Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_080923APB_FTO_505210
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-07-007-009-007/29796
(JAYAPURA KATENI) 		2407007000NRG24080920230620727 08/09/2023 SUBAS KHILAR 2407007WL052475 SUBAS KHILAR 00032 UTIB0002320 1659 1659 Processed 10/11/2023 7256597875 MR SUBASH KHILAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-009-002/30005
(JAYAPURA KATENI) 		2407007000NRG24080920230620560 08/09/2023 JANAKI PURTY 2407007WL052446 JANAKI PURTY 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7256597869 JANAKI PURTY BANK OF BARODA(606985)
3 PARAJANG OR-07-007-009-002/30024
(JAYAPURA KATENI) 		2407007000NRG24080920230620696 08/09/2023 SWARTHA PRADHAN 2407007WL052471 SWARTHA PRADHAN 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7256597870 SWARTHA PRADHAN BANK OF BARODA(606985)
4 PARAJANG OR-07-007-009-006/29735
(JAYAPURA KATENI) 		2407007000NRG24070920230619548 08/09/2023 RUDRA PADHAN 2407007WL052226 RUDRA PADHAN 00045 BARB0PARJAN 1185 1185 Processed 09/11/2023 7256597866 RUDRA PADHAN ODISHA GRAMYA BANK(607060)
5 PARAJANG OR-07-007-009-007/29875
(JAYAPURA KATENI) 		2407007000NRG24080920230620729 08/09/2023 LILI SAHOO 2407007WL052475 LILI SAHOO 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7256597868 MRS LILI SAHOO STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-009-007/29875
(JAYAPURA KATENI) 		2407007000NRG24080920230620728 08/09/2023 UPENDRA SAHOO 2407007WL052475 UPENDRA SAHOO 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7256597867 UPENDRA KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7821 7821
7 PARAJANG OR-07-007-009-002/29636
(JAYAPURA KATENI) 		2407007000NRG24080920230620558 08/09/2023 GURUCHARAN PRADHAN 2407007WL052446 GURUCHARAN PRADHAN 00078 CNRB0006130 1659 1659 Processed 09/11/2023 7256597863 GURUCHARAN PRADHAN ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-009-002/30023
(JAYAPURA KATENI) 		2407007000NRG24080920230620590 08/09/2023 SANTOSH KHILAR 2407007WL052449 SANTOSH KHILAR 00078 CNRB0006130 1659 1659 Processed 09/11/2023 7256597874 SANTOSH KHILAR CANARA BANK(508532)
9 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24070920230619578 08/09/2023 GOBRADHAN BISWAL 2407007WL052229 GOBRADHAN BISWAL 00078 CNRB0006130 1659 1659 Processed 09/11/2023 7256597864 GOBARDHAN BISWAL CANARA BANK(508532)
10 PARAJANG OR-07-007-009-007/29791
(JAYAPURA KATENI) 		2407007000NRG24080920230620567 08/09/2023 LIPUN BARIK 2407007WL052446 LIPUN BARIK 00078 CNRB0006130 1659 1659 Processed 10/11/2023 7256597865 MR LIPUN BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 PARAJANG OR-07-007-009-002/24973
(JAYAPURA KATENI) 		2407007000NRG24080920230620541 08/09/2023 MANASI PURTI 2407007WL052443 MANASI PURTI 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256597876 MANASI PURTI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
12 PARAJANG OR-07-007-009-002/24821
(JAYAPURA KATENI) 		2407007000NRG24070920230619544 08/09/2023 AKRURA MALIK 2407007WL052226 AKRURA MALIK 00354 PUNB0738000 1185 1185 Processed 09/11/2023 7256597871 AKRURA MALLIK PUNJAB NATIONAL BANK(508568)
13 PARAJANG OR-07-007-009-007/29469
(JAYAPURA KATENI) 		2407007000NRG24070920230619557 08/09/2023 MAMATA PADHAN 2407007WL052226 MAMATA PADHAN 00354 PUNB0738000 1659 1659 Processed 09/11/2023 7256597872 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
14 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007000NRG24080920230621949 08/09/2023 SUBAS SARDAR 2407007WL052714 SUBAS SARDAR 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7256597828 SUVASH CHANDRA SARDAR CANARA BANK(508532)
15 PARAJANG OR-07-007-009-001/29833
(JAYAPURA KATENI) 		2407007000NRG24080920230620538 08/09/2023 NANDI PURTTI 2407007WL052443 NANDI PURTTI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597843 MRS NANDI PURTTI STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-009-002/24820
(JAYAPURA KATENI) 		2407007000NRG24080920230620574 08/09/2023 MINI NAIK 2407007WL052448 MINI NAIK 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7256597856 MRS MINA NAIK STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-009-002/24884
(JAYAPURA KATENI) 		2407007000NRG24080920230621951 08/09/2023 PRADEEP NAIK 2407007WL052714 PRADEEP NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597861 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-009-002/25052
(JAYAPURA KATENI) 		2407007000NRG24080920230620546 08/09/2023 KANDARP PARIDA 2407007WL052444 KANDARP PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597836 MR KANDARPA PARIDA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-009-002/25167
(JAYAPURA KATENI) 		2407007000NRG24080920230620578 08/09/2023 ARAT PRADHAN 2407007WL052448 ARAT PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597844 MR ARATA PRATHAN STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-009-002/29507
(JAYAPURA KATENI) 		2407007000NRG24080920230620585 08/09/2023 LIPI NAIK 2407007WL052449 LIPI NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7256597857 LIPI NAIK ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-009-002/29634
(JAYAPURA KATENI) 		2407007000NRG24080920230620579 08/09/2023 BIRENDRA PRADHAN 2407007WL052448 BIRENDRA PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597840 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-009-006/25301
(JAYAPURA KATENI) 		2407007000NRG24080920230620685 08/09/2023 KHAGESWAR NAIK 2407007WL052469 KHAGESWAR NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597852 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-009-006/29696
(JAYAPURA KATENI) 		2407007000NRG24080920230620725 08/09/2023 ADETYA PRADHAN 2407007WL052475 ADETYA PRADHAN 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7256597848 ADAITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARAJANG OR-07-007-009-006/30022
(JAYAPURA KATENI) 		2407007000NRG24080920230620707 08/09/2023 ANAMIKA PRADHAN 2407007WL052473 ANAMIKA PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597860 MRS ANAMIKA PRADHAN STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-009-007/25440
(JAYAPURA KATENI) 		2407007000NRG24070920230619575 08/09/2023 BIRENDRA BISWAL 2407007WL052229 BIRENDRA BISWAL 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7256597832 BIRENDRA BISWAL SO SHANKAR BISWAL UCO BANK(607066)
26 PARAJANG OR-07-007-009-007/25497
(JAYAPURA KATENI) 		2407007000NRG24080920230620563 08/09/2023 MAKARDWAJ BEHERA 2407007WL052446 MAKARDWAJ BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597830 MAKARADHWAJA BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-009-007/25503
(JAYAPURA KATENI) 		2407007000NRG24080920230620697 08/09/2023 BIJAY SAHU 2407007WL052471 BIJAY SAHU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597849 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007000NRG24070920230619566 08/09/2023 MANMATH BEHERA 2407007WL052228 MANMATH BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597842 MANMATH BEHERA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24070920230619576 08/09/2023 LOKANATH BISWAL 2407007WL052229 LOKANATH BISWAL 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597834 LOKANATH BISWAL STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-009-007/25582
(JAYAPURA KATENI) 		2407007000NRG24070920230619567 08/09/2023 SURESH KANDI 2407007WL052228 SURESH KANDI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597854 MR SURESH KANDI STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-009-007/25583
(JAYAPURA KATENI) 		2407007000NRG24070920230619568 08/09/2023 SESA KANDI 2407007WL052228 SESA KANDI 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7256597851 SESA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-009-007/29445
(JAYAPURA KATENI) 		2407007000NRG24070920230619570 08/09/2023 SUBHAGINI NAIK 2407007WL052228 SUBHAGINI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597853 MRS SOVAGINI NAIK STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-009-007/29445
(JAYAPURA KATENI) 		2407007000NRG24070920230619569 08/09/2023 SURESH NAIK 2407007WL052228 SURESH NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7256597862 SURESH NAIK ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-009-007/29459
(JAYAPURA KATENI) 		2407007000NRG24070920230619554 08/09/2023 BIMAL BEHERA 2407007WL052226 BIMAL BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597835 MR BIMAL BEHERA STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-009-007/29461
(JAYAPURA KATENI) 		2407007000NRG24080920230620921 08/09/2023 SANGITA BEHERA 2407007WL052530 SANGITA BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597850 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-009-007/29461
(JAYAPURA KATENI) 		2407007000NRG24080920230620920 08/09/2023 SANTUNU BEHERA 2407007WL052530 SANTUNU BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597841 SANTANU BEHERA STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-009-007/29469
(JAYAPURA KATENI) 		2407007000NRG24070920230619556 08/09/2023 SURAT PADHAN 2407007WL052226 SURAT PADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597833 MR SURATH PRADHAN STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-009-007/29790
(JAYAPURA KATENI) 		2407007000NRG24080920230620708 08/09/2023 sanjib ahoo 2407007WL052473 sanjib ahoo 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597831 MR SANJIB SAHU STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-009-007/29893
(JAYAPURA KATENI) 		2407007000NRG24080920230620711 08/09/2023 GOURI SAHOO 2407007WL052473 GOURI SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597859 MRS GOURI SAHOO STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-009-007/29893
(JAYAPURA KATENI) 		2407007000NRG24080920230620710 08/09/2023 SURESHA SAHOO 2407007WL052473 SURESHA SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597855 SURESH SAHOO STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-009-007/30014
(JAYAPURA KATENI) 		2407007000NRG24070920230619564 08/09/2023 SARAT NAIK 2407007WL052227 SARAT NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597847 MR SARAT NAIK STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007000NRG24070920230619581 08/09/2023 BIBHUTI PRADHAN 2407007WL052229 BIBHUTI PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7256597838 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 47874 47874
43 PARAJANG OR-07-007-009-002/29452
(JAYAPURA KATENI) 		2407007000NRG24080920230620722 08/09/2023 PARBATI KHILAR 2407007WL052475 PARBATI KHILAR 00415 SBIN0005759 1659 1659 Processed 09/11/2023 7256597829 PARBATI KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
44 PARAJANG OR-07-007-009-006/25310
(JAYAPURA KATENI) 		2407007000NRG24080920230620687 08/09/2023 MINAKETANA NAIK 2407007WL052469 MINAKETANA NAIK 00415 SBIN0013614 1659 1659 Processed 10/11/2023 7256597858 MR MINAKETAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007000NRG24080920230621950 08/09/2023 BASANTI SARDAR 2407007WL052714 BASANTI SARDAR 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7256597837 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-009-002/29592
(JAYAPURA KATENI) 		2407007000NRG24080920230620684 08/09/2023 SUDAMA PARIDA 2407007WL052469 SUDAMA PARIDA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7256597839 SUDAM PARIDA STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24070920230619551 08/09/2023 JHUMAR BEHERA 2407007WL052226 JHUMAR BEHERA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7256597846 JHUMAR BEHERA ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24070920230619577 08/09/2023 LATA BISWAL 2407007WL052229 LATA BISWAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7256597845 LATA BISWAL CANARA BANK(508532)
SubTotal 6636 6636
49 PARAJANG OR-07-007-009-002/29636
(JAYAPURA KATENI) 		2407007000NRG24080920230620559 08/09/2023 SASMITA PRADHAN 2407007WL052446 SASMITA PRADHAN 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256597825 SASMITA PRADHAN UCO BANK(607066)
50 PARAJANG OR-07-007-009-006/30023
(JAYAPURA KATENI) 		2407007000NRG24080920230620554 08/09/2023 SANTI NAIK 2407007WL052444 SANTI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256597826 SANTILATA NAIK W/O- NABAGHAN NAIK UCO BANK(607066)
SubTotal 3318 3318
51 PARAJANG OR-07-007-009-007/29459
(JAYAPURA KATENI) 		2407007000NRG24070920230619555 08/09/2023 ASANTI BEHERA 2407007WL052226 ASANTI BEHERA 00462 UCBA0002362 1659 1659 Processed 09/11/2023 7256597827 ASHANTI BEHERA UCO BANK(607066)
SubTotal 1659 1659
52 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24070920230619552 08/09/2023 SAGAR BEHERA 2407007WL052226 SAGAR BEHERA 00468 UBIN0576786 1659 1659 Processed 09/11/2023 7256597873 SAGAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
53 PARAJANG OR-07-007-009-001/29834
(JAYAPURA KATENI) 		2407007000NRG24080920230620539 08/09/2023 SUNITA MUNDA 2407007WL052443 SUNITA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597784 SUNITA MUNDA ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-009-002/24820
(JAYAPURA KATENI) 		2407007000NRG24080920230620573 08/09/2023 SANTOS NAIK 2407007WL052448 SANTOS NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597889 SANTOS NAIK ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-009-002/24821
(JAYAPURA KATENI) 		2407007000NRG24070920230619545 08/09/2023 RUKUNA MALIK 2407007WL052226 RUKUNA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7256597787 MRS RUKUNA MALIK STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-009-002/24884
(JAYAPURA KATENI) 		2407007000NRG24080920230621952 08/09/2023 SUMITRA NAIK 2407007WL052714 SUMITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597786 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-009-002/24914
(JAYAPURA KATENI) 		2407007000NRG24070920230619546 08/09/2023 PRASNNA NAIK 2407007WL052226 PRASNNA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256597885 PRASNNA NAIK ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-009-002/25001
(JAYAPURA KATENI) 		2407007000NRG24080920230620720 08/09/2023 hina behera 2407007WL052475 hina behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597815 hina behera ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-009-002/25066
(JAYAPURA KATENI) 		2407007000NRG24080920230620575 08/09/2023 JAI PRADHAN 2407007WL052448 JAI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597795 JAI PRADHAN ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-009-002/25095
(JAYAPURA KATENI) 		2407007000NRG24080920230620576 08/09/2023 BHARAT PRADHAN 2407007WL052448 BHARAT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597884 BHARAT PRADHAN FEDERAL BANK(607165)
61 PARAJANG OR-07-007-009-002/29359
(JAYAPURA KATENI) 		2407007000NRG24080920230620542 08/09/2023 JHILI PARIDA 2407007WL052443 JHILI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597800 JHILI PARIDA ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007000NRG24080920230620584 08/09/2023 BIJULI NAIK 2407007WL052449 BIJULI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597793 BIJULI NAIK ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-009-002/29587
(JAYAPURA KATENI) 		2407007000NRG24080920230620724 08/09/2023 MANJU DALEI 2407007WL052475 MANJU DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597792 MANJU DALEI ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-009-002/29605
(JAYAPURA KATENI) 		2407007000NRG24080920230620918 08/09/2023 ANTARYAMI SENAPATI 2407007WL052530 ANTARYAMI SENAPATI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256597812 ANTARYAMI SENAPATI UNION BANK OF INDIA(508500)
65 PARAJANG OR-07-007-009-002/29605
(JAYAPURA KATENI) 		2407007000NRG24080920230620919 08/09/2023 PANKAJINI SENAPATI 2407007WL052530 PANKAJINI SENAPATI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7256597789 PANKAJINI SENAPATI ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-009-002/29634
(JAYAPURA KATENI) 		2407007000NRG24080920230620580 08/09/2023 JHUNU PRADHAN 2407007WL052448 JHUNU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597798 JHUNU PRADHAN ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-009-002/29684
(JAYAPURA KATENI) 		2407007000NRG24080920230620548 08/09/2023 RAIMUNI PURTTY 2407007WL052444 RAIMUNI PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597797 RAIMUNI PURTTY ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-009-002/29703
(JAYAPURA KATENI) 		2407007000NRG24080920230620704 08/09/2023 DIPANJALI SINGH 2407007WL052473 DIPANJALI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597819 DEEPANJALI SINGH W/O -HARIHARA SINGH UCO BANK(607066)
69 PARAJANG OR-07-007-009-002/29887
(JAYAPURA KATENI) 		2407007000NRG24070920230619559 08/09/2023 BHARATI GOUDU 2407007WL052227 BHARATI GOUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597822 BHARATI GOUDU ODISHA GRAMYA BANK(607060)
70 PARAJANG OR-07-007-009-002/30013
(JAYAPURA KATENI) 		2407007000NRG24080920230620543 08/09/2023 JATIA JEREI 2407007WL052443 JATIA JEREI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597882 JATIA JEREI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARAJANG OR-07-007-009-002/30023
(JAYAPURA KATENI) 		2407007000NRG24080920230620591 08/09/2023 SUREKHA BHUTIA 2407007WL052449 SUREKHA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597824 SUREKHA KHILLAR W/O - SANTOSH KHILLAR UCO BANK(607066)
72 PARAJANG OR-07-007-009-002/30029
(JAYAPURA KATENI) 		2407007000NRG24080920230620583 08/09/2023 HEMALINI PARIDA 2407007WL052448 HEMALINI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256597817 MRS HEMALINI PARIDA STATE BANK OF INDIA(508548)
73 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007000NRG24080920230620551 08/09/2023 KHULANA NAIK 2407007WL052444 KHULANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597811 KHULANA NAIK ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007000NRG24080920230620550 08/09/2023 RAMESH NAIK 2407007WL052444 RAMESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256597883 MR RAMESH NAIK STATE BANK OF INDIA(508548)
75 PARAJANG OR-07-007-009-006/25301
(JAYAPURA KATENI) 		2407007000NRG24080920230620686 08/09/2023 PINKI NAIK 2407007WL052469 PINKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597783 PINKI NAIK ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-009-006/25310
(JAYAPURA KATENI) 		2407007000NRG24080920230620688 08/09/2023 TUNI NAIK 2407007WL052469 TUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597810 TUNI NAIK ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-009-006/29696
(JAYAPURA KATENI) 		2407007000NRG24080920230620726 08/09/2023 RINA PRADHAN 2407007WL052475 RINA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597818 RINA PRADHAN ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24080920230620553 08/09/2023 SUMITRA PRADHAN 2407007WL052444 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597782 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
79 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24080920230620552 08/09/2023 UPENDRA PRADHAN 2407007WL052444 UPENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597794 UPENDRA PRADHAN BANK OF BARODA(606985)
80 PARAJANG OR-07-007-009-006/29733
(JAYAPURA KATENI) 		2407007000NRG24080920230620705 08/09/2023 JITENDRA PADHAN 2407007WL052473 JITENDRA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597803 JITENDRA PADHAN ODISHA GRAMYA BANK(607060)
81 PARAJANG OR-07-007-009-006/29733
(JAYAPURA KATENI) 		2407007000NRG24080920230620706 08/09/2023 LILI PADHAN 2407007WL052473 LILI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597791 LILI PADHAN ODISHA GRAMYA BANK(607060)
82 PARAJANG OR-07-007-009-006/29735
(JAYAPURA KATENI) 		2407007000NRG24070920230619549 08/09/2023 BANITA PADHAN 2407007WL052226 BANITA PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256597796 BANITA PADHAN ODISHA GRAMYA BANK(607060)
83 PARAJANG OR-07-007-009-006/29735
(JAYAPURA KATENI) 		2407007000NRG24070920230619550 08/09/2023 PRAVATI PRADHAN 2407007WL052226 PRAVATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256597823 PRAVATI PRADHAN ODISHA GRAMYA BANK(607060)
84 PARAJANG OR-07-007-009-007/25434
(JAYAPURA KATENI) 		2407007000NRG24080920230620561 08/09/2023 PRATAP BARIK 2407007WL052446 PRATAP BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597888 PRATAP BARIK ODISHA GRAMYA BANK(607060)
85 PARAJANG OR-07-007-009-007/25440
(JAYAPURA KATENI) 		2407007000NRG24070920230619574 08/09/2023 SARAMA BISWAL 2407007WL052229 SARAMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597814 SARAMA BISWAL ODISHA GRAMYA BANK(607060)
86 PARAJANG OR-07-007-009-007/25451
(JAYAPURA KATENI) 		2407007000NRG24080920230620562 08/09/2023 AMBURI BARIK 2407007WL052446 AMBURI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597813 AMBURI BARIK ODISHA GRAMYA BANK(607060)
87 PARAJANG OR-07-007-009-007/25469
(JAYAPURA KATENI) 		2407007000NRG24070920230619560 08/09/2023 JAITRI BEHERA 2407007WL052227 JAITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597816 JAITRI BEHERA ODISHA GRAMYA BANK(607060)
88 PARAJANG OR-07-007-009-007/25554
(JAYAPURA KATENI) 		2407007000NRG24080920230620691 08/09/2023 BHARAT DALEI 2407007WL052469 BHARAT DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597806 BHARAT DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARAJANG OR-07-007-009-007/25554
(JAYAPURA KATENI) 		2407007000NRG24080920230620692 08/09/2023 JAYANTI DALEI 2407007WL052469 JAYANTI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597788 JAYANTI DALEI ODISHA GRAMYA BANK(607060)
90 PARAJANG OR-07-007-009-007/25607
(JAYAPURA KATENI) 		2407007000NRG24080920230620699 08/09/2023 TRILOCHAN CHAMPIA 2407007WL052471 TRILOCHAN CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597781 TRILOCHAN CHAMPIA ODISHA GRAMYA BANK(607060)
91 PARAJANG OR-07-007-009-007/29451
(JAYAPURA KATENI) 		2407007000NRG24070920230619553 08/09/2023 GOPABANDHU BEHERA 2407007WL052226 GOPABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256597887 MR GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
92 PARAJANG OR-07-007-009-007/29453
(JAYAPURA KATENI) 		2407007000NRG24070920230619571 08/09/2023 CHINMAYA BEHERA 2407007WL052228 CHINMAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597802 CHINMAYA BEHERA ODISHA GRAMYA BANK(607060)
93 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007000NRG24080920230620738 08/09/2023 BINAPANI BEHERA 2407007WL052478 BINAPANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597790 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
94 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007000NRG24080920230620737 08/09/2023 BISWANATH BEHERA 2407007WL052478 BISWANATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597799 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
95 PARAJANG OR-07-007-009-007/29493
(JAYAPURA KATENI) 		2407007000NRG24080920230620701 08/09/2023 RANITA SAHOO 2407007WL052471 RANITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597801 RANITA SAHOO ODISHA GRAMYA BANK(607060)
96 PARAJANG OR-07-007-009-007/29611
(JAYAPURA KATENI) 		2407007000NRG24080920230620693 08/09/2023 TUMUN SOREN 2407007WL052469 TUMUN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597820 TUMUN SOREN ODISHA GRAMYA BANK(607060)
97 PARAJANG OR-07-007-009-007/29612
(JAYAPURA KATENI) 		2407007000NRG24080920230620545 08/09/2023 JASOMATI SINKU 2407007WL052443 JASOMATI SINKU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597804 JASOMATI SINKU ODISHA GRAMYA BANK(607060)
98 PARAJANG OR-07-007-009-007/29617
(JAYAPURA KATENI) 		2407007000NRG24070920230619572 08/09/2023 RABI HESA 2407007WL052228 RABI HESA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597821 RABI HESA ODISHA GRAMYA BANK(607060)
99 PARAJANG OR-07-007-009-007/29617
(JAYAPURA KATENI) 		2407007000NRG24070920230619573 08/09/2023 SUMITRA HESA 2407007WL052228 SUMITRA HESA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597809 SUMITRA HESA ODISHA GRAMYA BANK(607060)
100 PARAJANG OR-07-007-009-007/29619
(JAYAPURA KATENI) 		2407007000NRG24070920230619563 08/09/2023 MALIKA LAGURI 2407007WL052227 MALIKA LAGURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597808 MALIKA LAGURI ODISHA GRAMYA BANK(607060)
101 PARAJANG OR-07-007-009-007/29783
(JAYAPURA KATENI) 		2407007000NRG24070920230619580 08/09/2023 ANITA DALEI 2407007WL052229 ANITA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597785 ANITA DALEI ODISHA GRAMYA BANK(607060)
102 PARAJANG OR-07-007-009-007/29945
(JAYAPURA KATENI) 		2407007000NRG24080920230620568 08/09/2023 BIRANCHI PADHAN 2407007WL052446 BIRANCHI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597807 BIRANCHI PADHAN ODISHA GRAMYA BANK(607060)
103 PARAJANG OR-07-007-009-007/30014
(JAYAPURA KATENI) 		2407007000NRG24070920230619565 08/09/2023 SRUTI NAIK 2407007WL052227 SRUTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256597805 SRUTI NAIK INDUSIND BANK(607189)
104 PARAJANG OR-07-007-009-007/30015
(JAYAPURA KATENI) 		2407007000NRG24080920230621954 08/09/2023 JALESWAR BISWAL 2407007WL052714 JALESWAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597886 JALESWAR BISWAL ODISHA GRAMYA BANK(607060)
105 PARAJANG OR-07-007-009-007/30015
(JAYAPURA KATENI) 		2407007000NRG24080920230621953 08/09/2023 MAMATA BISWAL 2407007WL052714 MAMATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256597890 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 84609 84609
106 PARAJANG OR-07-007-009-002/25047
(JAYAPURA KATENI) 		2407007000NRG24080920230620721 08/09/2023 ARJUNA KHILAR 2407007WL052475 ARJUNA KHILAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256597881 ARJUN KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 PARAJANG OR-07-007-009-002/29887
(JAYAPURA KATENI) 		2407007000NRG24070920230619558 08/09/2023 RUDRANARAYAN GOUDU 2407007WL052227 RUDRANARAYAN GOUDU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256597879 RUDRA NARAYAN GAUDU PUNJAB NATIONAL BANK(508568)
108 PARAJANG OR-07-007-009-007/25584
(JAYAPURA KATENI) 		2407007000NRG24080920230620565 08/09/2023 ANUJ KANDI 2407007WL052446 ANUJ KANDI 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7256597878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PARAJANG OR-07-007-009-007/25584
(JAYAPURA KATENI) 		2407007000NRG24080920230620566 08/09/2023 SUSANTI KANDI 2407007WL052446 SUSANTI KANDI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256597880 MRS ASHANTI KANDI STATE BANK OF INDIA(508548)
110 PARAJANG OR-07-007-009-007/29457
(JAYAPURA KATENI) 		2407007000NRG24070920230619561 08/09/2023 ROHIT BEHERA 2407007WL052227 ROHIT BEHERA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256597877 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 177987 177987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_080923APB_FTO_505210 AXIS BANK UTIB0002320 Jiramalia 1659
2 PARAJANG OR2407007009_080923APB_FTO_505210 Bank of Baroda BARB0PARJAN PARAJANGA 7821
3 PARAJANG OR2407007009_080923APB_FTO_505210 Canara Bank CNRB0006130 Kamakshya Nagar 6636
4 PARAJANG OR2407007009_080923APB_FTO_505210 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 PARAJANG OR2407007009_080923APB_FTO_505210 Punjab National Bank PUNB0738000 PUNB0738000 2844
6 PARAJANG OR2407007009_080923APB_FTO_505210 State Bank of India SBIN0000235 KAMAKHYANAGAR 47874
7 PARAJANG OR2407007009_080923APB_FTO_505210 State Bank of India SBIN0005759 MUNDIDEULI ADB 1659
8 PARAJANG OR2407007009_080923APB_FTO_505210 State Bank of India SBIN0013614 JHUMPURA 1659
9 PARAJANG OR2407007009_080923APB_FTO_505210 State Bank of India SBIN0017955 DIHADOL 6636
10 PARAJANG OR2407007009_080923APB_FTO_505210 UCO Bank UCBA0000786 PARJANG 3318
11 PARAJANG OR2407007009_080923APB_FTO_505210 UCO Bank UCBA0002362 KAMAKHYANAGAR 1659
12 PARAJANG OR2407007009_080923APB_FTO_505210 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 1659
13 PARAJANG OR2407007009_080923APB_FTO_505210 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 84609
14 PARAJANG OR2407007009_080923APB_FTO_505210 India Post Payments Bank IPOS0000001 DHENKANAL 8295

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