Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:20 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002013_240323APB_FTO_1181232
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-27-002-013-001/4803-A
(Ufula) 		2427002000NRG23240320230336063 24/03/2023 Byomakesh Panda 2427002WL021463 Byomakesh Panda 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498581431 MR BYOMAKESH PANDA STATE BANK OF INDIA(508548)
2 BIRAMAHARAJPUR OR-27-002-013-001/4803-B
(Ufula) 		2427002000NRG23240320230336064 24/03/2023 Ashoutosh Panda 2427002WL021463 Ashoutosh Panda 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498581428 ASHUTOSH PANDA INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-013-002/20419117
(Ufula) 		2427002000NRG23240320230336071 24/03/2023 MOHAN MEHER 2427002WL021463 MOHAN MEHER 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498581430 MOHAN MEHER INDIAN OVERSEAS BANK(508541)
4 BIRAMAHARAJPUR OR-27-002-013-003/5357
(Ufula) 		2427002000NRG23240320230336101 24/03/2023 SUJATA DEHERI 2427002WL021463 SUJATA DEHERI 00177 IOBA0003448 1554 1554 Processed 03/04/2023 0498581429 SUJATA DEHURI INDIAN OVERSEAS BANK(508541)
SubTotal 6216 6216
5 BIRAMAHARAJPUR OR-27-002-013-008/2049104
(Ufula) 		2427002000NRG23240320230336130 24/03/2023 bharta mehera 2427002WL021463 bharta mehera 00354 PUNB0088900 1554 1554 Processed 03/04/2023 0498581474 BHARAT MEHER S O HARI BANK OF BARODA(606985)
SubTotal 1554 1554
6 BIRAMAHARAJPUR OR-27-002-013-003/5319
(Ufula) 		2427002000NRG23240320230336098 24/03/2023 UMA AMAT 2427002WL021463 UMA AMAT 00354 PUNB0498500 1554 1554 Processed 03/04/2023 0498581473 UMA AMAT PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
7 BIRAMAHARAJPUR OR-27-002-001-001/3888
(Bagbar) 		2427002000NRG23240320230336055 24/03/2023 Basudev Bhoi 2427002WL021463 Basudev Bhoi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581407 MR BASUDEB BHOI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-001-002/4226
(Bagbar) 		2427002000NRG23240320230336056 24/03/2023 Tapaswini Pande 2427002WL021463 Tapaswini Pande 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581396 Mrs. TAPASWINI PANDEY UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-013-001/204191563
(Ufula) 		2427002000NRG23240320230336058 24/03/2023 Shrikanta panda 2427002WL021463 Shrikanta panda 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581411 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-013-001/204858
(Ufula) 		2427002000NRG23240320230336059 24/03/2023 PRAHALLAD JAGADALA 2427002WL021463 PRAHALLAD JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581412 MR PRAHALLAD JAGADALA STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-013-001/204858
(Ufula) 		2427002000NRG23240320230336060 24/03/2023 SANJU JAGADALA 2427002WL021463 SANJU JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581404 MRS SANJU JAGADALA STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-013-001/4795
(Ufula) 		2427002000NRG23240320230336062 24/03/2023 Nabin Jagdala 2427002WL021463 Nabin Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581395 MR NABIN JAGADALA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-013-001/4809
(Ufula) 		2427002000NRG23240320230336065 24/03/2023 PRAHALLAD RAJHANS 2427002WL021463 PRAHALLAD RAJHANS 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581436 PRAHALLAD RAJAHANSA INDIAN OVERSEAS BANK(508541)
14 BIRAMAHARAJPUR OR-27-002-013-002/20419113
(Ufula) 		2427002000NRG23240320230336067 24/03/2023 GURU MEHER 2427002WL021463 GURU MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581434 MR GURU MEHER STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-013-002/20419114
(Ufula) 		2427002000NRG23240320230336068 24/03/2023 JASHOBANTI MEHER 2427002WL021463 JASHOBANTI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581449 MRS JASHOBANTI MEHER STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-013-002/20419115
(Ufula) 		2427002000NRG23240320230336069 24/03/2023 JHARANA MEHER 2427002WL021463 JHARANA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581400 MRS JHARANA MEHER STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-013-002/20419119
(Ufula) 		2427002000NRG23240320230336074 24/03/2023 GOURI MEHER 2427002WL021463 GOURI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581453 MRS GOURI MEHER STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-013-002/20419119
(Ufula) 		2427002000NRG23240320230336073 24/03/2023 RAJIB MEHER 2427002WL021463 RAJIB MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581435 RAJIB MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAMAHARAJPUR OR-27-002-013-002/20419120
(Ufula) 		2427002000NRG23240320230336076 24/03/2023 GULAPI MEHER 2427002WL021463 GULAPI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581416 MRS GULAPI MEHER STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-013-002/20419120
(Ufula) 		2427002000NRG23240320230336075 24/03/2023 SHARAT CHANDRA MEHER 2427002WL021463 SHARAT CHANDRA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581423 MR SHARATA CHANDRA MEHER STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-013-003/20419139
(Ufula) 		2427002000NRG23240320230336078 24/03/2023 DHRUBA SAHU 2427002WL021463 DHRUBA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581452 DHRUBA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAMAHARAJPUR OR-27-002-013-003/204191495
(Ufula) 		2427002000NRG23240320230336079 24/03/2023 BANITA MEHER 2427002WL021463 BANITA MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581454 MRS BANITA MEHER STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-013-003/20451
(Ufula) 		2427002000NRG23240320230336080 24/03/2023 KAMBHU MAHALA 2427002WL021463 KAMBHU MAHALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581402 MR KAMBHU MAHALA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-013-003/20453
(Ufula) 		2427002000NRG23240320230336081 24/03/2023 RABI CHANDRA KHAMARI 2427002WL021463 RABI CHANDRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581415 RABICHANDRA KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIRAMAHARAJPUR OR-27-002-013-003/20463
(Ufula) 		2427002000NRG23240320230336082 24/03/2023 DASHARATHI SAHU 2427002WL021463 DASHARATHI SAHU 00415 SBIN0007079 666 666 Processed 03/04/2023 0498581417 MR DASHARATHI SAHU STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-013-003/204812
(Ufula) 		2427002000NRG23240320230336083 24/03/2023 BINOD KHAMARI 2427002WL021463 BINOD KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581438 BINOD KHAMARI CANARA BANK(508532)
27 BIRAMAHARAJPUR OR-27-002-013-003/204880
(Ufula) 		2427002000NRG23240320230336084 24/03/2023 SURUBABU BEHERA 2427002WL021463 SURUBABU BEHERA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581433 SURUBABU BEHERA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-013-003/2049148
(Ufula) 		2427002000NRG23240320230336086 24/03/2023 SANTOSH MEHER 2427002WL021463 SANTOSH MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581432 SANTOSH MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAMAHARAJPUR OR-27-002-013-003/238
(Ufula) 		2427002000NRG23240320230336088 24/03/2023 SUBRAT BERIHA 2427002WL021463 SUBRAT BERIHA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581426 SHRI SUBRAT BERIHA STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-013-003/5139
(Ufula) 		2427002000NRG23240320230336089 24/03/2023 Ratnakar Naik 2427002WL021463 Ratnakar Naik 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581382 NAIK RATNAKAR STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-013-003/5141
(Ufula) 		2427002000NRG23240320230336090 24/03/2023 Bhakta Thanapati 2427002WL021463 Bhakta Thanapati 00415 SBIN0007079 444 444 Processed 03/04/2023 0498581381 MR BHAKTA THANAPATI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23240320230336093 24/03/2023 Shuna Bagha 2427002WL021463 Shuna Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581444 MRS SUNA BAGH STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-013-003/5190
(Ufula) 		2427002000NRG23240320230336094 24/03/2023 Kumuda Thanapati 2427002WL021463 Kumuda Thanapati 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498581384 Mr. KUMUDA THANAPATI& TAPA THANAPATI UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-013-003/5275
(Ufula) 		2427002000NRG23240320230336095 24/03/2023 Bideshi Meher 2427002WL021463 Bideshi Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581376 BIDESHI MEHER INDIAN OVERSEAS BANK(508541)
35 BIRAMAHARAJPUR OR-27-002-013-003/5310
(Ufula) 		2427002000NRG23240320230336097 24/03/2023 DHANBANTA MAHALA 2427002WL021463 DHANBANTA MAHALA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581425 SHRI DHANABANTA MAHALA STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-013-003/5332
(Ufula) 		2427002000NRG23240320230336099 24/03/2023 KAMALINI PADHAN 2427002WL021463 KAMALINI PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581447 MRS KAMALINI PADHAN STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-013-003/5340
(Ufula) 		2427002000NRG23240320230336100 24/03/2023 PRAFULLA KUMAR JATI 2427002WL021463 PRAFULLA KUMAR JATI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581372 Mr. PRAFULLA KUMAR JATI UTKAL GRAMEEN BANK(607234)
38 BIRAMAHARAJPUR OR-27-002-013-003/5383
(Ufula) 		2427002000NRG23240320230336102 24/03/2023 Ganda Meher 2427002WL021463 Ganda Meher 00415 SBIN0007079 1110 1110 Processed 03/04/2023 0498581379 GANDA MEHER PUNJAB NATIONAL BANK(508568)
39 BIRAMAHARAJPUR OR-27-002-013-003/5417
(Ufula) 		2427002000NRG23240320230336103 24/03/2023 Janma Bagha 2427002WL021463 Janma Bagha 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581383 JANMA BAGH PUNJAB NATIONAL BANK(508568)
40 BIRAMAHARAJPUR OR-27-002-013-005/20155
(Ufula) 		2427002000NRG23240320230336104 24/03/2023 SUSHAMA PADHAN 2427002WL021463 SUSHAMA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581420 MRS SUSHAMA PADHAN STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-013-005/2048950
(Ufula) 		2427002000NRG23240320230336107 24/03/2023 SABITA KHAMARI 2427002WL021463 SABITA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581422 SABITA KHAMARI PUNJAB NATIONAL BANK(508568)
42 BIRAMAHARAJPUR OR-27-002-013-006/4777
(Ufula) 		2427002000NRG23240320230336111 24/03/2023 Trilochan Mahakur 2427002WL021463 Trilochan Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581394 MR TRILOCHAN MAHAKUR STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-013-007/20410-D
(Ufula) 		2427002000NRG23240320230336112 24/03/2023 Tapan Meher 2427002WL021463 Tapan Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581373 Mr. TAPANA . MEHER UTKAL GRAMEEN BANK(607234)
44 BIRAMAHARAJPUR OR-27-002-013-007/204762
(Ufula) 		2427002000NRG23240320230336114 24/03/2023 Jayanti Meher 2427002WL021463 Jayanti Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581446 MRS JAYANTI MEHER STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-013-007/4475
(Ufula) 		2427002000NRG23240320230336115 24/03/2023 Rohita Meher 2427002WL021463 Rohita Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581408 Mr. ROHITA . MEHER S/O BHAGABATIA MEHE UTKAL GRAMEEN BANK(607234)
46 BIRAMAHARAJPUR OR-27-002-013-007/4504
(Ufula) 		2427002000NRG23240320230336118 24/03/2023 Purnachandra Behera 2427002WL021463 Purnachandra Behera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581385 PURNACHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
47 BIRAMAHARAJPUR OR-27-002-013-008/2049098
(Ufula) 		2427002000NRG23240320230336120 24/03/2023 MOHINI MEHER 2427002WL021463 MOHINI MEHER 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581439 MRS MOHINI MEHER STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-013-008/2049099
(Ufula) 		2427002000NRG23240320230336122 24/03/2023 Janaki mehera 2427002WL021463 Janaki mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581450 MRS JANAKI MEHER STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-013-008/2049099
(Ufula) 		2427002000NRG23240320230336121 24/03/2023 sripati mehera 2427002WL021463 sripati mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581437 MR SHRIPATI MEHER STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-013-008/2049100
(Ufula) 		2427002000NRG23240320230336123 24/03/2023 santosh mehera 2427002WL021463 santosh mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581455 Mr. SANTOSH MEHER C/O PURNA CHANDRA MEH UTKAL GRAMEEN BANK(607234)
51 BIRAMAHARAJPUR OR-27-002-013-008/2049101
(Ufula) 		2427002000NRG23240320230336125 24/03/2023 Siba prasad mehera 2427002WL021463 Siba prasad mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581406 MR SIB PRASAD MEHER STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-013-008/2049103
(Ufula) 		2427002000NRG23240320230336128 24/03/2023 kasta meher 2427002WL021463 kasta meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581421 MR KASHTA MEHER STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-013-008/2049105
(Ufula) 		2427002000NRG23240320230336132 24/03/2023 hemanta mehera 2427002WL021463 hemanta mehera 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581414 MR HEMANTA MEHER STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-013-008/2049106
(Ufula) 		2427002000NRG23240320230336133 24/03/2023 Priyambada meher 2427002WL021463 Priyambada meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581410 PRIYAMBADAMEHER FINCARE SMALL FINANCE BANK LTD(608304)
55 BIRAMAHARAJPUR OR-27-002-013-008/2049107
(Ufula) 		2427002000NRG23240320230336135 24/03/2023 basanti meher 2427002WL021463 basanti meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581456 BASANTI MEHER BANK OF BARODA(606985)
56 BIRAMAHARAJPUR OR-27-002-013-008/2049107
(Ufula) 		2427002000NRG23240320230336134 24/03/2023 dasaratha meher 2427002WL021463 dasaratha meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581374 MR DASHARATH MEHER STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-013-008/2049109
(Ufula) 		2427002000NRG23240320230336136 24/03/2023 Rajendra Meher 2427002WL021463 Rajendra Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581375 MR RAJENDRA MEHER STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-013-008/2049110
(Ufula) 		2427002000NRG23240320230336137 24/03/2023 Ashok Meher 2427002WL021463 Ashok Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581424 MR ASHOK MEHER STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-013-008/2049110
(Ufula) 		2427002000NRG23240320230336138 24/03/2023 Tapasini Meher 2427002WL021463 Tapasini Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581440 TAPASWINIMEHER FINCARE SMALL FINANCE BANK LTD(608304)
60 BIRAMAHARAJPUR OR-27-002-013-008/2049111
(Ufula) 		2427002000NRG23240320230336139 24/03/2023 Arun Kumar Meher 2427002WL021463 Arun Kumar Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581451 ARUN KUMAR MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
61 BIRAMAHARAJPUR OR-27-002-013-008/2049112
(Ufula) 		2427002000NRG23240320230336141 24/03/2023 Kartika Meher 2427002WL021463 Kartika Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581418 KARTTIK MEHER PUNJAB NATIONAL BANK(508568)
62 BIRAMAHARAJPUR OR-27-002-013-008/2049112
(Ufula) 		2427002000NRG23240320230336142 24/03/2023 Padmini Meher 2427002WL021463 Padmini Meher 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581409 Mrs. PADMINI MEHER UTKAL GRAMEEN BANK(607234)
63 BIRAMAHARAJPUR OR-27-002-013-009/204746
(Ufula) 		2427002000NRG23240320230336143 24/03/2023 Sandhyasini Mahakur 2427002WL021463 Sandhyasini Mahakur 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581413 MRS SANDHYASINI MAHAKUR STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-013-009/2048923
(Ufula) 		2427002000NRG23240320230336144 24/03/2023 PRAKASH KHAMARI 2427002WL021463 PRAKASH KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581442 PRAKASH KHAMARI STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-013-009/2049002
(Ufula) 		2427002000NRG23240320230336145 24/03/2023 HEMABANTA KHAMARI 2427002WL021463 HEMABANTA KHAMARI 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581399 HEMABANTA KHAMARI ICICI BANK LTD(508534)
66 BIRAMAHARAJPUR OR-27-002-013-009/4937
(Ufula) 		2427002000NRG23240320230336147 24/03/2023 Lakhiram Jagdala 2427002WL021463 Lakhiram Jagdala 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581386 MR LAKHIRAM JAGADALA STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-013-009/4977
(Ufula) 		2427002000NRG23240320230336148 24/03/2023 KUNJA BIHARI AMAT 2427002WL021463 KUNJA BIHARI AMAT 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581397 MR KUNJA BIHARI AMAT STATE BANK OF INDIA(508548)
68 BIRAMAHARAJPUR OR-27-002-013-010/204191538
(Ufula) 		2427002000NRG23240320230336150 24/03/2023 NARAYAN SAHU 2427002WL021463 NARAYAN SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581380 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-013-010/204191538
(Ufula) 		2427002000NRG23240320230336151 24/03/2023 SUCHARITA SAHU 2427002WL021463 SUCHARITA SAHU 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581405 MRS SUCHARITA SAHU STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-013-010/204191551
(Ufula) 		2427002000NRG23240320230336152 24/03/2023 SAMEER BISWAL 2427002WL021463 SAMEER BISWAL 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581448 MR SAMEER BISWAL STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-013-010/2049041
(Ufula) 		2427002000NRG23240320230336154 24/03/2023 LAXMI NAIK 2427002WL021463 LAXMI NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581445 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-013-010/2049041
(Ufula) 		2427002000NRG23240320230336153 24/03/2023 TRINATH NAIK 2427002WL021463 TRINATH NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581443 MR TRINATH NAIK STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-013-010/2049080
(Ufula) 		2427002000NRG23240320230336155 24/03/2023 BABITA GUDURIA 2427002WL021463 BABITA GUDURIA 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581441 MRS BABITA GUDURIA STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-013-010/5574
(Ufula) 		2427002000NRG23240320230336157 24/03/2023 ANANDA PADHAN 2427002WL021463 ANANDA PADHAN 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581427 MR ANANDA PADHAN STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-013-010/5584
(Ufula) 		2427002000NRG23240320230336159 24/03/2023 KARTIKA NAIK 2427002WL021463 KARTIKA NAIK 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581401 MR KARTIKESWAR NAIK STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-013-010/5640
(Ufula) 		2427002000NRG23240320230336160 24/03/2023 Manoj ku sethy 2427002WL021463 Manoj ku sethy 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581377 MR MANOJ KUMAR SETHY STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-013-010/5690
(Ufula) 		2427002000NRG23240320230336161 24/03/2023 Brajagopal Sethi 2427002WL021463 Brajagopal Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581403 MR BRAJA GOPAL SETHI STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-013-010/5773
(Ufula) 		2427002000NRG23240320230336162 24/03/2023 Gobinda Sethi 2427002WL021463 Gobinda Sethi 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581398 GOBIND SETHI STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-013-010/5814
(Ufula) 		2427002000NRG23240320230336163 24/03/2023 Raghunath 2427002WL021463 Raghunath 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581378 BHOI NATH RAGHU STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-013-010/5837
(Ufula) 		2427002000NRG23240320230336164 24/03/2023 Kalakanhu Sahu 2427002WL021463 Kalakanhu Sahu 00415 SBIN0007079 1554 1554 Processed 03/04/2023 0498581419 KALAKAHNU SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 112110 112110
81 BIRAMAHARAJPUR OR-27-002-001-002/4226
(Bagbar) 		2427002000NRG23240320230336057 24/03/2023 Nirod Pandy 2427002WL021463 Nirod Pandy 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581390 Mr. NIROD . PANDEY W/O SUDAM PANDEY UTKAL GRAMEEN BANK(607234)
82 BIRAMAHARAJPUR OR-27-002-013-001/2048932
(Ufula) 		2427002000NRG23240320230336061 24/03/2023 SUSHIL KUMAR PANDA 2427002WL021463 SUSHIL KUMAR PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581387 Mr. SUSHIL KUMAR PANDA UTKAL GRAMEEN BANK(607234)
83 BIRAMAHARAJPUR OR-27-002-013-001/4809
(Ufula) 		2427002000NRG23240320230336066 24/03/2023 Padmini Rajhansa 2427002WL021463 Padmini Rajhansa 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581469 Mrs. PADMIN RAJAHANS UTKAL GRAMEEN BANK(607234)
84 BIRAMAHARAJPUR OR-27-002-013-002/20419116
(Ufula) 		2427002000NRG23240320230336070 24/03/2023 DURBADALA MEHER 2427002WL021463 DURBADALA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581464 Mr. DURBADALA MEHER S/O TIKAYATA MEHER UTKAL GRAMEEN BANK(607234)
85 BIRAMAHARAJPUR OR-27-002-013-003/2049142
(Ufula) 		2427002000NRG23240320230336085 24/03/2023 DINABANDHU MEHER 2427002WL021463 DINABANDHU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581462 Mr. DINABANDHU MEHER S/O MAGUNI MEHER UTKAL GRAMEEN BANK(607234)
86 BIRAMAHARAJPUR OR-27-002-013-003/231
(Ufula) 		2427002000NRG23240320230336087 24/03/2023 MANISHA MEHER 2427002WL021463 MANISHA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581472 MISS MANISA MEHER STATE BANK OF INDIA(508548)
87 BIRAMAHARAJPUR OR-27-002-013-003/5147
(Ufula) 		2427002000NRG23240320230336091 24/03/2023 Ghundu Gopal Sahu 2427002WL021463 Ghundu Gopal Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581389 Mr. GHUNDUGOPAL . SAHU S/O KAIRA SAHU UTKAL GRAMEEN BANK(607234)
88 BIRAMAHARAJPUR OR-27-002-013-003/5168
(Ufula) 		2427002000NRG23240320230336092 24/03/2023 Thullu Bagha 2427002WL021463 Thullu Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581391 Mr. THULU . BAGH UTKAL GRAMEEN BANK(607234)
89 BIRAMAHARAJPUR OR-27-002-013-003/5304
(Ufula) 		2427002000NRG23240320230336096 24/03/2023 Mahadeb Meher 2427002WL021463 Mahadeb Meher 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0498581388 MR MAHADEV MEHER STATE BANK OF INDIA(508548)
90 BIRAMAHARAJPUR OR-27-002-013-005/20224
(Ufula) 		2427002000NRG23240320230336105 24/03/2023 Gobinda Meher 2427002WL021463 Gobinda Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581393 Mr. GOBINDA . MEHER S/O UDDHAB MEHER UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-013-005/2048950
(Ufula) 		2427002000NRG23240320230336106 24/03/2023 RANJAN KHAMARI 2427002WL021463 RANJAN KHAMARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581467 Mr. RANJAN KHAMARI UTKAL GRAMEEN BANK(607234)
92 BIRAMAHARAJPUR OR-27-002-013-006/4774
(Ufula) 		2427002000NRG23240320230336109 24/03/2023 Chhai Mahakur 2427002WL021463 Chhai Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581459 CHHAI MAHAKUR INDIAN OVERSEAS BANK(508541)
93 BIRAMAHARAJPUR OR-27-002-013-006/4774
(Ufula) 		2427002000NRG23240320230336110 24/03/2023 Sachitananda Mahakur 2427002WL021463 Sachitananda Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581457 Mr. SACHITANANDA MAHAKUR S/O DINABANDHU UTKAL GRAMEEN BANK(607234)
94 BIRAMAHARAJPUR OR-27-002-013-007/204762
(Ufula) 		2427002000NRG23240320230336113 24/03/2023 Brundabana Meher 2427002WL021463 Brundabana Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581392 Mr. BRUNDHABAN MEHER UTKAL GRAMEEN BANK(607234)
95 BIRAMAHARAJPUR OR-27-002-013-007/4475
(Ufula) 		2427002000NRG23240320230336116 24/03/2023 GITANJALI MEHER 2427002WL021463 GITANJALI MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581466 Mrs. GITANJALI MEHER UTKAL GRAMEEN BANK(607234)
96 BIRAMAHARAJPUR OR-27-002-013-007/4496
(Ufula) 		2427002000NRG23240320230336117 24/03/2023 Pradeep Kumar Sahu 2427002WL021463 Pradeep Kumar Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581461 Mr. PRADIP SAHU C/O MADHUSUDAN SAHU UTKAL GRAMEEN BANK(607234)
97 BIRAMAHARAJPUR OR-27-002-013-008/2049098
(Ufula) 		2427002000NRG23240320230336119 24/03/2023 sankar mehera 2427002WL021463 sankar mehera 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581458 SHANKAR MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
98 BIRAMAHARAJPUR OR-27-002-013-008/2049111
(Ufula) 		2427002000NRG23240320230336140 24/03/2023 Jharana Meher 2427002WL021463 Jharana Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581471 MISS JHARANA MEHER STATE BANK OF INDIA(508548)
99 BIRAMAHARAJPUR OR-27-002-013-009/2049119
(Ufula) 		2427002000NRG23240320230336146 24/03/2023 NILAMBAR DEHERI 2427002WL021463 NILAMBAR DEHERI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581470 Mr. NILAMBAR DEHERI UTKAL GRAMEEN BANK(607234)
100 BIRAMAHARAJPUR OR-27-002-013-010/204191452
(Ufula) 		2427002000NRG23240320230336149 24/03/2023 Sameer biswal 2427002WL021463 Sameer biswal 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581468 Mr. SAMIR BISWAL UTKAL GRAMEEN BANK(607234)
101 BIRAMAHARAJPUR OR-27-002-013-010/5569
(Ufula) 		2427002000NRG23240320230336156 24/03/2023 CHAITANYA BHOI 2427002WL021463 CHAITANYA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581465 CHAITANYA BHOI STATE BANK OF INDIA(508548)
102 BIRAMAHARAJPUR OR-27-002-013-010/5582
(Ufula) 		2427002000NRG23240320230336158 24/03/2023 UDAYA SETHI 2427002WL021463 UDAYA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581460 UDAYA SETHI PUNJAB NATIONAL BANK(508568)
103 BIRAMAHARAJPUR OR-27-002-013-010/5837
(Ufula) 		2427002000NRG23240320230336165 24/03/2023 Purnamashi 2427002WL021463 Purnamashi 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0498581463 Mrs. PURNABASI SAHU W/O KALAKNHU SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 35298 35298
Total 156732 156732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002013_240323APB_FTO_1181232 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 6216
2 BIRAMAHARAJPUR OR2427002013_240323APB_FTO_1181232 Punjab National Bank PUNB0088900 SONEPUR 1554
3 BIRAMAHARAJPUR OR2427002013_240323APB_FTO_1181232 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1554
4 BIRAMAHARAJPUR OR2427002013_240323APB_FTO_1181232 State Bank of India SBIN0007079 BIRMAHARAJPUR 111666
5 BIRAMAHARAJPUR OR2427002013_240323APB_FTO_1181232 State Bank of India SBIN0007079 Ufula 444
6 BIRAMAHARAJPUR OR2427002013_240323APB_FTO_1181232 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 35298

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