Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_200423APB_FTO_33594
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 PARAJANG OR-07-007-001-001/4850
(AKHUAPAL) 		2407007001NRG24190420230036859 20/04/2023 DHIRENDRA BEHERA 2407007001WL001191 DHIRENDRA BEHERA 00045 BARB0PARJAN 1422 1422 Processed 10/05/2023 1398836708 DHIRENDRA BEHERA INDUSIND BANK(607189)
2 PARAJANG OR-07-007-001-001/697714
(AKHUAPAL) 		2407007001NRG24190420230036802 20/04/2023 RAJANI BEHERA 2407007001WL001190 RAJANI BEHERA 00045 BARB0PARJAN 237 237 Processed 11/05/2023 1398836712 SONALI BEHERA ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-001-001/697720
(AKHUAPAL) 		2407007001NRG24190420230036803 20/04/2023 SUSHAMA SETHY 2407007001WL001190 SUSHAMA SETHY 00045 BARB0PARJAN 237 237 Processed 10/05/2023 1398836710 LIZASETHI FINCARE SMALL FINANCE BANK LTD(608304)
4 PARAJANG OR-07-007-001-001/697732
(AKHUAPAL) 		2407007001NRG24190420230036806 20/04/2023 SATRU BEHERA 2407007001WL001190 SATRU BEHERA 00045 BARB0PARJAN 948 948 Processed 10/05/2023 1398836711 MR SATRUGHNA BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-001/697737
(AKHUAPAL) 		2407007001NRG24190420230036808 20/04/2023 MAMI SINGH 2407007001WL001190 MAMI SINGH 00045 BARB0PARJAN 1422 1422 Processed 10/05/2023 1398836713 Miss. MAMI SINGH CENTRAL BANK OF INDIA(607115)
6 PARAJANG OR-07-007-001-001/697738
(AKHUAPAL) 		2407007001NRG24190420230036809 20/04/2023 KUMARA DEHURY 2407007001WL001190 KUMARA DEHURY 00045 BARB0PARJAN 474 474 Processed 10/05/2023 1398836709 KUMAR DEHURY ICICI BANK LTD(508534)
SubTotal 4740 4740
7 PARAJANG OR-07-007-001-001/4212
(AKHUAPAL) 		2407007001NRG24190420230036824 20/04/2023 LILI NAIK 2407007001WL001191 LILI NAIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836693 MRS RILI NAIK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-001-001/4212
(AKHUAPAL) 		2407007001NRG24190420230036825 20/04/2023 LIPUN NAIK 2407007001WL001191 LIPUN NAIK 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398836704 LIPUN KUMAR NAIK ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-001-001/4219
(AKHUAPAL) 		2407007001NRG24190420230036827 20/04/2023 KATHI BEHERA 2407007001WL001191 KATHI BEHERA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836700 KATHI BEHERA ICICI BANK LTD(508534)
10 PARAJANG OR-07-007-001-001/4220
(AKHUAPAL) 		2407007001NRG24190420230036828 20/04/2023 CHAITAN PRADHAN 2407007001WL001191 CHAITAN PRADHAN 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836695 CHAITAN PADHAN INDUSIND BANK(607189)
11 PARAJANG OR-07-007-001-001/4220
(AKHUAPAL) 		2407007001NRG24190420230036829 20/04/2023 NANDINI PRADHAN 2407007001WL001191 NANDINI PRADHAN 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836694 NANDIN PADHAN INDUSIND BANK(607189)
12 PARAJANG OR-07-007-001-001/4319
(AKHUAPAL) 		2407007001NRG24190420230036831 20/04/2023 TILOTTAMA NAIK 2407007001WL001191 TILOTTAMA NAIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836690 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-001-001/4343
(AKHUAPAL) 		2407007001NRG24190420230036836 20/04/2023 RAMA BEHERA 2407007001WL001191 RAMA BEHERA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836697 MS RAMA PADHAN STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-001-001/4378
(AKHUAPAL) 		2407007001NRG24190420230036839 20/04/2023 ANJALI NAIK 2407007001WL001191 ANJALI NAIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836698 MS ANJALI NAIK STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-001-001/4378
(AKHUAPAL) 		2407007001NRG24190420230036838 20/04/2023 JAYARAM NAIK 2407007001WL001191 JAYARAM NAIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836686 MR JAYARAM NAIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-001-001/4413
(AKHUAPAL) 		2407007001NRG24190420230036840 20/04/2023 GITANJALI NAIK 2407007001WL001191 GITANJALI NAIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836699 MS GITA NAIK STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-001-001/4431
(AKHUAPAL) 		2407007001NRG24190420230036841 20/04/2023 SURESH PADHAN 2407007001WL001191 SURESH PADHAN 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836683 MR SURESH PADHAN STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-001-001/4447
(AKHUAPAL) 		2407007001NRG24190420230036845 20/04/2023 HADIBANDHU BEHERA 2407007001WL001191 HADIBANDHU BEHERA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836685 HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-001-001/4471
(AKHUAPAL) 		2407007001NRG24190420230036846 20/04/2023 GITANJALI NAIK 2407007001WL001191 GITANJALI NAIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836691 MS GITANJALI NAIK STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-001-001/4479
(AKHUAPAL) 		2407007001NRG24190420230036849 20/04/2023 DINABANDHU BHUTIA 2407007001WL001191 DINABANDHU BHUTIA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836696 DINABANDHU BHUTIA INDUSIND BANK(607189)
21 PARAJANG OR-07-007-001-001/4624
(AKHUAPAL) 		2407007001NRG24190420230036851 20/04/2023 PRASANTI NAIK 2407007001WL001191 PRASANTI NAIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836692 MRS PRASANTI NAIK STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-001-001/4895
(AKHUAPAL) 		2407007001NRG24190420230036861 20/04/2023 PITAMBARA PADHAN 2407007001WL001191 PITAMBARA PADHAN 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836702 MR PITAMBAR PADHAN STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-001-001/49735
(AKHUAPAL) 		2407007001NRG24190420230036873 20/04/2023 MANISHA NAIK 2407007001WL001191 MANISHA NAIK 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836701 MANISHA NAIK UCO BANK(607066)
24 PARAJANG OR-07-007-001-001/49737
(AKHUAPAL) 		2407007001NRG24190420230036874 20/04/2023 PRABHASINI NAIK 2407007001WL001191 PRABHASINI NAIK 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398836703 PRAVASINI NAIK ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-001-001/49738
(AKHUAPAL) 		2407007001NRG24190420230036875 20/04/2023 SRITAM NAIK 2407007001WL001191 SRITAM NAIK 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398836707 SRITAM NAIK ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-001-001/4988
(AKHUAPAL) 		2407007001NRG24190420230036878 20/04/2023 SUDHIR PADHAN 2407007001WL001191 SUDHIR PADHAN 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398836706 SUDAR PADHAN ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-001-001/4991
(AKHUAPAL) 		2407007001NRG24190420230036879 20/04/2023 CHANDINI BEHERA 2407007001WL001191 CHANDINI BEHERA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836689 MS CHANDINI BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-001-005/4017
(AKHUAPAL) 		2407007001NRG24190420230036811 20/04/2023 MAGUNI NAIK 2407007001WL001190 MAGUNI NAIK 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398836705 MAGUNI NAIK. S/O. SAGARA. ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-001-005/4097
(AKHUAPAL) 		2407007001NRG24190420230036819 20/04/2023 LUNA SAHU 2407007001WL001190 LUNA SAHU 00415 SBIN0010246 1422 1422 Processed 11/05/2023 1398836687 LUNA SAHOO ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-001-005/4097
(AKHUAPAL) 		2407007001NRG24190420230036820 20/04/2023 SIPUNA SAHU 2407007001WL001190 SIPUNA SAHU 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836682 MR SIPUNA SAHOO STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-001-006/4874
(AKHUAPAL) 		2407007001NRG24190420230036888 20/04/2023 RAMESH BHUTIA 2407007001WL001191 RAMESH BHUTIA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836684 MR RAMESH BHUTIA STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-001-006/4875
(AKHUAPAL) 		2407007001NRG24190420230036889 20/04/2023 GANESWAR BHUTIA 2407007001WL001191 GANESWAR BHUTIA 00415 SBIN0010246 1422 1422 Processed 10/05/2023 1398836688 MR GANESWAR BHUTIA STATE BANK OF INDIA(508548)
SubTotal 36972 36972
33 PARAJANG OR-07-007-001-001/4214
(AKHUAPAL) 		2407007001NRG24190420230036826 20/04/2023 MANASI NAIK 2407007001WL001191 MANASI NAIK 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398836651 MANASI NAIK UCO BANK(607066)
34 PARAJANG OR-07-007-001-001/4321
(AKHUAPAL) 		2407007001NRG24190420230036832 20/04/2023 BINATI MALLIK 2407007001WL001191 BINATI MALLIK 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398836650 BINATI MALLIK UCO BANK(607066)
35 PARAJANG OR-07-007-001-001/4431
(AKHUAPAL) 		2407007001NRG24190420230036842 20/04/2023 LATA BEHERA 2407007001WL001191 LATA BEHERA 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398836646 LATA BEHERA UCO BANK(607066)
36 PARAJANG OR-07-007-001-001/4458
(AKHUAPAL) 		2407007001NRG24190420230036794 20/04/2023 ANTARYAMI DEHURY 2407007001WL001190 ANTARYAMI DEHURY 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398836647 ANTARYAMI DEHURY UCO BANK(607066)
37 PARAJANG OR-07-007-001-001/4547
(AKHUAPAL) 		2407007001NRG24190420230036798 20/04/2023 ARJUN DEHURY 2407007001WL001190 ARJUN DEHURY 00462 UCBA0000786 1422 1422 Processed 10/05/2023 1398836648 ARJUN DEHURY UCO BANK(607066)
38 PARAJANG OR-07-007-001-006/4875
(AKHUAPAL) 		2407007001NRG24190420230036890 20/04/2023 MAMALI BHUTIA 2407007001WL001191 MAMALI BHUTIA 00462 UCBA0000786 1185 1185 Processed 10/05/2023 1398836649 MAMALI BHUTIA W/O GANESWAR BHUTIA UCO BANK(607066)
SubTotal 8295 8295
39 PARAJANG OR-07-007-001-001/4895
(AKHUAPAL) 		2407007001NRG24190420230036862 20/04/2023 MAMATA KISSAN 2407007001WL001191 MAMATA KISSAN 00462 UCBA0001132 1422 1422 Processed 10/05/2023 1398836681 MAMATA KISAN UCO BANK(607066)
SubTotal 1422 1422
40 PARAJANG OR-07-007-001-001/4160
(AKHUAPAL) 		2407007001NRG24190420230036821 20/04/2023 TULASI BEHERA 2407007001WL001191 TULASI BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836672 TULASI BEHERA HDFC BANK LTD(607152)
41 PARAJANG OR-07-007-001-001/4305
(AKHUAPAL) 		2407007001NRG24190420230036830 20/04/2023 MUKTA PADHAN 2407007001WL001191 MUKTA PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836665 MUKTA PADHAN INDUSIND BANK(607189)
42 PARAJANG OR-07-007-001-001/4432
(AKHUAPAL) 		2407007001NRG24190420230036844 20/04/2023 MANJARI BHUTIA 2407007001WL001191 MANJARI BHUTIA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836674 MANJURI BHUTIA INDUSIND BANK(607189)
43 PARAJANG OR-07-007-001-001/4479
(AKHUAPAL) 		2407007001NRG24190420230036850 20/04/2023 KHUJARI BHUTIA 2407007001WL001191 KHUJARI BHUTIA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836673 KHUJARI BHUTIA INDUSIND BANK(607189)
44 PARAJANG OR-07-007-001-001/4844
(AKHUAPAL) 		2407007001NRG24190420230036852 20/04/2023 DOLA PRADHAN 2407007001WL001191 DOLA PRADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836654 DOLA PADHAN INDUSIND BANK(607189)
45 PARAJANG OR-07-007-001-001/4844
(AKHUAPAL) 		2407007001NRG24190420230036853 20/04/2023 MENAKA PRADHAN 2407007001WL001191 MENAKA PRADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836656 MENAKA PADHAN UCO BANK(607066)
46 PARAJANG OR-07-007-001-001/4848
(AKHUAPAL) 		2407007001NRG24190420230036854 20/04/2023 HEMANTA PADHAN 2407007001WL001191 HEMANTA PADHAN 00553 INDB0000252 1422 1422 Processed 11/05/2023 1398836659 HEMANTA PRADHAN S/O PRAMOD ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-001-001/4848
(AKHUAPAL) 		2407007001NRG24190420230036855 20/04/2023 SITA PADHAN 2407007001WL001191 SITA PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836660 SITA PRADHAN UCO BANK(607066)
48 PARAJANG OR-07-007-001-001/4849
(AKHUAPAL) 		2407007001NRG24190420230036856 20/04/2023 ABALA BEHERA 2407007001WL001191 ABALA BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836657 MS ABALA BEHERA STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-001-001/4850
(AKHUAPAL) 		2407007001NRG24190420230036858 20/04/2023 CHANCHALA PADHAN 2407007001WL001191 CHANCHALA PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836658 CHANCHALA PADHAN WO DHANIA PADHAN UCO BANK(607066)
50 PARAJANG OR-07-007-001-001/4850
(AKHUAPAL) 		2407007001NRG24190420230036857 20/04/2023 DHANIAN PADHAN 2407007001WL001191 DHANIAN PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836655 MR DHANIA PADHAN STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-001-001/4850
(AKHUAPAL) 		2407007001NRG24190420230036860 20/04/2023 SARASWATI BEHERA 2407007001WL001191 SARASWATI BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836652 SARASWATI BEHEHA UCO BANK(607066)
52 PARAJANG OR-07-007-001-001/4956
(AKHUAPAL) 		2407007001NRG24190420230036863 20/04/2023 ASANTI BEHERA 2407007001WL001191 ASANTI BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836668 ASHANTI BEHERA INDUSIND BANK(607189)
53 PARAJANG OR-07-007-001-001/4957
(AKHUAPAL) 		2407007001NRG24190420230036865 20/04/2023 RINA PADHAN 2407007001WL001191 RINA PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836667 Mrs. REENA BEHERA CENTRAL BANK OF INDIA(607115)
54 PARAJANG OR-07-007-001-001/4957
(AKHUAPAL) 		2407007001NRG24190420230036864 20/04/2023 SUJIT PADHAN 2407007001WL001191 SUJIT PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836666 SUJIT PADHAN INDUSIND BANK(607189)
55 PARAJANG OR-07-007-001-001/4959
(AKHUAPAL) 		2407007001NRG24190420230036867 20/04/2023 LIZA BEHERA 2407007001WL001191 LIZA BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836670 LIJA BEHERA INDUSIND BANK(607189)
56 PARAJANG OR-07-007-001-001/4959
(AKHUAPAL) 		2407007001NRG24190420230036866 20/04/2023 TUNA BEHERA 2407007001WL001191 TUNA BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836669 TUNA BEHERA INDUSIND BANK(607189)
57 PARAJANG OR-07-007-001-001/49726
(AKHUAPAL) 		2407007001NRG24190420230036868 20/04/2023 BINODINI BHUTIA 2407007001WL001191 BINODINI BHUTIA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836675 BINODINI BHUTIA W/O-RAGHUNATH BHUTIA UCO BANK(607066)
58 PARAJANG OR-07-007-001-001/49729
(AKHUAPAL) 		2407007001NRG24190420230036869 20/04/2023 BIPRA BEHERA 2407007001WL001191 BIPRA BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836677 MR BIPRA BEHERA STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-001-001/49729
(AKHUAPAL) 		2407007001NRG24190420230036870 20/04/2023 SUMATI BEHERA 2407007001WL001191 SUMATI BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836676 SUMATI BEHERA INDUSIND BANK(607189)
60 PARAJANG OR-07-007-001-001/49730
(AKHUAPAL) 		2407007001NRG24190420230036871 20/04/2023 URMILA BEHERA 2407007001WL001191 URMILA BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836680 MS URMILA BEHERA STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-001-001/497688
(AKHUAPAL) 		2407007001NRG24190420230036876 20/04/2023 GOPI PADHAN 2407007001WL001191 GOPI PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836678 GOPI PRADHAN INDUSIND BANK(607189)
62 PARAJANG OR-07-007-001-001/497689
(AKHUAPAL) 		2407007001NRG24190420230036877 20/04/2023 PRAKASH BHUTIA 2407007001WL001191 PRAKASH BHUTIA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836679 MR PRAKASH BHUTIA STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-001-001/4993
(AKHUAPAL) 		2407007001NRG24190420230036880 20/04/2023 PITABASH PADHAN 2407007001WL001191 PITABASH PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836662 PITABAS PADHAN FINO PAYMENTS BANK LTD(608001)
64 PARAJANG OR-07-007-001-001/4993
(AKHUAPAL) 		2407007001NRG24190420230036881 20/04/2023 SARASWATI PADHAN 2407007001WL001191 SARASWATI PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836671 SARASWATI PRADHAN INDUSIND BANK(607189)
65 PARAJANG OR-07-007-001-001/4994
(AKHUAPAL) 		2407007001NRG24190420230036883 20/04/2023 PARA BEHERA 2407007001WL001191 PARA BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836661 PARA BEHERA UCO BANK(607066)
66 PARAJANG OR-07-007-001-001/4994
(AKHUAPAL) 		2407007001NRG24190420230036882 20/04/2023 TUKUNA BEHERA 2407007001WL001191 TUKUNA BEHERA 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836653 TUKUNA BEHERA INDUSIND BANK(607189)
67 PARAJANG OR-07-007-001-001/4995
(AKHUAPAL) 		2407007001NRG24190420230036884 20/04/2023 PRABHAKARA PADHAN 2407007001WL001191 PRABHAKARA PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836663 MR PRAVAKAR PADHAN STATE BANK OF INDIA(508548)
68 PARAJANG OR-07-007-001-001/4995
(AKHUAPAL) 		2407007001NRG24190420230036885 20/04/2023 PUSPALATA PADHAN 2407007001WL001191 PUSPALATA PADHAN 00553 INDB0000252 1422 1422 Processed 10/05/2023 1398836664 PUSPALATA KISAN UCO BANK(607066)
SubTotal 41238 41238
69 PARAJANG OR-07-007-001-001/4180
(AKHUAPAL) 		2407007001NRG24190420230036822 20/04/2023 RANJAN KUMAR NAIK 2407007001WL001191 RANJAN KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398836715 MR RANJAN KUMAR NAIK STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-001-001/4180
(AKHUAPAL) 		2407007001NRG24190420230036823 20/04/2023 RINA NAIK 2407007001WL001191 RINA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836632 RINA NAIK ODISHA GRAMYA BANK(607060)
71 PARAJANG OR-07-007-001-001/4200
(AKHUAPAL) 		2407007001NRG24190420230036788 20/04/2023 DAMUNI SINGH 2407007001WL001190 DAMUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836635 DAMUNI SINGH ODISHA GRAMYA BANK(607060)
72 PARAJANG OR-07-007-001-001/4211
(AKHUAPAL) 		2407007001NRG24190420230036790 20/04/2023 BAGHA DEHURY 2407007001WL001190 BAGHA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836633 BAGHA DEHURI ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-001-001/4267
(AKHUAPAL) 		2407007001NRG24190420230036791 20/04/2023 RINA SAMAL 2407007001WL001190 RINA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836636 RINA SAMAL ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-001-001/4321
(AKHUAPAL) 		2407007001NRG24190420230036833 20/04/2023 GOUTAM MALLIK 2407007001WL001191 GOUTAM MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398836643 MR GOUTAM MALLIK STATE BANK OF INDIA(508548)
75 PARAJANG OR-07-007-001-001/4377
(AKHUAPAL) 		2407007001NRG24190420230036837 20/04/2023 PUJA MALLIK 2407007001WL001191 PUJA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836640 PUJA MALLIK ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-001-001/4478
(AKHUAPAL) 		2407007001NRG24190420230036848 20/04/2023 BHAGABATI BEHERA 2407007001WL001191 BHAGABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836637 BHAGABATI BEHERA ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-001-001/4478
(AKHUAPAL) 		2407007001NRG24190420230036847 20/04/2023 KASINATH BEHERA 2407007001WL001191 KASINATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836631 KASHINATH BEHERA ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-001-001/4938
(AKHUAPAL) 		2407007001NRG24190420230036800 20/04/2023 GUNA DEHURY 2407007001WL001190 GUNA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836634 GUNA DEHURI ODISHA GRAMYA BANK(607060)
79 PARAJANG OR-07-007-001-001/49732
(AKHUAPAL) 		2407007001NRG24190420230036872 20/04/2023 RASMITA NAIK 2407007001WL001191 RASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398836638 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
80 PARAJANG OR-07-007-001-001/4998
(AKHUAPAL) 		2407007001NRG24190420230036886 20/04/2023 JADU BEHERA 2407007001WL001191 JADU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398836644 JADU BEHERA INDUSIND BANK(607189)
81 PARAJANG OR-07-007-001-001/4998
(AKHUAPAL) 		2407007001NRG24190420230036887 20/04/2023 PRATIMA BEHERA 2407007001WL001191 PRATIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398836645 PRATIMA BEHERA DO BUDHIA BEHERA UCO BANK(607066)
82 PARAJANG OR-07-007-001-005/4017
(AKHUAPAL) 		2407007001NRG24190420230036812 20/04/2023 APARNA NAIK 2407007001WL001190 APARNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836639 APANA NAIK ODISHA GRAMYA BANK(607060)
83 PARAJANG OR-07-007-001-005/4062
(AKHUAPAL) 		2407007001NRG24190420230036816 20/04/2023 UJALA NAIK 2407007001WL001190 UJALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836641 UJALA NAIK ODISHA GRAMYA BANK(607060)
84 PARAJANG OR-07-007-001-005/4074
(AKHUAPAL) 		2407007001NRG24190420230036817 20/04/2023 GURUBARI NAIK 2407007001WL001190 GURUBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836642 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
85 PARAJANG OR-07-007-001-005/4074
(AKHUAPAL) 		2407007001NRG24190420230036818 20/04/2023 SUPHALA NAIK 2407007001WL001190 SUPHALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398836630 SUFALA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
86 PARAJANG OR-07-007-001-001/4331
(AKHUAPAL) 		2407007001NRG24190420230036835 20/04/2023 SMITA NAIK 2407007001WL001191 SMITA NAIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398836714 MISS SMITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 118263 118263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_200423APB_FTO_33594 Bank of Baroda BARB0PARJAN PARAJANGA 4740
2 PARAJANG OR2407007001_200423APB_FTO_33594 State Bank of India SBIN0010246 IGIT SARANGA 36972
3 PARAJANG OR2407007001_200423APB_FTO_33594 UCO Bank UCBA0000786 PARJANG 8295
4 PARAJANG OR2407007001_200423APB_FTO_33594 UCO Bank UCBA0001132 KHAMAR 1422
5 PARAJANG OR2407007001_200423APB_FTO_33594 IndusInd Bank Ltd. INDB0000252 ANGUL 41238
6 PARAJANG OR2407007001_200423APB_FTO_33594 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 24174
7 PARAJANG OR2407007001_200423APB_FTO_33594 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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