Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007015_280623APB_FTO_288774
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-07-007-015-001/26639
(KUALO) 		2407007000NRG24280620230410578 28/06/2023 MOTILAL SAHU 2407007WL016563 MOTILAL SAHU 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063906428 MR MOTILAL SAHOO STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-015-001/26701
(KUALO) 		2407007000NRG24280620230410514 28/06/2023 SIBANANDA SAHU 2407007WL016562 SIBANANDA SAHU 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063906432 MR SIBANANDA SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-015-001/26800
(KUALO) 		2407007000NRG24280620230410517 28/06/2023 SATYABRATA SAHU 2407007WL016562 SATYABRATA SAHU 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063906429 SATYABRATA SAHU ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-015-001/26975
(KUALO) 		2407007000NRG24280620230410525 28/06/2023 GOPABANDHU BISWAL 2407007WL016562 GOPABANDHU BISWAL 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063906434 MR GOPABANDHU BISWAL STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-015-001/26987
(KUALO) 		2407007000NRG24280620230410592 28/06/2023 GOLAP SAHOO 2407007WL016563 GOLAP SAHOO 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063906433 Golap Sahoo BANK OF BARODA(606985)
6 PARAJANG OR-07-007-015-001/29508
(KUALO) 		2407007000NRG24280620230410626 28/06/2023 BISMAYA SAHU 2407007WL016563 BISMAYA SAHU 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063906430 MR BISMAYA SAHU STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-015-001/29767
(KUALO) 		2407007000NRG24280620230410572 28/06/2023 GOLAP Sahu 2407007WL016562 GOLAP Sahu 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063906431 MS GOLAP SAHU STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-015-001/29773
(KUALO) 		2407007000NRG24280620230410574 28/06/2023 BIKASH BISWAL 2407007WL016562 BIKASH BISWAL 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063906427 MR BIKASH BISWAL STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 PARAJANG OR-07-007-015-001/29405
(KUALO) 		2407007000NRG24280620230410605 28/06/2023 KURPASINDHU SAHOO 2407007WL016563 KURPASINDHU SAHOO 00415 SBIN0000192 1422 1422 Processed 05/07/2023 3063906360 KURPASINDHU SAHOO ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-015-001/29504
(KUALO) 		2407007000NRG24280620230410622 28/06/2023 MADHUSMITA BISWAL 2407007WL016563 MADHUSMITA BISWAL 00415 SBIN0000192 1422 1422 Processed 05/07/2023 3063906400 MRS MADHUSMITA BISWAL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-015-001/29620
(KUALO) 		2407007000NRG24280620230410559 28/06/2023 BHANJA KISHOR SAHU 2407007WL016562 BHANJA KISHOR SAHU 00415 SBIN0000192 1422 1422 Processed 05/07/2023 3063906376 BHANJA KISHOR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
12 PARAJANG OR-07-007-015-001/29487
(KUALO) 		2407007000NRG24280620230410619 28/06/2023 MANORANJAN SAHU 2407007WL016563 MANORANJAN SAHU 00415 SBIN0010245 1422 1422 Processed 05/07/2023 3063906405 MANORANJAN SAHU INDUSIND BANK(607189)
SubTotal 1422 1422
13 PARAJANG OR-07-007-015-001/26593
(KUALO) 		2407007000NRG24280620230410513 28/06/2023 SIDHANTA BISWAL 2407007WL016562 SIDHANTA BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906412 MR SIDHANTA BISWAL STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-015-001/26619
(KUALO) 		2407007000NRG24280620230410576 28/06/2023 SANJUKTA SAHU 2407007WL016563 SANJUKTA SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906371 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-015-001/26648
(KUALO) 		2407007000NRG24280620230410579 28/06/2023 SIPARANI SAHU 2407007WL016563 SIPARANI SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906436 MS SIPARANI SAHOO STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-015-001/26651
(KUALO) 		2407007000NRG24280620230410580 28/06/2023 BIBHUTI SAHU 2407007WL016563 BIBHUTI SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906386 MR BIBHUTI KUMAR SAHU STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-015-001/26654
(KUALO) 		2407007000NRG24280620230410581 28/06/2023 BRUSAKETU SAHU 2407007WL016563 BRUSAKETU SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906368 MR BRUSHAKETU SAHU STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-015-001/26784
(KUALO) 		2407007000NRG24280620230410516 28/06/2023 PRATAP SAHU 2407007WL016562 PRATAP SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906365 MR PRATAP CHANDRA SAHOO STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-015-001/26815
(KUALO) 		2407007000NRG24280620230410518 28/06/2023 KALPANA BARIK 2407007WL016562 KALPANA BARIK 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906435 MS KALPANA BARIK STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-015-001/26817
(KUALO) 		2407007000NRG24280620230410583 28/06/2023 RAMESH CH. BARIK 2407007WL016563 RAMESH CH. BARIK 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906364 RAMESH CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-015-001/26824
(KUALO) 		2407007000NRG24280620230410584 28/06/2023 Rina sahu 2407007WL016563 Rina sahu 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906417 MS RINARANI SAHOO STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-015-001/26841
(KUALO) 		2407007000NRG24280620230410585 28/06/2023 TRIPUR BISWAL 2407007WL016563 TRIPUR BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906416 TRIPUR BISWAL STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-015-001/26862
(KUALO) 		2407007000NRG24280620230410586 28/06/2023 SATYANANDA BISWAL 2407007WL016563 SATYANANDA BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906409 MR SATYANANDA BISWAL STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-015-001/26862
(KUALO) 		2407007000NRG24280620230410587 28/06/2023 SUMATI BISWAL 2407007WL016563 SUMATI BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906423 SUMATI BISWAL UCO BANK(607066)
25 PARAJANG OR-07-007-015-001/26867
(KUALO) 		2407007000NRG24280620230410519 28/06/2023 BHARAT BEHERA 2407007WL016562 BHARAT BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906392 BHARAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAJANG OR-07-007-015-001/26867
(KUALO) 		2407007000NRG24280620230410520 28/06/2023 SUBASINI BEHERA 2407007WL016562 SUBASINI BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906393 MISS SUBASI BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-015-001/26873
(KUALO) 		2407007000NRG24280620230410588 28/06/2023 SUDHAKAR ROUL 2407007WL016563 SUDHAKAR ROUL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906387 MR SUDHAKARA ROUL STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-015-001/26889
(KUALO) 		2407007000NRG24280620230410589 28/06/2023 GOBARDHAN ROUL 2407007WL016563 GOBARDHAN ROUL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906389 MR GOBARDHANA ROUL STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-015-001/26889
(KUALO) 		2407007000NRG24280620230410590 28/06/2023 SASMITA ROUL 2407007WL016563 SASMITA ROUL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906390 MISS SASHMITA ROUL STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-015-001/26908
(KUALO) 		2407007000NRG24280620230410521 28/06/2023 RAMA CH. BEHERA 2407007WL016562 RAMA CH. BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906394 MR RAMCHANDRA BEHERA STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-015-001/26911
(KUALO) 		2407007000NRG24280620230410522 28/06/2023 SABITRI BISWAL 2407007WL016562 SABITRI BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906396 MISS SABITRI BISWAL STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-015-001/26947
(KUALO) 		2407007000NRG24280620230410524 28/06/2023 BALABATI BEHERA 2407007WL016562 BALABATI BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906422 BALABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARAJANG OR-07-007-015-001/26975
(KUALO) 		2407007000NRG24280620230410591 28/06/2023 RINA BISWAL 2407007WL016563 RINA BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906377 MRS RINA BISWAL STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-015-001/26994
(KUALO) 		2407007000NRG24280620230410526 28/06/2023 SUKADEB SAHOO 2407007WL016562 SUKADEB SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906367 SUKADEB SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
35 PARAJANG OR-07-007-015-001/27156
(KUALO) 		2407007000NRG24280620230410593 28/06/2023 BASANTI KHATUA 2407007WL016563 BASANTI KHATUA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906391 MRS BASANTI KHATUA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-015-001/27197
(KUALO) 		2407007000NRG24280620230410595 28/06/2023 JHUNU DEHURY 2407007WL016563 JHUNU DEHURY 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906384 MISS JHUNU DEHURI STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-015-001/27197
(KUALO) 		2407007000NRG24280620230410594 28/06/2023 PRASNNA DEHURY 2407007WL016563 PRASNNA DEHURY 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906385 MR PRASAN DEHURI STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-015-001/27250
(KUALO) 		2407007000NRG24280620230410527 28/06/2023 BANITA ROUT 2407007WL016562 BANITA ROUT 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906372 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-015-001/27250
(KUALO) 		2407007000NRG24280620230410528 28/06/2023 BHAGABATI NAYAK 2407007WL016562 BHAGABATI NAYAK 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906362 BHAGABATI NAYAK ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-015-001/27286
(KUALO) 		2407007000NRG24280620230410529 28/06/2023 GITANJALI SAHOO 2407007WL016562 GITANJALI SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906375 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-015-001/27286
(KUALO) 		2407007000NRG24280620230410530 28/06/2023 JAYANTA SAHU 2407007WL016562 JAYANTA SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906421 JAYANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARAJANG OR-07-007-015-001/29322
(KUALO) 		2407007000NRG24280620230410598 28/06/2023 SEBATI BEHERA 2407007WL016563 SEBATI BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906383 MISS SEBATI BEHERA STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-015-001/29325
(KUALO) 		2407007000NRG24280620230410600 28/06/2023 PRABHABATI BARIK 2407007WL016563 PRABHABATI BARIK 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906369 PRABHABATI BARIK HDFC BANK LTD(607152)
44 PARAJANG OR-07-007-015-001/29325
(KUALO) 		2407007000NRG24280620230410599 28/06/2023 Tripurari Barik 2407007WL016563 Tripurari Barik 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906403 MR TRIPURARI BARIK STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-015-001/29352
(KUALO) 		2407007000NRG24280620230410532 28/06/2023 SOURAV RANJAN SAHOO 2407007WL016562 SOURAV RANJAN SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906424 SOURAV RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARAJANG OR-07-007-015-001/29369
(KUALO) 		2407007000NRG24280620230410533 28/06/2023 Premalata Sahu 2407007WL016562 Premalata Sahu 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906397 MISS PREMALATA SAHU STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-015-001/29371
(KUALO) 		2407007000NRG24280620230410602 28/06/2023 SABITA DEHURI 2407007WL016563 SABITA DEHURI 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906388 MISS SABITA DEHURI STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-015-001/29371
(KUALO) 		2407007000NRG24280620230410601 28/06/2023 SADANANDA DEHURI 2407007WL016563 SADANANDA DEHURI 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906381 MR SADANANDA DEHURI STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-015-001/29372
(KUALO) 		2407007000NRG24280620230410535 28/06/2023 LATA NAYAK 2407007WL016562 LATA NAYAK 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906413 LATA NAYAK HDFC BANK LTD(607152)
50 PARAJANG OR-07-007-015-001/29372
(KUALO) 		2407007000NRG24280620230410534 28/06/2023 SAMIR NAYAK 2407007WL016562 SAMIR NAYAK 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906361 SAMIR NAYAK ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-015-001/29390
(KUALO) 		2407007000NRG24280620230410604 28/06/2023 RASMITA DEHURI 2407007WL016563 RASMITA DEHURI 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906379 MISS RASMITA DEHURY STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-015-001/29405
(KUALO) 		2407007000NRG24280620230410606 28/06/2023 NIRUPAMA SAHU 2407007WL016563 NIRUPAMA SAHU 00415 SBIN0010246 1185 1185 Processed 05/07/2023 3063906418 NIRUPAMA SAHOO HDFC BANK LTD(607152)
53 PARAJANG OR-07-007-015-001/29415
(KUALO) 		2407007000NRG24280620230410607 28/06/2023 DEBARAJ SAHOO 2407007WL016563 DEBARAJ SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906401 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-015-001/29420
(KUALO) 		2407007000NRG24280620230410608 28/06/2023 JHUNU PRADHAN 2407007WL016563 JHUNU PRADHAN 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906373 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-015-001/29443
(KUALO) 		2407007000NRG24280620230410609 28/06/2023 PADMABATI BEHERA 2407007WL016563 PADMABATI BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906415 MS PADMABATI BEHERA STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-015-001/29468
(KUALO) 		2407007000NRG24280620230410536 28/06/2023 ASTIKA BISWAL 2407007WL016562 ASTIKA BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906395 ASTIKA BISWAL STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-015-001/29468
(KUALO) 		2407007000NRG24280620230410537 28/06/2023 SANJITA BISWAL 2407007WL016562 SANJITA BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906370 MRS SANJITA BISWAL STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-015-001/29469
(KUALO) 		2407007000NRG24280620230410611 28/06/2023 MANASH BARIK 2407007WL016563 MANASH BARIK 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906374 MANAS BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARAJANG OR-07-007-015-001/29478
(KUALO) 		2407007000NRG24280620230410614 28/06/2023 NILIMA SAHOO 2407007WL016563 NILIMA SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906399 NILIMA SAHOO STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-015-001/29485
(KUALO) 		2407007000NRG24280620230410616 28/06/2023 DINABANDHU BISWAL 2407007WL016563 DINABANDHU BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906408 DINABANDHU BISWAL ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-015-001/29485
(KUALO) 		2407007000NRG24280620230410617 28/06/2023 PRIYANKA BISWAL 2407007WL016563 PRIYANKA BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906420 MISS PRIYANKA BISWAL STATE BANK OF INDIA(508548)
62 PARAJANG OR-07-007-015-001/29505
(KUALO) 		2407007000NRG24280620230410623 28/06/2023 SANTILATA SAHOO 2407007WL016563 SANTILATA SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906414 MS SANTILATA SAHOO STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-015-001/29516
(KUALO) 		2407007000NRG24280620230410540 28/06/2023 SATYAJIT SAHOO 2407007WL016562 SATYAJIT SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906378 MR SATYAJIT SAHOO STATE BANK OF INDIA(508548)
64 PARAJANG OR-07-007-015-001/29517
(KUALO) 		2407007000NRG24280620230410541 28/06/2023 JAYANTA KUMAR SAHU 2407007WL016562 JAYANTA KUMAR SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906398 JAYANTA KUMAR SAHU UCO BANK(607066)
65 PARAJANG OR-07-007-015-001/29518
(KUALO) 		2407007000NRG24280620230410542 28/06/2023 ASHANTI BISWAL 2407007WL016562 ASHANTI BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906411 MISS ASANTI BISWAL STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-015-001/29532
(KUALO) 		2407007000NRG24280620230410543 28/06/2023 PUSPALATA SAHU 2407007WL016562 PUSPALATA SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906437 MISS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
67 PARAJANG OR-07-007-015-001/29534
(KUALO) 		2407007000NRG24280620230410629 28/06/2023 PRAKASH BISWAL 2407007WL016563 PRAKASH BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906363 PRAKASH BISWAL ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-015-001/29554
(KUALO) 		2407007000NRG24280620230410631 28/06/2023 PADMABATI BISWAL 2407007WL016563 PADMABATI BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906410 MRS PADMABATI BISWAL STATE BANK OF INDIA(508548)
69 PARAJANG OR-07-007-015-001/29554
(KUALO) 		2407007000NRG24280620230410630 28/06/2023 SANJAY BISWAL 2407007WL016563 SANJAY BISWAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906404 SANJAYA BISWAL STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-015-001/29558
(KUALO) 		2407007000NRG24280620230410548 28/06/2023 DIPAK DEHURI 2407007WL016562 DIPAK DEHURI 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906380 MR DIPAK DEHURI STATE BANK OF INDIA(508548)
71 PARAJANG OR-07-007-015-001/29566
(KUALO) 		2407007000NRG24280620230410553 28/06/2023 ASHOK SAHOO 2407007WL016562 ASHOK SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906402 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-015-001/29590
(KUALO) 		2407007000NRG24280620230410556 28/06/2023 ASISH KUMAR SAHU 2407007WL016562 ASISH KUMAR SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906407 MR ASIS KUMAR SAHU STATE BANK OF INDIA(508548)
73 PARAJANG OR-07-007-015-001/29590
(KUALO) 		2407007000NRG24280620230410555 28/06/2023 SRABANI SAHU 2407007WL016562 SRABANI SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906419 MISS SRABANI SAHU STATE BANK OF INDIA(508548)
74 PARAJANG OR-07-007-015-001/29600
(KUALO) 		2407007000NRG24280620230410557 28/06/2023 SUDHANSU SEKHAR SAHOO 2407007WL016562 SUDHANSU SEKHAR SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906366 MR SUDHANSU SEKHAR SAHOO STATE BANK OF INDIA(508548)
75 PARAJANG OR-07-007-015-001/29675
(KUALO) 		2407007000NRG24280620230410568 28/06/2023 MAMATA SAHU 2407007WL016562 MAMATA SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063906406 MAMATA SAHU UCO BANK(607066)
SubTotal 89349 89349
76 PARAJANG OR-07-007-015-001/29733
(KUALO) 		2407007000NRG24280620230410570 28/06/2023 PARIKHITA SAHU 2407007WL016562 PARIKHITA SAHU 00415 SBIN0017955 1422 1422 Processed 05/07/2023 3063906425 PARIKSHIT SAHOO IDFC BANK LIMITED(608117)
SubTotal 1422 1422
77 PARAJANG OR-07-007-015-001/26744
(KUALO) 		2407007000NRG24280620230410582 28/06/2023 LAXMIDHAR BISWAL 2407007WL016563 LAXMIDHAR BISWAL 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063906357 LAXMIDHAR BISWAL SO DOKANI BISWAL UCO BANK(607066)
78 PARAJANG OR-07-007-015-001/27456
(KUALO) 		2407007000NRG24280620230410531 28/06/2023 RUPABATI SAHU 2407007WL016562 RUPABATI SAHU 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063906355 RUPABATI SAHU UCO BANK(607066)
79 PARAJANG OR-07-007-015-001/29514
(KUALO) 		2407007000NRG24280620230410628 28/06/2023 ASHWINI KUMAR SAHU 2407007WL016563 ASHWINI KUMAR SAHU 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063906359 ASHWINI KUMAR SAHU UCO BANK(607066)
80 PARAJANG OR-07-007-015-001/29560
(KUALO) 		2407007000NRG24280620230410550 28/06/2023 BANITA BARIK 2407007WL016562 BANITA BARIK 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063906358 BANITA BARIK DO GURUBARIA BARIK UCO BANK(607066)
81 PARAJANG OR-07-007-015-001/29560
(KUALO) 		2407007000NRG24280620230410551 28/06/2023 MANAS BARIK 2407007WL016562 MANAS BARIK 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063906356 MANASH BARIK UCO BANK(607066)
SubTotal 7110 7110
82 PARAJANG OR-07-007-015-001/29619
(KUALO) 		2407007000NRG24280620230410558 28/06/2023 JAYADRATH SAHU 2407007WL016562 JAYADRATH SAHU 00468 UBIN0552470 1422 1422 Processed 05/07/2023 3063906426 JAYADRATHA SAHOO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
83 PARAJANG OR-07-007-015-001/26634
(KUALO) 		2407007000NRG24280620230410577 28/06/2023 DIBAKAR BISWAL 2407007WL016563 DIBAKAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906348 MR DIBAKAR BISWAL STATE BANK OF INDIA(508548)
84 PARAJANG OR-07-007-015-001/26947
(KUALO) 		2407007000NRG24280620230410523 28/06/2023 SATRUGHAN BEHERA 2407007WL016562 SATRUGHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906339 SHATRUGHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PARAJANG OR-07-007-015-001/29389
(KUALO) 		2407007000NRG24280620230410603 28/06/2023 RAJENDRA BARIK 2407007WL016563 RAJENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906338 MR.RAJENDRA BARIK. PUNJAB NATIONAL BANK(508568)
86 PARAJANG OR-07-007-015-001/29469
(KUALO) 		2407007000NRG24280620230410612 28/06/2023 SMITA BARIK 2407007WL016563 SMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906349 SMITA BARIK ODISHA GRAMYA BANK(607060)
87 PARAJANG OR-07-007-015-001/29477
(KUALO) 		2407007000NRG24280620230410613 28/06/2023 PRAKASH CHANDRA SAHOO 2407007WL016563 PRAKASH CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906345 PRAKASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARAJANG OR-07-007-015-001/29479
(KUALO) 		2407007000NRG24280620230410615 28/06/2023 KUMUDINI SAHOO 2407007WL016563 KUMUDINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906343 KUMUDINI SAHOO ODISHA GRAMYA BANK(607060)
89 PARAJANG OR-07-007-015-001/29503
(KUALO) 		2407007000NRG24280620230410620 28/06/2023 PRADYUMNA BISWAL 2407007WL016563 PRADYUMNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906340 MR PRADYUMNA BISWAL STATE BANK OF INDIA(508548)
90 PARAJANG OR-07-007-015-001/29503
(KUALO) 		2407007000NRG24280620230410621 28/06/2023 PRAMILA BISWAL 2407007WL016563 PRAMILA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906341 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
91 PARAJANG OR-07-007-015-001/29516
(KUALO) 		2407007000NRG24280620230410538 28/06/2023 PRATAP KUMAR SAHOO 2407007WL016562 PRATAP KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906344 PRATAP SAHOO UCO BANK(607066)
92 PARAJANG OR-07-007-015-001/29548
(KUALO) 		2407007000NRG24280620230410546 28/06/2023 BISWAJIT NAYAK 2407007WL016562 BISWAJIT NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906347 BISWAJIT NAYAK BANK OF BARODA(606985)
93 PARAJANG OR-07-007-015-001/29566
(KUALO) 		2407007000NRG24280620230410554 28/06/2023 SOBHAGI SAHOO 2407007WL016562 SOBHAGI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906337 SOBHAGI SAHOO ODISHA GRAMYA BANK(607060)
94 PARAJANG OR-07-007-015-001/29644
(KUALO) 		2407007000NRG24280620230410560 28/06/2023 NIRUPAMA SAHU 2407007WL016562 NIRUPAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906350 NIRUPAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
95 PARAJANG OR-07-007-015-001/29654
(KUALO) 		2407007000NRG24280620230410561 28/06/2023 SATYABATI SAHOO 2407007WL016562 SATYABATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906351 SATYABATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARAJANG OR-07-007-015-001/29657
(KUALO) 		2407007000NRG24280620230410563 28/06/2023 DEBANANDA SAHU 2407007WL016562 DEBANANDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906346 DEBANANDA SAHU ODISHA GRAMYA BANK(607060)
97 PARAJANG OR-07-007-015-001/29657
(KUALO) 		2407007000NRG24280620230410562 28/06/2023 SUNIL SAHOO 2407007WL016562 SUNIL SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906382 SUNIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARAJANG OR-07-007-015-001/29667
(KUALO) 		2407007000NRG24280620230410565 28/06/2023 DEEPAK KU. SAHU 2407007WL016562 DEEPAK KU. SAHU 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906352 MR DIPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
99 PARAJANG OR-07-007-015-001/29668
(KUALO) 		2407007000NRG24280620230410566 28/06/2023 SUKANTI SAHU 2407007WL016562 SUKANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906342 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
100 PARAJANG OR-07-007-015-001/29669
(KUALO) 		2407007000NRG24280620230410567 28/06/2023 SURAMA SAHOO 2407007WL016562 SURAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906353 SURAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
101 PARAJANG OR-07-007-015-001/29773
(KUALO) 		2407007000NRG24280620230410573 28/06/2023 MANASH BISWAL 2407007WL016562 MANASH BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063906354 MANASH BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
Total 143385 143385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007015_280623APB_FTO_288774 Bank of Baroda BARB0PARJAN PARAJANGA 11376
2 PARAJANG OR2407007015_280623APB_FTO_288774 State Bank of India SBIN0000192 TALCHER 4266
3 PARAJANG OR2407007015_280623APB_FTO_288774 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
4 PARAJANG OR2407007015_280623APB_FTO_288774 State Bank of India SBIN0010246 IGIT SARANGA 89349
5 PARAJANG OR2407007015_280623APB_FTO_288774 State Bank of India SBIN0017955 DIHADOL 1422
6 PARAJANG OR2407007015_280623APB_FTO_288774 UCO Bank UCBA0000786 PARJANG 7110
7 PARAJANG OR2407007015_280623APB_FTO_288774 Union Bank of India UBIN0552470 SOUTH BALANDA 1422
8 PARAJANG OR2407007015_280623APB_FTO_288774 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 27018

Download In Excel