Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:56:53 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_221122FTO_809904
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-27-002-005-004/11803
(Jatesingha) 		2427002000NRG23221120220191483 22/11/2022 Manaranjan 2427002WL0013816 Manaranjan 00152 HDFC0002914 1554 1554 Processed 26/11/2022 6674925893 Manaranjan ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-002/246716
(Bagbar) 		2427002000NRG23221120220191480 22/11/2022 SUDHIR PANDA 2427002WL0013815 SUDHIR PANDA 00177 IOBA0003448 1554 1554 Processed 26/11/2022 6674925895 SUDHIR PANDA ()
3 BIRAMAHARAJPUR OR-27-002-001-005/246828
(Bagbar) 		2427002012NRG23221120220192022 22/11/2022 RASMITA SATAPATHI 2427002WL0013858 RASMITA SATAPATHI 00177 IOBA0003448 1554 1554 Processed 26/11/2022 6674925894 RASMITA SATAPATHI ()
4 BIRAMAHARAJPUR OR-27-002-001-008/20521
(Bagbar) 		2427002012NRG23221120220192023 22/11/2022 KUSANU RAUT 2427002WL0013858 KUSANU RAUT 00177 IOBA0003448 1554 1554 Processed 26/11/2022 6674925896 KUSANU RAUT ()
SubTotal 4662 4662
5 BIRAMAHARAJPUR OR-27-002-012-005/20701
(Subalaya) 		2427002000NRG23221120220192000 22/11/2022 Ajit Meher 2427002WL0013854 Ajit Meher 00354 PUNB0169620 888 888 Processed 26/11/2022 6674925898 Ajit Meher ()
SubTotal 888 888
6 BIRAMAHARAJPUR OR-27-002-001-002/246716
(Bagbar) 		2427002000NRG23221120220191479 22/11/2022 KRUSHNA PRIYA PANDA 2427002WL0013815 KRUSHNA PRIYA PANDA 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925907 MRS KRUSHNAPRIYA PANDA ()
7 BIRAMAHARAJPUR OR-27-002-001-003/246794
(Bagbar) 		2427002000NRG23221120220191481 22/11/2022 CHAMPESWAR PADHAN 2427002WL0013815 CHAMPESWAR PADHAN 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925913 MR CHAMPESHWAR PADHAN ()
8 BIRAMAHARAJPUR OR-27-002-001-011/24669
(Bagbar) 		2427002012NRG23221120220192025 22/11/2022 DEEPA PUTEL 2427002WL0013858 DEEPA PUTEL 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925924 MISS DEEPA PUTEL ()
9 BIRAMAHARAJPUR OR-27-002-002-004/20883
(Bahalpadar) 		2427002000NRG23221120220191839 22/11/2022 Surendra Biswal 2427002WL0013845 Surendra Biswal 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925901 MR SURENDRA BISWAL ()
10 BIRAMAHARAJPUR OR-27-002-002-006/20557
(Bahalpadar) 		2427002000NRG23221120220191847 22/11/2022 Karuna Sahu 2427002WL0013845 Karuna Sahu 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925917 MR KARUNAKAR SAHU ()
11 BIRAMAHARAJPUR OR-27-002-002-006/20557
(Bahalpadar) 		2427002000NRG23221120220191848 22/11/2022 Mamata sahu 2427002WL0013845 Mamata sahu 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925900 MRS MAMATA SAHU ()
12 BIRAMAHARAJPUR OR-27-002-002-006/20771
(Bahalpadar) 		2427002000NRG23221120220191849 22/11/2022 Rajendra Dhala 2427002WL0013845 Rajendra Dhala 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925912 MR RAJENDRA DHALA ()
13 BIRAMAHARAJPUR OR-27-002-002-006/20775
(Bahalpadar) 		2427002000NRG23221120220191850 22/11/2022 rajendra padhan 2427002WL0013845 rajendra padhan 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925909 MR RAJENDRA PADHAN ()
14 BIRAMAHARAJPUR OR-27-002-005-004/11803
(Jatesingha) 		2427002000NRG23221120220191482 22/11/2022 Natha Sahu 2427002WL0013816 Natha Sahu 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925899 MR NATH SAHU ()
15 BIRAMAHARAJPUR OR-27-002-008-002/278
(Luturpank) 		2427002000NRG23221120220191894 22/11/2022 Jagabandhu Munda 2427002WL0013850 Jagabandhu Munda 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925906 MR JAGABANDHU MUNDA ()
16 BIRAMAHARAJPUR OR-27-002-008-002/320-C
(Luturpank) 		2427002000NRG23221120220191898 22/11/2022 Chhabi Munda 2427002WL0013850 Chhabi Munda 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925905 MR CHHABI MUNDA ()
17 BIRAMAHARAJPUR OR-27-002-011-001/1886
(Sangrampur) 		2427002000NRG23221120220191812 22/11/2022 Gita Bhukta 2427002WL0013843 Gita Bhukta 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925918 MISS GITANJALI BHUKTA ()
18 BIRAMAHARAJPUR OR-27-002-011-001/1923
(Sangrampur) 		2427002000NRG23221120220191814 22/11/2022 Trinatha Sahu 2427002WL0013843 Trinatha Sahu 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925914 MR TRINATH SAHU ()
19 BIRAMAHARAJPUR OR-27-002-011-001/1955-A
(Sangrampur) 		2427002000NRG23221120220191815 22/11/2022 Pankajini Mallik 2427002WL0013843 Pankajini Mallik 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925930 MRS PANKAJINI MALLICK ()
20 BIRAMAHARAJPUR OR-27-002-011-001/2035
(Sangrampur) 		2427002000NRG23221120220191816 22/11/2022 santoshini naik 2427002WL0013843 santoshini naik 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925916 MRS SANTOSHINI NAIK ()
21 BIRAMAHARAJPUR OR-27-002-011-001/2058-B
(Sangrampur) 		2427002000NRG23221120220191818 22/11/2022 Maithali Sahu 2427002WL0013843 Maithali Sahu 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925911 MRS MAITHILI SAHU ()
22 BIRAMAHARAJPUR OR-27-002-011-001/20586
(Sangrampur) 		2427002000NRG23221120220191819 22/11/2022 KALYANI NAIK 2427002WL0013843 KALYANI NAIK 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925908 MRS KALYANI NAIK ()
23 BIRAMAHARAJPUR OR-27-002-011-001/20588
(Sangrampur) 		2427002000NRG23221120220191820 22/11/2022 Kuni Behera 2427002WL0013843 Kuni Behera 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925915 MRS KUNI BEHERA ()
24 BIRAMAHARAJPUR OR-27-002-011-001/20657
(Sangrampur) 		2427002000NRG23221120220191821 22/11/2022 Jema Malik 2427002WL0013843 Jema Malik 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925920 MRS JEMA MALLIK ()
25 BIRAMAHARAJPUR OR-27-002-011-001/20664
(Sangrampur) 		2427002000NRG23221120220191822 22/11/2022 Jharana Mallik 2427002WL0013843 Jharana Mallik 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925919 MRS JHARANA MALLIK ()
26 BIRAMAHARAJPUR OR-27-002-011-006/1664-A
(Sangrampur) 		2427002000NRG23221120220191808 22/11/2022 Ambika Rout 2427002WL0013842 Ambika Rout 00415 SBIN0007079 1332 1332 Processed 26/11/2022 6674925904 MR RADHAKANTA RAUT ()
27 BIRAMAHARAJPUR OR-27-002-011-006/20620
(Sangrampur) 		2427002000NRG23221120220191809 22/11/2022 Bhaktaram Naik 2427002WL0013842 Bhaktaram Naik 00415 SBIN0007079 1332 1332 Processed 26/11/2022 6674925931 MR BHAKTARAM NAIK ()
28 BIRAMAHARAJPUR OR-27-002-011-006/20642
(Sangrampur) 		2427002000NRG23221120220191810 22/11/2022 Rathi Padhan 2427002WL0013842 Rathi Padhan 00415 SBIN0007079 1332 1332 Processed 26/11/2022 6674925910 MR RATHI PADHAN ()
29 BIRAMAHARAJPUR OR-27-002-012-004/12417-A
(Subalaya) 		2427002000NRG23221120220191975 22/11/2022 Gupteswar Jati 2427002WL0013854 Gupteswar Jati 00415 SBIN0007079 888 888 Processed 26/11/2022 6674925927 MR GUPTESWAR JATI ()
30 BIRAMAHARAJPUR OR-27-002-012-004/12417-B
(Subalaya) 		2427002000NRG23221120220191977 22/11/2022 Manabhanjan Jati 2427002WL0013854 Manabhanjan Jati 00415 SBIN0007079 888 888 Processed 26/11/2022 6674925921 MR MANABHANJAN JATI ()
31 BIRAMAHARAJPUR OR-27-002-012-004/20394
(Subalaya) 		2427002000NRG23221120220191992 22/11/2022 ANJALI JATI 2427002WL0013854 ANJALI JATI 00415 SBIN0007079 888 888 Processed 26/11/2022 6674925929 MS ANJALI JATI ()
32 BIRAMAHARAJPUR OR-27-002-012-004/20619
(Subalaya) 		2427002000NRG23221120220191993 22/11/2022 Budhu kabata 2427002WL0013854 Budhu kabata 00415 SBIN0007079 888 888 Processed 26/11/2022 6674925922 MR BUDDHADEV KABAT ()
33 BIRAMAHARAJPUR OR-27-002-012-004/20619
(Subalaya) 		2427002000NRG23221120220191994 22/11/2022 Surubudi 2427002WL0013854 Surubudi 00415 SBIN0007079 888 888 Processed 26/11/2022 6674925926 MS SURUBUDI KABAT ()
34 BIRAMAHARAJPUR OR-27-002-012-005/20701
(Subalaya) 		2427002000NRG23221120220192001 22/11/2022 Roji Meher 2427002WL0013854 Roji Meher 00415 SBIN0007079 888 888 Processed 26/11/2022 6674925928 MRS ROJI MEHER ()
35 BIRAMAHARAJPUR OR-27-002-012-005/20736
(Subalaya) 		2427002000NRG23221120220192002 22/11/2022 Ekadusia Meher 2427002WL0013854 Ekadusia Meher 00415 SBIN0007079 888 888 Processed 26/11/2022 6674925925 MR EKADUSIA MEHER ()
36 BIRAMAHARAJPUR OR-27-002-012-005/20736
(Subalaya) 		2427002000NRG23221120220192003 22/11/2022 Rajanti Meher 2427002WL0013854 Rajanti Meher 00415 SBIN0007079 888 888 Processed 26/11/2022 6674925923 MRS RAJANTI MEHER ()
37 BIRAMAHARAJPUR OR-27-002-013-010/5567
(Ufula) 		2427002012NRG23221120220192005 22/11/2022 Santosh Naik 2427002WL0013855 Santosh Naik 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925902 MR SUDAM NAIK ()
38 BIRAMAHARAJPUR OR-27-002-013-010/5567
(Ufula) 		2427002012NRG23221120220192006 22/11/2022 Sautuni Naik 2427002WL0013855 Sautuni Naik 00415 SBIN0007079 1554 1554 Processed 26/11/2022 6674925903 MR SUDAM NAIK ()
SubTotal 45288 45288
39 BIRAMAHARAJPUR OR-27-002-002-004/20491
(Bahalpadar) 		2427002000NRG23221120220191838 22/11/2022 Bebi Dhala 2427002WL0013845 Bebi Dhala 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925949 MRS BEBI DHALA ()
40 BIRAMAHARAJPUR OR-27-002-002-004/20491
(Bahalpadar) 		2427002000NRG23221120220191837 22/11/2022 Fakira Dhal 2427002WL0013845 Fakira Dhal 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925932 MR FAKIRA DHALA ()
41 BIRAMAHARAJPUR OR-27-002-002-004/20883
(Bahalpadar) 		2427002000NRG23221120220191840 22/11/2022 Bhargabi Biswal 2427002WL0013845 Bhargabi Biswal 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925939 MRS BHARGABI BISWAL ()
42 BIRAMAHARAJPUR OR-27-002-002-006/14552
(Bahalpadar) 		2427002000NRG23221120220191844 22/11/2022 Dukhi Dhala 2427002WL0013845 Dukhi Dhala 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925942 MRS DUKHI DHAL ()
43 BIRAMAHARAJPUR OR-27-002-002-006/14769
(Bahalpadar) 		2427002000NRG23221120220191845 22/11/2022 Jayananda Sahu 2427002WL0013845 Jayananda Sahu 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925936 MR JAYANANDA SAHU ()
44 BIRAMAHARAJPUR OR-27-002-002-016/14667
(Bahalpadar) 		2427002000NRG23221120220191854 22/11/2022 Savya Padhan 2427002WL0013845 Savya Padhan 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925935 MRS SAVYA PADHAN ()
45 BIRAMAHARAJPUR OR-27-002-002-016/20630
(Bahalpadar) 		2427002000NRG23221120220191855 22/11/2022 Mahadeba Padhan 2427002WL0013845 Mahadeba Padhan 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925937 MR MAHADEB PRADHAN ()
46 BIRAMAHARAJPUR OR-27-002-005-007/2505050837
(Jatesingha) 		2427002000NRG23221120220191484 22/11/2022 Nilima Sahu 2427002WL0013816 Nilima Sahu 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925951 MISS NILIMA SAHU ()
47 BIRAMAHARAJPUR OR-27-002-006-007/20303
(Kanjhariapali) 		2427002000NRG23221120220191493 22/11/2022 Abhimanyu Padhan 2427002WL0013818 Abhimanyu Padhan 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925938 MR ABHIMANYU PADHAN ()
48 BIRAMAHARAJPUR OR-27-002-008-002/201
(Luturpank) 		2427002000NRG23221120220191883 22/11/2022 Bira Buda 2427002WL0013850 Bira Buda 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925933 MR BIRA BUDA ()
49 BIRAMAHARAJPUR OR-27-002-008-002/20553
(Luturpank) 		2427002000NRG23221120220191885 22/11/2022 Arjuna Bagha 2427002WL0013850 Arjuna Bagha 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925950 MS ARJUN BAGH ()
50 BIRAMAHARAJPUR OR-27-002-008-002/20559
(Luturpank) 		2427002000NRG23221120220191886 22/11/2022 Sangita Bagha 2427002WL0013850 Sangita Bagha 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925946 MRS SANGITA BAGH ()
51 BIRAMAHARAJPUR OR-27-002-008-002/20565
(Luturpank) 		2427002000NRG23221120220191887 22/11/2022 Ananda Sandha 2427002WL0013850 Ananda Sandha 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925952 MR ANANDA SANDHA ()
52 BIRAMAHARAJPUR OR-27-002-008-002/20566
(Luturpank) 		2427002000NRG23221120220191889 22/11/2022 Dhanamali Sandha 2427002WL0013850 Dhanamali Sandha 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925954 MR DHANAMALI SANDH ()
53 BIRAMAHARAJPUR OR-27-002-008-002/20566
(Luturpank) 		2427002000NRG23221120220191888 22/11/2022 Sankirtan Sandha 2427002WL0013850 Sankirtan Sandha 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925958 MR SANKIRTTAN SANDHA ()
54 BIRAMAHARAJPUR OR-27-002-008-002/206
(Luturpank) 		2427002000NRG23221120220191890 22/11/2022 Bharat Munda 2427002WL0013850 Bharat Munda 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925934 MR BHARAT MUNDA ()
55 BIRAMAHARAJPUR OR-27-002-008-002/209
(Luturpank) 		2427002000NRG23221120220191891 22/11/2022 Santana Sandha 2427002WL0013850 Santana Sandha 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925956 MR SANATAN SANDHA ()
56 BIRAMAHARAJPUR OR-27-002-008-002/239
(Luturpank) 		2427002000NRG23221120220191893 22/11/2022 Anuri Munda 2427002WL0013850 Anuri Munda 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925944 MRS ANURI MUNDA ()
57 BIRAMAHARAJPUR OR-27-002-008-002/280
(Luturpank) 		2427002000NRG23221120220191895 22/11/2022 Sarat Kumar Sandha 2427002WL0013850 Sarat Kumar Sandha 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925941 MR SARAT KUMAR SHANDHA ()
58 BIRAMAHARAJPUR OR-27-002-008-002/318
(Luturpank) 		2427002000NRG23221120220191897 22/11/2022 Narendra Bagh 2427002WL0013850 Narendra Bagh 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925947 MR NARENDRA BAGH ()
59 BIRAMAHARAJPUR OR-27-002-008-002/318
(Luturpank) 		2427002000NRG23221120220191896 22/11/2022 Pitambar Bagh 2427002WL0013850 Pitambar Bagh 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925940 MR PITAMBAR BAGH ()
60 BIRAMAHARAJPUR OR-27-002-008-002/362
(Luturpank) 		2427002000NRG23221120220191899 22/11/2022 Gitanjali Padhan 2427002WL0013850 Gitanjali Padhan 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925943 MRS GITANJALI PADHAN ()
61 BIRAMAHARAJPUR OR-27-002-008-002/402
(Luturpank) 		2427002000NRG23221120220191900 22/11/2022 Sudhansu Pattanaik 2427002WL0013850 Sudhansu Pattanaik 00415 SBIN0009294 1554 1554 Processed 26/11/2022 6674925945 SHRI SUDHANSHU PATTANAYAK ()
62 BIRAMAHARAJPUR OR-27-002-012-004/12417-A
(Subalaya) 		2427002000NRG23221120220191976 22/11/2022 Sarojini Meher 2427002WL0013854 Sarojini Meher 00415 SBIN0009294 888 888 Processed 26/11/2022 6674925957 MS SAROJINI MEHER ()
63 BIRAMAHARAJPUR OR-27-002-012-004/12417-C
(Subalaya) 		2427002000NRG23221120220191978 22/11/2022 Basudeb Jati 2427002WL0013854 Basudeb Jati 00415 SBIN0009294 888 888 Processed 26/11/2022 6674925948 MR BASUDEB JATI ()
64 BIRAMAHARAJPUR OR-27-002-012-004/12417-C
(Subalaya) 		2427002000NRG23221120220191979 22/11/2022 Chitaranjan Jati 2427002WL0013854 Chitaranjan Jati 00415 SBIN0009294 888 888 Processed 26/11/2022 6674925959 MR CHITTARANJAN JATI ()
65 BIRAMAHARAJPUR OR-27-002-012-004/202683
(Subalaya) 		2427002000NRG23221120220191987 22/11/2022 ashok padhan 2427002WL0013854 ashok padhan 00415 SBIN0009294 888 888 Processed 26/11/2022 6674925953 MR ASHOK PADHAN ()
66 BIRAMAHARAJPUR OR-27-002-012-004/202683
(Subalaya) 		2427002000NRG23221120220191988 22/11/2022 sangita padhan 2427002WL0013854 sangita padhan 00415 SBIN0009294 888 888 Processed 26/11/2022 6674925955 MS SANGITA PADHAN ()
67 BIRAMAHARAJPUR OR-27-002-012-004/202714
(Subalaya) 		2427002000NRG23221120220191990 22/11/2022 Binapani Rout 2427002WL0013854 Binapani Rout 00415 SBIN0009294 888 888 Processed 26/11/2022 6674925960 MS BINAPANI ROUT ()
SubTotal 41070 41070
68 BIRAMAHARAJPUR OR-27-002-001-002/246847
(Bagbar) 		2427002000NRG23221120220191494 22/11/2022 SATYABAN PANDA 2427002WL0013819 SATYABAN PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 26/11/2022 6674925969 SATYABAN PANDA ()
69 BIRAMAHARAJPUR OR-27-002-001-002/246875
(Bagbar) 		2427002000NRG23221120220191495 22/11/2022 RINKI PANDE 2427002WL0013819 RINKI PANDE 00474 SBIN0RRUKGB 1554 1554 Processed 26/11/2022 6674925976 RINKI PANDE ()
70 BIRAMAHARAJPUR OR-27-002-001-011/24669
(Bagbar) 		2427002012NRG23221120220192024 22/11/2022 BASANTI PUTEL 2427002WL0013858 BASANTI PUTEL 00474 SBIN0RRUKGB 1554 1554 Rejected 26/11/2022 6674925965 No Such Account
71 BIRAMAHARAJPUR OR-27-002-008-002/20324
(Luturpank) 		2427002000NRG23221120220191884 22/11/2022 Radhagobinda Behera 2427002WL0013850 Radhagobinda Behera 00474 SBIN0RRUKGB 1554 1554 Processed 26/11/2022 6674925967 Radhagobinda Behera ()
72 BIRAMAHARAJPUR OR-27-002-011-001/1923
(Sangrampur) 		2427002000NRG23221120220191813 22/11/2022 Sandhya Sahu 2427002WL0013843 Sandhya Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 26/11/2022 6674925970 Sandhya Sahu ()
73 BIRAMAHARAJPUR OR-27-002-011-001/20511
(Sangrampur) 		2427002000NRG23221120220191817 22/11/2022 Kamalini Danga 2427002WL0013843 Kamalini Danga 00474 SBIN0RRUKGB 1554 1554 Processed 26/11/2022 6674925971 Kamalini Danga ()
74 BIRAMAHARAJPUR OR-27-002-012-004/12436-A
(Subalaya) 		2427002000NRG23221120220191980 22/11/2022 Kailas Kabat 2427002WL0013854 Kailas Kabat 00474 SBIN0RRUKGB 888 888 Processed 26/11/2022 6674925972 Kailas Kabat ()
75 BIRAMAHARAJPUR OR-27-002-012-004/12591
(Subalaya) 		2427002000NRG23221120220191981 22/11/2022 Bishnu Jati 2427002WL0013854 Bishnu Jati 00474 SBIN0RRUKGB 888 888 Processed 26/11/2022 6674925964 Bishnu Jati ()
76 BIRAMAHARAJPUR OR-27-002-012-004/12682
(Subalaya) 		2427002000NRG23221120220191986 22/11/2022 Sumitra Meher 2427002WL0013854 Sumitra Meher 00474 SBIN0RRUKGB 888 888 Rejected 26/11/2022 6674925975 No Such Account
77 BIRAMAHARAJPUR OR-27-002-012-004/202714
(Subalaya) 		2427002000NRG23221120220191989 22/11/2022 Biswajit Rout 2427002WL0013854 Biswajit Rout 00474 SBIN0RRUKGB 888 888 Rejected 26/11/2022 6674925962 No Such Account
78 BIRAMAHARAJPUR OR-27-002-012-004/20621
(Subalaya) 		2427002000NRG23221120220191995 22/11/2022 Mahan Jati 2427002WL0013854 Mahan Jati 00474 SBIN0RRUKGB 888 888 Processed 26/11/2022 6674925973 Mahan Jati ()
79 BIRAMAHARAJPUR OR-27-002-012-005/13056
(Subalaya) 		2427002000NRG23221120220191996 22/11/2022 jagannath meher 2427002WL0013854 jagannath meher 00474 SBIN0RRUKGB 888 888 Rejected 26/11/2022 6674925966 No Such Account
80 BIRAMAHARAJPUR OR-27-002-012-005/20377
(Subalaya) 		2427002000NRG23221120220191999 22/11/2022 Kanak Meher 2427002WL0013854 Kanak Meher 00474 SBIN0RRUKGB 888 888 Rejected 26/11/2022 6674925968 No Such Account
81 BIRAMAHARAJPUR OR-27-002-012-005/20377
(Subalaya) 		2427002000NRG23221120220191998 22/11/2022 Kuna Meher 2427002WL0013854 Kuna Meher 00474 SBIN0RRUKGB 888 888 Rejected 26/11/2022 6674925963 No Such Account
82 BIRAMAHARAJPUR OR-27-002-013-010/204191549
(Ufula) 		2427002012NRG23221120220192004 22/11/2022 TRINATH NAIK 2427002WL0013855 TRINATH NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 26/11/2022 6674925974 TRINATH NAIK ()
83 BIRAMAHARAJPUR OR-27-002-013-010/5770
(Ufula) 		2427002012NRG23221120220192008 22/11/2022 Jagnya Behera 2427002WL0013855 Jagnya Behera 00474 SBIN0RRUKGB 888 888 Processed 26/11/2022 6674925961 Jagnya Behera ()
SubTotal 18870 18870
84 BIRAMAHARAJPUR OR-27-002-002-008/20832
(Bahalpadar) 		2427002000NRG23221120220191851 22/11/2022 Bideshi Chaulia 2427002WL0013845 Bideshi Chaulia 00691 IPOS0000001 1554 1554 Processed 26/11/2022 6674925897 Bideshi Chaulia ()
SubTotal 1554 1554
Total 113886 113886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_221122FTO_809904 HDFC Bank HDFC0002914 Sonepur 1554
2 BIRAMAHARAJPUR OR2427002_221122FTO_809904 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 4662
3 BIRAMAHARAJPUR OR2427002_221122FTO_809904 Punjab National Bank PUNB0169620 Sonepur 888
4 BIRAMAHARAJPUR OR2427002_221122FTO_809904 State Bank of India SBIN0007079 BIRMAHARAJPUR 45288
5 BIRAMAHARAJPUR OR2427002_221122FTO_809904 State Bank of India SBIN0009294 MURUSUNDHI 41070
6 BIRAMAHARAJPUR OR2427002_221122FTO_809904 UTKAL GRAMYA BANK SBIN0RRUKGB BHALER,BOLANGIR 1554
7 BIRAMAHARAJPUR OR2427002_221122FTO_809904 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 7104
8 BIRAMAHARAJPUR OR2427002_221122FTO_809904 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 10212
9 BIRAMAHARAJPUR OR2427002_221122FTO_809904 India Post Payments Bank IPOS0000001 SONEPUR 1554

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