Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:45 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427002_300822APB_FTO_518206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-013-003/5142
(Ufula) 		2427002000NRG23300820220137243 30/08/2022 Kunti Palia 2427002WL0009547 Kunti Palia 00177 IOBA0003448 444 444 Processed 02/09/2022 4399201393 KUNTI PALIA HDFC BANK LTD(607152)
SubTotal 444 444
2 BIRAMAHARAJPUR OR-27-002-001-001/3839
(Bagbar) 		2427002000NRG23290820220136784 30/08/2022 Krupa Rana 2427002WL0009497 Krupa Rana 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201403 MR KRUPA RANA STATE BANK OF INDIA(508548)
3 BIRAMAHARAJPUR OR-27-002-005-001/11506
(Jatesingha) 		2427002000NRG23300820220136931 30/08/2022 Bisheswar Panigrahi 2427002WL0009525 Bisheswar Panigrahi 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201354 Mr. BISESWAR . PANIGRAHI S/O DASARATHI UTKAL GRAMEEN BANK(607234)
4 BIRAMAHARAJPUR OR-27-002-005-001/11507
(Jatesingha) 		2427002000NRG23300820220136932 30/08/2022 Sushama Panigrahi 2427002WL0009525 Sushama Panigrahi 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201373 MRS SUSHAMA PANIGRAHI STATE BANK OF INDIA(508548)
5 BIRAMAHARAJPUR OR-27-002-005-003/10950
(Jatesingha) 		2427002000NRG23300820220137180 30/08/2022 Panchanan Bhoi 2427002WL0009543 Panchanan Bhoi 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201357 MR PANCHANANA BHOI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-005-003/10950
(Jatesingha) 		2427002000NRG23300820220137181 30/08/2022 Puspanjali Bhoi 2427002WL0009543 Puspanjali Bhoi 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201358 MRS PUSHPANJALI BHOI STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-005-003/20260
(Jatesingha) 		2427002000NRG23300820220137030 30/08/2022 SATYABADI MAJHI 2427002WL0009532 SATYABADI MAJHI 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201356 MR SATYABADI MAJHI STATE BANK OF INDIA(508548)
8 BIRAMAHARAJPUR OR-27-002-005-003/20390
(Jatesingha) 		2427002000NRG23300820220137330 30/08/2022 Bibhuti padhan 2427002WL0009550 Bibhuti padhan 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201387 MR BIBHUTI PADHAN STATE BANK OF INDIA(508548)
9 BIRAMAHARAJPUR OR-27-002-005-003/20436
(Jatesingha) 		2427002000NRG23300820220137031 30/08/2022 Bishwajit Behera 2427002WL0009532 Bishwajit Behera 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201361 MR BISHAWAJIT BEHERA STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-005-004/11709
(Jatesingha) 		2427002000NRG23300820220137334 30/08/2022 Keshaba Sahu 2427002WL0009550 Keshaba Sahu 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201348 MR KESHABA SAHU STATE BANK OF INDIA(508548)
11 BIRAMAHARAJPUR OR-27-002-005-004/11710-A
(Jatesingha) 		2427002000NRG23300820220137288 30/08/2022 Himanshu Sahu 2427002WL0009549 Himanshu Sahu 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201395 MR HIMANSU SAHU STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-005-004/11712
(Jatesingha) 		2427002000NRG23300820220137290 30/08/2022 Malati Sahu 2427002WL0009549 Malati Sahu 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201343 MR AKHE SAHU STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-005-004/11715
(Jatesingha) 		2427002000NRG23300820220137336 30/08/2022 Sarangadhar Dash 2427002WL0009550 Sarangadhar Dash 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201386 SARANGDHAR DASH AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIRAMAHARAJPUR OR-27-002-005-004/11718
(Jatesingha) 		2427002000NRG23300820220137291 30/08/2022 Hema Mendili 2427002WL0009549 Hema Mendili 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201368 MRS HEM MENDALI STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-005-004/11719-A
(Jatesingha) 		2427002000NRG23300820220137292 30/08/2022 Rashmita Sahu 2427002WL0009549 Rashmita Sahu 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201376 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-005-004/11723
(Jatesingha) 		2427002000NRG23300820220137293 30/08/2022 Purandar Mendili 2427002WL0009549 Purandar Mendili 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201342 MR PURANDARA MENDILI STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-005-004/11749
(Jatesingha) 		2427002000NRG23300820220137295 30/08/2022 Damayanti Padhan 2427002WL0009549 Damayanti Padhan 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201372 MRS DAMAYANTI PADHAN STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-005-004/11749
(Jatesingha) 		2427002000NRG23300820220137294 30/08/2022 Lombadara Padhan 2427002WL0009549 Lombadara Padhan 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201331 MR LAMWODARA PADHAN STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-005-004/11760
(Jatesingha) 		2427002000NRG23300820220137296 30/08/2022 Niranjan Badi 2427002WL0009549 Niranjan Badi 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201394 MR NIRANJAN BADI STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-005-004/11766
(Jatesingha) 		2427002000NRG23300820220137297 30/08/2022 Harekrusna Sahu 2427002WL0009549 Harekrusna Sahu 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201397 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-005-004/11768
(Jatesingha) 		2427002000NRG23300820220137298 30/08/2022 Nabina Jagadala 2427002WL0009549 Nabina Jagadala 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201330 MR NABIN JAGADALA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-005-004/11784-A
(Jatesingha) 		2427002000NRG23300820220137340 30/08/2022 Ranjita Bhoi 2427002WL0009550 Ranjita Bhoi 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201371 MRS RANJITA BHOI STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-005-004/11790
(Jatesingha) 		2427002000NRG23300820220137300 30/08/2022 Manaranjan Barik 2427002WL0009549 Manaranjan Barik 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201352 MR MANARANJAN BARIK STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-005-004/11796
(Jatesingha) 		2427002000NRG23300820220137341 30/08/2022 Gulekha Sahu 2427002WL0009550 Gulekha Sahu 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201355 MR GULEKH SAHU STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-005-004/11808
(Jatesingha) 		2427002000NRG23300820220137343 30/08/2022 Biren Padhan 2427002WL0009550 Biren Padhan 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201365 MR BIREN PADHAN STATE BANK OF INDIA(508548)
26 BIRAMAHARAJPUR OR-27-002-005-004/11814-A
(Jatesingha) 		2427002000NRG23300820220137307 30/08/2022 Namita Pande 2427002WL0009549 Namita Pande 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201351 MR NIMAIN CHARAN PANDE STATE BANK OF INDIA(508548)
27 BIRAMAHARAJPUR OR-27-002-005-004/11814-A
(Jatesingha) 		2427002000NRG23300820220137306 30/08/2022 Nimain Charan Pande 2427002WL0009549 Nimain Charan Pande 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201350 MR NIMAIN CHARAN PANDE STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-005-004/11822
(Jatesingha) 		2427002000NRG23300820220137308 30/08/2022 Bijaya Sahu 2427002WL0009549 Bijaya Sahu 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201328 SAHU BIJAYA STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-005-004/11835-A
(Jatesingha) 		2427002000NRG23300820220137311 30/08/2022 Gurubari Bhoi 2427002WL0009549 Gurubari Bhoi 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201399 MISS GURUBARI BHOI STATE BANK OF INDIA(508548)
30 BIRAMAHARAJPUR OR-27-002-005-004/11835-A
(Jatesingha) 		2427002000NRG23300820220137310 30/08/2022 Punari Bhoi 2427002WL0009549 Punari Bhoi 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201398 MR PUNARI BHOI STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-005-004/11855-A
(Jatesingha) 		2427002000NRG23300820220137312 30/08/2022 Krushna Bhoi 2427002WL0009549 Krushna Bhoi 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201345 MR KRUSHNA BHOI STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-005-004/11865
(Jatesingha) 		2427002000NRG23300820220137313 30/08/2022 Baishakhu Sahu 2427002WL0009549 Baishakhu Sahu 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201362 MR BAISAKHU SAHU STATE BANK OF INDIA(508548)
33 BIRAMAHARAJPUR OR-27-002-005-004/20279
(Jatesingha) 		2427002000NRG23300820220137344 30/08/2022 Laxmipriya Padhan 2427002WL0009550 Laxmipriya Padhan 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201370 MRS LAKSHMI PRIYA PADHAN STATE BANK OF INDIA(508548)
34 BIRAMAHARAJPUR OR-27-002-005-004/20421
(Jatesingha) 		2427002000NRG23300820220137349 30/08/2022 Anita sahu 2427002WL0009550 Anita sahu 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201374 AnitaSahu FINCARE SMALL FINANCE BANK LTD(608304)
35 BIRAMAHARAJPUR OR-27-002-005-007/10639
(Jatesingha) 		2427002000NRG23300820220137217 30/08/2022 Khageswar Sahu 2427002WL0009546 Khageswar Sahu 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201347 MR KHAGESWAR SAHU STATE BANK OF INDIA(508548)
36 BIRAMAHARAJPUR OR-27-002-005-007/10759
(Jatesingha) 		2427002000NRG23300820220137220 30/08/2022 Basanta Sahu 2427002WL0009546 Basanta Sahu 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201382 BASANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIRAMAHARAJPUR OR-27-002-005-007/10829
(Jatesingha) 		2427002000NRG23300820220137223 30/08/2022 Pranati Badi 2427002WL0009546 Pranati Badi 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201344 MS PRANATI BADI STATE BANK OF INDIA(508548)
38 BIRAMAHARAJPUR OR-27-002-005-007/10844
(Jatesingha) 		2427002000NRG23300820220137224 30/08/2022 Sambhu Biswal 2427002WL0009546 Sambhu Biswal 00415 SBIN0007079 1110 1110 Processed 02/09/2022 4399201329 BISWAL SAMBHU STATE BANK OF INDIA(508548)
39 BIRAMAHARAJPUR OR-27-002-005-007/11065
(Jatesingha) 		2427002000NRG23300820220137039 30/08/2022 ABUDUTA BEHERA 2427002WL0009532 ABUDUTA BEHERA 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201327 ABADHUTA BEHERA INDIAN OVERSEAS BANK(508541)
40 BIRAMAHARAJPUR OR-27-002-011-010/2175
(Sangrampur) 		2427002000NRG23300820220136927 30/08/2022 Radhakanta Karmi 2427002WL0009524 Radhakanta Karmi 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201400 MR RADHAKANTA KARMI STATE BANK OF INDIA(508548)
41 BIRAMAHARAJPUR OR-27-002-011-010/2217-B
(Sangrampur) 		2427002000NRG23300820220136923 30/08/2022 Sudarsan Mahakur 2427002WL0009523 Sudarsan Mahakur 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201406 MR SUDARSHAN MAHAKUR STATE BANK OF INDIA(508548)
42 BIRAMAHARAJPUR OR-27-002-011-010/2274-A
(Sangrampur) 		2427002000NRG23300820220136926 30/08/2022 Sudebi Mahakur 2427002WL0009523 Sudebi Mahakur 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201404 MRS SUDEBI MAHAKUR STATE BANK OF INDIA(508548)
43 BIRAMAHARAJPUR OR-27-002-013-003/20445
(Ufula) 		2427002000NRG23300820220137266 30/08/2022 JHILI SAHU 2427002WL0009548 JHILI SAHU 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201396 MRS JHILI SAHU STATE BANK OF INDIA(508548)
44 BIRAMAHARAJPUR OR-27-002-013-003/20446
(Ufula) 		2427002000NRG23300820220137238 30/08/2022 SABITRI ROUT 2427002WL0009547 SABITRI ROUT 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201381 MRS SABITRI ROUT STATE BANK OF INDIA(508548)
45 BIRAMAHARAJPUR OR-27-002-013-003/20446
(Ufula) 		2427002000NRG23300820220137237 30/08/2022 TRILOCHAN ROUT 2427002WL0009547 TRILOCHAN ROUT 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201392 MR TRILOCHAN ROUT STATE BANK OF INDIA(508548)
46 BIRAMAHARAJPUR OR-27-002-013-003/20452
(Ufula) 		2427002000NRG23300820220137239 30/08/2022 GUPTE NAIK 2427002WL0009547 GUPTE NAIK 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201375 MR GUPTE NAEK STATE BANK OF INDIA(508548)
47 BIRAMAHARAJPUR OR-27-002-013-003/20452
(Ufula) 		2427002000NRG23300820220137240 30/08/2022 PADMINI NAIK 2427002WL0009547 PADMINI NAIK 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201383 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
48 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23300820220137267 30/08/2022 DILLIP KUMAR RANA 2427002WL0009548 DILLIP KUMAR RANA 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201385 MR DILLIP KUMAR RANA STATE BANK OF INDIA(508548)
49 BIRAMAHARAJPUR OR-27-002-013-003/20455
(Ufula) 		2427002000NRG23300820220137268 30/08/2022 SANTOSHINI RANA 2427002WL0009548 SANTOSHINI RANA 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201401 MRS SANTOSHINI RANA STATE BANK OF INDIA(508548)
50 BIRAMAHARAJPUR OR-27-002-013-003/204701
(Ufula) 		2427002000NRG23300820220137269 30/08/2022 NARENDRA SAHU 2427002WL0009548 NARENDRA SAHU 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201378 NARENDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
51 BIRAMAHARAJPUR OR-27-002-013-003/204701
(Ufula) 		2427002000NRG23300820220137270 30/08/2022 PANKAJINI SAHU 2427002WL0009548 PANKAJINI SAHU 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201379 PANKAJINI SAHU HDFC BANK LTD(607152)
52 BIRAMAHARAJPUR OR-27-002-013-003/204704
(Ufula) 		2427002000NRG23300820220136934 30/08/2022 MAHENDRA KHAMARI 2427002WL0009526 MAHENDRA KHAMARI 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4399201384 MR MAHENDRA KHAMARI STATE BANK OF INDIA(508548)
53 BIRAMAHARAJPUR OR-27-002-013-003/204724
(Ufula) 		2427002000NRG23300820220137242 30/08/2022 NANU JENA 2427002WL0009547 NANU JENA 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201369 MRS NANU JENA STATE BANK OF INDIA(508548)
54 BIRAMAHARAJPUR OR-27-002-013-003/204724
(Ufula) 		2427002000NRG23300820220137241 30/08/2022 NARAYAN JENA 2427002WL0009547 NARAYAN JENA 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201364 MR NARAYAN JENA STATE BANK OF INDIA(508548)
55 BIRAMAHARAJPUR OR-27-002-013-003/204808
(Ufula) 		2427002000NRG23300820220137271 30/08/2022 GITANJALI BAGHA 2427002WL0009548 GITANJALI BAGHA 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201388 MRS GITANJALI BAGHA STATE BANK OF INDIA(508548)
56 BIRAMAHARAJPUR OR-27-002-013-003/204827
(Ufula) 		2427002000NRG23300820220137272 30/08/2022 SUDAM JAGAT 2427002WL0009548 SUDAM JAGAT 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201341 SUDAM JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAMAHARAJPUR OR-27-002-013-003/204876
(Ufula) 		2427002000NRG23300820220137275 30/08/2022 JANGYA KHAMARI 2427002WL0009548 JANGYA KHAMARI 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201402 MRS JANGYA KHAMARI STATE BANK OF INDIA(508548)
58 BIRAMAHARAJPUR OR-27-002-013-003/5173
(Ufula) 		2427002000NRG23300820220137245 30/08/2022 Kumbhar Bharasaga 2427002WL0009547 Kumbhar Bharasaga 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201332 BHARASAGAR KUMBHAR STATE BANK OF INDIA(508548)
59 BIRAMAHARAJPUR OR-27-002-013-003/5181
(Ufula) 		2427002000NRG23300820220137246 30/08/2022 Diga Luha 2427002WL0009547 Diga Luha 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201336 Mr. DIGA LUHA UTKAL GRAMEEN BANK(607234)
60 BIRAMAHARAJPUR OR-27-002-013-003/5209
(Ufula) 		2427002000NRG23300820220137247 30/08/2022 Sakhi Luha 2427002WL0009547 Sakhi Luha 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201335 SAKHI LUHA PUNJAB NATIONAL BANK(508568)
61 BIRAMAHARAJPUR OR-27-002-013-003/5247
(Ufula) 		2427002000NRG23300820220137248 30/08/2022 ANANDA BHARASAGAR 2427002WL0009547 ANANDA BHARASAGAR 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201349 ANAND BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAMAHARAJPUR OR-27-002-013-003/5254
(Ufula) 		2427002000NRG23300820220137250 30/08/2022 Ramesh Luha 2427002WL0009547 Ramesh Luha 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201337 MR RAMESH LUHA STATE BANK OF INDIA(508548)
63 BIRAMAHARAJPUR OR-27-002-013-003/5281
(Ufula) 		2427002000NRG23300820220137251 30/08/2022 Suresh Bagha 2427002WL0009547 Suresh Bagha 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201346 SURESH BAGH INDIAN OVERSEAS BANK(508541)
64 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23300820220137255 30/08/2022 Atusha Sahu 2427002WL0009547 Atusha Sahu 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201333 MR ATUSH SAHU STATE BANK OF INDIA(508548)
65 BIRAMAHARAJPUR OR-27-002-013-003/5333
(Ufula) 		2427002000NRG23300820220137256 30/08/2022 Sanjita Sahu 2427002WL0009547 Sanjita Sahu 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201334 Mrs. SUNITA SAHU W/O ATUSH SAHU UTKAL GRAMEEN BANK(607234)
66 BIRAMAHARAJPUR OR-27-002-013-003/5364
(Ufula) 		2427002000NRG23300820220137257 30/08/2022 KABIRAJ MEHER 2427002WL0009547 KABIRAJ MEHER 00415 SBIN0007079 444 444 Processed 02/09/2022 4399201390 MR KABIRAJ MEHER STATE BANK OF INDIA(508548)
67 BIRAMAHARAJPUR OR-27-002-013-003/5372
(Ufula) 		2427002000NRG23300820220137286 30/08/2022 Sankar Meher 2427002WL0009548 Sankar Meher 00415 SBIN0007079 666 666 Processed 02/09/2022 4399201326 SANKAR MEHER INDIAN OVERSEAS BANK(508541)
SubTotal 60162 60162
68 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23300820220136883 30/08/2022 SANDHYARANI SAHU 2427002WL0009518 SANDHYARANI SAHU 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4399201405 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
69 BIRAMAHARAJPUR OR-27-002-007-001/8912
(Khandahata) 		2427002000NRG23300820220136888 30/08/2022 Mahadev Naik 2427002WL0009519 Mahadev Naik 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4399201363 MR MAHADEB NAEK STATE BANK OF INDIA(508548)
70 BIRAMAHARAJPUR OR-27-002-008-003/520
(Luturpank) 		2427002000NRG23300820220137144 30/08/2022 Kumbha Mahakur 2427002WL0009541 Kumbha Mahakur 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201391 MRS KUMBHA MAHAKUR STATE BANK OF INDIA(508548)
71 BIRAMAHARAJPUR OR-27-002-008-003/520
(Luturpank) 		2427002000NRG23300820220137143 30/08/2022 Mani Mahakur 2427002WL0009541 Mani Mahakur 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201360 MR MANI MAHAKUR STATE BANK OF INDIA(508548)
72 BIRAMAHARAJPUR OR-27-002-008-003/528
(Luturpank) 		2427002000NRG23300820220137145 30/08/2022 Bina Mahakur 2427002WL0009541 Bina Mahakur 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201366 MRS BIN MAHAKUR STATE BANK OF INDIA(508548)
73 BIRAMAHARAJPUR OR-27-002-008-003/531
(Luturpank) 		2427002000NRG23300820220137147 30/08/2022 Anadi Mahakur 2427002WL0009541 Anadi Mahakur 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201380 MR ANADI MAHAKUR STATE BANK OF INDIA(508548)
74 BIRAMAHARAJPUR OR-27-002-008-003/539
(Luturpank) 		2427002000NRG23300820220137148 30/08/2022 Pramod Kheti 2427002WL0009541 Pramod Kheti 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201377 MR PRAMOD KHETY STATE BANK OF INDIA(508548)
75 BIRAMAHARAJPUR OR-27-002-008-003/554
(Luturpank) 		2427002000NRG23300820220137150 30/08/2022 Bhubana Mahakur 2427002WL0009541 Bhubana Mahakur 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201353 MR BHUBAN MAHAKUR STATE BANK OF INDIA(508548)
76 BIRAMAHARAJPUR OR-27-002-008-003/576
(Luturpank) 		2427002000NRG23300820220137151 30/08/2022 Lochana Padhan 2427002WL0009541 Lochana Padhan 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201359 MR LOCHANA PADHAN STATE BANK OF INDIA(508548)
77 BIRAMAHARAJPUR OR-27-002-008-003/594
(Luturpank) 		2427002000NRG23300820220137152 30/08/2022 Prahalad Patra 2427002WL0009541 Prahalad Patra 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201389 MR PRAHALAD PATRA STATE BANK OF INDIA(508548)
78 BIRAMAHARAJPUR OR-27-002-008-003/620
(Luturpank) 		2427002000NRG23300820220137156 30/08/2022 Manjulata Karmi 2427002WL0009541 Manjulata Karmi 00415 SBIN0009294 666 666 Processed 02/09/2022 4399201367 MRS MANJULATA KARMI STATE BANK OF INDIA(508548)
SubTotal 9102 9102
79 BIRAMAHARAJPUR OR-27-002-005-003/20290
(Jatesingha) 		2427002000NRG23300820220137329 30/08/2022 Ranjan Pandey 2427002WL0009550 Ranjan Pandey 00468 UBIN0561151 666 666 Processed 02/09/2022 4399201410 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
80 BIRAMAHARAJPUR OR-27-002-005-004/11804-B
(Jatesingha) 		2427002000NRG23300820220137342 30/08/2022 Tarki Sahu 2427002WL0009550 Tarki Sahu 00468 UBIN0561151 666 666 Processed 02/09/2022 4399201412 tarki sahu UNION BANK OF INDIA(508500)
81 BIRAMAHARAJPUR OR-27-002-005-006/11633
(Jatesingha) 		2427002000NRG23300820220137196 30/08/2022 Jayanti Khamari 2427002WL0009546 Jayanti Khamari 00468 UBIN0561151 1110 1110 Processed 02/09/2022 4399201409 jayanti khamari UNION BANK OF INDIA(508500)
82 BIRAMAHARAJPUR OR-27-002-005-006/11650
(Jatesingha) 		2427002000NRG23300820220137201 30/08/2022 Adikanda Bishi 2427002WL0009546 Adikanda Bishi 00468 UBIN0561151 1110 1110 Processed 02/09/2022 4399201408 adikanda bishi UNION BANK OF INDIA(508500)
83 BIRAMAHARAJPUR OR-27-002-005-007/10700-A
(Jatesingha) 		2427002000NRG23300820220137219 30/08/2022 Radheshyam padhan 2427002WL0009546 Radheshyam padhan 00468 UBIN0561151 1110 1110 Processed 02/09/2022 4399201413 MR RADHESHYAM PADHAN STATE BANK OF INDIA(508548)
84 BIRAMAHARAJPUR OR-27-002-005-007/10867
(Jatesingha) 		2427002000NRG23300820220137225 30/08/2022 Tinu Padhan 2427002WL0009546 Tinu Padhan 00468 UBIN0561151 1110 1110 Processed 02/09/2022 4399201407 tinu padhan UNION BANK OF INDIA(508500)
85 BIRAMAHARAJPUR OR-27-002-006-013/8211
(Kanjhariapali) 		2427002000NRG23300820220136882 30/08/2022 Naresh Sahu 2427002WL0009518 Naresh Sahu 00468 UBIN0561151 1554 1554 Processed 02/09/2022 4399201411 MR NARESH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 7326 7326
86 BIRAMAHARAJPUR OR-27-002-005-003/20401
(Jatesingha) 		2427002000NRG23300820220137332 30/08/2022 Ajit kumar padhan 2427002WL0009550 Ajit kumar padhan 00474 SBIN0RRUKGB 666 666 Processed 02/09/2022 4399201338 AJIT KUMAR PADHAN INDIAN OVERSEAS BANK(508541)
87 BIRAMAHARAJPUR OR-27-002-007-001/8914
(Khandahata) 		2427002000NRG23300820220136885 30/08/2022 Kyashalla Bhati 2427002WL0009518 Kyashalla Bhati 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4399201416 Mrs. KAUSALYA BHATI W/O MAGUNI BHATI UTKAL GRAMEEN BANK(607234)
88 BIRAMAHARAJPUR OR-27-002-007-001/8928
(Khandahata) 		2427002000NRG23300820220136886 30/08/2022 Premananda Rana 2427002WL0009518 Premananda Rana 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4399201415 Mr. PREMANANDA RANA FNG OF RADHESHYAM R UTKAL GRAMEEN BANK(607234)
89 BIRAMAHARAJPUR OR-27-002-010-003/13771
(Pitamahul) 		2427002000NRG23300820220136906 30/08/2022 Chatrubhuja Naik 2427002WL0009521 Chatrubhuja Naik 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4399201340 Mr. CHATURBHUJA NAIK UTKAL GRAMEEN BANK(607234)
90 BIRAMAHARAJPUR OR-27-002-011-010/2274-A
(Sangrampur) 		2427002000NRG23300820220136925 30/08/2022 Haladhara Mahakur 2427002WL0009523 Haladhara Mahakur 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4399201339 MR HALADHAR MAHAKUR STATE BANK OF INDIA(508548)
91 BIRAMAHARAJPUR OR-27-002-013-003/5247
(Ufula) 		2427002000NRG23300820220137249 30/08/2022 KAUSALYA BHARASAGAR 2427002WL0009547 KAUSALYA BHARASAGAR 00474 SBIN0RRUKGB 444 444 Processed 02/09/2022 4399201417 KOUSHALYA BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIRAMAHARAJPUR OR-27-002-013-003/5281
(Ufula) 		2427002000NRG23300820220137252 30/08/2022 Subhadra Bagha 2427002WL0009547 Subhadra Bagha 00474 SBIN0RRUKGB 444 444 Processed 02/09/2022 4399201414 Mrs. SUBHADRA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 7770 7770
Total 84804 84804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 Indian Overseas Bank IOBA0003448 BIRMAHARAJPUR 444
2 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 State Bank of India SBIN0007079 BIRAMAHARAJPUR 1110
3 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 State Bank of India SBIN0007079 BIRMAHARAJPUR 58164
4 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 State Bank of India SBIN0007079 Ufula 888
5 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 State Bank of India SBIN0009294 MURUSUNDHI 7104
6 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 State Bank of India SBIN0009294 Sonepur 1998
7 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 Union Bank of India UBIN0561151 SONEPUR 7326
8 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 4662
9 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 1554
10 BIRAMAHARAJPUR OR2427002_300822APB_FTO_518206 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Subalaya 1554

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