Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:01:25 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_310522FTO_173100
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) 		2427002000NRG23310520220051436 31/05/2022 Manaranjan 2427002WL0003518 Manaranjan 00152 HDFC0002914 1554 1554 Processed 03/06/2022 1928312503 Manaranjan ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-004-009/2805104
(Hilung) 		2427002000NRG23310520220051542 31/05/2022 RITANJALI PATRA 2427002WL0003528 RITANJALI PATRA 00415 SBIN0002031 1554 1554 Processed 03/06/2022 1928312504 MS RITANJALI PATRA ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-001-003/246743
(Bagbar) 		2427002000NRG23310520220051423 31/05/2022 BHUMISUTA MEHER 2427002WL0003515 BHUMISUTA MEHER 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312545 MRS BHUMISUTA MEHER ()
4 BIRAMAHARAJPUR OR-27-002-001-003/246806
(Bagbar) 		2427002000NRG23310520220051424 31/05/2022 AHALYA MEHER 2427002WL0003515 AHALYA MEHER 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312546 MRS AHALYA MEHER ()
5 BIRAMAHARAJPUR OR-27-002-004-002/280483
(Hilung) 		2427002000NRG23310520220050513 31/05/2022 karttikeswar maharana 2427002WL0003455 karttikeswar maharana 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312510 MR KARTTIKESWAR MAHARANA ()
6 BIRAMAHARAJPUR OR-27-002-004-002/280484
(Hilung) 		2427002000NRG23310520220050514 31/05/2022 mr.anil ku sahu 2427002WL0003455 mr.anil ku sahu 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312543 MR ANILA KUMAR SAHU ()
7 BIRAMAHARAJPUR OR-27-002-004-002/280491
(Hilung) 		2427002000NRG23310520220050515 31/05/2022 Rinki maharana 2427002WL0003455 Rinki maharana 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312519 MRS RINKI MAHARANA ()
8 BIRAMAHARAJPUR OR-27-002-004-002/280582
(Hilung) 		2427002000NRG23310520220050516 31/05/2022 Saroj 2427002WL0003455 Saroj 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312528 MR SAROJ KUMAR HOTA ()
9 BIRAMAHARAJPUR OR-27-002-004-009/17803
(Hilung) 		2427002000NRG23310520220051526 31/05/2022 JHILI JAGADALA 2427002WL0003528 JHILI JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312535 MRS JHILI JAGADALA ()
10 BIRAMAHARAJPUR OR-27-002-004-009/17803
(Hilung) 		2427002000NRG23310520220051525 31/05/2022 PARIKSHYA JAGADALA 2427002WL0003528 PARIKSHYA JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312542 MR PARIKSHYA JAGADALA ()
11 BIRAMAHARAJPUR OR-27-002-004-009/17869
(Hilung) 		2427002000NRG23310520220051406 31/05/2022 Gopinath Jagdala 2427002WL0003514 Gopinath Jagdala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312518 MS GOPINATH JAGADALA ()
12 BIRAMAHARAJPUR OR-27-002-004-009/17869
(Hilung) 		2427002000NRG23310520220051407 31/05/2022 Kunti Jagdala 2427002WL0003514 Kunti Jagdala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312539 MRS KUNTI JAGADALA ()
13 BIRAMAHARAJPUR OR-27-002-004-009/17883
(Hilung) 		2427002000NRG23310520220051529 31/05/2022 AJIT 2427002WL0003528 AJIT 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312527 SHRI AJIT JAGDALA ()
14 BIRAMAHARAJPUR OR-27-002-004-009/17883
(Hilung) 		2427002000NRG23310520220051528 31/05/2022 Akshya 2427002WL0003528 Akshya 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312538 MRS PRAFULA JAGADALA ()
15 BIRAMAHARAJPUR OR-27-002-004-009/17883
(Hilung) 		2427002000NRG23310520220051530 31/05/2022 AMIR 2427002WL0003528 AMIR 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312532 SHRI AMIT JAGADALA ()
16 BIRAMAHARAJPUR OR-27-002-004-009/18003
(Hilung) 		2427002000NRG23310520220051414 31/05/2022 Rina 2427002WL0003514 Rina 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312534 MRS RINA JAGADALA ()
17 BIRAMAHARAJPUR OR-27-002-004-009/18041-A
(Hilung) 		2427002000NRG23310520220051531 31/05/2022 Lingaraj Jagadala 2427002WL0003528 Lingaraj Jagadala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312547 MR LINGARAJ JAGADALA ()
18 BIRAMAHARAJPUR OR-27-002-004-009/18041-C
(Hilung) 		2427002000NRG23310520220051534 31/05/2022 Sabitri Jagadala 2427002WL0003528 Sabitri Jagadala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312548 MISS SABITRI JAGADALA ()
19 BIRAMAHARAJPUR OR-27-002-004-009/250481
(Hilung) 		2427002000NRG23310520220051536 31/05/2022 BARUNI JAMUDALIA 2427002WL0003528 BARUNI JAMUDALIA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312523 MRS BARUNI JAMUDALIA ()
20 BIRAMAHARAJPUR OR-27-002-004-009/250481
(Hilung) 		2427002000NRG23310520220051537 31/05/2022 BEDAMATI JAMUDALIA 2427002WL0003528 BEDAMATI JAMUDALIA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312536 MRS BEDAMATI JAMUDALIA ()
21 BIRAMAHARAJPUR OR-27-002-004-009/250481
(Hilung) 		2427002000NRG23310520220051535 31/05/2022 Sushanta jamudalia 2427002WL0003528 Sushanta jamudalia 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312508 MR SUSHANTA JAMBHUDALIA ()
22 BIRAMAHARAJPUR OR-27-002-004-009/2805056
(Hilung) 		2427002000NRG23310520220051538 31/05/2022 KALPANA JAGADALA 2427002WL0003528 KALPANA JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312522 MRS KALPANA BHARASAGAR ()
23 BIRAMAHARAJPUR OR-27-002-004-009/2805081
(Hilung) 		2427002000NRG23310520220051416 31/05/2022 JAPA BHAENA 2427002WL0003514 JAPA BHAENA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312533 MRS JAP BHAENA ()
24 BIRAMAHARAJPUR OR-27-002-004-009/2805081
(Hilung) 		2427002000NRG23310520220051417 31/05/2022 SURYAKANTI BHAENA 2427002WL0003514 SURYAKANTI BHAENA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312544 MISS SURYAKANTI BHOENA ()
25 BIRAMAHARAJPUR OR-27-002-004-009/2805102
(Hilung) 		2427002000NRG23310520220051539 31/05/2022 KESHAB JAGADALA 2427002WL0003528 KESHAB JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312552 MR KESHAB JAGADALA ()
26 BIRAMAHARAJPUR OR-27-002-004-009/2805103
(Hilung) 		2427002000NRG23310520220051419 31/05/2022 JYOSNA JAGADALA 2427002WL0003514 JYOSNA JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312549 MRS JYOSNA JAGADALA ()
27 BIRAMAHARAJPUR OR-27-002-004-009/2805103
(Hilung) 		2427002000NRG23310520220051418 31/05/2022 SANATAN JAGADALA 2427002WL0003514 SANATAN JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312551 MR SANATAN JAGADALA ()
28 BIRAMAHARAJPUR OR-27-002-004-009/2805105
(Hilung) 		2427002000NRG23310520220051421 31/05/2022 PUSPANJALI TANDIA 2427002WL0003514 PUSPANJALI TANDIA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312524 MISS PUSPANJALI TANDIA ()
29 BIRAMAHARAJPUR OR-27-002-004-009/2805105
(Hilung) 		2427002000NRG23310520220051420 31/05/2022 SURUKUNA JAGADALA 2427002WL0003514 SURUKUNA JAGADALA 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312525 SHRI SURUKUNA JAGADALA ()
30 BIRAMAHARAJPUR OR-27-002-004-009/2805110
(Hilung) 		2427002000NRG23310520220051422 31/05/2022 Debakara jagadala 2427002WL0003514 Debakara jagadala 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312507 MR DIBAKARA JAGADALA ()
31 BIRAMAHARAJPUR OR-27-002-005-002/11194
(Jatesingha) 		2427002000NRG23310520220051182 31/05/2022 Chabila Naik 2427002WL0003503 Chabila Naik 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312517 MR CHABILA NAIK ()
32 BIRAMAHARAJPUR OR-27-002-005-003/10988-A
(Jatesingha) 		2427002000NRG23310520220051433 31/05/2022 Bhumisuta Patra 2427002WL0003518 Bhumisuta Patra 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312529 MS BHUMISUTA PATRA ()
33 BIRAMAHARAJPUR OR-27-002-005-003/10988-A
(Jatesingha) 		2427002000NRG23310520220051432 31/05/2022 Sunil Patra 2427002WL0003518 Sunil Patra 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312541 MR SUNIL PATRA ()
34 BIRAMAHARAJPUR OR-27-002-005-004/11751
(Jatesingha) 		2427002000NRG23310520220051184 31/05/2022 Ananda padhan 2427002WL0003503 Ananda padhan 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312555 SHRI ANANDA PADHAN ()
35 BIRAMAHARAJPUR OR-27-002-005-004/11803
(Jatesingha) 		2427002000NRG23310520220051435 31/05/2022 Natha Sahu 2427002WL0003518 Natha Sahu 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312506 MR NATH SAHU ()
36 BIRAMAHARAJPUR OR-27-002-005-004/11980
(Jatesingha) 		2427002000NRG23310520220051186 31/05/2022 Akhuja Barik 2427002WL0003503 Akhuja Barik 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312516 MR AKHUJ BARIK ()
37 BIRAMAHARAJPUR OR-27-002-005-004/11983
(Jatesingha) 		2427002000NRG23310520220051187 31/05/2022 Malati Mahakur 2427002WL0003503 Malati Mahakur 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312513 MRS MALATI MAHAKUR ()
38 BIRAMAHARAJPUR OR-27-002-005-004/11985-A
(Jatesingha) 		2427002000NRG23310520220051188 31/05/2022 Sasmita Panda 2427002WL0003503 Sasmita Panda 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312511 MR BISWAJIT PANDA ()
39 BIRAMAHARAJPUR OR-27-002-005-004/25014
(Jatesingha) 		2427002000NRG23310520220051190 31/05/2022 Subasini Mendili 2427002WL0003503 Subasini Mendili 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312557 MRS SUBASINI MENDILI ()
40 BIRAMAHARAJPUR OR-27-002-005-004/250466
(Jatesingha) 		2427002000NRG23310520220051191 31/05/2022 Sudarshan Karna 2427002WL0003503 Sudarshan Karna 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312509 MR SUDARSAN KARNA ()
41 BIRAMAHARAJPUR OR-27-002-005-004/2505050815
(Jatesingha) 		2427002000NRG23310520220051192 31/05/2022 Bishikeshan sahu 2427002WL0003503 Bishikeshan sahu 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312558 MR BISHIKESHAN SAHU ()
42 BIRAMAHARAJPUR OR-27-002-005-004/250559
(Jatesingha) 		2427002000NRG23310520220051194 31/05/2022 Padman Mendili 2427002WL0003503 Padman Mendili 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312554 MR PADMAN MENDILI ()
43 BIRAMAHARAJPUR OR-27-002-006-009/7032
(Kanjhariapali) 		2427002000NRG23310520220051442 31/05/2022 Tilottama Naik 2427002WL0003520 Tilottama Naik 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312537 MRS TILOTTAMA NAIK ()
44 BIRAMAHARAJPUR OR-27-002-007-012/20455983
(Khandahata) 		2427002000NRG23310520220051448 31/05/2022 Sabetri naik 2427002WL0003521 Sabetri naik 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312540 MRS SABETRI NAIK ()
45 BIRAMAHARAJPUR OR-27-002-009-001/20422
(Mursundhi) 		2427002000NRG23310520220050518 31/05/2022 Bishikeshan Pradhan 2427002WL0003456 Bishikeshan Pradhan 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312512 MR BISIKESHAN PADHANI ()
46 BIRAMAHARAJPUR OR-27-002-011-001/20493
(Sangrampur) 		2427002000NRG23310520220051437 31/05/2022 Labani Mahallik 2427002WL0003519 Labani Mahallik 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312514 MR LABANI MAHALIK ()
47 BIRAMAHARAJPUR OR-27-002-011-001/20493
(Sangrampur) 		2427002000NRG23310520220051438 31/05/2022 SABITRI MAHALIK 2427002WL0003519 SABITRI MAHALIK 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312515 MR LABANI MAHALIK ()
48 BIRAMAHARAJPUR OR-27-002-011-007/27392
(Sangrampur) 		2427002000NRG23310520220051460 31/05/2022 babita sahu 2427002WL0003522 babita sahu 00415 SBIN0007079 1332 1332 Processed 03/06/2022 1928312530 MS BABITA SAHU ()
49 BIRAMAHARAJPUR OR-27-002-011-007/27392
(Sangrampur) 		2427002000NRG23310520220051459 31/05/2022 hrudananda sahu 2427002WL0003522 hrudananda sahu 00415 SBIN0007079 1332 1332 Processed 03/06/2022 1928312531 MR HRUDANANDA SAHU ()
50 BIRAMAHARAJPUR OR-27-002-012-004/12106-A
(Subalaya) 		2427002000NRG23310520220051309 31/05/2022 Dingra Meher 2427002WL0003508 Dingra Meher 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312556 MR DINGIR MEHER ()
51 BIRAMAHARAJPUR OR-27-002-012-004/12178-A
(Subalaya) 		2427002000NRG23310520220051311 31/05/2022 Sudam Behera 2427002WL0003508 Sudam Behera 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312505 MR SUDAM BEHERA ()
52 BIRAMAHARAJPUR OR-27-002-012-004/12231
(Subalaya) 		2427002000NRG23310520220051312 31/05/2022 Arun Meher 2427002WL0003508 Arun Meher 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312526 MR ARUN MEHER ()
53 BIRAMAHARAJPUR OR-27-002-012-004/12313-A
(Subalaya) 		2427002000NRG23310520220051313 31/05/2022 SURUBABU BISHII 2427002WL0003508 SURUBABU BISHII 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312520 MR SURUBABU BISHI ()
54 BIRAMAHARAJPUR OR-27-002-012-004/12319
(Subalaya) 		2427002000NRG23310520220051315 31/05/2022 URMILA MAJHI 2427002WL0003508 URMILA MAJHI 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312521 MRS URMILA MAJHI ()
55 BIRAMAHARAJPUR OR-27-002-012-004/12716
(Subalaya) 		2427002000NRG23310520220051323 31/05/2022 Droupadi Meher 2427002WL0003508 Droupadi Meher 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312553 MISS DROUPATI MEHER ()
56 BIRAMAHARAJPUR OR-27-002-012-004/12716
(Subalaya) 		2427002000NRG23310520220051324 31/05/2022 Sebati Meher 2427002WL0003508 Sebati Meher 00415 SBIN0007079 1554 1554 Processed 03/06/2022 1928312550 MRS SEBATIMEHER MEHER ()
SubTotal 83472 83472
57 BIRAMAHARAJPUR OR-27-002-005-004/25014
(Jatesingha) 		2427002000NRG23310520220051189 31/05/2022 Lachhaman Mendili 2427002WL0003503 Lachhaman Mendili 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312564 MR LACHHAMAN MENDILI ()
58 BIRAMAHARAJPUR OR-27-002-005-004/25050775
(Jatesingha) 		2427002000NRG23310520220051193 31/05/2022 FAKIRA KUMAR SAHU 2427002WL0003503 FAKIRA KUMAR SAHU 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312567 MR FAKIRA KUMAR SAHU ()
59 BIRAMAHARAJPUR OR-27-002-006-013/8148
(Kanjhariapali) 		2427002000NRG23310520220051446 31/05/2022 Bidura Sahu 2427002WL0003520 Bidura Sahu 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312559 MR BIDURA SAHU ()
60 BIRAMAHARAJPUR OR-27-002-006-013/8186
(Kanjhariapali) 		2427002000NRG23310520220051461 31/05/2022 Sushanta Sethi 2427002WL0003523 Sushanta Sethi 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312568 MR SUSHANT SETHI ()
61 BIRAMAHARAJPUR OR-27-002-006-013/8186
(Kanjhariapali) 		2427002000NRG23310520220051462 31/05/2022 Tapaswni Sethi 2427002WL0003523 Tapaswni Sethi 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312563 MRS TAPASWINI SETH ()
62 BIRAMAHARAJPUR OR-27-002-009-001/17359
(Mursundhi) 		2427002000NRG23310520220051451 31/05/2022 Upendra Padhan 2427002WL0003521 Upendra Padhan 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312560 MR UPENDRA PADHAN ()
63 BIRAMAHARAJPUR OR-27-002-009-001/17386
(Mursundhi) 		2427002000NRG23310520220050517 31/05/2022 Goutam Padhan 2427002WL0003456 Goutam Padhan 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312562 MR GOUTAM PADHAN ()
64 BIRAMAHARAJPUR OR-27-002-009-001/20488
(Mursundhi) 		2427002000NRG23310520220051453 31/05/2022 Lipun 2427002WL0003522 Lipun 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312561 MR LIPUN PADHAN ()
65 BIRAMAHARAJPUR OR-27-002-009-001/20490
(Mursundhi) 		2427002000NRG23310520220051454 31/05/2022 Pradip Guduria 2427002WL0003522 Pradip Guduria 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312566 MR PRADIP GUDURIA ()
66 BIRAMAHARAJPUR OR-27-002-009-001/20514
(Mursundhi) 		2427002000NRG23310520220051455 31/05/2022 sudhir padhan 2427002WL0003522 sudhir padhan 00415 SBIN0009294 1554 1554 Processed 03/06/2022 1928312565 MR SUDHIR PADHAN ()
SubTotal 15540 15540
67 BIRAMAHARAJPUR OR-27-002-009-001/20546
(Mursundhi) 		2427002000NRG23310520220051456 31/05/2022 laxmipriya behera 2427002WL0003522 laxmipriya behera 00468 UBIN0814491 1554 1554 Processed 03/06/2022 1928312584 laxmipriyabehera ()
SubTotal 1554 1554
68 BIRAMAHARAJPUR OR-27-002-003-007/2090650
(Durjantaila) 		2427002000NRG23310520220051426 31/05/2022 Sarajini Naik 2427002WL0003515 Sarajini Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312583 SarajiniNaik ()
69 BIRAMAHARAJPUR OR-27-002-003-007/2090650
(Durjantaila) 		2427002000NRG23310520220051425 31/05/2022 Sukadev Naik 2427002WL0003515 Sukadev Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312577 SukadevNaik ()
70 BIRAMAHARAJPUR OR-27-002-004-009/17864
(Hilung) 		2427002000NRG23310520220051404 31/05/2022 Bisheswar Jagdala 2427002WL0003514 Bisheswar Jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312575 BisheswarJagdala ()
71 BIRAMAHARAJPUR OR-27-002-004-009/17870-A
(Hilung) 		2427002000NRG23310520220051408 31/05/2022 Susanta Jagadala 2427002WL0003514 Susanta Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312581 SusantaJagadala ()
72 BIRAMAHARAJPUR OR-27-002-004-009/17918
(Hilung) 		2427002000NRG23310520220051412 31/05/2022 Maheswar Jagdala 2427002WL0003514 Maheswar Jagdala 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312574 MaheswarJagdala ()
73 BIRAMAHARAJPUR OR-27-002-004-009/18041-A
(Hilung) 		2427002000NRG23310520220051532 31/05/2022 koushalya Jagadala 2427002WL0003528 koushalya Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312578 koushalyaJagadala ()
74 BIRAMAHARAJPUR OR-27-002-004-009/18041-C
(Hilung) 		2427002000NRG23310520220051533 31/05/2022 Raseswari Jagadala 2427002WL0003528 Raseswari Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312573 RaseswariJagadala ()
75 BIRAMAHARAJPUR OR-27-002-004-009/2805102
(Hilung) 		2427002000NRG23310520220051540 31/05/2022 URMILA JAGADALA 2427002WL0003528 URMILA JAGADALA 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312580 URMILAJAGADALA ()
76 BIRAMAHARAJPUR OR-27-002-004-009/2805104
(Hilung) 		2427002000NRG23310520220051541 31/05/2022 ANANT JAGADALA 2427002WL0003528 ANANT JAGADALA 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312576 ANANTJAGADALA ()
77 BIRAMAHARAJPUR OR-27-002-007-012/20455983
(Khandahata) 		2427002000NRG23310520220051447 31/05/2022 Abhimanyu naik 2427002WL0003521 Abhimanyu naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312579 Abhimanyunaik ()
78 BIRAMAHARAJPUR OR-27-002-011-003/1041
(Sangrampur) 		2427002000NRG23310520220051440 31/05/2022 Sarada Badi 2427002WL0003519 Sarada Badi 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312571 SaradaBadi ()
79 BIRAMAHARAJPUR OR-27-002-012-004/12319
(Subalaya) 		2427002000NRG23310520220051314 31/05/2022 Nityananda Majhi 2427002WL0003508 Nityananda Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312569 NityanandaMajhi ()
80 BIRAMAHARAJPUR OR-27-002-012-004/12579
(Subalaya) 		2427002000NRG23310520220051319 31/05/2022 SUSHAMA PADHAN 2427002WL0003508 SUSHAMA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312570 SUSHAMAPADHAN ()
81 BIRAMAHARAJPUR OR-27-002-012-004/12689
(Subalaya) 		2427002000NRG23310520220051322 31/05/2022 Sudam Meher 2427002WL0003508 Sudam Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312582 SudamMeher ()
82 BIRAMAHARAJPUR OR-27-002-012-004/20637
(Subalaya) 		2427002000NRG23310520220051326 31/05/2022 Sanoj Naik 2427002WL0003508 Sanoj Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/06/2022 1928312572 SanojNaik ()
SubTotal 23310 23310
Total 126984 126984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_310522FTO_173100 HDFC Bank HDFC0002914 Sonepur 1554
2 BIRAMAHARAJPUR OR2427002_310522FTO_173100 State Bank of India SBIN0002031 BOUDH 1554
3 BIRAMAHARAJPUR OR2427002_310522FTO_173100 State Bank of India SBIN0007079 BIRMAHARAJPUR 83472
4 BIRAMAHARAJPUR OR2427002_310522FTO_173100 State Bank of India SBIN0009294 MURUSUNDHI 15540
5 BIRAMAHARAJPUR OR2427002_310522FTO_173100 Union Bank of India UBIN0814491 SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_310522FTO_173100 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 12432
7 BIRAMAHARAJPUR OR2427002_310522FTO_173100 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 3108
8 BIRAMAHARAJPUR OR2427002_310522FTO_173100 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 7770

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