Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_190224APB_FTO_1051117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAJANG OR-07-007-009-002/24841
(JAYAPURA KATENI) 		2407007000NRG24160220241136117 19/02/2024 DATYAHARI SINGH 2407007WL147305 DATYAHARI SINGH 00152 HDFC0003753 237 237 Processed 10/04/2024 2801546974 DAITYAHARI SINGH HDFC BANK LTD(607152)
2 PARAJANG OR-07-007-009-002/25018
(JAYAPURA KATENI) 		2407007000NRG24160220241136126 19/02/2024 ANJALI PARIDA 2407007WL147307 ANJALI PARIDA 00152 HDFC0003753 237 237 Processed 10/04/2024 2801546972 ANJALI PARIDA HDFC BANK LTD(607152)
3 PARAJANG OR-07-007-009-002/25018
(JAYAPURA KATENI) 		2407007000NRG24160220241136115 19/02/2024 DHUKHBANDHU PARIDA 2407007WL147304 DHUKHBANDHU PARIDA 00152 HDFC0003753 237 237 Processed 10/04/2024 2801546971 DUHKHABANDHU PARIDA HDFC BANK LTD(607152)
4 PARAJANG OR-07-007-009-002/25229
(JAYAPURA KATENI) 		2407007000NRG24170220241136467 19/02/2024 MANJU SAHOO 2407007WL147366 MANJU SAHOO 00152 HDFC0003753 1659 1659 Processed 10/04/2024 2801546975 MANJU SAHOO HDFC BANK LTD(607152)
5 PARAJANG OR-07-007-009-002/25229
(JAYAPURA KATENI) 		2407007000NRG24170220241136486 19/02/2024 MANJU SAHOO 2407007WL147374 MANJU SAHOO 00152 HDFC0003753 1185 1185 Processed 10/04/2024 2801546976 MANJU SAHOO HDFC BANK LTD(607152)
SubTotal 3555 3555
6 PARAJANG OR-07-007-009-002/24821
(JAYAPURA KATENI) 		2407007000NRG24170220241136401 19/02/2024 AKRURA MALIK 2407007WL147347 AKRURA MALIK 00354 PUNB0738000 237 237 Processed 10/04/2024 2801547000 AKRURA MALLIK PUNJAB NATIONAL BANK(508568)
7 PARAJANG OR-07-007-009-002/24859
(JAYAPURA KATENI) 		2407007000NRG24170220241136403 19/02/2024 SUMATI MAHARANA 2407007WL147347 SUMATI MAHARANA 00354 PUNB0738000 237 237 Processed 10/04/2024 2801546981 SUMATI MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
8 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007000NRG24170220241136456 19/02/2024 sambari sardar 2407007WL147364 sambari sardar 00415 SBIN0000235 1185 1185 Processed 10/04/2024 2801546964 MRS SAMBARI SARDAR STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007000NRG24170220241136473 19/02/2024 sambari sardar 2407007WL147367 sambari sardar 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546962 MRS SAMBARI SARDAR STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007000NRG24170220241136472 19/02/2024 SHIBA SARDAR 2407007WL147367 SHIBA SARDAR 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546961 SHIBA SARDAR BANK OF BARODA(606985)
11 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007000NRG24170220241136455 19/02/2024 SHIBA SARDAR 2407007WL147364 SHIBA SARDAR 00415 SBIN0000235 1185 1185 Processed 10/04/2024 2801546963 SHIBA SARDAR BANK OF BARODA(606985)
12 PARAJANG OR-07-007-009-002/24807
(JAYAPURA KATENI) 		2407007000NRG24170220241136400 19/02/2024 PRAMILA MALIK 2407007WL147347 PRAMILA MALIK 00415 SBIN0000235 237 237 Processed 10/04/2024 2801546965 MS PRAMILA MALIK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-009-002/24860
(JAYAPURA KATENI) 		2407007000NRG24160220241136118 19/02/2024 KALANDI KHILAR 2407007WL147305 KALANDI KHILAR 00415 SBIN0000235 237 237 Processed 10/04/2024 2801546957 KALANDI KHILAR STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-009-002/24864
(JAYAPURA KATENI) 		2407007000NRG24170220241136409 19/02/2024 LATA BEHERA 2407007WL147351 LATA BEHERA 00415 SBIN0000235 237 237 Processed 10/04/2024 2801546982 MRS LATA BEHERALTI STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-009-002/24864
(JAYAPURA KATENI) 		2407007000NRG24170220241136410 19/02/2024 RINKU BEHERA 2407007WL147351 RINKU BEHERA 00415 SBIN0000235 237 237 Processed 10/04/2024 2801546980 MR RINKU BEHERA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-009-002/24869
(JAYAPURA KATENI) 		2407007000NRG24160220241136121 19/02/2024 DILLIP PARIDA 2407007WL147306 DILLIP PARIDA 00415 SBIN0000235 237 237 Processed 10/04/2024 2801546954 MR DILLIP PARIDA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-009-002/24871
(JAYAPURA KATENI) 		2407007000NRG24160220241136111 19/02/2024 PRAMILA SAHU 2407007WL147304 PRAMILA SAHU 00415 SBIN0000235 237 237 Processed 10/04/2024 2801546973 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-009-002/25002
(JAYAPURA KATENI) 		2407007000NRG24170220241136411 19/02/2024 BASANT ROUT 2407007WL147351 BASANT ROUT 00415 SBIN0000235 237 237 Processed 10/04/2024 2801546977 BASANTA ROUT STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-009-003/30022
(JAYAPURA KATENI) 		2407007000NRG24170220241136471 19/02/2024 SABUTRI DEHURY 2407007WL147366 SABUTRI DEHURY 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546978 MISS SABITRI DEHURI STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-009-005/25304
(JAYAPURA KATENI) 		2407007000NRG24170220241136459 19/02/2024 KAINTA SINGH 2407007WL147364 KAINTA SINGH 00415 SBIN0000235 474 474 Processed 10/04/2024 2801546968 MS KAINTA SINGH STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-009-005/25305
(JAYAPURA KATENI) 		2407007000NRG24170220241136448 19/02/2024 SANTI SINGH 2407007WL147362 SANTI SINGH 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546970 MRS SHANTILATA SINGH STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-009-005/25308
(JAYAPURA KATENI) 		2407007000NRG24170220241136421 19/02/2024 PRATAP SINGH 2407007WL147357 PRATAP SINGH 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546967 PRATAP SINGH UCO BANK(607066)
23 PARAJANG OR-07-007-009-005/25313
(JAYAPURA KATENI) 		2407007000NRG24170220241136422 19/02/2024 MAHESWAR MUNDA 2407007WL147357 MAHESWAR MUNDA 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546969 TEJ SINGH UNION BANK OF INDIA(508500)
24 PARAJANG OR-07-007-009-005/25324
(JAYAPURA KATENI) 		2407007000NRG24170220241136449 19/02/2024 SURYA MUNDA 2407007WL147362 SURYA MUNDA 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546966 MRS SURYA MUNDA STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007000NRG24170220241136464 19/02/2024 MANMATH BEHERA 2407007WL147365 MANMATH BEHERA 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546959 MANMATH BEHERA STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007000NRG24170220241136465 19/02/2024 MANI BEHERA 2407007WL147365 MANI BEHERA 00415 SBIN0000235 1659 1659 Processed 10/04/2024 2801546953 MRS MANI BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007000NRG24170220241136460 19/02/2024 BIBHUTI PRADHAN 2407007WL147364 BIBHUTI PRADHAN 00415 SBIN0000235 237 237 Processed 10/04/2024 2801546956 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19671 19671
28 PARAJANG OR-07-007-009-003/30023
(JAYAPURA KATENI) 		2407007000NRG24170220241136419 19/02/2024 SUBALA DEHURI 2407007WL147357 SUBALA DEHURI 00415 SBIN0001990 1659 1659 Processed 10/04/2024 2801546979 SUBALA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
29 PARAJANG OR-07-007-009-002/24870
(JAYAPURA KATENI) 		2407007000NRG24180220241138663 19/02/2024 PHULA BEHERA 2407007WL147668 PHULA BEHERA 00415 SBIN0017955 237 237 Processed 10/04/2024 2801546958 MRS PHULA BHUTIA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-009-002/25116
(JAYAPURA KATENI) 		2407007000NRG24170220241136461 19/02/2024 SADHABANI ROUT 2407007WL147365 SADHABANI ROUT 00415 SBIN0017955 1659 1659 Processed 10/04/2024 2801546960 MRS SADHABANI ROUT STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-009-005/25304
(JAYAPURA KATENI) 		2407007000NRG24170220241136420 19/02/2024 KANTI SINGH 2407007WL147357 KANTI SINGH 00415 SBIN0017955 1659 1659 Processed 10/04/2024 2801546955 MRS KANTI SHING STATE BANK OF INDIA(508548)
SubTotal 3555 3555
32 PARAJANG OR-07-007-009-007/29436
(JAYAPURA KATENI) 		2407007000NRG24170220241136412 19/02/2024 SANJITA SAHOO 2407007WL147351 SANJITA SAHOO 00462 UCBA0000786 948 948 Processed 10/04/2024 2801546952 SANJITA SAHOO INDUSIND BANK(607189)
33 PARAJANG OR-07-007-009-007/29436
(JAYAPURA KATENI) 		2407007000NRG24170220241136488 19/02/2024 SANJITA SAHOO 2407007WL147374 SANJITA SAHOO 00462 UCBA0000786 1659 1659 Processed 10/04/2024 2801546951 SANJITA SAHOO INDUSIND BANK(607189)
SubTotal 2607 2607
34 PARAJANG OR-07-007-009-002/104
(JAYAPURA KATENI) 		2407007000NRG24170220241136399 19/02/2024 GANGULI NAIK 2407007WL147347 GANGULI NAIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546993 GANGULI NAIK IDBI BANK(607095)
35 PARAJANG OR-07-007-009-002/24821
(JAYAPURA KATENI) 		2407007000NRG24160220241136116 19/02/2024 RUKUNA MALIK 2407007WL147305 RUKUNA MALIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546934 MRS RUKUNA MALIK STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-009-002/24827
(JAYAPURA KATENI) 		2407007000NRG24180220241138660 19/02/2024 NEKULA SENAPATI 2407007WL147668 NEKULA SENAPATI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546998 NAKULA SENAPATI UCO BANK(607066)
37 PARAJANG OR-07-007-009-002/24827
(JAYAPURA KATENI) 		2407007000NRG24180220241138661 19/02/2024 SAROJINI SENAPATI 2407007WL147668 SAROJINI SENAPATI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546937 SAROJINI SENAPATI ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-009-002/24842
(JAYAPURA KATENI) 		2407007000NRG24180220241138662 19/02/2024 DUHITA BHUTIA 2407007WL147668 DUHITA BHUTIA 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2801546983 DUHITA BHUTIA ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-009-002/24851
(JAYAPURA KATENI) 		2407007000NRG24170220241136402 19/02/2024 SANJU NAIK 2407007WL147347 SANJU NAIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546997 SANJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARAJANG OR-07-007-009-002/24860
(JAYAPURA KATENI) 		2407007000NRG24160220241136119 19/02/2024 APARNA KHILAR 2407007WL147305 APARNA KHILAR 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546990 APARNA KHILAR ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-009-002/24870
(JAYAPURA KATENI) 		2407007000NRG24180220241138664 19/02/2024 BARSA BHUTIA 2407007WL147668 BARSA BHUTIA 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2801546939 BARSA BHUTIA ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-009-002/24888
(JAYAPURA KATENI) 		2407007000NRG24160220241136124 19/02/2024 GOALP MALIK 2407007WL147307 GOALP MALIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546984 MRS GOLAP MALLICK STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-009-002/24888
(JAYAPURA KATENI) 		2407007000NRG24160220241136112 19/02/2024 SRIKANT MALIK 2407007WL147304 SRIKANT MALIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546988 MR SRIKANTA MALLICK STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-009-002/24902
(JAYAPURA KATENI) 		2407007000NRG24160220241136113 19/02/2024 KUNI SINGH 2407007WL147304 KUNI SINGH 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546985 KUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARAJANG OR-07-007-009-002/24902
(JAYAPURA KATENI) 		2407007000NRG24170220241136475 19/02/2024 KUNI SINGH 2407007WL147368 KUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546986 KUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARAJANG OR-07-007-009-002/24904
(JAYAPURA KATENI) 		2407007000NRG24160220241136125 19/02/2024 TRILOKYA SENAPATI 2407007WL147307 TRILOKYA SENAPATI 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546946 TRILOKYA SENAPATI ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-009-002/24914
(JAYAPURA KATENI) 		2407007000NRG24160220241136114 19/02/2024 PRASNNA NAIK 2407007WL147304 PRASNNA NAIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546932 PRASNNA NAIK ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-009-002/24918
(JAYAPURA KATENI) 		2407007000NRG24160220241136122 19/02/2024 BIDESHI NAIK 2407007WL147306 BIDESHI NAIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546996 BIDESHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARAJANG OR-07-007-009-002/24926
(JAYAPURA KATENI) 		2407007000NRG24160220241136123 19/02/2024 JAGAT PRADHAN 2407007WL147306 JAGAT PRADHAN 00654 IOBA0ROGB01 237 237 Rejected 10/04/2024 2801546936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PARAJANG OR-07-007-009-002/24936
(JAYAPURA KATENI) 		2407007000NRG24160220241136120 19/02/2024 HRUSIKESH PRADHAN 2407007WL147305 HRUSIKESH PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546995 HRUSIKESH PRADHAN ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-009-002/24968
(JAYAPURA KATENI) 		2407007000NRG24170220241136485 19/02/2024 DHELI NAIK 2407007WL147374 DHELI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546991 DHELI NAIK ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-009-002/25001
(JAYAPURA KATENI) 		2407007000NRG24180220241138649 19/02/2024 hina behera 2407007WL147666 hina behera 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546948 hina behera ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-009-002/25002
(JAYAPURA KATENI) 		2407007000NRG24180220241138650 19/02/2024 SUPHALA ROUT 2407007WL147666 SUPHALA ROUT 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546992 SUPHALA ROUT ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-009-002/25012
(JAYAPURA KATENI) 		2407007000NRG24180220241138651 19/02/2024 APARTI NAIK 2407007WL147666 APARTI NAIK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801546943 APARTI NAIK ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-009-002/25012
(JAYAPURA KATENI) 		2407007000NRG24170220241136466 19/02/2024 APARTI NAIK 2407007WL147366 APARTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546944 APARTI NAIK ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-009-002/25012
(JAYAPURA KATENI) 		2407007000NRG24180220241138652 19/02/2024 LATA NAIK 2407007WL147666 LATA NAIK 00654 IOBA0ROGB01 237 237 Rejected 10/04/2024 2801546942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007000NRG24170220241136462 19/02/2024 TRINATH SWAIN 2407007WL147365 TRINATH SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546940 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARAJANG OR-07-007-009-002/25146
(JAYAPURA KATENI) 		2407007000NRG24170220241136447 19/02/2024 AGARI BHUTIA 2407007WL147362 AGARI BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546941 AGARI BHUTIA ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-009-002/29449
(JAYAPURA KATENI) 		2407007000NRG24170220241136468 19/02/2024 LAXMI PARIDA 2407007WL147366 LAXMI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546949 LAXMI PARIDA ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-009-002/29585
(JAYAPURA KATENI) 		2407007000NRG24170220241136469 19/02/2024 SAILABALA PARIDA 2407007WL147366 SAILABALA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546987 SAILABALA PARIDA ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-009-002/29594
(JAYAPURA KATENI) 		2407007000NRG24170220241136457 19/02/2024 RANJITA SINGH 2407007WL147364 RANJITA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546933 RANJITA SINGH ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-009-002/29595
(JAYAPURA KATENI) 		2407007000NRG24170220241136470 19/02/2024 SUDIPTA SINGH 2407007WL147366 SUDIPTA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546989 SUDIPTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARAJANG OR-07-007-009-002/29813
(JAYAPURA KATENI) 		2407007000NRG24180220241138653 19/02/2024 BHADARI SAHOO 2407007WL147666 BHADARI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2801546950 BHADARI SAHOO ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-009-006/25259
(JAYAPURA KATENI) 		2407007000NRG24170220241136474 19/02/2024 SANANDA PRADHAN 2407007WL147367 SANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546994 SANANDA PRADHAN STATE BANK OF INDIA(508548)
65 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007000NRG24170220241136463 19/02/2024 BHARAT NAIK 2407007WL147365 BHARAT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546945 BHARAT NAIK ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007000NRG24170220241136487 19/02/2024 PRAMILA NAIK 2407007WL147374 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546935 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-009-007/29436
(JAYAPURA KATENI) 		2407007000NRG24170220241136489 19/02/2024 SARAMISTA SAHOO 2407007WL147374 SARAMISTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546947 MS SARMISTHA SAHOO STATE BANK OF INDIA(508548)
68 PARAJANG OR-07-007-009-007/29453
(JAYAPURA KATENI) 		2407007000NRG24170220241136450 19/02/2024 CHINMAYA BEHERA 2407007WL147362 CHINMAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801546938 CHINMAYA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 29625 29625
69 PARAJANG OR-07-007-009-002/29709
(JAYAPURA KATENI) 		2407007000NRG24170220241136458 19/02/2024 SARAT SINGH 2407007WL147364 SARAT SINGH 00691 IPOS0000001 474 474 Processed 10/04/2024 2801546999 SARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_190224APB_FTO_1051117 HDFC Bank HDFC0003753 PANDUA 3555
2 PARAJANG OR2407007009_190224APB_FTO_1051117 Punjab National Bank PUNB0738000 PUNB0738000 474
3 PARAJANG OR2407007009_190224APB_FTO_1051117 State Bank of India SBIN0000235 KAMAKHYANAGAR 19671
4 PARAJANG OR2407007009_190224APB_FTO_1051117 State Bank of India SBIN0001990 ROURKELA FERTILISER TOWNSHIP 1659
5 PARAJANG OR2407007009_190224APB_FTO_1051117 State Bank of India SBIN0017955 DIHADOL 3555
6 PARAJANG OR2407007009_190224APB_FTO_1051117 UCO Bank UCBA0000786 PARJANG 2607
7 PARAJANG OR2407007009_190224APB_FTO_1051117 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 29625
8 PARAJANG OR2407007009_190224APB_FTO_1051117 India Post Payments Bank IPOS0000001 DHENKANAL 474

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