Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_220923APB_FTO_555964
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-07-007-001-001/5051
(AKHUAPAL) 		2407007000NRG24210920230669903 22/09/2023 NINI GARNAIK 2407007WL063566 NINI GARNAIK 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7276414369 NINIMANI GARHNAYAK FINO PAYMENTS BANK LTD(608001)
2 PARAJANG OR-07-007-001-001/697718
(AKHUAPAL) 		2407007001NRG24210920230669741 22/09/2023 SITA SAHU 2407007001WL063516 SITA SAHU 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7276414350 KANDHEI SAHOO UCO BANK(607066)
3 PARAJANG OR-07-007-001-001/697720
(AKHUAPAL) 		2407007001NRG24210920230669698 22/09/2023 BIJAYA SETHY 2407007001WL063508 BIJAYA SETHY 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7276414348 BIJU SETHI STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-001-001/697722
(AKHUAPAL) 		2407007000NRG24210920230669914 22/09/2023 SANYASI JENA 2407007WL063568 SANYASI JENA 00045 BARB0PARJAN 1422 1422 Processed 10/11/2023 7276414376 MR ASIT JENA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-001/697745
(AKHUAPAL) 		2407007001NRG24210920230669582 22/09/2023 PRAMILA BEHERA 2407007001WL063502 PRAMILA BEHERA 00045 BARB0PARJAN 711 711 Processed 09/11/2023 7276414362 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
6 PARAJANG OR-07-007-001-003/4685
(AKHUAPAL) 		2407007000NRG24210920230669905 22/09/2023 SOVAGINI NAIK 2407007WL063566 SOVAGINI NAIK 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7276414320 MRS SOVAGINI NAIK STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-001-003/4685
(AKHUAPAL) 		2407007000NRG24210920230669904 22/09/2023 SURESH NAIK 2407007WL063566 SURESH NAIK 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7276414319 SURESH NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 PARAJANG OR-07-007-001-001/4131
(AKHUAPAL) 		2407007000NRG24210920230669881 22/09/2023 MILI PENDEI 2407007WL063563 MILI PENDEI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276414358 MILI PENTHEI STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-001-001/4246
(AKHUAPAL) 		2407007000NRG24210920230669901 22/09/2023 LABANGA SETHI 2407007WL063566 LABANGA SETHI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276414353 LABANG SETHY FINO PAYMENTS BANK LTD(608001)
10 PARAJANG OR-07-007-001-001/4404
(AKHUAPAL) 		2407007000NRG24210920230669889 22/09/2023 NRUSINGH CH. SINGH 2407007WL063564 NRUSINGH CH. SINGH 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276414355 MR NRUSINGHA CHARAN SINGH STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-001-001/4497
(AKHUAPAL) 		2407007001NRG24210920230669699 22/09/2023 LAXMI SINGH 2407007001WL063509 LAXMI SINGH 00415 SBIN0007340 1659 1659 Rejected 09/11/2023 7276414352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PARAJANG OR-07-007-001-001/4522
(AKHUAPAL) 		2407007000NRG24210920230669892 22/09/2023 BACHAN SINGH 2407007WL063565 BACHAN SINGH 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276414351 BACHAN SINGH FINO PAYMENTS BANK LTD(608001)
13 PARAJANG OR-07-007-001-001/4530
(AKHUAPAL) 		2407007000NRG24210920230669902 22/09/2023 KUNDA GADNAYAK 2407007WL063566 KUNDA GADNAYAK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276414354 KUNDA GARHNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 9954 9954
14 PARAJANG OR-07-007-001-001/4189
(AKHUAPAL) 		2407007000NRG24210920230669900 22/09/2023 KUNDA SINGH 2407007WL063566 KUNDA SINGH 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414356 MS KUNDA SINGH STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-001-001/4245
(AKHUAPAL) 		2407007000NRG24210920230669886 22/09/2023 MANJARI SETHI 2407007WL063564 MANJARI SETHI 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276414347 MANJARI SETHY FINO PAYMENTS BANK LTD(608001)
16 PARAJANG OR-07-007-001-001/4248
(AKHUAPAL) 		2407007000NRG24210920230669887 22/09/2023 CHANCHALA SINGH 2407007WL063564 CHANCHALA SINGH 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276414357 CHANCHALA SINGH FINO PAYMENTS BANK LTD(608001)
17 PARAJANG OR-07-007-001-001/4319
(AKHUAPAL) 		2407007001NRG24210920230669679 22/09/2023 TILOTTAMA NAIK 2407007001WL063506 TILOTTAMA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414305 MRS TILOTAMA NAIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-001-001/4331
(AKHUAPAL) 		2407007001NRG24210920230669579 22/09/2023 DROPADI NAIK 2407007001WL063502 DROPADI NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414344 MS DROUPADI NAIK STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-001-001/4374
(AKHUAPAL) 		2407007001NRG24210920230669727 22/09/2023 MANOJ KUMAR MUDULI 2407007001WL063514 MANOJ KUMAR MUDULI 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276414368 MANOJA MUDULI BANK OF BARODA(606985)
20 PARAJANG OR-07-007-001-001/4392
(AKHUAPAL) 		2407007000NRG24210920230669884 22/09/2023 PRAMOD SINGH 2407007WL063563 PRAMOD SINGH 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276414308 PRAMOD CHANDRA SINGH FINO PAYMENTS BANK LTD(608001)
21 PARAJANG OR-07-007-001-001/4392
(AKHUAPAL) 		2407007001NRG24210920230669696 22/09/2023 REBATI SINGH 2407007001WL063508 REBATI SINGH 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276414346 REBATI SINGH FINO PAYMENTS BANK LTD(608001)
22 PARAJANG OR-07-007-001-001/4415
(AKHUAPAL) 		2407007001NRG24210920230669719 22/09/2023 BIBHUTIA NAIK 2407007001WL063512 BIBHUTIA NAIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414328 BIBHUTI BHUSAN NAIK STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-001-001/4432
(AKHUAPAL) 		2407007001NRG24210920230669680 22/09/2023 PATEI BHUTIA 2407007001WL063506 PATEI BHUTIA 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7276414336 PATEI BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PARAJANG OR-07-007-001-001/4536
(AKHUAPAL) 		2407007001NRG24210920230669684 22/09/2023 SANJULATA NAYAK 2407007001WL063506 SANJULATA NAYAK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414373 MS MOTI NAYAK STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-001-001/4545
(AKHUAPAL) 		2407007001NRG24210920230669687 22/09/2023 JHUNUBALA DAS 2407007001WL063507 JHUNUBALA DAS 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414323 MISS JHUNUBALA DAS STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-001-001/497693
(AKHUAPAL) 		2407007000NRG24210920230669916 22/09/2023 JAYA BEHERA 2407007WL063569 JAYA BEHERA 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7276414375 JAGA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PARAJANG OR-07-007-001-002/3297
(AKHUAPAL) 		2407007001NRG24210920230669712 22/09/2023 MATAL HANSDA 2407007001WL063511 MATAL HANSDA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414325 MR MATAL HANSDAH STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-001-002/3306
(AKHUAPAL) 		2407007001NRG24210920230669713 22/09/2023 ASHOK SAHOO 2407007001WL063511 ASHOK SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414317 ASHOK SAHOO STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-001-002/3368
(AKHUAPAL) 		2407007001NRG24210920230669744 22/09/2023 SUKUMARI DALE 2407007001WL063516 SUKUMARI DALE 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414345 MS SUKUMARI DALEI STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-001-002/3480
(AKHUAPAL) 		2407007000NRG24210920230669915 22/09/2023 BHARATI MAHAKHUD 2407007WL063568 BHARATI MAHAKHUD 00415 SBIN0010246 1422 1422 Processed 09/11/2023 7276414374 BHARATI MAHAKHUD ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-001-002/4831
(AKHUAPAL) 		2407007001NRG24210920230669758 22/09/2023 SUKANTI SAHU 2407007001WL063519 SUKANTI SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414361 MS SUKANTI SAHU STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-001-004/3924
(AKHUAPAL) 		2407007001NRG24210920230669748 22/09/2023 KARMI MARNDI 2407007001WL063517 KARMI MARNDI 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414309 MRS KARMI MARNDI STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-001-004/4753
(AKHUAPAL) 		2407007001NRG24210920230669692 22/09/2023 JITENDRA SAYAN 2407007001WL063507 JITENDRA SAYAN 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414337 MR JITENDRA SAYAN STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-001-004/4953
(AKHUAPAL) 		2407007001NRG24210920230669756 22/09/2023 ANITA NAK 2407007001WL063518 ANITA NAK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414326 MRS ANITA NAIK STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-001-004/4960
(AKHUAPAL) 		2407007001NRG24210920230669731 22/09/2023 BHIMA MUNDA 2407007001WL063514 BHIMA MUNDA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414329 MR BHIMA MUNDA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-001-004/4976
(AKHUAPAL) 		2407007001NRG24210920230669726 22/09/2023 SUKANTI MALLIK 2407007001WL063513 SUKANTI MALLIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414370 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-001-004/4980
(AKHUAPAL) 		2407007001NRG24210920230669745 22/09/2023 SUBHADRA MALLIK 2407007001WL063516 SUBHADRA MALLIK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414371 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-001-004/4982
(AKHUAPAL) 		2407007000NRG24210920230669918 22/09/2023 ASHANTI NAIK 2407007WL063569 ASHANTI NAIK 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7276414316 MRS ASANTI NAIK STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-001-005/4064
(AKHUAPAL) 		2407007000NRG24210920230669911 22/09/2023 BINODINI SAHU 2407007WL063567 BINODINI SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414349 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-001-005/4683
(AKHUAPAL) 		2407007000NRG24210920230669919 22/09/2023 CHHABILA BEHERA 2407007WL063569 CHHABILA BEHERA 00415 SBIN0010246 948 948 Processed 10/11/2023 7276414363 MR CHHABILA BEHERA STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-001-005/4833
(AKHUAPAL) 		2407007001NRG24210920230669703 22/09/2023 MAMALI NAYAK 2407007001WL063509 MAMALI NAYAK 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414364 MS MAMALI NAIK STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-001-005/4840
(AKHUAPAL) 		2407007001NRG24210920230669760 22/09/2023 SHESHADEV BHUTIA 2407007001WL063519 SHESHADEV BHUTIA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7276414332 MR SHESADEV BHUTIA STATE BANK OF INDIA(508548)
SubTotal 46689 46689
43 PARAJANG OR-07-007-001-001/4502
(AKHUAPAL) 		2407007000NRG24210920230669891 22/09/2023 DAMAYANTI SINGH 2407007WL063565 DAMAYANTI SINGH 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7276414367 DAMAYANTI SINGH FINO PAYMENTS BANK LTD(608001)
44 PARAJANG OR-07-007-001-002/4937
(AKHUAPAL) 		2407007001NRG24210920230669715 22/09/2023 SAROJINI BHOI 2407007001WL063511 SAROJINI BHOI 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7276414366 SAROJINI BHOI ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-001-002/4952
(AKHUAPAL) 		2407007001NRG24210920230669710 22/09/2023 DAKTAR NAIK 2407007001WL063510 DAKTAR NAIK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7276414365 MR DAKTARNAIK NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
46 PARAJANG OR-07-007-001-001/4214
(AKHUAPAL) 		2407007001NRG24210920230669732 22/09/2023 MANASI NAIK 2407007001WL063515 MANASI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7276414311 MANASI NAIK UCO BANK(607066)
47 PARAJANG OR-07-007-001-001/4458
(AKHUAPAL) 		2407007001NRG24210920230669682 22/09/2023 ANTARYAMI DEHURY 2407007001WL063506 ANTARYAMI DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7276414310 ANTARYAMI DEHURY UCO BANK(607066)
48 PARAJANG OR-07-007-001-001/4555
(AKHUAPAL) 		2407007001NRG24210920230669586 22/09/2023 BIJAYA SINGH 2407007001WL063503 BIJAYA SINGH 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7276414335 MR BIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-001-001/4919
(AKHUAPAL) 		2407007001NRG24210920230669736 22/09/2023 LALILATA SAHOO 2407007001WL063515 LALILATA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7276414324 LALILATA SAHOO ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-001-002/3438
(AKHUAPAL) 		2407007001NRG24210920230669688 22/09/2023 SAITA PRADHAN 2407007001WL063507 SAITA PRADHAN 00462 UCBA0000786 1185 1185 Processed 09/11/2023 7276414304 SATYABADI PRADHAN SO DURYODHAN PRADHAN UCO BANK(607066)
51 PARAJANG OR-07-007-001-002/4834
(AKHUAPAL) 		2407007001NRG24210920230669691 22/09/2023 SATYBHAMA DALEI 2407007001WL063507 SATYBHAMA DALEI 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7276414315 SATYABHAMA DALEI W/O SANJAYA DALEI UCO BANK(607066)
52 PARAJANG OR-07-007-001-002/4890
(AKHUAPAL) 		2407007001NRG24210920230669754 22/09/2023 CHAGALA PARIDA 2407007001WL063518 CHAGALA PARIDA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7276414341 CHAGALA PARIDA SO GHURUD PARIDA UCO BANK(607066)
SubTotal 10902 10902
53 PARAJANG OR-07-007-001-001/4203
(AKHUAPAL) 		2407007001NRG24210920230669694 22/09/2023 KANSHA SETHI 2407007001WL063508 KANSHA SETHI 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7276414322 KANSALA SETHI UCO BANK(607066)
SubTotal 1659 1659
54 PARAJANG OR-07-007-001-001/4297
(AKHUAPAL) 		2407007001NRG24210920230669704 22/09/2023 SUBAL SAHU 2407007001WL063510 SUBAL SAHU 00462 UCBA0000910 1659 1659 Processed 09/11/2023 7276414307 SUBAL SAHOO UCO BANK(607066)
SubTotal 1659 1659
55 PARAJANG OR-07-007-001-001/4318
(AKHUAPAL) 		2407007000NRG24210920230669882 22/09/2023 KRISHNA SUBHADRA SINGH 2407007WL063563 KRISHNA SUBHADRA SINGH 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7276414372 KRISHNA SUBHADRA SINGH FINO PAYMENTS BANK LTD(608001)
56 PARAJANG OR-07-007-001-001/4948
(AKHUAPAL) 		2407007000NRG24210920230669893 22/09/2023 DHIREN SINGH 2407007WL063565 DHIREN SINGH 00468 UBIN0919942 1659 1659 Processed 09/11/2023 7276414359 Dhirendra Singh FINO PAYMENTS BANK LTD(608001)
57 PARAJANG OR-07-007-001-001/4951
(AKHUAPAL) 		2407007000NRG24210920230669894 22/09/2023 KUNI SINGH 2407007WL063565 KUNI SINGH 00468 UBIN0919942 1659 1659 Processed 10/11/2023 7276414360 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
58 PARAJANG OR-07-007-001-001/4432
(AKHUAPAL) 		2407007001NRG24210920230669681 22/09/2023 MANJARI BHUTIA 2407007001WL063506 MANJARI BHUTIA 00553 INDB0000252 1659 1659 Processed 09/11/2023 7276414312 MANJARI BHUTIA INDUSIND BANK(607189)
SubTotal 1659 1659
59 PARAJANG OR-07-007-001-001/4200
(AKHUAPAL) 		2407007001NRG24210920230669686 22/09/2023 DAMUNI SINGH 2407007001WL063507 DAMUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414292 DAMUNI SINGH ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-001-001/4210
(AKHUAPAL) 		2407007001NRG24210920230669585 22/09/2023 DUTI SINGH 2407007001WL063503 DUTI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414302 DUTI SINGH ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-001-001/4256
(AKHUAPAL) 		2407007000NRG24210920230669906 22/09/2023 PABITRA SETHI 2407007WL063567 PABITRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414286 PABITRA SETHY FINO PAYMENTS BANK LTD(608001)
62 PARAJANG OR-07-007-001-001/4284
(AKHUAPAL) 		2407007001NRG24210920230669734 22/09/2023 BENGALATA SAHU 2407007001WL063515 BENGALATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414340 BENGALATA SAHU ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-001-001/4291
(AKHUAPAL) 		2407007001NRG24210920230669678 22/09/2023 PRIYADARSINI NAIK 2407007001WL063506 PRIYADARSINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414333 PRIYADARSINI NAIK ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-001-001/4318
(AKHUAPAL) 		2407007000NRG24210920230669883 22/09/2023 KASTU SINGH 2407007WL063563 KASTU SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414287 Kastu Singh FINO PAYMENTS BANK LTD(608001)
65 PARAJANG OR-07-007-001-001/4402
(AKHUAPAL) 		2407007000NRG24210920230669888 22/09/2023 SARASWATI SINGH 2407007WL063564 SARASWATI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414278 SARASWATI SINGH FINO PAYMENTS BANK LTD(608001)
66 PARAJANG OR-07-007-001-001/4503
(AKHUAPAL) 		2407007001NRG24210920230669739 22/09/2023 LALITA BEHERA 2407007001WL063516 LALITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414290 MS LALITA BEHERA STATE BANK OF INDIA(508548)
67 PARAJANG OR-07-007-001-001/4519
(AKHUAPAL) 		2407007000NRG24210920230669885 22/09/2023 RITA SINGH 2407007WL063563 RITA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414295 RITA SINGH FINO PAYMENTS BANK LTD(608001)
68 PARAJANG OR-07-007-001-001/4940
(AKHUAPAL) 		2407007001NRG24210920230669697 22/09/2023 MANISH DEHURY 2407007001WL063508 MANISH DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414293 MANISHA DEHURY, D/O-LAXMIDHAR DEHURY UCO BANK(607066)
69 PARAJANG OR-07-007-001-001/4947
(AKHUAPAL) 		2407007000NRG24210920230669890 22/09/2023 ANITA NATH 2407007WL063564 ANITA NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414294 ANITA NATH FINO PAYMENTS BANK LTD(608001)
70 PARAJANG OR-07-007-001-001/4985
(AKHUAPAL) 		2407007000NRG24210920230669913 22/09/2023 RANJIT SETHY 2407007WL063568 RANJIT SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276414303 RANJIT SETHY ODISHA GRAMYA BANK(607060)
71 PARAJANG OR-07-007-001-001/697736
(AKHUAPAL) 		2407007001NRG24210920230669742 22/09/2023 MALHARA BEHERA 2407007001WL063516 MALHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414342 MR MALAR BEHERA STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-001-001/697736
(AKHUAPAL) 		2407007001NRG24210920230669743 22/09/2023 MAMINA BEHERA 2407007001WL063516 MAMINA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414343 MAMINA BEHERA ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-001-002/3308
(AKHUAPAL) 		2407007001NRG24210920230669746 22/09/2023 USHA PRADHAN 2407007001WL063517 USHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414291 USHA PRADHAN ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-001-002/3366
(AKHUAPAL) 		2407007001NRG24210920230669685 22/09/2023 MANJULATA SETHI 2407007001WL063506 MANJULATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414277 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-001-002/3517
(AKHUAPAL) 		2407007001NRG24210920230669706 22/09/2023 ALI BEHERA 2407007001WL063510 ALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414306 ALI BEHERA ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-001-002/3528
(AKHUAPAL) 		2407007001NRG24210920230669689 22/09/2023 CHINI PRADHAN 2407007001WL063507 CHINI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276414284 CHINI PRADHAN ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-001-002/3539
(AKHUAPAL) 		2407007001NRG24210920230669751 22/09/2023 MANJU PURTY 2407007001WL063518 MANJU PURTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414331 MANJU PURTY ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-001-002/3557
(AKHUAPAL) 		2407007001NRG24210920230669707 22/09/2023 JHUMAR NAIK 2407007001WL063510 JHUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414274 JHUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARAJANG OR-07-007-001-002/3559
(AKHUAPAL) 		2407007001NRG24210920230669752 22/09/2023 PRADESHI NAIK 2407007001WL063518 PRADESHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414300 PRADESHI NAIK ODISHA GRAMYA BANK(607060)
80 PARAJANG OR-07-007-001-002/3561
(AKHUAPAL) 		2407007000NRG24210920230669895 22/09/2023 NAYAN NAIK 2407007WL063565 NAYAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414285 NAYANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 PARAJANG OR-07-007-001-002/3574
(AKHUAPAL) 		2407007001NRG24210920230669690 22/09/2023 SUPRIYA BHOI 2407007001WL063507 SUPRIYA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276414313 SUPRIYA BHOI ODISHA GRAMYA BANK(607060)
82 PARAJANG OR-07-007-001-002/3576
(AKHUAPAL) 		2407007001NRG24210920230669701 22/09/2023 SARASWATI DASH 2407007001WL063509 SARASWATI DASH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414288 SARASWATI DAS BANK OF BARODA(606985)
83 PARAJANG OR-07-007-001-002/4822
(AKHUAPAL) 		2407007001NRG24210920230669753 22/09/2023 KHULUNA PARIDA 2407007001WL063518 KHULUNA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414339 MS KHULANA PARIDA STATE BANK OF INDIA(508548)
84 PARAJANG OR-07-007-001-002/4828
(AKHUAPAL) 		2407007001NRG24210920230669708 22/09/2023 PRADEEP PRADHAN 2407007001WL063510 PRADEEP PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414338 PRADEEP KUMAR PRADHA BANK OF BARODA(606985)
85 PARAJANG OR-07-007-001-002/4890
(AKHUAPAL) 		2407007001NRG24210920230669755 22/09/2023 ASHANTI PARIDA 2407007001WL063518 ASHANTI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414299 ASHANTI PARIDA ODISHA GRAMYA BANK(607060)
86 PARAJANG OR-07-007-001-002/4893
(AKHUAPAL) 		2407007001NRG24210920230669747 22/09/2023 SAROJINI PADHAN 2407007001WL063517 SAROJINI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414298 SAROJINI PADHAN ODISHA GRAMYA BANK(607060)
87 PARAJANG OR-07-007-001-002/4902
(AKHUAPAL) 		2407007001NRG24210920230669590 22/09/2023 SRABANI NAIK 2407007001WL063503 SRABANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414334 MS SRABANI NAIK STATE BANK OF INDIA(508548)
88 PARAJANG OR-07-007-001-002/4907
(AKHUAPAL) 		2407007001NRG24210920230669714 22/09/2023 RANJIT BHOI 2407007001WL063511 RANJIT BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414279 MR RANJIT BHOI STATE BANK OF INDIA(508548)
89 PARAJANG OR-07-007-001-002/4912
(AKHUAPAL) 		2407007001NRG24210920230669709 22/09/2023 KUMUDINI BHOI 2407007001WL063510 KUMUDINI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414321 KUMUDINI BHOI INDUSIND BANK(607189)
90 PARAJANG OR-07-007-001-002/4943
(AKHUAPAL) 		2407007001NRG24210920230669720 22/09/2023 PUSPARANI GADNAIK 2407007001WL063512 PUSPARANI GADNAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414275 RUPASRI GADANAYAK UCO BANK(607066)
91 PARAJANG OR-07-007-001-002/4944
(AKHUAPAL) 		2407007001NRG24210920230669716 22/09/2023 TIKILI PRADHAN 2407007001WL063511 TIKILI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414276 TIKILI PRADHAN ODISHA GRAMYA BANK(607060)
92 PARAJANG OR-07-007-001-002/4953
(AKHUAPAL) 		2407007001NRG24210920230669711 22/09/2023 INDRAMANI PRADHAN 2407007001WL063510 INDRAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414281 INDRAMANI PRADHAN ODISHA GRAMYA BANK(607060)
93 PARAJANG OR-07-007-001-004/3865
(AKHUAPAL) 		2407007001NRG24210920230669722 22/09/2023 MANJU MUNDA 2407007001WL063513 MANJU MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414280 MANJU MUNDA UNION BANK OF INDIA(508500)
94 PARAJANG OR-07-007-001-004/3887
(AKHUAPAL) 		2407007001NRG24210920230669737 22/09/2023 PRAMILA MUNDA 2407007001WL063515 PRAMILA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414301 PRAMILA MUNDA ODISHA GRAMYA BANK(607060)
95 PARAJANG OR-07-007-001-004/3900
(AKHUAPAL) 		2407007001NRG24210920230669728 22/09/2023 MUNA MUNDA 2407007001WL063514 MUNA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414314 MR MUNA MUNDA STATE BANK OF INDIA(508548)
96 PARAJANG OR-07-007-001-004/4746
(AKHUAPAL) 		2407007001NRG24210920230669723 22/09/2023 BASANTI MUNDA 2407007001WL063513 BASANTI MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414297 MS BASANTI MUNDA STATE BANK OF INDIA(508548)
97 PARAJANG OR-07-007-001-004/4760
(AKHUAPAL) 		2407007001NRG24210920230669729 22/09/2023 MENJI SAYAN 2407007001WL063514 MENJI SAYAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414296 MRS MENJI SAYAN STATE BANK OF INDIA(508548)
98 PARAJANG OR-07-007-001-004/4947
(AKHUAPAL) 		2407007000NRG24210920230669909 22/09/2023 KALANDI SATPATHY 2407007WL063567 KALANDI SATPATHY 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7276414283 Aadhaar Number not Mapped to Account Number
99 PARAJANG OR-07-007-001-004/4954
(AKHUAPAL) 		2407007001NRG24210920230669730 22/09/2023 SALAMA MARANDI 2407007001WL063514 SALAMA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414327 MS SALAMA MARANDI STATE BANK OF INDIA(508548)
100 PARAJANG OR-07-007-001-004/4967
(AKHUAPAL) 		2407007001NRG24210920230669749 22/09/2023 LATA MUNDA 2407007001WL063517 LATA MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276414282 LATA MUNDA ODISHA GRAMYA BANK(607060)
101 PARAJANG OR-07-007-001-005/4058
(AKHUAPAL) 		2407007001NRG24210920230669759 22/09/2023 BHARATI NAIK 2407007001WL063519 BHARATI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276414289 BHARATI NAIK ODISHA GRAMYA BANK(607060)
102 PARAJANG OR-07-007-001-005/4827
(AKHUAPAL) 		2407007000NRG24210920230669920 22/09/2023 ANJALI SAHOO 2407007WL063569 ANJALI SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276414318 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
103 PARAJANG OR-07-007-001-006/3671
(AKHUAPAL) 		2407007001NRG24210920230669750 22/09/2023 BAIJANTI BEHERA 2407007001WL063517 BAIJANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276414330 MS BAIJAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 72048 72048
104 PARAJANG OR-07-007-001-001/4331
(AKHUAPAL) 		2407007001NRG24210920230669580 22/09/2023 SMITA NAIK 2407007001WL063502 SMITA NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7276414271 MISS SMITA NAIK STATE BANK OF INDIA(508548)
105 PARAJANG OR-07-007-001-001/497694
(AKHUAPAL) 		2407007001NRG24210920230669700 22/09/2023 RAJU NAIK 2407007001WL063509 RAJU NAIK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276414270 RAJU NAIK ODISHA GRAMYA BANK(607060)
106 PARAJANG OR-07-007-001-005/4840
(AKHUAPAL) 		2407007001NRG24210920230669761 22/09/2023 Jhili Bhutia 2407007001WL063519 Jhili Bhutia 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276414273 Jhili Bhutia INDUSIND BANK(607189)
107 PARAJANG OR-07-007-001-006/3674
(AKHUAPAL) 		2407007001NRG24210920230669583 22/09/2023 PUSPA KHATUA 2407007001WL063502 PUSPA KHATUA 00691 IPOS0000001 711 711 Processed 09/11/2023 7276414272 PUSPALATA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PARAJANG OR-07-007-001-006/5025
(AKHUAPAL) 		2407007001NRG24210920230669584 22/09/2023 BINI PADHAN 2407007001WL063502 BINI PADHAN 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7276414269 MS BINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 172299 172299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_220923APB_FTO_555964 Bank of Baroda BARB0PARJAN PARAJANGA 7110
2 PARAJANG OR2407007001_220923APB_FTO_555964 State Bank of India SBIN0000192 TALCHER 3318
3 PARAJANG OR2407007001_220923APB_FTO_555964 State Bank of India SBIN0007340 SAMAL BARRAGE 9954
4 PARAJANG OR2407007001_220923APB_FTO_555964 State Bank of India SBIN0010246 IGIT SARANGA 46689
5 PARAJANG OR2407007001_220923APB_FTO_555964 State Bank of India SBIN0017955 DIHADOL 4977
6 PARAJANG OR2407007001_220923APB_FTO_555964 UCO Bank UCBA0000786 PARJANG 10902
7 PARAJANG OR2407007001_220923APB_FTO_555964 UCO Bank UCBA0000909 KANIHA 1659
8 PARAJANG OR2407007001_220923APB_FTO_555964 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1659
9 PARAJANG OR2407007001_220923APB_FTO_555964 Union Bank of India UBIN0919942 TALCHER 4977
10 PARAJANG OR2407007001_220923APB_FTO_555964 IndusInd Bank Ltd. INDB0000252 ANGUL 1659
11 PARAJANG OR2407007001_220923APB_FTO_555964 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 72048
12 PARAJANG OR2407007001_220923APB_FTO_555964 India Post Payments Bank IPOS0000001 DHENKANAL 7347

Download In Excel