Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002_040123APB_FTO_986451
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-27-002-001-005/246757
(Bagbar) 		2427002000NRG23030120230236607 04/01/2023 SATYABAN MOHAPATRA 2427002WL0016559 SATYABAN MOHAPATRA 00177 IOBA0003448 222 222 Processed 23/02/2023 9089383038 SATYABAN MAHAPATRA INDIAN OVERSEAS BANK(508541)
2 BIRAMAHARAJPUR OR-27-002-004-012/17763-B
(Hilung) 		2427002000NRG23040120230237943 04/01/2023 Bipin Rana 2427002WL0016624 Bipin Rana 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9089383035 BIPIN RANA INDIAN OVERSEAS BANK(508541)
3 BIRAMAHARAJPUR OR-27-002-004-012/17769-B
(Hilung) 		2427002000NRG23040120230237952 04/01/2023 Sarmista Thapa 2427002WL0016624 Sarmista Thapa 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9089383040 Mrs. SARMISTHA THAPA UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-005-007/10778
(Jatesingha) 		2427002000NRG23040120230237914 04/01/2023 Kumodini 2427002WL0016623 Kumodini 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9089383036 KUMUDINI BARIK INDIAN OVERSEAS BANK(508541)
5 BIRAMAHARAJPUR OR-27-002-005-007/10833-A
(Jatesingha) 		2427002000NRG23040120230237919 04/01/2023 Dambarudhar Khamari 2427002WL0016623 Dambarudhar Khamari 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9089383037 DAMBARUDHAR KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRAMAHARAJPUR OR-27-002-005-008/250569
(Jatesingha) 		2427002000NRG23040120230237938 04/01/2023 Ghasiram behera 2427002WL0016623 Ghasiram behera 00177 IOBA0003448 1554 1554 Processed 23/02/2023 9089383039 GHASIRAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 BIRAMAHARAJPUR OR-27-002-005-007/10571-A
(Jatesingha) 		2427002000NRG23040120230237908 04/01/2023 Sushanta Majhi 2427002WL0016623 Sushanta Majhi 00354 PUNB0742400 1554 1554 Processed 23/02/2023 9089382988 MR SUSHANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 BIRAMAHARAJPUR OR-27-002-001-005/246757
(Bagbar) 		2427002000NRG23030120230236608 04/01/2023 NAMITA MOHAPATRA 2427002WL0016559 NAMITA MOHAPATRA 00415 SBIN0007079 222 222 Processed 23/02/2023 9089383011 MRS NAMITA MAHAPATRA STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-002-006/14807
(Bahalpadar) 		2427002000NRG23030120230236606 04/01/2023 Nalini Sahu 2427002WL0016558 Nalini Sahu 00415 SBIN0007079 222 222 Processed 23/02/2023 9089383014 MRS NALINI SAHU STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-004-012/17765
(Hilung) 		2427002000NRG23040120230237946 04/01/2023 Asarpi padhan 2427002WL0016624 Asarpi padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382967 MRS ASARPI PADHAN STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-004-012/17765
(Hilung) 		2427002000NRG23040120230237945 04/01/2023 Chempa Padhan 2427002WL0016624 Chempa Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382989 MR PADHAN CHAMPESWAR STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-004-012/17769-A
(Hilung) 		2427002000NRG23040120230237950 04/01/2023 Ballahbi Thapa 2427002WL0016624 Ballahbi Thapa 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382956 BALHABI THAPA UNION BANK OF INDIA(508500)
13 BIRAMAHARAJPUR OR-27-002-004-012/17771
(Hilung) 		2427002000NRG23040120230237954 04/01/2023 Suka bagha 2427002WL0016624 Suka bagha 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383002 MRS SUKA BAGH STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-004-012/17772
(Hilung) 		2427002000NRG23040120230237955 04/01/2023 Biswamitra Kalta 2427002WL0016624 Biswamitra Kalta 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383015 BISWAMITRA KALATA CANARA BANK(508532)
15 BIRAMAHARAJPUR OR-27-002-004-012/17772
(Hilung) 		2427002000NRG23040120230237956 04/01/2023 Deepika 2427002WL0016624 Deepika 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383025 DIPIKA KALTA UNION BANK OF INDIA(508500)
16 BIRAMAHARAJPUR OR-27-002-004-012/17774
(Hilung) 		2427002000NRG23040120230237957 04/01/2023 Ganesh Mahalin 2427002WL0016624 Ganesh Mahalin 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382954 MR GANESH MAHALIK STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-004-012/17783
(Hilung) 		2427002000NRG23040120230237960 04/01/2023 Kishor Thapa 2427002WL0016624 Kishor Thapa 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383045 BRAJA KISHOR THAPA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-004-012/17787
(Hilung) 		2427002000NRG23040120230237961 04/01/2023 Sunil Sandha 2427002WL0016624 Sunil Sandha 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382960 MR SUNIL SANDHA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-004-012/17789
(Hilung) 		2427002000NRG23040120230237962 04/01/2023 Sushila 2427002WL0016624 Sushila 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383022 MR SUSIL RANA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-004-012/17792
(Hilung) 		2427002000NRG23040120230237963 04/01/2023 Phakira 2427002WL0016624 Phakira 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383024 Mr. FAKIR DANG UTKAL GRAMEEN BANK(607234)
21 BIRAMAHARAJPUR OR-27-002-004-012/17792
(Hilung) 		2427002000NRG23040120230237964 04/01/2023 Suru 2427002WL0016624 Suru 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383032 MRS SURU DANGA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-004-012/17794
(Hilung) 		2427002000NRG23040120230237966 04/01/2023 Parbati Chand 2427002WL0016624 Parbati Chand 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382957 PARBATI CHAND HDFC BANK LTD(607152)
23 BIRAMAHARAJPUR OR-27-002-004-012/17797
(Hilung) 		2427002000NRG23040120230237968 04/01/2023 Padmini 2427002WL0016624 Padmini 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383027 MRS PADMINI KARNNA STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-004-012/18337-A
(Hilung) 		2427002000NRG23040120230237969 04/01/2023 Gupteswar rana 2427002WL0016624 Gupteswar rana 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383016 MR GUPTESHWAR RANA STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-004-012/18337-A
(Hilung) 		2427002000NRG23040120230237970 04/01/2023 Sobhagini rana 2427002WL0016624 Sobhagini rana 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383020 Mrs. SHOBHAGINI RANA UTKAL GRAMEEN BANK(607234)
26 BIRAMAHARAJPUR OR-27-002-004-012/18338-A
(Hilung) 		2427002000NRG23040120230237971 04/01/2023 Dharmendra rana 2427002WL0016624 Dharmendra rana 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382969 MR DHARMENDRA RANA STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-004-012/18338-A
(Hilung) 		2427002000NRG23040120230237972 04/01/2023 Jitendra Rana 2427002WL0016624 Jitendra Rana 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383031 SHRI JITENDRA RANA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-004-012/18340
(Hilung) 		2427002000NRG23040120230237973 04/01/2023 Mahindra 2427002WL0016624 Mahindra 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383034 MRS MAHENDRI KARNA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-004-012/18340
(Hilung) 		2427002000NRG23040120230237974 04/01/2023 satyabati 2427002WL0016624 satyabati 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383019 Mrs. SATYABATI KARNA UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-004-012/18358
(Hilung) 		2427002000NRG23040120230237978 04/01/2023 Bhumisuta Meher 2427002WL0016624 Bhumisuta Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382955 Mrs. BHUMISUTA MEHER UTKAL GRAMEEN BANK(607234)
31 BIRAMAHARAJPUR OR-27-002-004-012/18358
(Hilung) 		2427002000NRG23040120230237975 04/01/2023 Bulu 2427002WL0016624 Bulu 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383023 SIDHAGURU BABA MPCS RANIPUR UTKAL GRAMEEN BANK(607234)
32 BIRAMAHARAJPUR OR-27-002-004-012/18358
(Hilung) 		2427002000NRG23040120230237977 04/01/2023 Geeta Meher 2427002WL0016624 Geeta Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383043 MRS GITA MEHER STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-004-012/18360
(Hilung) 		2427002000NRG23040120230237982 04/01/2023 Ushabati Padhan 2427002WL0016624 Ushabati Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383033 USHA PADHAN BANK OF BARODA(606985)
34 BIRAMAHARAJPUR OR-27-002-004-012/18363
(Hilung) 		2427002000NRG23040120230237983 04/01/2023 Gobardhan 2427002WL0016624 Gobardhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383005 MR GOBARDHAN MEHER STATE BANK OF INDIA(508548)
35 BIRAMAHARAJPUR OR-27-002-004-012/18363
(Hilung) 		2427002000NRG23040120230237984 04/01/2023 Tuleswari 2427002WL0016624 Tuleswari 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382968 MRS TULESHWARI MEHER STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-004-012/18366
(Hilung) 		2427002000NRG23040120230237986 04/01/2023 Debraj Meher 2427002WL0016624 Debraj Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383003 MR DEBARAJ MEHER STATE BANK OF INDIA(508548)
37 BIRAMAHARAJPUR OR-27-002-004-012/18386
(Hilung) 		2427002000NRG23040120230237989 04/01/2023 Janhabi Sethi 2427002WL0016624 Janhabi Sethi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382959 MRS JANHABI SETHY STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-004-012/18386
(Hilung) 		2427002000NRG23040120230237988 04/01/2023 Surendra Sethi 2427002WL0016624 Surendra Sethi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382961 Mr. SURENDRA SETHI UTKAL GRAMEEN BANK(607234)
39 BIRAMAHARAJPUR OR-27-002-004-012/18387
(Hilung) 		2427002000NRG23040120230237990 04/01/2023 Satyabati Meher 2427002WL0016624 Satyabati Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382965 MRS SATYABATI MEHER STATE BANK OF INDIA(508548)
40 BIRAMAHARAJPUR OR-27-002-004-012/18391
(Hilung) 		2427002000NRG23040120230237992 04/01/2023 Surendra Meher 2427002WL0016624 Surendra Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383004 SURENDRA MEHER STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-004-012/18393
(Hilung) 		2427002000NRG23040120230237993 04/01/2023 Sasmita Meher 2427002WL0016624 Sasmita Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383009 MRS SASMITA MEHER STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-004-012/18394
(Hilung) 		2427002000NRG23040120230237994 04/01/2023 Basanti Meher 2427002WL0016624 Basanti Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382964 MRS BASANTI MEHER STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-004-012/18407
(Hilung) 		2427002000NRG23040120230238001 04/01/2023 Raj kumari Meher 2427002WL0016624 Raj kumari Meher 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382962 MISS RAJKUMARI MEHER STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-005-007/10621
(Jatesingha) 		2427002000NRG23040120230237910 04/01/2023 Kunda Padhan 2427002WL0016623 Kunda Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383029 MRS SHAIBYA PADHAN STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-005-007/10636-A
(Jatesingha) 		2427002000NRG23040120230237911 04/01/2023 Souri Padhan 2427002WL0016623 Souri Padhan 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383044 MISS SOURI PADHAN STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-005-007/10639
(Jatesingha) 		2427002000NRG23040120230237912 04/01/2023 Khageswar Sahu 2427002WL0016623 Khageswar Sahu 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383000 MR KHAGESWAR SAHU STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-005-007/10782-A
(Jatesingha) 		2427002000NRG23040120230237915 04/01/2023 Manoj Guru 2427002WL0016623 Manoj Guru 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383021 MANOJ GURU STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-005-007/10803-A
(Jatesingha) 		2427002000NRG23040120230237916 04/01/2023 Satyabati Bishi 2427002WL0016623 Satyabati Bishi 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382958 MS SATYABATI BISHI STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-005-007/10833
(Jatesingha) 		2427002000NRG23040120230237918 04/01/2023 Partha Khamari 2427002WL0016623 Partha Khamari 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382990 PARTHA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAMAHARAJPUR OR-27-002-005-007/10849-B
(Jatesingha) 		2427002000NRG23040120230237921 04/01/2023 Baidyanatha Biswal 2427002WL0016623 Baidyanatha Biswal 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383001 MR BAIDYANATHA BISWAL STATE BANK OF INDIA(508548)
51 BIRAMAHARAJPUR OR-27-002-005-007/2505585
(Jatesingha) 		2427002000NRG23040120230237922 04/01/2023 ADITYA PRASAD BADI 2427002WL0016623 ADITYA PRASAD BADI 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382998 ADITYA BADI STATE BANK OF INDIA(508548)
52 BIRAMAHARAJPUR OR-27-002-005-008/11518-A
(Jatesingha) 		2427002000NRG23040120230237927 04/01/2023 Bhagysini Mishra 2427002WL0016623 Bhagysini Mishra 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383030 MRS BHAGYASINI MISHRA STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-005-008/11526
(Jatesingha) 		2427002000NRG23040120230237928 04/01/2023 Tapaswani Behera 2427002WL0016623 Tapaswani Behera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382999 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-005-008/11526-A
(Jatesingha) 		2427002000NRG23040120230237929 04/01/2023 Jhantu Behera 2427002WL0016623 Jhantu Behera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383008 MR JHANTU BEHERA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-005-008/11533
(Jatesingha) 		2427002000NRG23040120230237931 04/01/2023 Lingaraj Mishra 2427002WL0016623 Lingaraj Mishra 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383028 MR LINGARAJ MISHRA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-005-008/11536-A
(Jatesingha) 		2427002000NRG23040120230237932 04/01/2023 Anushaya Panda 2427002WL0016623 Anushaya Panda 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382966 MS ANUSAYA PANDA STATE BANK OF INDIA(508548)
57 BIRAMAHARAJPUR OR-27-002-005-008/11537
(Jatesingha) 		2427002000NRG23040120230237934 04/01/2023 Dozi mishra 2427002WL0016623 Dozi mishra 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382953 MRS DOJISMITA MISHRA STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-005-008/11537
(Jatesingha) 		2427002000NRG23040120230237933 04/01/2023 Tophan Mishra 2427002WL0016623 Tophan Mishra 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383013 TOPHAN KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
59 BIRAMAHARAJPUR OR-27-002-005-008/250565
(Jatesingha) 		2427002000NRG23040120230237936 04/01/2023 laxman behera 2427002WL0016623 laxman behera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383012 MR LAKSHMAN BEHERA STATE BANK OF INDIA(508548)
60 BIRAMAHARAJPUR OR-27-002-005-008/250568
(Jatesingha) 		2427002000NRG23040120230237937 04/01/2023 Padmini 2427002WL0016623 Padmini 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382970 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
61 BIRAMAHARAJPUR OR-27-002-005-008/250569
(Jatesingha) 		2427002000NRG23040120230237939 04/01/2023 Laxmi priya 2427002WL0016623 Laxmi priya 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089383042 MRS BISHNUPRIYA MISHRA STATE BANK OF INDIA(508548)
62 BIRAMAHARAJPUR OR-27-002-005-008/250572
(Jatesingha) 		2427002000NRG23040120230237942 04/01/2023 Prakash Behera 2427002WL0016623 Prakash Behera 00415 SBIN0007079 1554 1554 Processed 23/02/2023 9089382963 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-007-012/20455933
(Khandahata) 		2427002000NRG23030120230236610 04/01/2023 Nirupama padhan 2427002WL0016559 Nirupama padhan 00415 SBIN0007079 222 222 Processed 23/02/2023 9089383010 MRS NIRUPAMA PADHAN STATE BANK OF INDIA(508548)
64 BIRAMAHARAJPUR OR-27-002-007-012/20455933
(Khandahata) 		2427002000NRG23030120230236609 04/01/2023 Tripurari padhan 2427002WL0016559 Tripurari padhan 00415 SBIN0007079 222 222 Processed 23/02/2023 9089383006 MR TRIPURARI PADHAN STATE BANK OF INDIA(508548)
SubTotal 83250 83250
65 BIRAMAHARAJPUR OR-27-002-002-006/14554
(Bahalpadar) 		2427002000NRG23030120230236612 04/01/2023 Gitanjali Sahu 2427002WL0016560 Gitanjali Sahu 00415 SBIN0009294 222 222 Processed 23/02/2023 9089383017 MR GITA SAHU STATE BANK OF INDIA(508548)
66 BIRAMAHARAJPUR OR-27-002-002-006/14554
(Bahalpadar) 		2427002000NRG23030120230236611 04/01/2023 Murali Sahu 2427002WL0016560 Murali Sahu 00415 SBIN0009294 222 222 Processed 23/02/2023 9089383018 MR MURALI SAHU STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-002-006/14807
(Bahalpadar) 		2427002000NRG23030120230236605 04/01/2023 Bihari Sahu 2427002WL0016558 Bihari Sahu 00415 SBIN0009294 222 222 Processed 23/02/2023 9089383007 MR LALBIHARI SAHU STATE BANK OF INDIA(508548)
SubTotal 666 666
68 BIRAMAHARAJPUR OR-27-002-005-006/11633
(Jatesingha) 		2427002000NRG23040120230237903 04/01/2023 Jayanti Khamari 2427002WL0016623 Jayanti Khamari 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382976 jayanti khamari UNION BANK OF INDIA(508500)
69 BIRAMAHARAJPUR OR-27-002-005-006/11634
(Jatesingha) 		2427002000NRG23040120230237904 04/01/2023 Jira Bishi 2427002WL0016623 Jira Bishi 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382975 JIRA BISHI STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-005-007/10523
(Jatesingha) 		2427002000NRG23040120230237905 04/01/2023 Satya singh Taria 2427002WL0016623 Satya singh Taria 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382974 TANDIA SINGH SATYA STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-005-007/10532
(Jatesingha) 		2427002000NRG23040120230237906 04/01/2023 Biswamitra Badi 2427002WL0016623 Biswamitra Badi 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382977 biswamitra badi UNION BANK OF INDIA(508500)
72 BIRAMAHARAJPUR OR-27-002-005-007/10621
(Jatesingha) 		2427002000NRG23040120230237909 04/01/2023 chaturu padhan 2427002WL0016623 chaturu padhan 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382973 chatru padhan UNION BANK OF INDIA(508500)
73 BIRAMAHARAJPUR OR-27-002-005-007/10778
(Jatesingha) 		2427002000NRG23040120230237913 04/01/2023 Bansidhara Barik 2427002WL0016623 Bansidhara Barik 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382971 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-005-007/10829
(Jatesingha) 		2427002000NRG23040120230237917 04/01/2023 Akura Badi 2427002WL0016623 Akura Badi 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382972 AKRURA BADI INDIAN OVERSEAS BANK(508541)
75 BIRAMAHARAJPUR OR-27-002-005-008/11518
(Jatesingha) 		2427002000NRG23040120230237925 04/01/2023 Krushnapriya Mishra 2427002WL0016623 Krushnapriya Mishra 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382979 MR TRIPURARI MISHRA STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-005-008/11543
(Jatesingha) 		2427002000NRG23040120230237935 04/01/2023 Upashi Behera 2427002WL0016623 Upashi Behera 00468 UBIN0561151 1554 1554 Processed 23/02/2023 9089382978 MS UPASI BEHERA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
77 BIRAMAHARAJPUR OR-27-002-004-012/18406
(Hilung) 		2427002000NRG23040120230238000 04/01/2023 Bidya dhar Meher 2427002WL0016624 Bidya dhar Meher 00468 UBIN0933627 1554 1554 Processed 23/02/2023 9089383026 BIDYA DHAR MEHER UNION BANK OF INDIA(508500)
SubTotal 1554 1554
78 BIRAMAHARAJPUR OR-27-002-004-012/17764
(Hilung) 		2427002000NRG23040120230237944 04/01/2023 Pandaba Rana 2427002WL0016624 Pandaba Rana 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382996 MR PANDAB RANA STATE BANK OF INDIA(508548)
79 BIRAMAHARAJPUR OR-27-002-004-012/17766
(Hilung) 		2427002000NRG23040120230237948 04/01/2023 Nandi Bagh 2427002WL0016624 Nandi Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382992 Mr. NANDI . BAGH UTKAL GRAMEEN BANK(607234)
80 BIRAMAHARAJPUR OR-27-002-004-012/17766
(Hilung) 		2427002000NRG23040120230237947 04/01/2023 Patra Bagha 2427002WL0016624 Patra Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382991 Mrs. PATARA . BAGHA UTKAL GRAMEEN BANK(607234)
81 BIRAMAHARAJPUR OR-27-002-004-012/17769-A
(Hilung) 		2427002000NRG23040120230237949 04/01/2023 Susanta Thapa 2427002WL0016624 Susanta Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382986 Mr. SUSHANT THAPA UTKAL GRAMEEN BANK(607234)
82 BIRAMAHARAJPUR OR-27-002-004-012/17769-B
(Hilung) 		2427002000NRG23040120230237951 04/01/2023 Ananda Thapa 2427002WL0016624 Ananda Thapa 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382987 Mr. SANANDA THAPA UTKAL GRAMEEN BANK(607234)
83 BIRAMAHARAJPUR OR-27-002-004-012/17771
(Hilung) 		2427002000NRG23040120230237953 04/01/2023 Chaturtha Bagha 2427002WL0016624 Chaturtha Bagha 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382997 MR CHATURTHA BAGH STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-004-012/17794
(Hilung) 		2427002000NRG23040120230237965 04/01/2023 Pradip Chand 2427002WL0016624 Pradip Chand 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382983 PRADEEP CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
85 BIRAMAHARAJPUR OR-27-002-004-012/17797
(Hilung) 		2427002000NRG23040120230237967 04/01/2023 Narendra Karna 2427002WL0016624 Narendra Karna 00474 SBIN0RRUKGB 1554 1554 Rejected 23/02/2023 9089382995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BIRAMAHARAJPUR OR-27-002-004-012/18359
(Hilung) 		2427002000NRG23040120230237979 04/01/2023 Kisan 2427002WL0016624 Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382980 Mr. KISHAN MEHER UTKAL GRAMEEN BANK(607234)
87 BIRAMAHARAJPUR OR-27-002-004-012/18360
(Hilung) 		2427002000NRG23040120230237981 04/01/2023 Birabara Padhan 2427002WL0016624 Birabara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382993 BIRABAR PADHAN BANK OF BARODA(606985)
88 BIRAMAHARAJPUR OR-27-002-004-012/18366
(Hilung) 		2427002000NRG23040120230237985 04/01/2023 Parameswar Meher 2427002WL0016624 Parameswar Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382994 PARAMESWAR MEHER S/O-CHATURBHUJA MEHER UNION BANK OF INDIA(508500)
89 BIRAMAHARAJPUR OR-27-002-004-012/18369-A
(Hilung) 		2427002000NRG23040120230237987 04/01/2023 Satyabrata Padhan 2427002WL0016624 Satyabrata Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382985 SATYABRAT PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
90 BIRAMAHARAJPUR OR-27-002-004-012/18397
(Hilung) 		2427002000NRG23040120230237995 04/01/2023 Akshay Sandha 2427002WL0016624 Akshay Sandha 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382984 Mr. AKHAYA KUMAR SANDHA UTKAL GRAMEEN BANK(607234)
91 BIRAMAHARAJPUR OR-27-002-004-012/18398
(Hilung) 		2427002000NRG23040120230237996 04/01/2023 Bhagyasini Ghibila 2427002WL0016624 Bhagyasini Ghibila 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089383041 MRS BHAGYASINI GHIBILA STATE BANK OF INDIA(508548)
92 BIRAMAHARAJPUR OR-27-002-004-012/18399
(Hilung) 		2427002000NRG23040120230237997 04/01/2023 Panchanan Meher 2427002WL0016624 Panchanan Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382981 PANCHHANAN MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
93 BIRAMAHARAJPUR OR-27-002-004-012/18408
(Hilung) 		2427002000NRG23040120230238002 04/01/2023 Dhanajay Meher 2427002WL0016624 Dhanajay Meher 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089382982 Mr. DHANAJAY MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 24864 24864
Total 133866 133866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_040123APB_FTO_986451 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 7992
2 BIRAMAHARAJPUR OR2427002_040123APB_FTO_986451 Punjab National Bank PUNB0742400 BINIKA 1554
3 BIRAMAHARAJPUR OR2427002_040123APB_FTO_986451 State Bank of India SBIN0007079 BIRMAHARAJPUR 83250
4 BIRAMAHARAJPUR OR2427002_040123APB_FTO_986451 State Bank of India SBIN0009294 MURUSUNDHI 666
5 BIRAMAHARAJPUR OR2427002_040123APB_FTO_986451 Union Bank of India UBIN0561151 SONEPUR 13986
6 BIRAMAHARAJPUR OR2427002_040123APB_FTO_986451 Union Bank of India UBIN0933627 SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_040123APB_FTO_986451 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 24864

Download In Excel