Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:06 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002_060922FTO_535727
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-27-002-003-010/6938
(Durjantaila) 		2427002000NRG23060920220138999 06/09/2022 Satyabhama Ratha 2427002WL0009689 Satyabhama Ratha 00177 IOBA0003448 1554 1554 Processed 12/09/2022 4651805656 Satyabhama Ratha ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-004-005/18644
(Hilung) 		2427002000NRG23060920220138936 06/09/2022 Surendra Meher 2427002WL0009680 Surendra Meher 00354 PUNB0220610 1554 1554 Processed 12/09/2022 4651805660 Surendra Meher ()
SubTotal 1554 1554
3 BIRAMAHARAJPUR OR-27-002-004-005/19955
(Hilung) 		2427002000NRG23060920220138937 06/09/2022 Sunil kumar Meher 2427002WL0009680 Sunil kumar Meher 00354 PUNB0498500 1554 1554 Processed 12/09/2022 4651805661 Sunil kumar Meher ()
4 BIRAMAHARAJPUR OR-27-002-004-005/20534
(Hilung) 		2427002000NRG23060920220138939 06/09/2022 SUJAN MEHER 2427002WL0009680 SUJAN MEHER 00354 PUNB0498500 1554 1554 Processed 12/09/2022 4651805663 SUJAN MEHER ()
5 BIRAMAHARAJPUR OR-27-002-006-005/7767
(Kanjhariapali) 		2427002000NRG23060920220138952 06/09/2022 Kumbha Badi 2427002WL0009681 Kumbha Badi 00354 PUNB0498500 1554 1554 Processed 12/09/2022 4651805662 Kumbha Badi ()
SubTotal 4662 4662
6 BIRAMAHARAJPUR OR-27-002-001-011/3690
(Bagbar) 		2427002000NRG23060920220138853 06/09/2022 CHHABI DEHERI 2427002WL0009668 CHHABI DEHERI 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805723 MR CHHABI DEHERI ()
7 BIRAMAHARAJPUR OR-27-002-002-001/15009
(Bahalpadar) 		2427002000NRG23060920220138825 06/09/2022 Prasadi Dehury 2427002WL0009664 Prasadi Dehury 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805671 MR PRASADI DEHERI ()
8 BIRAMAHARAJPUR OR-27-002-002-002/14901
(Bahalpadar) 		2427002000NRG23060920220138829 06/09/2022 Hari Padhan 2427002WL0009664 Hari Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805677 MR HARI PADHAN ()
9 BIRAMAHARAJPUR OR-27-002-002-011/15249-B
(Bahalpadar) 		2427002000NRG23060920220138855 06/09/2022 Khiradee Bhoi 2427002WL0009668 Khiradee Bhoi 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805669 MRS KHIRADEE BHOI ()
10 BIRAMAHARAJPUR OR-27-002-003-010/203067
(Durjantaila) 		2427002000NRG23060920220138977 06/09/2022 Seshadeb Dash 2427002WL0009686 Seshadeb Dash 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805707 MR SESHADEB DASH ()
11 BIRAMAHARAJPUR OR-27-002-004-005/20534
(Hilung) 		2427002000NRG23060920220138938 06/09/2022 SUSANTA KUMAR MEHER 2427002WL0009680 SUSANTA KUMAR MEHER 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805674 MR SUSANTA KUMAR MEHER ()
12 BIRAMAHARAJPUR OR-27-002-004-012/18391
(Hilung) 		2427002000NRG23060920220138943 06/09/2022 Surendra Meher 2427002WL0009680 Surendra Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805673 MR SURENDRA MEHER ()
13 BIRAMAHARAJPUR OR-27-002-004-012/18393
(Hilung) 		2427002000NRG23060920220138944 06/09/2022 Sasmita Meher 2427002WL0009680 Sasmita Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805684 MRS SASMITA MEHER ()
14 BIRAMAHARAJPUR OR-27-002-004-012/18394
(Hilung) 		2427002000NRG23060920220138945 06/09/2022 Basanti Meher 2427002WL0009680 Basanti Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805721 MRS BASANTI MEHER ()
15 BIRAMAHARAJPUR OR-27-002-004-012/18400
(Hilung) 		2427002000NRG23060920220138946 06/09/2022 Sundari Meher 2427002WL0009680 Sundari Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805715 MRS SUNDARI MEHER ()
16 BIRAMAHARAJPUR OR-27-002-004-012/18401
(Hilung) 		2427002000NRG23060920220138947 06/09/2022 Arjun Meher 2427002WL0009680 Arjun Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805681 MR ARJUN MEHER ()
17 BIRAMAHARAJPUR OR-27-002-004-012/18402
(Hilung) 		2427002000NRG23060920220138948 06/09/2022 Anjali Meher 2427002WL0009680 Anjali Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805714 MRS ANJALI MEHER ()
18 BIRAMAHARAJPUR OR-27-002-004-012/19394
(Hilung) 		2427002000NRG23060920220138949 06/09/2022 Suresh Meher 2427002WL0009680 Suresh Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805722 MR SURESH MEHER ()
19 BIRAMAHARAJPUR OR-27-002-005-002/11194
(Jatesingha) 		2427002000NRG23060920220138894 06/09/2022 Chabila Naik 2427002WL0009674 Chabila Naik 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805679 MR CHABILA NAIK ()
20 BIRAMAHARAJPUR OR-27-002-005-004/2505574
(Jatesingha) 		2427002000NRG23060920220138910 06/09/2022 Ashok sethy 2427002WL0009676 Ashok sethy 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805685 MR ASHOK SETHI ()
21 BIRAMAHARAJPUR OR-27-002-005-007/10665
(Jatesingha) 		2427002000NRG23060920220138895 06/09/2022 Babulal Karmi 2427002WL0009674 Babulal Karmi 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805724 MR BABULAL KARMI ()
22 BIRAMAHARAJPUR OR-27-002-005-007/10670
(Jatesingha) 		2427002000NRG23060920220138911 06/09/2022 Bikram Sahu 2427002WL0009676 Bikram Sahu 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805728 MR BIKRAM SAHU ()
23 BIRAMAHARAJPUR OR-27-002-005-007/10670
(Jatesingha) 		2427002000NRG23060920220138912 06/09/2022 DEEPANJALI SAHU 2427002WL0009676 DEEPANJALI SAHU 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805727 MISS DEEPANJALI SAHU ()
24 BIRAMAHARAJPUR OR-27-002-005-007/10715
(Jatesingha) 		2427002000NRG23060920220138896 06/09/2022 Bedamati Padhan 2427002WL0009674 Bedamati Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805725 MRS BEDAMATI PADHAN ()
25 BIRAMAHARAJPUR OR-27-002-005-007/10715
(Jatesingha) 		2427002000NRG23060920220138898 06/09/2022 Puspanjali 2427002WL0009674 Puspanjali 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805672 MRS PUSPANJALI PADHAN ()
26 BIRAMAHARAJPUR OR-27-002-005-007/10715
(Jatesingha) 		2427002000NRG23060920220138897 06/09/2022 Timan Padhan 2427002WL0009674 Timan Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805680 MR TIMAN PADHAN ()
27 BIRAMAHARAJPUR OR-27-002-005-009/10438
(Jatesingha) 		2427002000NRG23060920220138901 06/09/2022 ACHUTANANDA BISWAL 2427002WL0009674 ACHUTANANDA BISWAL 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805720 MR ACHUTANANDA BISWAL ()
28 BIRAMAHARAJPUR OR-27-002-005-009/10438
(Jatesingha) 		2427002000NRG23060920220138900 06/09/2022 Kumari Biswal 2427002WL0009674 Kumari Biswal 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805718 MISS KUMARI BISWAL ()
29 BIRAMAHARAJPUR OR-27-002-005-009/50812
(Jatesingha) 		2427002000NRG23060920220138902 06/09/2022 Soudabeni bhoi 2427002WL0009674 Soudabeni bhoi 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805733 MRS SOUDABENI BHOI ()
30 BIRAMAHARAJPUR OR-27-002-006-007/7857
(Kanjhariapali) 		2427002000NRG23060920220138961 06/09/2022 Rajkeshor Padhan 2427002WL0009682 Rajkeshor Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805665 MR RAJ KISHOR PADHAN ()
31 BIRAMAHARAJPUR OR-27-002-007-001/20456055
(Khandahata) 		2427002000NRG23060920220138927 06/09/2022 jadu 2427002WL0009679 jadu 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805696 MR JADU SETHI ()
32 BIRAMAHARAJPUR OR-27-002-007-003/10091
(Khandahata) 		2427002000NRG23060920220138856 06/09/2022 Guna Mahananda 2427002WL0009668 Guna Mahananda 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805705 MR GUNA MAHANANDA ()
33 BIRAMAHARAJPUR OR-27-002-007-003/10091
(Khandahata) 		2427002000NRG23060920220138857 06/09/2022 Raibari Mahananda 2427002WL0009668 Raibari Mahananda 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805706 MRS RAIBARI MAHANANDA ()
34 BIRAMAHARAJPUR OR-27-002-007-006/202456343
(Khandahata) 		2427002000NRG23060920220138922 06/09/2022 Promod Kumar Panda 2427002WL0009678 Promod Kumar Panda 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805670 MR PRAMOD KUMAR PANDA ()
35 BIRAMAHARAJPUR OR-27-002-007-006/9195
(Khandahata) 		2427002000NRG23060920220138923 06/09/2022 Ajit Kumar Panda 2427002WL0009678 Ajit Kumar Panda 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805666 MR AJIT KUMAR PANDA ()
36 BIRAMAHARAJPUR OR-27-002-007-006/9198
(Khandahata) 		2427002000NRG23060920220138924 06/09/2022 dhanista panda 2427002WL0009678 dhanista panda 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805694 MS DHANISTHA PANDA ()
37 BIRAMAHARAJPUR OR-27-002-007-010/9921
(Khandahata) 		2427002000NRG23060920220138930 06/09/2022 rajkumar naik 2427002WL0009679 rajkumar naik 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805682 MR RAJKUMAR NAIK ()
38 BIRAMAHARAJPUR OR-27-002-007-010/9921
(Khandahata) 		2427002000NRG23060920220138931 06/09/2022 sujata naik 2427002WL0009679 sujata naik 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805695 MRS SUJATA NAIK ()
39 BIRAMAHARAJPUR OR-27-002-007-019/9273
(Khandahata) 		2427002000NRG23060920220138925 06/09/2022 Abhimanyu Ghibila 2427002WL0009678 Abhimanyu Ghibila 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805664 MR ABHIMANYU GHIBILA ()
40 BIRAMAHARAJPUR OR-27-002-010-002/27328
(Pitamahul) 		2427002000NRG23060920220138903 06/09/2022 Chaka Patra 2427002WL0009675 Chaka Patra 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805683 MR CHAKA PATRA ()
41 BIRAMAHARAJPUR OR-27-002-010-002/27328
(Pitamahul) 		2427002000NRG23060920220138904 06/09/2022 Kamalini Patra 2427002WL0009675 Kamalini Patra 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805703 MS KAMALI PATRA ()
42 BIRAMAHARAJPUR OR-27-002-010-009/14084
(Pitamahul) 		2427002000NRG23060920220139142 06/09/2022 Bijaya Mahakur 2427002WL0009701 Bijaya Mahakur 00415 SBIN0007079 444 444 Processed 12/09/2022 4651805710 MR BIJAYA KUMAR MAHAKUR ()
43 BIRAMAHARAJPUR OR-27-002-010-009/14111
(Pitamahul) 		2427002000NRG23060920220139144 06/09/2022 Sabita Bhoi 2427002WL0009701 Sabita Bhoi 00415 SBIN0007079 444 444 Processed 12/09/2022 4651805697 MRS SABITA BHOI ()
44 BIRAMAHARAJPUR OR-27-002-010-009/14135-A
(Pitamahul) 		2427002000NRG23060920220139149 06/09/2022 Rajesh Karmi 2427002WL0009701 Rajesh Karmi 00415 SBIN0007079 444 444 Processed 12/09/2022 4651805726 MR RAJESH KARMI ()
45 BIRAMAHARAJPUR OR-27-002-010-009/14178
(Pitamahul) 		2427002000NRG23060920220139157 06/09/2022 Droupadi Naik 2427002WL0009701 Droupadi Naik 00415 SBIN0007079 444 444 Processed 12/09/2022 4651805700 MRS DROUPADI NAIK ()
46 BIRAMAHARAJPUR OR-27-002-010-009/14206
(Pitamahul) 		2427002000NRG23060920220138905 06/09/2022 Tebha Kumbhar 2427002WL0009675 Tebha Kumbhar 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805704 MRS TEBHA KUMBHAR ()
47 BIRAMAHARAJPUR OR-27-002-010-009/14257
(Pitamahul) 		2427002000NRG23060920220139160 06/09/2022 Jhili Naik 2427002WL0009701 Jhili Naik 00415 SBIN0007079 444 444 Processed 12/09/2022 4651805668 MRS JHILI NAIK ()
48 BIRAMAHARAJPUR OR-27-002-010-009/14257
(Pitamahul) 		2427002000NRG23060920220139159 06/09/2022 Padmalochan Naik 2427002WL0009701 Padmalochan Naik 00415 SBIN0007079 444 444 Processed 12/09/2022 4651805709 MR PADMALOCHAN NAIK ()
49 BIRAMAHARAJPUR OR-27-002-010-009/14288
(Pitamahul) 		2427002000NRG23060920220138906 06/09/2022 KARNA JENA 2427002WL0009675 KARNA JENA 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805716 MR KARNA JENA ()
50 BIRAMAHARAJPUR OR-27-002-010-009/24278
(Pitamahul) 		2427002000NRG23060920220139163 06/09/2022 Mamita Rana 2427002WL0009701 Mamita Rana 00415 SBIN0007079 444 444 Processed 12/09/2022 4651805689 MRS MAMITA RANA ()
51 BIRAMAHARAJPUR OR-27-002-010-009/24278
(Pitamahul) 		2427002000NRG23060920220139162 06/09/2022 Sumanta Rana 2427002WL0009701 Sumanta Rana 00415 SBIN0007079 444 444 Processed 12/09/2022 4651805690 SHRI SUMANTA RANA ()
52 BIRAMAHARAJPUR OR-27-002-010-009/270416
(Pitamahul) 		2427002000NRG23060920220138887 06/09/2022 Jasoda Rana 2427002WL0009673 Jasoda Rana 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805701 MRS JASHODHA RANA ()
53 BIRAMAHARAJPUR OR-27-002-010-009/270416
(Pitamahul) 		2427002000NRG23060920220138886 06/09/2022 Rabindra Rana 2427002WL0009673 Rabindra Rana 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805702 MR RABINDRA RANA ()
54 BIRAMAHARAJPUR OR-27-002-010-010/13426
(Pitamahul) 		2427002000NRG23060920220138888 06/09/2022 Saraswati Muduli 2427002WL0009673 Saraswati Muduli 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805713 MRS SARASWATI MUDULI ()
55 BIRAMAHARAJPUR OR-27-002-010-010/13471
(Pitamahul) 		2427002000NRG23060920220138907 06/09/2022 UMESH SAHU 2427002WL0009675 UMESH SAHU 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805712 MR UMESH SAHU ()
56 BIRAMAHARAJPUR OR-27-002-010-010/13527
(Pitamahul) 		2427002000NRG23060920220138889 06/09/2022 Renuka Karmi 2427002WL0009673 Renuka Karmi 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805693 MRS RENUKA KARMEE ()
57 BIRAMAHARAJPUR OR-27-002-010-011/13915
(Pitamahul) 		2427002000NRG23060920220138890 06/09/2022 Subhendu Karmi 2427002WL0009673 Subhendu Karmi 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805692 MRS SUBHENDU KARMI ()
58 BIRAMAHARAJPUR OR-27-002-010-011/270432
(Pitamahul) 		2427002000NRG23060920220138892 06/09/2022 Ganesh Bhoi 2427002WL0009673 Ganesh Bhoi 00415 SBIN0007079 1332 1332 Processed 12/09/2022 4651805731 SHRI GANESH BHOI ()
59 BIRAMAHARAJPUR OR-27-002-011-001/1971
(Sangrampur) 		2427002000NRG23060920220138874 06/09/2022 Karpura Meher 2427002WL0009671 Karpura Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805678 MRS KARPURA MEHER ()
60 BIRAMAHARAJPUR OR-27-002-011-001/20586
(Sangrampur) 		2427002000NRG23060920220138968 06/09/2022 Raghunath Naik 2427002WL0009683 Raghunath Naik 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805711 MR RAGHUNATH NAIK ()
61 BIRAMAHARAJPUR OR-27-002-011-007/1004
(Sangrampur) 		2427002000NRG23060920220138877 06/09/2022 Hari 2427002WL0009671 Hari 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805732 MRS SUSHAMA PADHAN ()
62 BIRAMAHARAJPUR OR-27-002-011-007/1004
(Sangrampur) 		2427002000NRG23060920220138876 06/09/2022 rabi mendeli 2427002WL0009671 rabi mendeli 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805676 MR RABI MENDILI ()
63 BIRAMAHARAJPUR OR-27-002-011-009/27397
(Sangrampur) 		2427002000NRG23060920220138880 06/09/2022 JAMUNA BHOI 2427002WL0009671 JAMUNA BHOI 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805729 MRS JAMUNA BHOI ()
64 BIRAMAHARAJPUR OR-27-002-011-010/2119
(Sangrampur) 		2427002000NRG23060920220138909 06/09/2022 Kalpana Padhan 2427002WL0009675 Kalpana Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805687 MRS KALPANA PADHAN ()
65 BIRAMAHARAJPUR OR-27-002-011-010/2169-A
(Sangrampur) 		2427002000NRG23060920220138858 06/09/2022 BIJAYA KUMAR PARDIA 2427002WL0009669 BIJAYA KUMAR PARDIA 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805719 MR BIJAY KUMAR PARDIA ()
66 BIRAMAHARAJPUR OR-27-002-011-010/2169-A
(Sangrampur) 		2427002000NRG23060920220138859 06/09/2022 PANKAJINI PARDIA 2427002WL0009669 PANKAJINI PARDIA 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805698 MRS PANKAJINI PARDIA ()
67 BIRAMAHARAJPUR OR-27-002-011-010/2175
(Sangrampur) 		2427002000NRG23060920220138861 06/09/2022 sobhagini karmi 2427002WL0009669 sobhagini karmi 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805717 MRS SOUBHAGINI KARMI ()
68 BIRAMAHARAJPUR OR-27-002-011-010/2209-B
(Sangrampur) 		2427002000NRG23060920220138862 06/09/2022 Khulana Sandha 2427002WL0009669 Khulana Sandha 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805730 MISS JAMUNA BISWAL ()
69 BIRAMAHARAJPUR OR-27-002-011-010/2217-B
(Sangrampur) 		2427002000NRG23060920220138864 06/09/2022 TULA MAHAKUR 2427002WL0009669 TULA MAHAKUR 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805699 MRS TULA MAHAKHUD ()
70 BIRAMAHARAJPUR OR-27-002-011-012/20598
(Sangrampur) 		2427002000NRG23060920220138883 06/09/2022 PURNACHANDRA PADHAN 2427002WL0009672 PURNACHANDRA PADHAN 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805708 MR PURNACHANDRA PADHAN ()
71 BIRAMAHARAJPUR OR-27-002-011-014/656
(Sangrampur) 		2427002000NRG23060920220138868 06/09/2022 Pramila Padhan 2427002WL0009669 Pramila Padhan 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805686 MRS JAYANTI SAHU ()
72 BIRAMAHARAJPUR OR-27-002-011-015/20488
(Sangrampur) 		2427002000NRG23060920220138884 06/09/2022 ranjan badi 2427002WL0009672 ranjan badi 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805691 MR RANJAN BADI ()
73 BIRAMAHARAJPUR OR-27-002-013-003/204191499
(Ufula) 		2427002000NRG23060920220138846 06/09/2022 GOUTAM MEHER 2427002WL0009666 GOUTAM MEHER 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805667 MR GOUTAM MEHER ()
74 BIRAMAHARAJPUR OR-27-002-013-010/5704
(Ufula) 		2427002000NRG23060920220138972 06/09/2022 Krushna Meher 2427002WL0009684 Krushna Meher 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805688 MR KRUSHNA MEHER ()
75 BIRAMAHARAJPUR OR-27-002-013-010/5811
(Ufula) 		2427002000NRG23060920220138973 06/09/2022 UPENDRA MEHER 2427002WL0009684 UPENDRA MEHER 00415 SBIN0007079 1554 1554 Processed 12/09/2022 4651805675 MR UPENDRA MEHER ()
SubTotal 97458 97458
76 BIRAMAHARAJPUR OR-27-002-002-001/15158
(Bahalpadar) 		2427002000NRG23060920220138812 06/09/2022 Binod Bhoi 2427002WL0009662 Binod Bhoi 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805758 MR BINOD BHOI ()
77 BIRAMAHARAJPUR OR-27-002-002-002/14824
(Bahalpadar) 		2427002000NRG23060920220138870 06/09/2022 Parameswar Banka 2427002WL0009670 Parameswar Banka 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805734 MR PARAMESWAR BANKA ()
78 BIRAMAHARAJPUR OR-27-002-002-002/14897-A
(Bahalpadar) 		2427002000NRG23060920220138847 06/09/2022 Shakuntala Bhoi 2427002WL0009667 Shakuntala Bhoi 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805748 MRS SHAKUNTALA BHOI ()
79 BIRAMAHARAJPUR OR-27-002-002-004/14445
(Bahalpadar) 		2427002000NRG23060920220138873 06/09/2022 Menaka Bhukta 2427002WL0009670 Menaka Bhukta 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805735 MR SANJIB BHUKTA ()
80 BIRAMAHARAJPUR OR-27-002-002-006/14789
(Bahalpadar) 		2427002000NRG23060920220138822 06/09/2022 Sukanti Sahu 2427002WL0009663 Sukanti Sahu 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805750 MRS SUKANTI SAHOO ()
81 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG23060920220138824 06/09/2022 Sobhagini Dehury 2427002WL0009663 Sobhagini Dehury 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805757 MR SOBHAGINI DEHURY ()
82 BIRAMAHARAJPUR OR-27-002-003-009/6503
(Durjantaila) 		2427002000NRG23060920220139001 06/09/2022 Mursundhi 2427002WL0009690 Mursundhi 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805738 MR BANABIHARI PADHAN ()
83 BIRAMAHARAJPUR OR-27-002-003-012/203040
(Durjantaila) 		2427002000NRG23060920220138987 06/09/2022 Shib Bagh 2427002WL0009687 Shib Bagh 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805744 MR SIBA BAGHA ()
84 BIRAMAHARAJPUR OR-27-002-003-012/6238
(Durjantaila) 		2427002000NRG23060920220139005 06/09/2022 TAKHANU MUNDA 2427002WL0009690 TAKHANU MUNDA 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805745 MR TAKHANU MUNDA ()
85 BIRAMAHARAJPUR OR-27-002-003-012/6383
(Durjantaila) 		2427002000NRG23060920220139007 06/09/2022 Shumitra 2427002WL0009690 Shumitra 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805747 MRS SUMITRA MUNDA ()
86 BIRAMAHARAJPUR OR-27-002-003-012/6411
(Durjantaila) 		2427002000NRG23060920220138979 06/09/2022 SAIRENDRI BHOE 2427002WL0009686 SAIRENDRI BHOE 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805749 MRS SAIRENDRI BHOE ()
87 BIRAMAHARAJPUR OR-27-002-006-004/7370
(Kanjhariapali) 		2427002000NRG23060920220138950 06/09/2022 Gua Sahu 2427002WL0009681 Gua Sahu 00415 SBIN0009294 1332 1332 Processed 12/09/2022 4651805751 MRS GUA SAHU ()
88 BIRAMAHARAJPUR OR-27-002-006-005/7767
(Kanjhariapali) 		2427002000NRG23060920220138951 06/09/2022 Gobardhan Badi 2427002WL0009681 Gobardhan Badi 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805739 MR GOBARDHAN BADI ()
89 BIRAMAHARAJPUR OR-27-002-006-007/20420
(Kanjhariapali) 		2427002000NRG23060920220138960 06/09/2022 PRAMOD PRADHAN 2427002WL0009682 PRAMOD PRADHAN 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805756 MR PRAMOD PADHAN ()
90 BIRAMAHARAJPUR OR-27-002-006-009/7100
(Kanjhariapali) 		2427002000NRG23060920220138954 06/09/2022 Sabita Naik 2427002WL0009681 Sabita Naik 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805753 MRS SABITA NAIK ()
91 BIRAMAHARAJPUR OR-27-002-006-009/7100
(Kanjhariapali) 		2427002000NRG23060920220138953 06/09/2022 Sanuj Naik 2427002WL0009681 Sanuj Naik 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805752 MR SANUJ NAIK ()
92 BIRAMAHARAJPUR OR-27-002-006-010/20023
(Kanjhariapali) 		2427002000NRG23060920220138965 06/09/2022 Jalandhar Biswal 2427002WL0009682 Jalandhar Biswal 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805737 MR JALANDHAR BISWAL ()
93 BIRAMAHARAJPUR OR-27-002-006-010/20688
(Kanjhariapali) 		2427002000NRG23060920220138955 06/09/2022 Bharat Rana 2427002WL0009681 Bharat Rana 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805736 MR BHARAT RANA ()
94 BIRAMAHARAJPUR OR-27-002-006-010/20688
(Kanjhariapali) 		2427002000NRG23060920220138956 06/09/2022 Sushila Rana 2427002WL0009681 Sushila Rana 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805740 MRS SUSILA RANA ()
95 BIRAMAHARAJPUR OR-27-002-006-012/200757
(Kanjhariapali) 		2427002000NRG23060920220138958 06/09/2022 Damayanti Padhan 2427002WL0009681 Damayanti Padhan 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805743 MISS DAMAYANTI PADHAN ()
96 BIRAMAHARAJPUR OR-27-002-006-012/7655
(Kanjhariapali) 		2427002000NRG23060920220138967 06/09/2022 Arati 2427002WL0009682 Arati 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805755 MRS ARATI BAGARTTI ()
97 BIRAMAHARAJPUR OR-27-002-006-012/7655
(Kanjhariapali) 		2427002000NRG23060920220138966 06/09/2022 Makunda Bagarti 2427002WL0009682 Makunda Bagarti 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805754 MRS ARATI BAGARTTI ()
98 BIRAMAHARAJPUR OR-27-002-006-013/200722
(Kanjhariapali) 		2427002000NRG23060920220138980 06/09/2022 Santanu Kumar Padhan 2427002WL0009686 Santanu Kumar Padhan 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805759 MR SHANTANU KUMAR PRADHAN ()
99 BIRAMAHARAJPUR OR-27-002-006-013/200726
(Kanjhariapali) 		2427002000NRG23060920220138981 06/09/2022 Prakash Padhan 2427002WL0009686 Prakash Padhan 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805742 MR PRAKASH CHANDRA PADHAN ()
100 BIRAMAHARAJPUR OR-27-002-009-001/20392
(Mursundhi) 		2427002000NRG23060920220138935 06/09/2022 sana padhan 2427002WL0009679 sana padhan 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805741 MR SANA PADHAN ()
101 BIRAMAHARAJPUR OR-27-002-009-001/20394
(Mursundhi) 		2427002000NRG23060920220138913 06/09/2022 Dhanamali padhan 2427002WL0009676 Dhanamali padhan 00415 SBIN0009294 1554 1554 Processed 12/09/2022 4651805746 MR DHANAMALI PADHAN ()
SubTotal 40182 40182
102 BIRAMAHARAJPUR OR-27-002-006-012/200757
(Kanjhariapali) 		2427002000NRG23060920220138957 06/09/2022 Padnabh Padhan 2427002WL0009681 Padnabh Padhan 00415 SBIN0009660 1554 1554 Processed 12/09/2022 4651805760 MR PADNABH PADHAN ()
SubTotal 1554 1554
103 BIRAMAHARAJPUR OR-27-002-002-004/14449
(Bahalpadar) 		2427002000NRG23060920220138815 06/09/2022 Tapan Sahu 2427002WL0009662 Tapan Sahu 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4651805784 Tapan Sahu ()
104 BIRAMAHARAJPUR OR-27-002-006-010/19994
(Kanjhariapali) 		2427002000NRG23060920220138963 06/09/2022 Basanti Banka 2427002WL0009682 Basanti Banka 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4651805782 Basanti Banka ()
105 BIRAMAHARAJPUR OR-27-002-006-010/19994
(Kanjhariapali) 		2427002000NRG23060920220138964 06/09/2022 Rajib Banka 2427002WL0009682 Rajib Banka 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4651805780 Rajib Banka ()
106 BIRAMAHARAJPUR OR-27-002-007-012/9908
(Khandahata) 		2427002000NRG23060920220138933 06/09/2022 Ranjita Padhan 2427002WL0009679 Ranjita Padhan 00468 UBIN0561151 1554 1554 Processed 12/09/2022 4651805783 Ranjita Padhan ()
107 BIRAMAHARAJPUR OR-27-002-010-011/13915
(Pitamahul) 		2427002000NRG23060920220138891 06/09/2022 Sabita Karmi 2427002WL0009673 Sabita Karmi 00468 UBIN0561151 1332 1332 Processed 12/09/2022 4651805781 Sabita Karmi ()
SubTotal 7548 7548
108 BIRAMAHARAJPUR OR-27-002-011-001/1971
(Sangrampur) 		2427002000NRG23060920220138875 06/09/2022 Makunda Meher 2427002WL0009671 Makunda Meher 00468 UBIN0933627 1554 1554 Processed 12/09/2022 4651805785 Makunda Meher ()
SubTotal 1554 1554
109 BIRAMAHARAJPUR OR-27-002-001-006/3190
(Bagbar) 		2427002000NRG23060920220138809 06/09/2022 Goura Bhoi 2427002WL0009661 Goura Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805767 Goura Bhoi ()
110 BIRAMAHARAJPUR OR-27-002-001-009/24870290
(Bagbar) 		2427002000NRG23060920220138893 06/09/2022 CHANDAN MEHER 2427002WL0009674 CHANDAN MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805761 CHANDAN MEHER ()
111 BIRAMAHARAJPUR OR-27-002-002-006/20745
(Bahalpadar) 		2427002000NRG23060920220138823 06/09/2022 Lalit dehuri 2427002WL0009663 Lalit dehuri 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805774 Lalit dehuri ()
112 BIRAMAHARAJPUR OR-27-002-002-013/15191
(Bahalpadar) 		2427002000NRG23060920220138833 06/09/2022 Sumitra Meher 2427002WL0009664 Sumitra Meher 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805770 Sumitra Meher ()
113 BIRAMAHARAJPUR OR-27-002-003-007/20343
(Durjantaila) 		2427002000NRG23060920220139000 06/09/2022 Dhanua Padhan 2427002WL0009690 Dhanua Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805765 Dhanua Padhan ()
114 BIRAMAHARAJPUR OR-27-002-003-012/20264
(Durjantaila) 		2427002000NRG23060920220138978 06/09/2022 Sonuj Bhoi 2427002WL0009686 Sonuj Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805779 Sonuj Bhoi ()
115 BIRAMAHARAJPUR OR-27-002-003-012/203061
(Durjantaila) 		2427002000NRG23060920220138988 06/09/2022 Sada Munda 2427002WL0009687 Sada Munda 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805775 Sada Munda ()
116 BIRAMAHARAJPUR OR-27-002-003-012/6383
(Durjantaila) 		2427002000NRG23060920220139006 06/09/2022 Jugindra Munda 2427002WL0009690 Jugindra Munda 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805766 Jugindra Munda ()
117 BIRAMAHARAJPUR OR-27-002-004-008/19233
(Hilung) 		2427002000NRG23060920220138941 06/09/2022 Prakash bhoi 2427002WL0009680 Prakash bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805778 Prakash bhoi ()
118 BIRAMAHARAJPUR OR-27-002-004-011/19142
(Hilung) 		2427002000NRG23060920220138942 06/09/2022 Himansu Sekhar sahu 2427002WL0009680 Himansu Sekhar sahu 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805776 Himansu Sekhar sahu ()
119 BIRAMAHARAJPUR OR-27-002-007-001/20456037
(Khandahata) 		2427002000NRG23060920220138918 06/09/2022 Ramakanta sethi 2427002WL0009678 Ramakanta sethi 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805771 Ramakanta sethi ()
120 BIRAMAHARAJPUR OR-27-002-007-001/8983
(Khandahata) 		2427002000NRG23060920220138921 06/09/2022 Bhagbati patra 2427002WL0009678 Bhagbati patra 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805773 Bhagbati patra ()
121 BIRAMAHARAJPUR OR-27-002-007-019/9273
(Khandahata) 		2427002000NRG23060920220138926 06/09/2022 Dalirani Ghibila 2427002WL0009678 Dalirani Ghibila 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805772 Dalirani Ghibila ()
122 BIRAMAHARAJPUR OR-27-002-010-009/14080
(Pitamahul) 		2427002000NRG23060920220139141 06/09/2022 Praphulla Badhia 2427002WL0009701 Praphulla Badhia 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4651805762 Praphulla Badhia ()
123 BIRAMAHARAJPUR OR-27-002-010-009/14115
(Pitamahul) 		2427002000NRG23060920220139146 06/09/2022 Bharadwaj Mahakur 2427002WL0009701 Bharadwaj Mahakur 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4651805768 Bharadwaj Mahakur ()
124 BIRAMAHARAJPUR OR-27-002-010-009/14156-B
(Pitamahul) 		2427002000NRG23060920220139154 06/09/2022 LATA MAHAKUR 2427002WL0009701 LATA MAHAKUR 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4651805777 LATA MAHAKUR ()
125 BIRAMAHARAJPUR OR-27-002-010-009/14159
(Pitamahul) 		2427002000NRG23060920220139155 06/09/2022 Harihar Mahakur 2427002WL0009701 Harihar Mahakur 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4651805763 Harihar Mahakur ()
126 BIRAMAHARAJPUR OR-27-002-010-009/14268
(Pitamahul) 		2427002000NRG23060920220139161 06/09/2022 karunakar Naik 2427002WL0009701 karunakar Naik 00474 SBIN0RRUKGB 444 444 Processed 12/09/2022 4651805764 karunakar Naik ()
127 BIRAMAHARAJPUR OR-27-002-011-006/1575
(Sangrampur) 		2427002000NRG23060920220138810 06/09/2022 Pranabandhu Patnia 2427002WL0009661 Pranabandhu Patnia 00474 SBIN0RRUKGB 1554 1554 Processed 12/09/2022 4651805769 Pranabandhu Patnia ()
SubTotal 23976 23976
128 BIRAMAHARAJPUR OR-27-002-002-004/20877
(Bahalpadar) 		2427002000NRG23060920220138816 06/09/2022 Surendra Sahu 2427002WL0009662 Surendra Sahu 00691 IPOS0000001 1554 1554 Processed 12/09/2022 4651805657 Surendra Sahu ()
129 BIRAMAHARAJPUR OR-27-002-002-008/20829
(Bahalpadar) 		2427002000NRG23060920220138970 06/09/2022 Sushanta Chaulia 2427002WL0009684 Sushanta Chaulia 00691 IPOS0000001 1554 1554 Processed 12/09/2022 4651805659 Sushanta Chaulia ()
130 BIRAMAHARAJPUR OR-27-002-002-008/20832
(Bahalpadar) 		2427002000NRG23060920220138971 06/09/2022 Bideshi Chaulia 2427002WL0009684 Bideshi Chaulia 00691 IPOS0000001 1554 1554 Processed 12/09/2022 4651805658 Bideshi Chaulia ()
SubTotal 4662 4662
Total 184704 184704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_060922FTO_535727 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 1554
2 BIRAMAHARAJPUR OR2427002_060922FTO_535727 Punjab National Bank PUNB0220610 Sonepur 1554
3 BIRAMAHARAJPUR OR2427002_060922FTO_535727 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 4662
4 BIRAMAHARAJPUR OR2427002_060922FTO_535727 State Bank of India SBIN0007079 BIRMAHARAJPUR 97458
5 BIRAMAHARAJPUR OR2427002_060922FTO_535727 State Bank of India SBIN0009294 MURUSUNDHI 38628
6 BIRAMAHARAJPUR OR2427002_060922FTO_535727 State Bank of India SBIN0009294 Sonepur 1554
7 BIRAMAHARAJPUR OR2427002_060922FTO_535727 State Bank of India SBIN0009660 ULLUNDA 1554
8 BIRAMAHARAJPUR OR2427002_060922FTO_535727 Union Bank of India UBIN0561151 SONEPUR 7548
9 BIRAMAHARAJPUR OR2427002_060922FTO_535727 Union Bank of India UBIN0933627 SONEPUR 1554
10 BIRAMAHARAJPUR OR2427002_060922FTO_535727 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 15540
11 BIRAMAHARAJPUR OR2427002_060922FTO_535727 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 6216
12 BIRAMAHARAJPUR OR2427002_060922FTO_535727 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 2220
13 BIRAMAHARAJPUR OR2427002_060922FTO_535727 India Post Payments Bank IPOS0000001 SONEPUR 4662

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