Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_020823APB_FTO_405170
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-07-007-001-001/697698
(AKHUAPAL) 		2407007001NRG24010820230502632 02/08/2023 MILI NAYAK 2407007001WL025820 MILI NAYAK 00045 BARB0PARJAN 1185 1185 Processed 30/08/2023 4976431420 MILI NAYAK ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-001-001/697703
(AKHUAPAL) 		2407007001NRG24010820230502633 02/08/2023 MENAKA NAIK 2407007001WL025820 MENAKA NAIK 00045 BARB0PARJAN 1185 1185 Processed 30/08/2023 4976431429 MENAKA NAIK ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-001-001/697714
(AKHUAPAL) 		2407007001NRG24010820230502640 02/08/2023 RAJANI BEHERA 2407007001WL025822 RAJANI BEHERA 00045 BARB0PARJAN 1185 1185 Processed 30/08/2023 4976431419 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-001-001/697718
(AKHUAPAL) 		2407007001NRG24010820230502646 02/08/2023 SITA SAHU 2407007001WL025823 SITA SAHU 00045 BARB0PARJAN 1422 1422 Processed 30/08/2023 4976431421 KANDHEI SAHOO UCO BANK(607066)
5 PARAJANG OR-07-007-001-001/697720
(AKHUAPAL) 		2407007001NRG24010820230502625 02/08/2023 BIJAYA SETHY 2407007001WL025818 BIJAYA SETHY 00045 BARB0PARJAN 1185 1185 Processed 30/08/2023 4976431418 BIJU SETHI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 PARAJANG OR-07-007-001-004/3910
(AKHUAPAL) 		2407007001NRG24010820230502675 02/08/2023 SULOCHAN NAIK 2407007001WL025829 SULOCHAN NAIK 00152 HDFC0001816 1185 1185 Processed 30/08/2023 4976431412 SUL NAIK HDFC BANK LTD(607152)
SubTotal 1185 1185
7 PARAJANG OR-07-007-001-004/4974
(AKHUAPAL) 		2407007001NRG24010820230502667 02/08/2023 SUJATA MALLIK 2407007001WL025827 SUJATA MALLIK 00415 SBIN0000235 1185 1185 Processed 30/08/2023 4976431431 SUJATA MALLIK WO KALANDI CHARAN MALLIK UCO BANK(607066)
SubTotal 1185 1185
8 PARAJANG OR-07-007-001-001/4291
(AKHUAPAL) 		2407007001NRG24010820230502688 02/08/2023 BHAGIRATHI NAIK 2407007001WL025831 BHAGIRATHI NAIK 00415 SBIN0010246 948 948 Processed 30/08/2023 4976431381 MR BHAGIRATHI NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-001-001/4291
(AKHUAPAL) 		2407007001NRG24010820230502689 02/08/2023 SANJU NAIK 2407007001WL025831 SANJU NAIK 00415 SBIN0010246 948 948 Processed 30/08/2023 4976431415 SANJUKTA NAIK INDUSIND BANK(607189)
10 PARAJANG OR-07-007-001-001/4374
(AKHUAPAL) 		2407007001NRG24010820230502636 02/08/2023 MANOJ KUMAR MUDULI 2407007001WL025822 MANOJ KUMAR MUDULI 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431428 MR MANOJ MUDULI STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-001-001/4392
(AKHUAPAL) 		2407007001NRG24010820230502619 02/08/2023 REBATI SINGH 2407007001WL025818 REBATI SINGH 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431414 REBATI SINGH FINO PAYMENTS BANK LTD(608001)
12 PARAJANG OR-07-007-001-001/4420
(AKHUAPAL) 		2407007001NRG24310720230500409 02/08/2023 KUNI NAIK 2407007001WL025332 KUNI NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4976431400 MS KUNI NAIK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-001-001/4517
(AKHUAPAL) 		2407007001NRG24010820230502620 02/08/2023 BUDHIMANTA NAIK 2407007001WL025818 BUDHIMANTA NAIK 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431380 MR BUDHIA NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-001-001/4545
(AKHUAPAL) 		2407007001NRG24010820230502614 02/08/2023 JHUNUBALA DAS 2407007001WL025817 JHUNUBALA DAS 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431401 MISS JHUNUBALA DAS STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-001-001/4583
(AKHUAPAL) 		2407007001NRG24010820230502644 02/08/2023 SUKANTI JENA 2407007001WL025823 SUKANTI JENA 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431390 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-001-001/4925
(AKHUAPAL) 		2407007001NRG24010820230502654 02/08/2023 DIPTIRANJAN MOHANTY 2407007001WL025825 DIPTIRANJAN MOHANTY 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431399 DIPTIRANJAN MOHANTY BANK OF BARODA(606985)
17 PARAJANG OR-07-007-001-001/497692
(AKHUAPAL) 		2407007001NRG24010820230502639 02/08/2023 PRABHATI SAMAL 2407007001WL025822 PRABHATI SAMAL 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431427 MRS PRAVATI SAMAL STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-001-002/3297
(AKHUAPAL) 		2407007001NRG24010820230502656 02/08/2023 MATAL HANSDA 2407007001WL025825 MATAL HANSDA 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431409 MR MATAL HANSDAH STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-001-002/3300
(AKHUAPAL) 		2407007001NRG24310720230500411 02/08/2023 SUBHAGINI MAHAPATRA 2407007001WL025332 SUBHAGINI MAHAPATRA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4976431416 MS SUBASINI MOHAPATRA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-001-002/3426
(AKHUAPAL) 		2407007001NRG24310720230500394 02/08/2023 AJAYA DEHURY 2407007001WL025330 AJAYA DEHURY 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4976431424 AJAYA DEHURY ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-001-002/3476
(AKHUAPAL) 		2407007001NRG24310720230500414 02/08/2023 SRIMATI PRADHAN 2407007001WL025332 SRIMATI PRADHAN 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4976431383 SRIMATI PRADHAN ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-001-002/4826
(AKHUAPAL) 		2407007001NRG24310720230500396 02/08/2023 PRASANTA BHOI 2407007001WL025330 PRASANTA BHOI 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4976431417 MR PRASANTA BHOI STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-001-002/4833
(AKHUAPAL) 		2407007001NRG24010820230502684 02/08/2023 JYOSNAMAYI DALEI 2407007001WL025830 JYOSNAMAYI DALEI 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431389 MRS JYOSNAMAYI DALEI STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-001-004/3910
(AKHUAPAL) 		2407007001NRG24010820230502676 02/08/2023 ASHANTI NAIK 2407007001WL025829 ASHANTI NAIK 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431408 ASHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAJANG OR-07-007-001-004/3923
(AKHUAPAL) 		2407007001NRG24010820230502664 02/08/2023 MINI MALIK 2407007001WL025827 MINI MALIK 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431413 MS MINI MALIK STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-001-004/3926
(AKHUAPAL) 		2407007001NRG24010820230502690 02/08/2023 BHARAT MALIK 2407007001WL025831 BHARAT MALIK 00415 SBIN0010246 1185 1185 Rejected 30/08/2023 4976431382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PARAJANG OR-07-007-001-004/4953
(AKHUAPAL) 		2407007001NRG24010820230502694 02/08/2023 ANITA NAK 2407007001WL025831 ANITA NAK 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431410 MRS ANITA NAIK STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-001-004/4974
(AKHUAPAL) 		2407007001NRG24010820230502668 02/08/2023 KALANDI MALLIK 2407007001WL025827 KALANDI MALLIK 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431430 MR KALANDI CHARAN MALIK STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-001-004/4976
(AKHUAPAL) 		2407007001NRG24010820230502669 02/08/2023 SUKANTI MALLIK 2407007001WL025827 SUKANTI MALLIK 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431432 SUKANTI MALLIK ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-001-004/4980
(AKHUAPAL) 		2407007001NRG24010820230502685 02/08/2023 SUBHADRA MALLIK 2407007001WL025830 SUBHADRA MALLIK 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431433 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-001-005/4830
(AKHUAPAL) 		2407007001NRG24010820230502617 02/08/2023 Dinabandhu Bhutia 2407007001WL025817 Dinabandhu Bhutia 00415 SBIN0010246 1185 1185 Processed 30/08/2023 4976431422 MR DINABANDHU BHUTIA STATE BANK OF INDIA(508548)
SubTotal 29151 29151
32 PARAJANG OR-07-007-001-001/4421
(AKHUAPAL) 		2407007000NRG24310720230499706 02/08/2023 shuvadra naik 2407007WL025205 shuvadra naik 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4976431434 SHUVADRA NAIK HDFC BANK LTD(607152)
SubTotal 1422 1422
33 PARAJANG OR-07-007-001-001/4575
(AKHUAPAL) 		2407007001NRG24010820230502637 02/08/2023 MANDAR JENA 2407007001WL025822 MANDAR JENA 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4976431423 MISS MANDAR JENA STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-001-002/4937
(AKHUAPAL) 		2407007001NRG24310720230500398 02/08/2023 SAROJINI BHOI 2407007001WL025330 SAROJINI BHOI 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4976431426 SAROJINI BHOI ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-001-002/4952
(AKHUAPAL) 		2407007001NRG24310720230500381 02/08/2023 DAKTAR NAIK 2407007001WL025329 DAKTAR NAIK 00415 SBIN0017955 1422 1422 Processed 30/08/2023 4976431425 MR DAKTARNAIK NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
36 PARAJANG OR-07-007-001-001/4919
(AKHUAPAL) 		2407007001NRG24010820230502671 02/08/2023 LALILATA SAHOO 2407007001WL025829 LALILATA SAHOO 00462 UCBA0000786 1185 1185 Processed 30/08/2023 4976431407 LALILATA SAHOO ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-001-001/49715
(AKHUAPAL) 		2407007001NRG24010820230502673 02/08/2023 DALI BEHERA 2407007001WL025829 DALI BEHERA 00462 UCBA0000786 1185 1185 Processed 30/08/2023 4976431406 DALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARAJANG OR-07-007-001-004/3923
(AKHUAPAL) 		2407007001NRG24010820230502665 02/08/2023 BANITA MALLIK 2407007001WL025827 BANITA MALLIK 00462 UCBA0000786 1185 1185 Processed 30/08/2023 4976431405 BANITA MALLIK UCO BANK(607066)
39 PARAJANG OR-07-007-001-004/3923
(AKHUAPAL) 		2407007001NRG24010820230502663 02/08/2023 NATHA MALIK 2407007001WL025827 NATHA MALIK 00462 UCBA0000786 1185 1185 Processed 30/08/2023 4976431384 MR NATH MALIK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
40 PARAJANG OR-07-007-001-001/4203
(AKHUAPAL) 		2407007001NRG24010820230502613 02/08/2023 KANSHA SETHI 2407007001WL025817 KANSHA SETHI 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4976431398 KANSALA SETHI UCO BANK(607066)
SubTotal 1185 1185
41 PARAJANG OR-07-007-001-001/4370
(AKHUAPAL) 		2407007001NRG24010820230502642 02/08/2023 SANYASI SETHI 2407007001WL025823 SANYASI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431392 MR SANYASI SETHI STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-001-001/4469
(AKHUAPAL) 		2407007001NRG24010820230502679 02/08/2023 GOBARDHAN DEHURY 2407007001WL025830 GOBARDHAN DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431402 GOBARDHAN DEHURY ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-001-001/4469
(AKHUAPAL) 		2407007001NRG24010820230502680 02/08/2023 JATRA DEHURY 2407007001WL025830 JATRA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431378 JATRA DEHURY ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-001-001/4940
(AKHUAPAL) 		2407007001NRG24010820230502622 02/08/2023 MANISH DEHURY 2407007001WL025818 MANISH DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431372 MANISHA DEHURY, D/O-LAXMIDHAR DEHURY UCO BANK(607066)
45 PARAJANG OR-07-007-001-001/49715
(AKHUAPAL) 		2407007001NRG24010820230502672 02/08/2023 SANATA BEHERA 2407007001WL025829 SANATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431404 SANATA BEHERA ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-001-001/497694
(AKHUAPAL) 		2407007001NRG24010820230502624 02/08/2023 MIRA NAIK 2407007001WL025818 MIRA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431395 MIRA NAIK ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-001-002/3300
(AKHUAPAL) 		2407007001NRG24310720230500410 02/08/2023 NAHARI MAHAPATRA 2407007001WL025332 NAHARI MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431370 MR NARAHARI MOHAPATRA STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-001-002/3308
(AKHUAPAL) 		2407007001NRG24310720230500412 02/08/2023 USHA PRADHAN 2407007001WL025332 USHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431369 USHA PRADHAN ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-001-002/3380
(AKHUAPAL) 		2407007001NRG24310720230500418 02/08/2023 SUPRAVA PARIDA 2407007001WL025333 SUPRAVA PARIDA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4976431385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PARAJANG OR-07-007-001-002/3426
(AKHUAPAL) 		2407007001NRG24310720230500395 02/08/2023 URMILA DEHURY 2407007001WL025330 URMILA DEHURY 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4976431386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PARAJANG OR-07-007-001-002/3439
(AKHUAPAL) 		2407007001NRG24310720230500419 02/08/2023 JASODA NAIK 2407007001WL025333 JASODA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431377 JASODA NAIK ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-001-002/3476
(AKHUAPAL) 		2407007001NRG24310720230500413 02/08/2023 MADHUSUDAN PRADHAN 2407007001WL025332 MADHUSUDAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431368 MADHUSUDAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARAJANG OR-07-007-001-002/3483
(AKHUAPAL) 		2407007001NRG24310720230500377 02/08/2023 SAPHALA BHOI 2407007001WL025329 SAPHALA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431393 MS SAHALA BHOI STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-001-002/3557
(AKHUAPAL) 		2407007001NRG24310720230500363 02/08/2023 JHUMAR NAIK 2407007001WL025327 JHUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431365 JHUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARAJANG OR-07-007-001-002/3558
(AKHUAPAL) 		2407007001NRG24310720230500364 02/08/2023 KAMALA NAIK 2407007001WL025327 KAMALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431366 KAMALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARAJANG OR-07-007-001-002/3559
(AKHUAPAL) 		2407007001NRG24310720230500420 02/08/2023 PRADESHI NAIK 2407007001WL025333 PRADESHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431376 PRADESHI NAIK ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-001-002/3576
(AKHUAPAL) 		2407007001NRG24310720230500365 02/08/2023 BIPINI DASH 2407007001WL025327 BIPINI DASH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431364 MR BIPIN DAS STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-001-002/3576
(AKHUAPAL) 		2407007001NRG24310720230500366 02/08/2023 SARASWATI DASH 2407007001WL025327 SARASWATI DASH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431367 SARASWATI DASH ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-001-002/4826
(AKHUAPAL) 		2407007001NRG24310720230500397 02/08/2023 RENUBALA BHOI 2407007001WL025330 RENUBALA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431387 RENUBALA BHOI ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-001-002/4827
(AKHUAPAL) 		2407007001NRG24310720230500379 02/08/2023 KALPANA DEHURY 2407007001WL025329 KALPANA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431394 MS KALPANA DEHURY STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-001-002/4827
(AKHUAPAL) 		2407007001NRG24310720230500378 02/08/2023 SANJAYA DEHURY 2407007001WL025329 SANJAYA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431371 MR SANJAY DEHURY STATE BANK OF INDIA(508548)
62 PARAJANG OR-07-007-001-002/4887
(AKHUAPAL) 		2407007001NRG24310720230500368 02/08/2023 BINODINI BEHERA 2407007001WL025327 BINODINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431396 MS BINODINI BEHERA STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-001-002/4887
(AKHUAPAL) 		2407007001NRG24310720230500367 02/08/2023 JAYANTA BEHERA 2407007001WL025327 JAYANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431375 JAYANTA BEHERA ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-001-002/4890
(AKHUAPAL) 		2407007001NRG24310720230500415 02/08/2023 ASHANTI PARIDA 2407007001WL025332 ASHANTI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431374 ASHANTI PARIDA ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-001-002/4912
(AKHUAPAL) 		2407007001NRG24310720230500369 02/08/2023 KUMUDINI BHOI 2407007001WL025327 KUMUDINI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431391 KUMUDINI BHOI INDUSIND BANK(607189)
66 PARAJANG OR-07-007-001-002/4943
(AKHUAPAL) 		2407007001NRG24310720230500399 02/08/2023 PUSPARANI GADNAIK 2407007001WL025330 PUSPARANI GADNAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976431362 RUPASRI GADANAYAK UCO BANK(607066)
67 PARAJANG OR-07-007-001-002/4944
(AKHUAPAL) 		2407007001NRG24310720230500380 02/08/2023 TIKILI PRADHAN 2407007001WL025329 TIKILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431363 TIKILI PRADHAN ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-001-002/4953
(AKHUAPAL) 		2407007001NRG24310720230500382 02/08/2023 INDRAMANI PRADHAN 2407007001WL025329 INDRAMANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431360 INDRAMANI PRADHAN ODISHA GRAMYA BANK(607060)
69 PARAJANG OR-07-007-001-002/4985
(AKHUAPAL) 		2407007001NRG24310720230500400 02/08/2023 MAMULA BHOI 2407007001WL025330 MAMULA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431397 MR MAMULA BHOI STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-001-004/3900
(AKHUAPAL) 		2407007001NRG24010820230502674 02/08/2023 MUNA MUNDA 2407007001WL025829 MUNA MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431388 MR MUNA MUNDA STATE BANK OF INDIA(508548)
71 PARAJANG OR-07-007-001-004/4970
(AKHUAPAL) 		2407007001NRG24010820230502677 02/08/2023 MADHUSUDAN NAIK 2407007001WL025829 MADHUSUDAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431379 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-001-004/4970
(AKHUAPAL) 		2407007001NRG24010820230502678 02/08/2023 SANGITA NAIK 2407007001WL025829 SANGITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976431403 SANGITA NAIK UCO BANK(607066)
73 PARAJANG OR-07-007-001-005/4816
(AKHUAPAL) 		2407007001NRG24010820230502658 02/08/2023 ABHIMANYU PADHAN 2407007001WL025825 ABHIMANYU PADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976431361 ABHIMANYU PADHAN ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-001-005/4816
(AKHUAPAL) 		2407007001NRG24010820230502659 02/08/2023 KALABATI PADHAN 2407007001WL025825 KALABATI PADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976431373 KALABATI PADHAN ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-001-006/3671
(AKHUAPAL) 		2407007001NRG24010820230502647 02/08/2023 BAIJANTI BEHERA 2407007001WL025823 BAIJANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976431411 MS BAIJAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 46926 46926
76 PARAJANG OR-07-007-001-001/4517
(AKHUAPAL) 		2407007001NRG24010820230502621 02/08/2023 SABITA NAIK 2407007001WL025818 SABITA NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4976431357 MRS SABITA NAIK STATE BANK OF INDIA(508548)
77 PARAJANG OR-07-007-001-001/497694
(AKHUAPAL) 		2407007001NRG24010820230502623 02/08/2023 RAJU NAIK 2407007001WL025818 RAJU NAIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4976431358 RAJU NAIK ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-001-004/4877
(AKHUAPAL) 		2407007001NRG24010820230502693 02/08/2023 JANHA MALIK 2407007001WL025831 JANHA MALIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4976431359 JANHA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARAJANG OR-07-007-001-004/4877
(AKHUAPAL) 		2407007001NRG24010820230502692 02/08/2023 SRINIBAS MALIK 2407007001WL025831 SRINIBAS MALIK 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4976431356 SRINIBAS MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_020823APB_FTO_405170 Bank of Baroda BARB0PARJAN PARAJANGA 6162
2 PARAJANG OR2407007001_020823APB_FTO_405170 HDFC Bank HDFC0001816 TALCHER 1185
3 PARAJANG OR2407007001_020823APB_FTO_405170 State Bank of India SBIN0000235 KAMAKHYANAGAR 1185
4 PARAJANG OR2407007001_020823APB_FTO_405170 State Bank of India SBIN0010246 IGIT SARANGA 29151
5 PARAJANG OR2407007001_020823APB_FTO_405170 State Bank of India SBIN0017954 KUMUSI 1422
6 PARAJANG OR2407007001_020823APB_FTO_405170 State Bank of India SBIN0017955 DIHADOL 4266
7 PARAJANG OR2407007001_020823APB_FTO_405170 UCO Bank UCBA0000786 PARJANG 4740
8 PARAJANG OR2407007001_020823APB_FTO_405170 UCO Bank UCBA0000909 KANIHA 1185
9 PARAJANG OR2407007001_020823APB_FTO_405170 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 46926
10 PARAJANG OR2407007001_020823APB_FTO_405170 India Post Payments Bank IPOS0000001 DHENKANAL 4740

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