230317880 15/03/2023 Uma Rana 2427002WL020542 Uma Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183324 MRS UMA RANA STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-013-005/20123
(Ufula) 		2427002000NRG23150320230317883 15/03/2023 DUHITA RANA 2427002WL020542 DUHITA RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183350 MRS DUHITA RANA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-013-005/20123
(Ufula) 		2427002000NRG23150320230317882 15/03/2023 JITA RANA 2427002WL020542 JITA RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183310 MR JITA RANA STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-013-005/20132
(Ufula) 		2427002000NRG23150320230317884 15/03/2023 Suru Dehuri 2427002WL020542 Suru Dehuri 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183321 MR SURU DEHURI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-013-005/20137
(Ufula) 		2427002000NRG23150320230317885 15/03/2023 BABULA RANA 2427002WL020542 BABULA RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183312 MR BABULA RANA STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-013-005/20165
(Ufula) 		2427002000NRG23150320230317887 15/03/2023 Sebaka Meher 2427002WL020542 Sebaka Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183313 MR SEBAK MEHER STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-013-005/20168
(Ufula) 		2427002000NRG23150320230317888 15/03/2023 RABINDRA RANA 2427002WL020542 RABINDRA RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183311 MR RABINDRA RANA STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-013-005/20183
(Ufula) 		2427002000NRG23150320230317889 15/03/2023 UPENDRA MEHER 2427002WL020542 UPENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183315 MR UPENDRA MEHER STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-013-005/20190
(Ufula) 		2427002000NRG23150320230317890 15/03/2023 ABHIMANYU RANA 2427002WL020542 ABHIMANYU RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183319 MR ABHIMANYU RANA STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-013-005/20216
(Ufula) 		2427002000NRG23150320230317891 15/03/2023 ANANTARAM KALTA 2427002WL020542 ANANTARAM KALTA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183329 MR ANTARAM KALTA STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-013-005/20218
(Ufula) 		2427002000NRG23150320230317892 15/03/2023 DEEPAKCHAND HOTA 2427002WL020542 DEEPAKCHAND HOTA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183299 MR DEEPAK CHANDRA OTA STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-013-005/20225
(Ufula) 		2427002000NRG23150320230317894 15/03/2023 AMITABACHAN MAHAKUR 2427002WL020542 AMITABACHAN MAHAKUR 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183326 MR AMITABACHAN MAHAKUR STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-013-005/20225
(Ufula) 		2427002000NRG23150320230317893 15/03/2023 Satya narayan Mahakur 2427002WL020542 Satya narayan Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183317 MR SATYANARAYAN MAHAKUR STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-013-005/20234
(Ufula) 		2427002000NRG23150320230317897 15/03/2023 BIHARI PADHAN 2427002WL020542 BIHARI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183328 MR BIHARI PADHAN STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-013-005/20350
(Ufula) 		2427002000NRG23150320230317898 15/03/2023 KUMAR MEHER 2427002WL020542 KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183314 KUMAR MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
49 BIRAMAHARAJPUR OR-27-002-013-005/20443
(Ufula) 		2427002000NRG23150320230317899 15/03/2023 Netra Dehury 2427002WL020542 Netra Dehury 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183325 MR NETRA DEHURI STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-013-005/204740
(Ufula) 		2427002000NRG23150320230317901 15/03/2023 BIJETA PRADHAN 2427002WL020542 BIJETA PRADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183352 MRS BIJETA PRADHAN STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-013-005/2048892
(Ufula) 		2427002000NRG23150320230317905 15/03/2023 BIBHISAN RANA 2427002WL020542 BIBHISAN RANA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183339 MR BIBHISHAN RANA STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-013-005/2048999
(Ufula) 		2427002000NRG23150320230317909 15/03/2023 Guadei Rana 2427002WL020542 Guadei Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183333 MRS GUADEI RANA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-013-005/2048999
(Ufula) 		2427002000NRG23150320230317908 15/03/2023 Sagar Rana 2427002WL020542 Sagar Rana 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183356 MR SAGAR RANA STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-013-005/2049053
(Ufula) 		2427002000NRG23150320230317910 15/03/2023 HEMSAGAR MEHER 2427002WL020542 HEMSAGAR MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183320 MRS HEMASAGAR MEHER STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-013-010/204191542
(Ufula) 		2427002000NRG23150320230317913 15/03/2023 PRABHAMANJARI MISHRA 2427002WL020542 PRABHAMANJARI MISHRA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0497183349 MS PRABHAMANJARI MISHRA STATE BANK OF INDIA(508548)
SubTotal 74592 74592
56 BIRAMAHARAJPUR OR-27-002-013-005/204740
(Ufula) 		2427002000NRG23150320230317900 15/03/2023 Jyotiranjan Kalta 2427002WL020542 Jyotiranjan Kalta 00468 UBIN0561151 1554 1554 Processed 03/04/2023 0497183359 MR JYOTIRANJAN KALTA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
57 BIRAMAHARAJPUR OR-27-002-013-003/204700
(Ufula) 		2427002000NRG23150320230317844 15/03/2023 NEPAL SAHU 2427002WL020542 NEPAL SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183305 Mr. NEPAL SAHU S/O SOURA SAHU UTKAL GRAMEEN BANK(607234)
58 BIRAMAHARAJPUR OR-27-002-013-003/204700
(Ufula) 		2427002000NRG23150320230317845 15/03/2023 SUJATA SAHU 2427002WL020542 SUJATA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183306 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-013-003/204717
(Ufula) 		2427002000NRG23150320230317847 15/03/2023 ANANTA SAHU 2427002WL020542 ANANTA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183360 Mr. ANANTA SAHU S/O JAGE SAHU UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-013-005/20041
(Ufula) 		2427002000NRG23150320230317866 15/03/2023 Gopal Meher 2427002WL020542 Gopal Meher 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497183308 MR GOPAL MEHER STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-013-005/20079
(Ufula) 		2427002000NRG23150320230317871 15/03/2023 Sushila Das 2427002WL020542 Sushila Das 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0497183354 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-013-005/20112
(Ufula) 		2427002000NRG23150320230317876 15/03/2023 Bideshi Rana 2427002WL020542 Bideshi Rana 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183307 MR BIDESI RANA STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-013-005/20119
(Ufula) 		2427002000NRG23150320230317881 15/03/2023 Bhuban Meher 2427002WL020542 Bhuban Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183302 Mr. BHUBANA MEHER S/O SHIBA MEHER UTKAL GRAMEEN BANK(607234)
64 BIRAMAHARAJPUR OR-27-002-013-005/20156
(Ufula) 		2427002000NRG23150320230317886 15/03/2023 Baishyananda Meher 2427002WL020542 Baishyananda Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183361 Mr. BAISHYANANDA MEHER UTKAL GRAMEEN BANK(607234)
65 BIRAMAHARAJPUR OR-27-002-013-005/20226
(Ufula) 		2427002000NRG23150320230317895 15/03/2023 Pratap Meher 2427002WL020542 Pratap Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183300 Mr. PRATAP . MEHER UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-013-005/20233
(Ufula) 		2427002000NRG23150320230317896 15/03/2023 Rabi Meher 2427002WL020542 Rabi Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183301 Mr. RABI . MEHER UTKAL GRAMEEN BANK(607234)
67 BIRAMAHARAJPUR OR-27-002-013-005/204806
(Ufula) 		2427002000NRG23150320230317902 15/03/2023 Gaudia Meher 2427002WL020542 Gaudia Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183303 GOUDIA . MEHER UTKAL GRAMEEN BANK(607234)
68 BIRAMAHARAJPUR OR-27-002-013-005/204825
(Ufula) 		2427002000NRG23150320230317904 15/03/2023 Jayanti Meher 2427002WL020542 Jayanti Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183362 Mrs. JAYANTI MEHER W/O PARAMESWAR MEHER UTKAL GRAMEEN BANK(607234)
69 BIRAMAHARAJPUR OR-27-002-013-005/204825
(Ufula) 		2427002000NRG23150320230317903 15/03/2023 Parameswar Meher 2427002WL020542 Parameswar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183304 Mr. PARAMESWAR . MEHER UTKAL GRAMEEN BANK(607234)
70 BIRAMAHARAJPUR OR-27-002-013-005/2048998
(Ufula) 		2427002000NRG23150320230317906 15/03/2023 NARAYAN MEHER 2427002WL020542 NARAYAN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183364 Mr. NARAYAN MEHER UTKAL GRAMEEN BANK(607234)
71 BIRAMAHARAJPUR OR-27-002-013-005/2048998
(Ufula) 		2427002000NRG23150320230317907 15/03/2023 SOUDAMINI MEHER 2427002WL020542 SOUDAMINI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183365 Mrs. SOUDAMINI MEHER UTKAL GRAMEEN BANK(607234)
72 BIRAMAHARAJPUR OR-27-002-013-009/4950
(Ufula) 		2427002000NRG23150320230317912 15/03/2023 ARATI RANA 2427002WL020542 ARATI RANA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0497183363 Mrs. ARATI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 24420 24420
Total 109668 109668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_150323APB_FTO_1151723 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1554
2 BIRAMAHARAJPUR OR2427002013_150323APB_FTO_1151723 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 5994
3 BIRAMAHARAJPUR OR2427002013_150323APB_FTO_1151723 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002013_150323APB_FTO_1151723 State Bank of India SBIN0007079 BIRMAHARAJPUR 74592
5 BIRAMAHARAJPUR OR2427002013_150323APB_FTO_1151723 Union Bank of India UBIN0561151 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002013_150323APB_FTO_1151723 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 24420

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