Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007027_070923APB_FTO_501966
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-07-007-027-003/20507
(SARANGA) 		2407007027NRG24010920230594079 07/09/2023 BHANGITA NAIK 2407007027WL046944 BHANGITA NAIK 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7330558192 BHANGITA NAIK HDFC BANK LTD(607152)
2 PARAJANG OR-07-007-027-003/20515
(SARANGA) 		2407007027NRG24010920230594025 07/09/2023 UMAKANTA SAHOO 2407007027WL046941 UMAKANTA SAHOO 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7330558191 UMAKANT SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 PARAJANG OR-07-007-027-003/20475
(SARANGA) 		2407007000NRG24010920230594092 07/09/2023 MANOJ DEHURY 2407007WL046947 MANOJ DEHURY 00048 BKID0005565 1659 1659 Processed 11/11/2023 7330558190 MANOJ DEHURY BANK OF INDIA(508505)
SubTotal 1659 1659
4 PARAJANG OR-07-007-027-003/18496
(SARANGA) 		2407007027NRG24010920230593711 07/09/2023 INDIRA BEHERA 2407007027WL046904 INDIRA BEHERA 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330558075 MS INDIRA BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-027-003/18496
(SARANGA) 		2407007027NRG24210820230566148 07/09/2023 INDIRA BEHERA 2407007027WL041589 INDIRA BEHERA 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330558076 MS INDIRA BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-027-003/18496
(SARANGA) 		2407007027NRG24250820230574395 07/09/2023 INDIRA BEHERA 2407007027WL043335 INDIRA BEHERA 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330558077 MS INDIRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 PARAJANG OR-07-007-027-003/20231
(SARANGA) 		2407007000NRG24020920230598622 07/09/2023 BISWAJIT SAHOO 2407007WL047558 BISWAJIT SAHOO 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7330558128 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-027-003/20506
(SARANGA) 		2407007000NRG24020920230598633 07/09/2023 PRASHANTA SANKHUA 2407007WL047560 PRASHANTA SANKHUA 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7330558113 MR PRASHANTA SANKHUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 PARAJANG OR-07-007-027-004/20511
(SARANGA) 		2407007027NRG24010920230593745 07/09/2023 SAROJ BEHERA 2407007027WL046909 SAROJ BEHERA 00415 SBIN0008279 1659 1659 Processed 10/11/2023 7330558121 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-027-004/20511
(SARANGA) 		2407007027NRG24240820230572964 07/09/2023 SAROJ BEHERA 2407007027WL043078 SAROJ BEHERA 00415 SBIN0008279 1422 1422 Processed 10/11/2023 7330558122 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
11 PARAJANG OR-07-007-027-003/18395
(SARANGA) 		2407007027NRG24010920230594070 07/09/2023 SUMINA BARIK 2407007027WL046944 SUMINA BARIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558137 MRS SUMINA BARIK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-027-003/18402
(SARANGA) 		2407007000NRG24020920230598613 07/09/2023 CHHABI PRUSTY 2407007WL047558 CHHABI PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558153 CHHABI PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 PARAJANG OR-07-007-027-003/18402
(SARANGA) 		2407007027NRG24230820230570385 07/09/2023 CHHABI PRUSTY 2407007027WL042595 CHHABI PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558152 CHHABI PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARAJANG OR-07-007-027-003/18402
(SARANGA) 		2407007027NRG24230820230570386 07/09/2023 RAMBHA PRUSTY 2407007027WL042595 RAMBHA PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558155 MRS RAMBHA PRUSHTI STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-027-003/18402
(SARANGA) 		2407007000NRG24020920230598614 07/09/2023 RAMBHA PRUSTY 2407007WL047558 RAMBHA PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558154 MRS RAMBHA PRUSHTI STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-027-003/18409
(SARANGA) 		2407007027NRG24010920230593708 07/09/2023 GITANJALI SANKHUA 2407007027WL046904 GITANJALI SANKHUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558179 MRS GITANJALI SANKHUA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-027-003/18409
(SARANGA) 		2407007027NRG24250820230574392 07/09/2023 GITANJALI SANKHUA 2407007027WL043335 GITANJALI SANKHUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558178 MRS GITANJALI SANKHUA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-027-003/18426
(SARANGA) 		2407007027NRG24010920230594083 07/09/2023 MANJALI SAHOO 2407007027WL046945 MANJALI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558088 MR MANJALI SAHOO STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-027-003/18427
(SARANGA) 		2407007000NRG24020920230598615 07/09/2023 ARJUN SAMAL 2407007WL047558 ARJUN SAMAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558146 MR ARJUN SAMAL STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-027-003/18427
(SARANGA) 		2407007027NRG24230820230570387 07/09/2023 ARJUN SAMAL 2407007027WL042595 ARJUN SAMAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558147 MR ARJUN SAMAL STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-027-003/18427
(SARANGA) 		2407007000NRG24020920230598616 07/09/2023 BALURI SAMAL 2407007WL047558 BALURI SAMAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558167 BALURI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24010920230593710 07/09/2023 BASANTI DEHURY 2407007027WL046904 BASANTI DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558141 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24210820230566165 07/09/2023 BASANTI DEHURY 2407007027WL041591 BASANTI DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558143 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24250820230574394 07/09/2023 BASANTI DEHURY 2407007027WL043335 BASANTI DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558142 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24250820230574393 07/09/2023 SOUDAGAR DEHURY 2407007027WL043335 SOUDAGAR DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558134 MR SOUDAGAR DEHURY STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24210820230566164 07/09/2023 SOUDAGAR DEHURY 2407007027WL041591 SOUDAGAR DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558133 MR SOUDAGAR DEHURY STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24010920230593709 07/09/2023 SOUDAGAR DEHURY 2407007027WL046904 SOUDAGAR DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558135 MR SOUDAGAR DEHURY STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-027-003/18532
(SARANGA) 		2407007000NRG24020920230598618 07/09/2023 ASHOK SAHOO 2407007WL047558 ASHOK SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558085 ASHOK SAHOO PUNJAB NATIONAL BANK(508568)
29 PARAJANG OR-07-007-027-003/18532
(SARANGA) 		2407007000NRG24020920230598617 07/09/2023 RABI SAHOO 2407007WL047558 RABI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558145 MR RABI SAHOO STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-027-003/18532
(SARANGA) 		2407007027NRG24230820230570389 07/09/2023 RABI SAHOO 2407007027WL042595 RABI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558144 MR RABI SAHOO STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-027-003/18633
(SARANGA) 		2407007027NRG24230820230570390 07/09/2023 ANANDA DEHURY 2407007027WL042595 ANANDA DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558183 ANANDA DEHURY ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-027-003/18633
(SARANGA) 		2407007000NRG24020920230598625 07/09/2023 ANANDA DEHURY 2407007WL047559 ANANDA DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558182 ANANDA DEHURY ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-027-003/18633
(SARANGA) 		2407007000NRG24020920230598626 07/09/2023 ANJALI DEHURY 2407007WL047559 ANJALI DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558082 ANJALI DEHURI HDFC BANK LTD(607152)
34 PARAJANG OR-07-007-027-003/18633
(SARANGA) 		2407007027NRG24230820230570391 07/09/2023 ANJALI DEHURY 2407007027WL042595 ANJALI DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558083 ANJALI DEHURI HDFC BANK LTD(607152)
35 PARAJANG OR-07-007-027-003/20189
(SARANGA) 		2407007027NRG24230820230570392 07/09/2023 BINI SAHOO 2407007027WL042596 BINI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558139 MRS BINI SAHOO STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-027-003/20189
(SARANGA) 		2407007000NRG24020920230598620 07/09/2023 BINI SAHOO 2407007WL047558 BINI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558140 MRS BINI SAHOO STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-027-003/20189
(SARANGA) 		2407007000NRG24020920230598621 07/09/2023 RUSHI SAHOO 2407007WL047558 RUSHI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558136 MR RUSHI SAHU STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-027-003/20189
(SARANGA) 		2407007027NRG24230820230570393 07/09/2023 RUSHI SAHOO 2407007027WL042596 RUSHI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558138 MR RUSHI SAHU STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-027-003/20194
(SARANGA) 		2407007027NRG24010920230594023 07/09/2023 SANJU BISWAL 2407007027WL046941 SANJU BISWAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558094 MR SANUJA BISWAL STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-027-003/20194
(SARANGA) 		2407007027NRG24010920230594022 07/09/2023 SASMITA BISWAL 2407007027WL046941 SASMITA BISWAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558171 SASMITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARAJANG OR-07-007-027-003/20391
(SARANGA) 		2407007027NRG24010920230594071 07/09/2023 BASUDEB SAHU 2407007027WL046944 BASUDEB SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558166 MR BASUDEB SAHU STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-027-003/20391
(SARANGA) 		2407007027NRG24010920230594072 07/09/2023 MAMATA SAHOO 2407007027WL046944 MAMATA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558170 MS MAMATA SAHOO STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-027-003/20473
(SARANGA) 		2407007027NRG24010920230593714 07/09/2023 KALYANA SAHOO 2407007027WL046904 KALYANA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558172 KALYANA SAHOO STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-027-003/20473
(SARANGA) 		2407007027NRG24250820230574398 07/09/2023 KALYANA SAHOO 2407007027WL043335 KALYANA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558173 KALYANA SAHOO STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-027-003/20473
(SARANGA) 		2407007027NRG24250820230574397 07/09/2023 SEEMA SAHU 2407007027WL043335 SEEMA SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558119 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-027-003/20473
(SARANGA) 		2407007027NRG24010920230593713 07/09/2023 SEEMA SAHU 2407007027WL046904 SEEMA SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558120 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-027-003/20475
(SARANGA) 		2407007000NRG24010920230594093 07/09/2023 ASHANTI DEHURY 2407007WL046947 ASHANTI DEHURY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558176 Ms ASHANTI DEHURI STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-027-003/20476
(SARANGA) 		2407007027NRG24010920230594084 07/09/2023 SUBARNA KANDI 2407007027WL046945 SUBARNA KANDI 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558157 SUBARNA KANDI STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-027-003/20499
(SARANGA) 		2407007000NRG24020920230598627 07/09/2023 ANJALI SAHU 2407007WL047559 ANJALI SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558097 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-027-003/20499
(SARANGA) 		2407007000NRG24020920230598628 07/09/2023 SAMBIT KMAR SAHOO 2407007WL047559 SAMBIT KMAR SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558108 MR SAMBIT KUMAR SAHOO STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-027-003/20500
(SARANGA) 		2407007027NRG24010920230593715 07/09/2023 JASOBANTA SAHOO 2407007027WL046904 JASOBANTA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558184 JASOBANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARAJANG OR-07-007-027-003/20500
(SARANGA) 		2407007027NRG24010920230593716 07/09/2023 SIMA RANI SAHOO 2407007027WL046904 SIMA RANI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558162 MS SIMARANI SAHOO STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-027-003/20500
(SARANGA) 		2407007027NRG24250820230574400 07/09/2023 SIMA RANI SAHOO 2407007027WL043335 SIMA RANI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558161 MS SIMARANI SAHOO STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-027-003/20501
(SARANGA) 		2407007027NRG24250820230574401 07/09/2023 RAMESH SANKHUA 2407007027WL043336 RAMESH SANKHUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558131 MR RAMESH SANKHUA STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-027-003/20501
(SARANGA) 		2407007027NRG24010920230593723 07/09/2023 RAMESH SANKHUA 2407007027WL046906 RAMESH SANKHUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558130 MR RAMESH SANKHUA STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-027-003/20501
(SARANGA) 		2407007027NRG24010920230593724 07/09/2023 SAMIR SANKHUA 2407007027WL046906 SAMIR SANKHUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558187 MR SAMIR SANKHUA STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-027-003/20502
(SARANGA) 		2407007027NRG24010920230594074 07/09/2023 SUMANTA NAIK 2407007027WL046944 SUMANTA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558086 SUMANTA NAIK STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-027-003/20503
(SARANGA) 		2407007027NRG24010920230593726 07/09/2023 ARUN PRUSTY 2407007027WL046906 ARUN PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558150 ARUN PRUSHTI STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-027-003/20503
(SARANGA) 		2407007027NRG24250820230574404 07/09/2023 ARUN PRUSTY 2407007027WL043336 ARUN PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558151 ARUN PRUSHTI STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-027-003/20503
(SARANGA) 		2407007027NRG24250820230574403 07/09/2023 ASKARA PRUSTY 2407007027WL043336 ASKARA PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558148 MRS ASKARA PRUSHTI STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-027-003/20503
(SARANGA) 		2407007027NRG24010920230593725 07/09/2023 ASKARA PRUSTY 2407007027WL046906 ASKARA PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558149 MRS ASKARA PRUSHTI STATE BANK OF INDIA(508548)
62 PARAJANG OR-07-007-027-003/20504
(SARANGA) 		2407007027NRG24010920230594077 07/09/2023 BUDHIMANTA SAHOO 2407007027WL046944 BUDHIMANTA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558159 BUDHIMANTA SAHOO STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-027-003/20505
(SARANGA) 		2407007000NRG24020920230598629 07/09/2023 SHUKA BISWAL 2407007WL047559 SHUKA BISWAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558168 MS SHUKA BISWAL STATE BANK OF INDIA(508548)
64 PARAJANG OR-07-007-027-003/20506
(SARANGA) 		2407007000NRG24020920230598632 07/09/2023 SOUDAMINI SANKHUA 2407007WL047560 SOUDAMINI SANKHUA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558107 MRS SWADAMINI SANKUA STATE BANK OF INDIA(508548)
65 PARAJANG OR-07-007-027-003/20507
(SARANGA) 		2407007027NRG24010920230594078 07/09/2023 BHAGABAN NAIK 2407007027WL046944 BHAGABAN NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558087 MR BHAGABAN NAIK STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-027-003/20515
(SARANGA) 		2407007027NRG24010920230594024 07/09/2023 MALATI SAHU 2407007027WL046941 MALATI SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558129 MRS MALATI SAHU STATE BANK OF INDIA(508548)
67 PARAJANG OR-07-007-027-003/20519
(SARANGA) 		2407007027NRG24010920230594080 07/09/2023 HRUSI KESH NAIK 2407007027WL046944 HRUSI KESH NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558112 MR HRUSHI KESH NAIK STATE BANK OF INDIA(508548)
68 PARAJANG OR-07-007-027-003/20519
(SARANGA) 		2407007027NRG24010920230594082 07/09/2023 SATYAJIT NAIK 2407007027WL046944 SATYAJIT NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558111 MASTER SATYAJIT NAIK STATE BANK OF INDIA(508548)
69 PARAJANG OR-07-007-027-003/20519
(SARANGA) 		2407007027NRG24010920230594081 07/09/2023 SUKANTI NAIK 2407007027WL046944 SUKANTI NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558084 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-027-003/20520
(SARANGA) 		2407007027NRG24010920230594085 07/09/2023 GUTALI NAIK 2407007027WL046945 GUTALI NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558177 GUTULI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARAJANG OR-07-007-027-003/20522
(SARANGA) 		2407007027NRG24010920230593727 07/09/2023 AMRUTI SAMAL 2407007027WL046906 AMRUTI SAMAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558117 MRS AMRUTI SAMAL STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-027-003/20522
(SARANGA) 		2407007027NRG24250820230574405 07/09/2023 AMRUTI SAMAL 2407007027WL043336 AMRUTI SAMAL 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558118 MRS AMRUTI SAMAL STATE BANK OF INDIA(508548)
73 PARAJANG OR-07-007-027-003/20535
(SARANGA) 		2407007027NRG24010920230594026 07/09/2023 RUPA NAIK 2407007027WL046941 RUPA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558181 RUPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 PARAJANG OR-07-007-027-004/19307
(SARANGA) 		2407007000NRG24020920230598663 07/09/2023 BEDI SAHOO 2407007WL047571 BEDI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558125 MS BEDI SAHU STATE BANK OF INDIA(508548)
75 PARAJANG OR-07-007-027-004/19609
(SARANGA) 		2407007027NRG24210820230566178 07/09/2023 BIDESHI KHUNTIA 2407007027WL041592 BIDESHI KHUNTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558104 MR BIDESHI KHUNTIA STATE BANK OF INDIA(508548)
76 PARAJANG OR-07-007-027-004/19645
(SARANGA) 		2407007027NRG24250820230574406 07/09/2023 SUSHAMA PRADHAN 2407007027WL043336 SUSHAMA PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558096 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
77 PARAJANG OR-07-007-027-004/19645
(SARANGA) 		2407007027NRG24010920230593728 07/09/2023 SUSHAMA PRADHAN 2407007027WL046906 SUSHAMA PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558095 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
78 PARAJANG OR-07-007-027-004/19689
(SARANGA) 		2407007027NRG24010920230593740 07/09/2023 LAXMI DHAR SAHOO 2407007027WL046909 LAXMI DHAR SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558099 MR LAXMI DHAR SAHOO STATE BANK OF INDIA(508548)
79 PARAJANG OR-07-007-027-004/19689
(SARANGA) 		2407007027NRG24210820230566152 07/09/2023 LAXMI DHAR SAHOO 2407007027WL041589 LAXMI DHAR SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558101 MR LAXMI DHAR SAHOO STATE BANK OF INDIA(508548)
80 PARAJANG OR-07-007-027-004/19689
(SARANGA) 		2407007027NRG24240820230572960 07/09/2023 LAXMI DHAR SAHOO 2407007027WL043077 LAXMI DHAR SAHOO 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7330558100 MR LAXMI DHAR SAHOO STATE BANK OF INDIA(508548)
81 PARAJANG OR-07-007-027-004/19689
(SARANGA) 		2407007027NRG24240820230572961 07/09/2023 PREMALATA SAHOO 2407007027WL043077 PREMALATA SAHOO 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7330558092 MRS PREMALATA SAHOO STATE BANK OF INDIA(508548)
82 PARAJANG OR-07-007-027-004/19689
(SARANGA) 		2407007027NRG24010920230593741 07/09/2023 PREMALATA SAHOO 2407007027WL046909 PREMALATA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558093 MRS PREMALATA SAHOO STATE BANK OF INDIA(508548)
83 PARAJANG OR-07-007-027-004/19711
(SARANGA) 		2407007000NRG24020920230598634 07/09/2023 MINATI PRADHAN 2407007WL047560 MINATI PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558109 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
84 PARAJANG OR-07-007-027-004/19711
(SARANGA) 		2407007027NRG24230820230570403 07/09/2023 MINATI PRADHAN 2407007027WL042597 MINATI PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558110 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
85 PARAJANG OR-07-007-027-004/19711
(SARANGA) 		2407007000NRG24020920230598635 07/09/2023 nabaghan pradhan 2407007WL047560 nabaghan pradhan 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558126 MR NABAGHAN PRADHAN STATE BANK OF INDIA(508548)
86 PARAJANG OR-07-007-027-004/19839
(SARANGA) 		2407007027NRG24010920230593742 07/09/2023 SRI KANTA SAHU 2407007027WL046909 SRI KANTA SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558103 MR SRI KANTA SAHU STATE BANK OF INDIA(508548)
87 PARAJANG OR-07-007-027-004/19839
(SARANGA) 		2407007027NRG24210820230566154 07/09/2023 SRI KANTA SAHU 2407007027WL041589 SRI KANTA SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558102 MR SRI KANTA SAHU STATE BANK OF INDIA(508548)
88 PARAJANG OR-07-007-027-004/20309
(SARANGA) 		2407007000NRG24020920230598664 07/09/2023 SUKANTI BARIK 2407007WL047571 SUKANTI BARIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558158 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
89 PARAJANG OR-07-007-027-004/20341
(SARANGA) 		2407007000NRG24020920230598636 07/09/2023 PRAVANJAN SRICHANDAN RAY 2407007WL047560 PRAVANJAN SRICHANDAN RAY 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7330558105 PRAVANJAN SRICHANDANRAY INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARAJANG OR-07-007-027-004/20341
(SARANGA) 		2407007027NRG24230820230570405 07/09/2023 PRAVANJAN SRICHANDAN RAY 2407007027WL042597 PRAVANJAN SRICHANDAN RAY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558106 PRAVANJAN SRICHANDANRAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARAJANG OR-07-007-027-004/20436
(SARANGA) 		2407007027NRG24230820230570407 07/09/2023 LAXMIDHAR BEJ 2407007027WL042597 LAXMIDHAR BEJ 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558186 MR LAXMIDHAR BEJ STATE BANK OF INDIA(508548)
92 PARAJANG OR-07-007-027-004/20436
(SARANGA) 		2407007000NRG24020920230598623 07/09/2023 LAXMIDHAR BEJ 2407007WL047558 LAXMIDHAR BEJ 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558185 MR LAXMIDHAR BEJ STATE BANK OF INDIA(508548)
93 PARAJANG OR-07-007-027-004/20436
(SARANGA) 		2407007000NRG24020920230598624 07/09/2023 SANJUKTA BEJ 2407007WL047558 SANJUKTA BEJ 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558090 SANJUKTA BEJ INDUSIND BANK(607189)
94 PARAJANG OR-07-007-027-004/20436
(SARANGA) 		2407007027NRG24230820230570408 07/09/2023 SANJUKTA BEJ 2407007027WL042597 SANJUKTA BEJ 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558091 SANJUKTA BEJ INDUSIND BANK(607189)
95 PARAJANG OR-07-007-027-004/20487
(SARANGA) 		2407007000NRG24020920230598666 07/09/2023 SATYAJIT PRADHAN 2407007WL047571 SATYAJIT PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558116 MR SATYAJIT PRADHAN STATE BANK OF INDIA(508548)
96 PARAJANG OR-07-007-027-004/20492
(SARANGA) 		2407007000NRG24010920230594094 07/09/2023 JAYANTI BEHERA 2407007WL046947 JAYANTI BEHERA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558156 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
97 PARAJANG OR-07-007-027-004/20492
(SARANGA) 		2407007000NRG24010920230594095 07/09/2023 RAMAKANTA BEHERA 2407007WL046947 RAMAKANTA BEHERA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558115 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
98 PARAJANG OR-07-007-027-004/20511
(SARANGA) 		2407007027NRG24010920230593744 07/09/2023 BISHALYA BEHERA 2407007027WL046909 BISHALYA BEHERA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558164 MISS BISHALYA BEHERA STATE BANK OF INDIA(508548)
99 PARAJANG OR-07-007-027-004/20511
(SARANGA) 		2407007027NRG24240820230572963 07/09/2023 BISHALYA BEHERA 2407007027WL043078 BISHALYA BEHERA 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7330558165 MISS BISHALYA BEHERA STATE BANK OF INDIA(508548)
100 PARAJANG OR-07-007-027-004/20511
(SARANGA) 		2407007027NRG24240820230572962 07/09/2023 KANDURU BEHERA 2407007027WL043078 KANDURU BEHERA 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7330558189 MR KANDURU BEHERA STATE BANK OF INDIA(508548)
101 PARAJANG OR-07-007-027-004/20511
(SARANGA) 		2407007027NRG24010920230593743 07/09/2023 KANDURU BEHERA 2407007027WL046909 KANDURU BEHERA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558188 MR KANDURU BEHERA STATE BANK OF INDIA(508548)
102 PARAJANG OR-07-007-027-004/20512
(SARANGA) 		2407007000NRG24020920230598667 07/09/2023 SUNIL KUMAR PRADHAN 2407007WL047571 SUNIL KUMAR PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558114 MR SUNIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
103 PARAJANG OR-07-007-027-004/20516
(SARANGA) 		2407007027NRG24010920230593746 07/09/2023 RAJANI PRUSTY 2407007027WL046909 RAJANI PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558175 MS RAJANI PRUSTY STATE BANK OF INDIA(508548)
104 PARAJANG OR-07-007-027-004/20516
(SARANGA) 		2407007027NRG24250820230574408 07/09/2023 RAJANI PRUSTY 2407007027WL043336 RAJANI PRUSTY 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558174 MS RAJANI PRUSTY STATE BANK OF INDIA(508548)
105 PARAJANG OR-07-007-027-004/20517
(SARANGA) 		2407007027NRG24010920230593747 07/09/2023 SASIREKHA SAHOO 2407007027WL046909 SASIREKHA SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558169 MS SASIREKHA SAHOO STATE BANK OF INDIA(508548)
106 PARAJANG OR-07-007-027-004/20526
(SARANGA) 		2407007000NRG24020920230598631 07/09/2023 KANCHAN BAI 2407007WL047559 KANCHAN BAI 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558089 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
107 PARAJANG OR-07-007-027-004/20528
(SARANGA) 		2407007000NRG24020920230598669 07/09/2023 DUKHABANDHU BARIK 2407007WL047571 DUKHABANDHU BARIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558098 MR DUKHABANDHU BARIK STATE BANK OF INDIA(508548)
108 PARAJANG OR-07-007-027-004/20528
(SARANGA) 		2407007000NRG24020920230598670 07/09/2023 MAMINA BARIK 2407007WL047571 MAMINA BARIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558124 MR MAMINA BARIK STATE BANK OF INDIA(508548)
109 PARAJANG OR-07-007-027-004/20530
(SARANGA) 		2407007027NRG24010920230594028 07/09/2023 SUDHIR PRADHAN 2407007027WL046941 SUDHIR PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558160 SUDHIR PRADHAN STATE BANK OF INDIA(508548)
110 PARAJANG OR-07-007-027-004/20532
(SARANGA) 		2407007000NRG24020920230598671 07/09/2023 PRAMILA BARIK 2407007WL047571 PRAMILA BARIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558127 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
111 PARAJANG OR-07-007-027-004/20532
(SARANGA) 		2407007000NRG24020920230598672 07/09/2023 PRAMOD BARIK 2407007WL047571 PRAMOD BARIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558180 MR PRAMOD BARIK STATE BANK OF INDIA(508548)
112 PARAJANG OR-07-007-027-004/20534
(SARANGA) 		2407007027NRG24010920230594086 07/09/2023 CHATURI SAHOO 2407007027WL046945 CHATURI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558132 CHATURI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARAJANG OR-07-007-027-004/20536
(SARANGA) 		2407007000NRG24020920230598675 07/09/2023 DEBABRAT PRADHAN 2407007WL047571 DEBABRAT PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558163 MR DEBABRATA PRADHAN STATE BANK OF INDIA(508548)
114 PARAJANG OR-07-007-027-004/20536
(SARANGA) 		2407007000NRG24020920230598674 07/09/2023 RINA PRADHAN 2407007WL047571 RINA PRADHAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7330558123 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 171351 171351
115 PARAJANG OR-07-007-027-003/20231
(SARANGA) 		2407007027NRG24230820230570394 07/09/2023 SOBHAGINI SAHOO 2407007027WL042596 SOBHAGINI SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330558078 SOBHAGINI SAHOO. UCO BANK(607066)
116 PARAJANG OR-07-007-027-004/19645
(SARANGA) 		2407007027NRG24210820230566162 07/09/2023 BINDU PRADHAN 2407007027WL041590 BINDU PRADHAN 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330558079 MRS BINDU PRADHAN STATE BANK OF INDIA(508548)
117 PARAJANG OR-07-007-027-004/19645
(SARANGA) 		2407007027NRG24250820230574407 07/09/2023 BINDU PRADHAN 2407007027WL043336 BINDU PRADHAN 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330558080 MRS BINDU PRADHAN STATE BANK OF INDIA(508548)
118 PARAJANG OR-07-007-027-004/19645
(SARANGA) 		2407007027NRG24010920230593729 07/09/2023 BINDU PRADHAN 2407007027WL046906 BINDU PRADHAN 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7330558081 MRS BINDU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 194340 194340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007027_070923APB_FTO_501966 Bank of Baroda BARB0PARJAN PARAJANGA 3318
2 PARAJANG OR2407007027_070923APB_FTO_501966 Bank of India BKID0005565 TALCHER 1659
3 PARAJANG OR2407007027_070923APB_FTO_501966 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4977
4 PARAJANG OR2407007027_070923APB_FTO_501966 State Bank of India SBIN0000192 TALCHER 3318
5 PARAJANG OR2407007027_070923APB_FTO_501966 State Bank of India SBIN0008279 KANDSAR 3081
6 PARAJANG OR2407007027_070923APB_FTO_501966 State Bank of India SBIN0010246 IGIT SARANGA 171351
7 PARAJANG OR2407007027_070923APB_FTO_501966 UCO Bank UCBA0000786 PARJANG 6636

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