Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007027_301023APB_FTO_701242
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-07-007-027-003/18648
(SARANGA) 		2407007027NRG24291020230806723 30/10/2023 SUSAMA BISWAL 2407007027WL090912 SUSAMA BISWAL 00045 BARB0PARJAN 474 474 Processed 11/11/2023 7390767788 SUSHAMA BISWAL UNION BANK OF INDIA(508500)
2 PARAJANG OR-07-007-027-003/18648
(SARANGA) 		2407007027NRG24291020230806721 30/10/2023 SUSAMA BISWAL 2407007027WL090912 SUSAMA BISWAL 00045 BARB0PARJAN 474 474 Processed 11/11/2023 7390767787 SUSHAMA BISWAL UNION BANK OF INDIA(508500)
3 PARAJANG OR-07-007-027-004/20486
(SARANGA) 		2407007027NRG24291020230806691 30/10/2023 RAGHUNATH BEHERA 2407007027WL090910 RAGHUNATH BEHERA 00045 BARB0PARJAN 474 474 Processed 11/11/2023 7390767786 RAGHUNATH BEHERA BANK OF BARODA(606985)
4 PARAJANG OR-07-007-027-004/20486
(SARANGA) 		2407007027NRG24291020230806693 30/10/2023 RAGHUNATH BEHERA 2407007027WL090910 RAGHUNATH BEHERA 00045 BARB0PARJAN 474 474 Processed 11/11/2023 7390767785 RAGHUNATH BEHERA BANK OF BARODA(606985)
SubTotal 1896 1896
5 PARAJANG OR-07-007-027-004/20488
(SARANGA) 		2407007027NRG24291020230806667 30/10/2023 NANDINI BEHERA 2407007027WL090908 NANDINI BEHERA 00415 SBIN0000192 711 711 Processed 11/11/2023 7390767718 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-027-004/20490
(SARANGA) 		2407007027NRG24291020230806668 30/10/2023 JITENDRA BEHERA 2407007027WL090908 JITENDRA BEHERA 00415 SBIN0000192 711 711 Processed 11/11/2023 7390767719 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 PARAJANG OR-07-007-027-003/18409
(SARANGA) 		2407007027NRG24291020230806704 30/10/2023 GITANJALI SANKHUA 2407007027WL090911 GITANJALI SANKHUA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767773 MRS GITANJALI SANKHUA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-027-003/18409
(SARANGA) 		2407007027NRG24291020230806705 30/10/2023 GITANJALI SANKHUA 2407007027WL090911 GITANJALI SANKHUA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767774 MRS GITANJALI SANKHUA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-027-003/18426
(SARANGA) 		2407007027NRG24291020230806708 30/10/2023 MANJALI SAHOO 2407007027WL090911 MANJALI SAHOO 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767715 MR MANJALI SAHOO STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-027-003/18426
(SARANGA) 		2407007027NRG24291020230806706 30/10/2023 MANJALI SAHOO 2407007027WL090911 MANJALI SAHOO 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767714 MR MANJALI SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24291020230806683 30/10/2023 BASANTI DEHURY 2407007027WL090910 BASANTI DEHURY 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767741 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24291020230806685 30/10/2023 BASANTI DEHURY 2407007027WL090910 BASANTI DEHURY 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767742 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24291020230806684 30/10/2023 SOUDAGAR DEHURY 2407007027WL090910 SOUDAGAR DEHURY 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767739 MR SOUDAGAR DEHURY STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-027-003/18463
(SARANGA) 		2407007027NRG24291020230806682 30/10/2023 SOUDAGAR DEHURY 2407007027WL090910 SOUDAGAR DEHURY 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767740 MR SOUDAGAR DEHURY STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-027-003/18648
(SARANGA) 		2407007027NRG24291020230806720 30/10/2023 BISWANATH BISWAL 2407007027WL090912 BISWANATH BISWAL 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767750 BISWANATH BISWAL STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-027-003/18648
(SARANGA) 		2407007027NRG24291020230806722 30/10/2023 BISWANATH BISWAL 2407007027WL090912 BISWANATH BISWAL 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767751 BISWANATH BISWAL STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-027-003/20476
(SARANGA) 		2407007027NRG24291020230806602 30/10/2023 SUBARNA KANDI 2407007027WL090904 SUBARNA KANDI 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767747 SUBARNA KANDI STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-027-003/20476
(SARANGA) 		2407007027NRG24291020230806601 30/10/2023 SUBARNA KANDI 2407007027WL090904 SUBARNA KANDI 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767746 SUBARNA KANDI STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-027-003/20476
(SARANGA) 		2407007027NRG24291020230806600 30/10/2023 SUBARNA KANDI 2407007027WL090904 SUBARNA KANDI 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767745 SUBARNA KANDI STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-027-003/20477
(SARANGA) 		2407007027NRG24291020230806713 30/10/2023 APEI SANKHUA 2407007027WL090911 APEI SANKHUA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767776 APEI SANKHUA INDUSIND BANK(607189)
21 PARAJANG OR-07-007-027-003/20477
(SARANGA) 		2407007027NRG24291020230806711 30/10/2023 APEI SANKHUA 2407007027WL090911 APEI SANKHUA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767775 APEI SANKHUA INDUSIND BANK(607189)
22 PARAJANG OR-07-007-027-003/20478
(SARANGA) 		2407007027NRG24291020230806655 30/10/2023 PRABINA BARIK 2407007027WL090907 PRABINA BARIK 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767764 PRABINA BARIK BANK OF INDIA(508505)
23 PARAJANG OR-07-007-027-003/20514
(SARANGA) 		2407007027NRG24291020230806656 30/10/2023 AGARI NAIK 2407007027WL090907 AGARI NAIK 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767784 MRS AGARI NAIK STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-027-003/20520
(SARANGA) 		2407007027NRG24291020230806663 30/10/2023 GUTALI NAIK 2407007027WL090908 GUTALI NAIK 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767772 GUTULI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAJANG OR-07-007-027-003/20520
(SARANGA) 		2407007027NRG24291020230806662 30/10/2023 GUTALI NAIK 2407007027WL090908 GUTALI NAIK 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767771 GUTULI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAJANG OR-07-007-027-003/20521
(SARANGA) 		2407007027NRG24291020230806725 30/10/2023 GITANJALI BEHERA 2407007027WL090912 GITANJALI BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767727 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-027-003/20521
(SARANGA) 		2407007027NRG24291020230806724 30/10/2023 GITANJALI BEHERA 2407007027WL090912 GITANJALI BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767726 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-027-003/20522
(SARANGA) 		2407007027NRG24291020230806715 30/10/2023 AMRUTI SAMAL 2407007027WL090911 AMRUTI SAMAL 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767734 MRS AMRUTI SAMAL STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-027-003/20522
(SARANGA) 		2407007027NRG24291020230806714 30/10/2023 AMRUTI SAMAL 2407007027WL090911 AMRUTI SAMAL 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767733 MRS AMRUTI SAMAL STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-027-003/20535
(SARANGA) 		2407007027NRG24291020230806717 30/10/2023 RUPA NAIK 2407007027WL090911 RUPA NAIK 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767781 RUPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARAJANG OR-07-007-027-003/20535
(SARANGA) 		2407007027NRG24291020230806716 30/10/2023 RUPA NAIK 2407007027WL090911 RUPA NAIK 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767780 RUPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-027-004/19307
(SARANGA) 		2407007027NRG24291020230806673 30/10/2023 BEDI SAHOO 2407007027WL090909 BEDI SAHOO 00415 SBIN0010246 711 711 Processed 11/11/2023 7390767736 MS BEDI SAHU STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-027-004/19663
(SARANGA) 		2407007027NRG24291020230806674 30/10/2023 KALANDI BEHERA 2407007027WL090909 KALANDI BEHERA 00415 SBIN0010246 711 711 Processed 11/11/2023 7390767737 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-027-004/20346
(SARANGA) 		2407007027NRG24291020230806626 30/10/2023 ASANTI DEHURY 2407007027WL090905 ASANTI DEHURY 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767728 MRS ASANTI DEHURY STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-027-004/20360
(SARANGA) 		2407007027NRG24291020230806676 30/10/2023 RINA BEHERA 2407007027WL090909 RINA BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767725 MRS RINA BEHERA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-027-004/20360
(SARANGA) 		2407007027NRG24291020230806675 30/10/2023 RINA BEHERA 2407007027WL090909 RINA BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767724 MRS RINA BEHERA STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-027-004/20482
(SARANGA) 		2407007027NRG24291020230806664 30/10/2023 BIJULI KHATUA 2407007027WL090908 BIJULI KHATUA 00415 SBIN0010246 711 711 Processed 11/11/2023 7390767755 MRS BIJULI KHATUA STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-027-004/20483
(SARANGA) 		2407007027NRG24291020230806607 30/10/2023 HIMANSU SEKHAR BEHERA 2407007027WL090904 HIMANSU SEKHAR BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767731 MR HIMANSU SEKHAR BEHERA STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-027-004/20483
(SARANGA) 		2407007027NRG24291020230806605 30/10/2023 HIMANSU SEKHAR BEHERA 2407007027WL090904 HIMANSU SEKHAR BEHERA 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767730 MR HIMANSU SEKHAR BEHERA STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-027-004/20483
(SARANGA) 		2407007027NRG24291020230806603 30/10/2023 HIMANSU SEKHAR BEHERA 2407007027WL090904 HIMANSU SEKHAR BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767729 MR HIMANSU SEKHAR BEHERA STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-027-004/20484
(SARANGA) 		2407007027NRG24291020230806627 30/10/2023 MANORANJAN PRUSTY 2407007027WL090905 MANORANJAN PRUSTY 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767738 MR MANORANJAN PRUSHTI STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-027-004/20486
(SARANGA) 		2407007027NRG24291020230806692 30/10/2023 URMILA BEHERA 2407007027WL090910 URMILA BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767763 MS URMILA BEHERA STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-027-004/20486
(SARANGA) 		2407007027NRG24291020230806690 30/10/2023 URMILA BEHERA 2407007027WL090910 URMILA BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767762 MS URMILA BEHERA STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-027-004/20489
(SARANGA) 		2407007027NRG24291020230806628 30/10/2023 MULI KHATUA 2407007027WL090905 MULI KHATUA 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767770 MS MULI KHATUA STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-027-004/20493
(SARANGA) 		2407007027NRG24291020230806669 30/10/2023 KAMINI BEHERA 2407007027WL090908 KAMINI BEHERA 00415 SBIN0010246 711 711 Processed 11/11/2023 7390767732 KAMINI BEHERA HDFC BANK LTD(607152)
46 PARAJANG OR-07-007-027-004/20494
(SARANGA) 		2407007027NRG24291020230806611 30/10/2023 SAROJINI SINGH 2407007027WL090904 SAROJINI SINGH 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767722 MRS SAROJINI SINGH STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-027-004/20494
(SARANGA) 		2407007027NRG24291020230806610 30/10/2023 SAROJINI SINGH 2407007027WL090904 SAROJINI SINGH 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767721 MRS SAROJINI SINGH STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-027-004/20494
(SARANGA) 		2407007027NRG24291020230806609 30/10/2023 SAROJINI SINGH 2407007027WL090904 SAROJINI SINGH 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767720 MRS SAROJINI SINGH STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-027-004/20495
(SARANGA) 		2407007027NRG24291020230806629 30/10/2023 GIRISH PRUSTY 2407007027WL090905 GIRISH PRUSTY 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767777 Girish Prusty STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-027-004/20496
(SARANGA) 		2407007027NRG24291020230806616 30/10/2023 SAGARIKA SINGH 2407007027WL090904 SAGARIKA SINGH 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767754 MR SAGARIKA SINGH STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-027-004/20496
(SARANGA) 		2407007027NRG24291020230806614 30/10/2023 SAGARIKA SINGH 2407007027WL090904 SAGARIKA SINGH 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767753 MR SAGARIKA SINGH STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-027-004/20496
(SARANGA) 		2407007027NRG24291020230806612 30/10/2023 SAGARIKA SINGH 2407007027WL090904 SAGARIKA SINGH 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767752 MR SAGARIKA SINGH STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-027-004/20497
(SARANGA) 		2407007027NRG24291020230806678 30/10/2023 GAGAN BEHERA 2407007027WL090909 GAGAN BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767757 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-027-004/20497
(SARANGA) 		2407007027NRG24291020230806677 30/10/2023 GAGAN BEHERA 2407007027WL090909 GAGAN BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767756 MR GAGAN BEHERA STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-027-004/20508
(SARANGA) 		2407007027NRG24291020230806679 30/10/2023 RAIBARI BEHERA 2407007027WL090909 RAIBARI BEHERA 00415 SBIN0010246 711 711 Processed 11/11/2023 7390767759 RAIBARI BEHERA STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-027-004/20510
(SARANGA) 		2407007027NRG24291020230806657 30/10/2023 BRAHMANI BEHERA 2407007027WL090907 BRAHMANI BEHERA 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767766 MS BRAHMANI BEHERA STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-027-004/20510
(SARANGA) 		2407007027NRG24251020230789525 30/10/2023 BRAHMANI BEHERA 2407007027WL088101 BRAHMANI BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767765 MS BRAHMANI BEHERA STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-027-004/20513
(SARANGA) 		2407007027NRG24291020230806659 30/10/2023 LUCY NAIK 2407007027WL090907 LUCY NAIK 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767735 MRS LUCY NAIK STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-027-004/20516
(SARANGA) 		2407007027NRG24291020230806731 30/10/2023 RAJANI PRUSTY 2407007027WL090912 RAJANI PRUSTY 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767769 MS RAJANI PRUSTY STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-027-004/20516
(SARANGA) 		2407007027NRG24291020230806730 30/10/2023 RAJANI PRUSTY 2407007027WL090912 RAJANI PRUSTY 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767768 MS RAJANI PRUSTY STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-027-004/20524
(SARANGA) 		2407007027NRG24291020230806660 30/10/2023 SARASWATI NAIK 2407007027WL090907 SARASWATI NAIK 00415 SBIN0010246 711 711 Processed 11/11/2023 7390767723 SARASWATI NAIK RATNAKAR BANK(607393)
62 PARAJANG OR-07-007-027-004/20526
(SARANGA) 		2407007027NRG24291020230806719 30/10/2023 KANCHAN BAI 2407007027WL090911 KANCHAN BAI 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767717 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-027-004/20526
(SARANGA) 		2407007027NRG24291020230806718 30/10/2023 KANCHAN BAI 2407007027WL090911 KANCHAN BAI 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767716 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
64 PARAJANG OR-07-007-027-004/20529
(SARANGA) 		2407007027NRG24291020230806661 30/10/2023 SARASWATI KHATUA 2407007027WL090907 SARASWATI KHATUA 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767767 MS SARASWATI KHATUA STATE BANK OF INDIA(508548)
65 PARAJANG OR-07-007-027-004/20530
(SARANGA) 		2407007027NRG24291020230806670 30/10/2023 SUDHIR PRADHAN 2407007027WL090908 SUDHIR PRADHAN 00415 SBIN0010246 711 711 Processed 11/11/2023 7390767758 SUDHIR PRADHAN STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-027-004/20533
(SARANGA) 		2407007027NRG24291020230806636 30/10/2023 SANJIB PRADHAN 2407007027WL090905 SANJIB PRADHAN 00415 SBIN0010246 237 237 Processed 11/11/2023 7390767713 MR SANJIB PRADHAN STATE BANK OF INDIA(508548)
67 PARAJANG OR-07-007-027-004/20541
(SARANGA) 		2407007027NRG24291020230806697 30/10/2023 KALPANA SAMAL 2407007027WL090910 KALPANA SAMAL 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767749 MRS KALPANA SAMAL STATE BANK OF INDIA(508548)
68 PARAJANG OR-07-007-027-004/20541
(SARANGA) 		2407007027NRG24291020230806695 30/10/2023 KALPANA SAMAL 2407007027WL090910 KALPANA SAMAL 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767748 MRS KALPANA SAMAL STATE BANK OF INDIA(508548)
69 PARAJANG OR-07-007-027-004/20541
(SARANGA) 		2407007027NRG24291020230806694 30/10/2023 RABI SAMAL 2407007027WL090910 RABI SAMAL 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767744 MR RABI SAMAL STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-027-004/20541
(SARANGA) 		2407007027NRG24291020230806696 30/10/2023 RABI SAMAL 2407007027WL090910 RABI SAMAL 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767743 MR RABI SAMAL STATE BANK OF INDIA(508548)
71 PARAJANG OR-07-007-027-004/20543
(SARANGA) 		2407007027NRG24291020230806699 30/10/2023 GURUBARIA NAIK 2407007027WL090910 GURUBARIA NAIK 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767779 MR GURUBARIA NAIK STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-027-004/20543
(SARANGA) 		2407007027NRG24291020230806698 30/10/2023 GURUBARIA NAIK 2407007027WL090910 GURUBARIA NAIK 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767778 MR GURUBARIA NAIK STATE BANK OF INDIA(508548)
73 PARAJANG OR-07-007-027-004/20544
(SARANGA) 		2407007027NRG24291020230806733 30/10/2023 BASANTI BEHERA 2407007027WL090912 BASANTI BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767761 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
74 PARAJANG OR-07-007-027-004/20544
(SARANGA) 		2407007027NRG24291020230806732 30/10/2023 BASANTI BEHERA 2407007027WL090912 BASANTI BEHERA 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767760 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
75 PARAJANG OR-07-007-027-004/20547
(SARANGA) 		2407007027NRG24291020230806681 30/10/2023 BISHNU PRASAD PRASAD SRICHANDANRAY 2407007027WL090909 BISHNU PRASAD PRASAD SRICHANDANRAY 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767783 MR BISHNU PRASAD PRASAD SRICHANDANRAY STATE BANK OF INDIA(508548)
76 PARAJANG OR-07-007-027-004/20547
(SARANGA) 		2407007027NRG24291020230806680 30/10/2023 BISHNU PRASAD PRASAD SRICHANDANRAY 2407007027WL090909 BISHNU PRASAD PRASAD SRICHANDANRAY 00415 SBIN0010246 474 474 Processed 11/11/2023 7390767782 MR BISHNU PRASAD PRASAD SRICHANDANRAY STATE BANK OF INDIA(508548)
SubTotal 31521 31521
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007027_301023APB_FTO_701242 Bank of Baroda BARB0PARJAN PARAJANGA 1896
2 PARAJANG OR2407007027_301023APB_FTO_701242 State Bank of India SBIN0000192 TALCHER 1422
3 PARAJANG OR2407007027_301023APB_FTO_701242 State Bank of India SBIN0010246 IGIT SARANGA 31521

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