Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_060523APB_FTO_85502
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-07-007-019-002/22439
(MUKTAPASI) 		2407007019NRG24060520230112094 06/05/2023 URABASI NAYAK 2407007019WL003881 URABASI NAYAK 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951816 MRS URBASHI NAYAK STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-019-002/22445
(MUKTAPASI) 		2407007019NRG24060520230112095 06/05/2023 BASANT KUMAR NAYAK 2407007019WL003881 BASANT KUMAR NAYAK 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951812 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-002/22445
(MUKTAPASI) 		2407007019NRG24060520230112098 06/05/2023 Basanti nayak 2407007019WL003881 Basanti nayak 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951813 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-019-002/22445
(MUKTAPASI) 		2407007019NRG24060520230112096 06/05/2023 SUMANT NAYAK 2407007019WL003881 SUMANT NAYAK 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951809 MR SUMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-019-002/22458
(MUKTAPASI) 		2407007019NRG24060520230112105 06/05/2023 GANESWAR DEHURY 2407007019WL003881 GANESWAR DEHURY 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951811 MR GANESWAR DEHURY STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-019-002/29315
(MUKTAPASI) 		2407007019NRG24060520230112113 06/05/2023 Sumant biswal 2407007019WL003881 Sumant biswal 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951818 SUMANTA BISWAL ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-019-002/29321
(MUKTAPASI) 		2407007019NRG24060520230112118 06/05/2023 MANOJ BISWAL 2407007019WL003881 MANOJ BISWAL 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951815 MR MANOJ BISWAL STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-019-002/29321
(MUKTAPASI) 		2407007019NRG24060520230112117 06/05/2023 SAROJ BISWAL 2407007019WL003881 SAROJ BISWAL 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951817 MR SAROJ BISWAL STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-019-002/29858
(MUKTAPASI) 		2407007019NRG24060520230112135 06/05/2023 Babrubahan biswal 2407007019WL003881 Babrubahan biswal 00415 SBIN0000235 1422 1422 Processed 12/05/2023 1494951814 MR BABRUBAHAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
10 PARAJANG OR-07-007-019-002/29894
(MUKTAPASI) 		2407007019NRG24060520230112138 06/05/2023 Pattayat barik 2407007019WL003881 Pattayat barik 00415 SBIN0005759 1422 1422 Processed 12/05/2023 1494951810 MR PATTAYAT BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 PARAJANG OR-07-007-019-002/29764
(MUKTAPASI) 		2407007019NRG24060520230112126 06/05/2023 SANTOSINI SAHOO 2407007019WL003881 SANTOSINI SAHOO 00462 UCBA0000786 1422 1422 Processed 12/05/2023 1494951808 SANTOSINI SAHOO UCO BANK(607066)
SubTotal 1422 1422
12 PARAJANG OR-07-007-019-002/21876
(MUKTAPASI) 		2407007019NRG24060520230112074 06/05/2023 KUNTALA PARIDA 2407007019WL003881 KUNTALA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951782 KUNTALA PARIDA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-019-002/21963
(MUKTAPASI) 		2407007019NRG24060520230112075 06/05/2023 Sameer biswal 2407007019WL003881 Sameer biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951771 SAMIR BISWAL UCO BANK(607066)
14 PARAJANG OR-07-007-019-002/22004
(MUKTAPASI) 		2407007019NRG24060520230112076 06/05/2023 PRASAD BISWAL 2407007019WL003881 PRASAD BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951766 PRASAD BISWAL ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-019-002/22004
(MUKTAPASI) 		2407007019NRG24060520230112077 06/05/2023 SASMITA BISWAL 2407007019WL003881 SASMITA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951787 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
16 PARAJANG OR-07-007-019-002/22046
(MUKTAPASI) 		2407007019NRG24060520230112079 06/05/2023 DILESWAR BEHERA 2407007019WL003881 DILESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951751 DILESWAR BEHERA ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-019-002/22046
(MUKTAPASI) 		2407007019NRG24060520230112080 06/05/2023 JIRA KASTURI BEHERA 2407007019WL003881 JIRA KASTURI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951777 JIRA KASTURI BEHERA ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-019-002/22050
(MUKTAPASI) 		2407007019NRG24060520230112082 06/05/2023 BABULI BISWAL 2407007019WL003881 BABULI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494951795 BABULI BISWAL ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-019-002/22050
(MUKTAPASI) 		2407007019NRG24060520230112081 06/05/2023 Sandhyarani biswal 2407007019WL003881 Sandhyarani biswal 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494951805 SANDHYA BISWAL ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-019-002/22099
(MUKTAPASI) 		2407007019NRG24060520230112083 06/05/2023 BINAY BARIK 2407007019WL003881 BINAY BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951780 BINAY BARIK ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-019-002/22099
(MUKTAPASI) 		2407007019NRG24060520230112084 06/05/2023 Jayanti barik 2407007019WL003881 Jayanti barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951789 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-019-002/22100
(MUKTAPASI) 		2407007019NRG24060520230112086 06/05/2023 BIKASH SAHU 2407007019WL003881 BIKASH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951779 BIKAS SAHOO ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-019-002/22100
(MUKTAPASI) 		2407007019NRG24060520230112085 06/05/2023 LAXMI SAHU 2407007019WL003881 LAXMI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951796 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-019-002/22118
(MUKTAPASI) 		2407007019NRG24060520230112087 06/05/2023 GANESWAR BISWAL 2407007019WL003881 GANESWAR BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494951762 MR GANESWAR BISWAL STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-019-002/22152
(MUKTAPASI) 		2407007019NRG24060520230112089 06/05/2023 HEMANT KUMAR SAHU 2407007019WL003881 HEMANT KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951754 HEMANTA KUMAR SAHOO.S/O.BAURIBANDHU ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-019-002/22183
(MUKTAPASI) 		2407007019NRG24060520230112090 06/05/2023 Manas Behera 2407007019WL003881 Manas Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951765 MANASA BEHERA ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-019-002/22189
(MUKTAPASI) 		2407007019NRG24060520230112091 06/05/2023 KALANDI SAHU 2407007019WL003881 KALANDI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951758 KALANDI CHARAN SAHOO.S/O.BAURIBANDH ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-019-002/22189
(MUKTAPASI) 		2407007019NRG24060520230112092 06/05/2023 KHULANA SAHU 2407007019WL003881 KHULANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951773 KHULANA SAHU ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-019-002/22194
(MUKTAPASI) 		2407007019NRG24060520230112093 06/05/2023 SUKADEB BISWAL 2407007019WL003881 SUKADEB BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951763 SUKADEV BISWAL ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-019-002/22453
(MUKTAPASI) 		2407007019NRG24060520230112099 06/05/2023 BIJAYA NAYAK 2407007019WL003881 BIJAYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951802 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-019-002/22453
(MUKTAPASI) 		2407007019NRG24060520230112102 06/05/2023 Laxmipriya nayak 2407007019WL003881 Laxmipriya nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951807 LAXMIPRIYA NAYAK\ ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-019-002/22453
(MUKTAPASI) 		2407007019NRG24060520230112101 06/05/2023 Smruti ranjan nayak 2407007019WL003881 Smruti ranjan nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951755 SMRUTI RANJAN NAYAK UCO BANK(607066)
33 PARAJANG OR-07-007-019-002/22453
(MUKTAPASI) 		2407007019NRG24060520230112100 06/05/2023 TILOTAMA NAYAK 2407007019WL003881 TILOTAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951774 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-019-002/22458
(MUKTAPASI) 		2407007019NRG24060520230112104 06/05/2023 KAMINI DEHURY 2407007019WL003881 KAMINI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951791 KAMINI DEHURY ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-019-002/22458
(MUKTAPASI) 		2407007019NRG24060520230112103 06/05/2023 PURNA CHANDRA DEHURY 2407007019WL003881 PURNA CHANDRA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951753 PURNACHANDRA DEHURY.S/O.MOCHIA ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-019-002/22509
(MUKTAPASI) 		2407007019NRG24060520230112107 06/05/2023 MANASMITA DEHURY 2407007019WL003881 MANASMITA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494951801 MANASMINI DEHURY ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-019-002/22509
(MUKTAPASI) 		2407007019NRG24060520230112106 06/05/2023 PRADYUMNA DEHURY 2407007019WL003881 PRADYUMNA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494951757 PRADYUMNA KU.DEHURY.S/O.GOBARDHAN ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-019-002/29313
(MUKTAPASI) 		2407007019NRG24060520230112109 06/05/2023 Saudamini Biswal 2407007019WL003881 Saudamini Biswal 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494951799 SOUDAMINI BISWAL ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-019-002/29315
(MUKTAPASI) 		2407007019NRG24060520230112112 06/05/2023 SUJAN BISWAL 2407007019WL003881 SUJAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951761 SUJAN BISWAL ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-019-002/29320
(MUKTAPASI) 		2407007019NRG24060520230112114 06/05/2023 CHHABI BISWAL 2407007019WL003881 CHHABI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951760 CHHABI BISWAL.S/O.MAHURA BISWAL ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-019-002/29320
(MUKTAPASI) 		2407007019NRG24060520230112116 06/05/2023 Nabina biswal 2407007019WL003881 Nabina biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951797 NABEEN BISWAL ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-019-002/29321
(MUKTAPASI) 		2407007019NRG24060520230112119 06/05/2023 Lipika biswal 2407007019WL003881 Lipika biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951793 LIPIKA BISWAL UCO BANK(607066)
43 PARAJANG OR-07-007-019-002/29323
(MUKTAPASI) 		2407007019NRG24060520230112121 06/05/2023 AHALYA BISWAL 2407007019WL003881 AHALYA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951781 AHALYA BISWAL ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-019-002/29323
(MUKTAPASI) 		2407007019NRG24060520230112120 06/05/2023 TUTU BISWAL 2407007019WL003881 TUTU BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1494951752 TUTU BISWAL S/O. GUNANIDHI ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-019-002/29326
(MUKTAPASI) 		2407007019NRG24060520230112122 06/05/2023 Suna biswal 2407007019WL003881 Suna biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951803 SUNA BISWAL ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-019-002/29329
(MUKTAPASI) 		2407007019NRG24060520230112123 06/05/2023 Bishnupriya biswal 2407007019WL003881 Bishnupriya biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951804 MRS BISHNUPRIYA BISWAL STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-019-002/29331
(MUKTAPASI) 		2407007019NRG24060520230112124 06/05/2023 BALMIKI BISWAL 2407007019WL003881 BALMIKI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951772 BALMIKI BISWAL BANK OF BARODA(606985)
48 PARAJANG OR-07-007-019-002/29331
(MUKTAPASI) 		2407007019NRG24060520230112125 06/05/2023 KALPANA BISWAL 2407007019WL003881 KALPANA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951783 KALPANA BISWAL ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-019-002/29765
(MUKTAPASI) 		2407007019NRG24060520230112127 06/05/2023 SUKESHI SAHU 2407007019WL003881 SUKESHI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951764 SUKESHI SAHOO ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-019-002/29812
(MUKTAPASI) 		2407007019NRG24060520230112128 06/05/2023 Kamini Nayak 2407007019WL003881 Kamini Nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951776 KAMINI NAYAK ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-019-002/29812
(MUKTAPASI) 		2407007019NRG24060520230112129 06/05/2023 KUNAL NAYAK 2407007019WL003881 KUNAL NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951798 KUNAL NAYAK ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-019-002/29833
(MUKTAPASI) 		2407007019NRG24060520230112130 06/05/2023 Laxmipriya Biswal 2407007019WL003881 Laxmipriya Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951792 LAXMIPRIYA BISWAL UCO BANK(607066)
53 PARAJANG OR-07-007-019-002/29834
(MUKTAPASI) 		2407007019NRG24060520230112132 06/05/2023 SEPHALI SAHOO 2407007019WL003881 SEPHALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951788 SEPHALI BISWAL ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-019-002/29857
(MUKTAPASI) 		2407007019NRG24060520230112134 06/05/2023 Sobhagini biswal 2407007019WL003881 Sobhagini biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951775 SOBHAGINI BISWAL ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-019-002/29885
(MUKTAPASI) 		2407007019NRG24060520230112137 06/05/2023 SEBATI NAYAK 2407007019WL003881 SEBATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951778 SEBATI NAYAK ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-019-002/29885
(MUKTAPASI) 		2407007019NRG24060520230112136 06/05/2023 SUBHAKANTA NAYAK 2407007019WL003881 SUBHAKANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951794 MR SUBHAKANTA NAYAK STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-019-002/29894
(MUKTAPASI) 		2407007019NRG24060520230112139 06/05/2023 Sushama barik 2407007019WL003881 Sushama barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951785 SUSHAMA BARIK ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-019-002/29909
(MUKTAPASI) 		2407007019NRG24060520230112141 06/05/2023 Pramila biswal 2407007019WL003881 Pramila biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951784 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-019-002/29919
(MUKTAPASI) 		2407007019NRG24060520230112143 06/05/2023 Bhatati nayak 2407007019WL003881 Bhatati nayak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951769 BHARATI NAYAK ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-019-002/29932
(MUKTAPASI) 		2407007019NRG24060520230112144 06/05/2023 Damayanti biswal 2407007019WL003881 Damayanti biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951786 DAMAYANTI BISWAL ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-019-002/29932
(MUKTAPASI) 		2407007019NRG24060520230112145 06/05/2023 sankar biswal 2407007019WL003881 sankar biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951768 SANKARSANA BISWAL ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-019-002/30006
(MUKTAPASI) 		2407007019NRG24060520230112146 06/05/2023 MAMI BISWAL 2407007019WL003881 MAMI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951770 MAMA BISWAL ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-019-002/30008
(MUKTAPASI) 		2407007019NRG24060520230112147 06/05/2023 ANANTA CHARAN NAYAK 2407007019WL003881 ANANTA CHARAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951790 ANANTA CHARAN NAYAK ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-019-002/30010
(MUKTAPASI) 		2407007019NRG24060520230112148 06/05/2023 AKSHYA SAHOO 2407007019WL003881 AKSHYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951767 AKSHAYA NAYAK BANK OF BARODA(606985)
65 PARAJANG OR-07-007-019-002/30010
(MUKTAPASI) 		2407007019NRG24060520230112149 06/05/2023 SOBHAGINI SAHOO 2407007019WL003881 SOBHAGINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951800 SHOVAGINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 PARAJANG OR-07-007-019-002/30011
(MUKTAPASI) 		2407007019NRG24060520230112150 06/05/2023 MAMI DEHURY 2407007019WL003881 MAMI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951806 MAMI SAHOO BANK OF INDIA(508505)
67 PARAJANG OR-07-007-019-002/30011
(MUKTAPASI) 		2407007019NRG24060520230112151 06/05/2023 satyaban dehury 2407007019WL003881 satyaban dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951759 SATYABAN DEHURY BANK OF BARODA(606985)
68 PARAJANG OR-07-007-019-002/300169
(MUKTAPASI) 		2407007019NRG24060520230112152 06/05/2023 chinmaya biswal 2407007019WL003881 chinmaya biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494951756 CHINMAY BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 79395 79395
Total 95037 95037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007019_060523APB_FTO_85502 State Bank of India SBIN0000235 KAMAKHYANAGAR 12798
2 PARAJANG OR2407007019_060523APB_FTO_85502 State Bank of India SBIN0005759 MUNDIDEULI ADB 1422
3 PARAJANG OR2407007019_060523APB_FTO_85502 UCO Bank UCBA0000786 PARJANG 1422
4 PARAJANG OR2407007019_060523APB_FTO_85502 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 79395

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