Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007019_040423APB_FTO_9143
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-07-007-019-002/22439
(MUKTAPASI) 		2407007019NRG23030420231065826 04/04/2023 SANJAY KUMAR NAYAK 2407007019WL056782 SANJAY KUMAR NAYAK 00168 ICIC0000538 222 222 Processed 03/05/2023 1174066436 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 222 222
2 PARAJANG OR-07-007-019-002/21890
(MUKTAPASI) 		2407007019NRG23040420231066092 04/04/2023 HEMA BEHERA 2407007019WL056789 HEMA BEHERA 00415 SBIN0000235 666 666 Processed 03/05/2023 1174066425 MRS HEMA BEHERA STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-019-002/22020
(MUKTAPASI) 		2407007019NRG23040420231066098 04/04/2023 PARSURAM SAHU 2407007019WL056789 PARSURAM SAHU 00415 SBIN0000235 666 666 Rejected 03/05/2023 1174066413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PARAJANG OR-07-007-019-002/22171
(MUKTAPASI) 		2407007019NRG23040420231066108 04/04/2023 Pintu biswal 2407007019WL056789 Pintu biswal 00415 SBIN0000235 666 666 Processed 03/05/2023 1174066416 MR PINTU BISWAL STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-019-002/22439
(MUKTAPASI) 		2407007019NRG23030420231065827 04/04/2023 URABASI NAYAK 2407007019WL056782 URABASI NAYAK 00415 SBIN0000235 1554 1554 Processed 03/05/2023 1174066424 MRS URBASHI NAYAK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-019-002/22445
(MUKTAPASI) 		2407007019NRG23030420231065830 04/04/2023 BASANT KUMAR NAYAK 2407007019WL056782 BASANT KUMAR NAYAK 00415 SBIN0000235 1554 1554 Processed 03/05/2023 1174066438 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-019-002/22445
(MUKTAPASI) 		2407007019NRG23030420231065831 04/04/2023 SUMANT NAYAK 2407007019WL056782 SUMANT NAYAK 00415 SBIN0000235 1554 1554 Processed 03/05/2023 1174066412 MR SUMANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-019-002/29321
(MUKTAPASI) 		2407007019NRG23030420231065851 04/04/2023 MANOJ BISWAL 2407007019WL056782 MANOJ BISWAL 00415 SBIN0000235 1554 1554 Processed 03/05/2023 1174066421 MR MANOJ BISWAL STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-019-002/29321
(MUKTAPASI) 		2407007019NRG23030420231065850 04/04/2023 SAROJ BISWAL 2407007019WL056782 SAROJ BISWAL 00415 SBIN0000235 1554 1554 Processed 03/05/2023 1174066437 MR SAROJ BISWAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-019-002/29468
(MUKTAPASI) 		2407007019NRG23030420231065856 04/04/2023 SUBHASMITA SAHOO 2407007019WL056782 SUBHASMITA SAHOO 00415 SBIN0000235 1332 1332 Processed 03/05/2023 1174066418 SUBHASMITA SAHOO ODISHA GRAMYA BANK(607060)
11 PARAJANG OR-07-007-019-002/29858
(MUKTAPASI) 		2407007019NRG23030420231065860 04/04/2023 Babrubahan biswal 2407007019WL056782 Babrubahan biswal 00415 SBIN0000235 1554 1554 Processed 03/05/2023 1174066417 MR BABRUBAHAN BISWAL STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-019-002/29865
(MUKTAPASI) 		2407007019NRG23040420231066133 04/04/2023 Ranjan kumar sahoo 2407007019WL056789 Ranjan kumar sahoo 00415 SBIN0000235 666 666 Processed 03/05/2023 1174066414 RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-019-002/29910
(MUKTAPASI) 		2407007019NRG23030420231065865 04/04/2023 ANIL SAHOO 2407007019WL056782 ANIL SAHOO 00415 SBIN0000235 1332 1332 Processed 03/05/2023 1174066426 MR ANIL SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-019-002/29911
(MUKTAPASI) 		2407007019NRG23030420231065866 04/04/2023 Laxman sahoo 2407007019WL056782 Laxman sahoo 00415 SBIN0000235 1332 1332 Processed 03/05/2023 1174066419 MR LAXMAN SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-019-002/29911
(MUKTAPASI) 		2407007019NRG23030420231065867 04/04/2023 Lili sahoo 2407007019WL056782 Lili sahoo 00415 SBIN0000235 1332 1332 Processed 03/05/2023 1174066422 MRS LILI SAHOO STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-019-002/30003
(MUKTAPASI) 		2407007019NRG23040420231066140 04/04/2023 ASHANTI KHILAR 2407007019WL056789 ASHANTI KHILAR 00415 SBIN0000235 666 666 Processed 03/05/2023 1174066423 MRS ASHANTI KHILAR STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-019-002/30023
(MUKTAPASI) 		2407007019NRG23040420231066147 04/04/2023 khetrabasi dehury 2407007019WL056789 khetrabasi dehury 00415 SBIN0000235 666 666 Processed 03/05/2023 1174066420 KSHETRABASI DEHURY STATE BANK OF INDIA(508548)
SubTotal 18648 18648
18 PARAJANG OR-07-007-019-002/22172
(MUKTAPASI) 		2407007019NRG23040420231066110 04/04/2023 Santilata sahoo 2407007019WL056789 Santilata sahoo 00415 SBIN0005759 666 666 Processed 03/05/2023 1174066411 SANTILATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 666 666
19 PARAJANG OR-07-007-019-002/22482
(MUKTAPASI) 		2407007019NRG23030420231065844 04/04/2023 SATYABRAT SAHU 2407007019WL056782 SATYABRAT SAHU 00415 SBIN0017955 1110 1110 Processed 03/05/2023 1174066415 MR SATYABRAT SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
20 PARAJANG OR-07-007-019-002/21854
(MUKTAPASI) 		2407007019NRG23040420231066090 04/04/2023 AMULI PALEI 2407007019WL056789 AMULI PALEI 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066375 AMULYA PALEI ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-019-002/21866
(MUKTAPASI) 		2407007019NRG23030420231065814 04/04/2023 ARUNA NAIK 2407007019WL056782 ARUNA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066377 ARUN NAIK ODISHA GRAMYA BANK(607060)
22 PARAJANG OR-07-007-019-002/21866
(MUKTAPASI) 		2407007019NRG23030420231065815 04/04/2023 BINA NAIK 2407007019WL056782 BINA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066383 BINA NAIK ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-019-002/21887
(MUKTAPASI) 		2407007019NRG23030420231065816 04/04/2023 Santosh nayak 2407007019WL056782 Santosh nayak 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066400 SANTOSH NAYAK ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-019-002/21890
(MUKTAPASI) 		2407007019NRG23040420231066091 04/04/2023 MADHU BEHERA 2407007019WL056789 MADHU BEHERA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066364 MADHU BEHERA ODISHA GRAMYA BANK(607060)
25 PARAJANG OR-07-007-019-002/21890
(MUKTAPASI) 		2407007019NRG23040420231066093 04/04/2023 MAHANDRA BEHERA 2407007019WL056789 MAHANDRA BEHERA 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066403 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-019-002/21902
(MUKTAPASI) 		2407007019NRG23030420231065818 04/04/2023 DAMAYANTI NAYAK 2407007019WL056782 DAMAYANTI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066428 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-019-002/21991
(MUKTAPASI) 		2407007019NRG23040420231066094 04/04/2023 BINOD MAHALIK 2407007019WL056789 BINOD MAHALIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066362 BINODA MAHALIKA.S/O.NAROTTAM MAHALI ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-019-002/22000
(MUKTAPASI) 		2407007019NRG23040420231066096 04/04/2023 MAHARGI KHILAR 2407007019WL056789 MAHARGI KHILAR 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066407 PMAHARGI KHILAR ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-019-002/22020
(MUKTAPASI) 		2407007019NRG23040420231066097 04/04/2023 Rambha sahoo 2407007019WL056789 Rambha sahoo 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066385 RAMBHA SAHU ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-019-002/22048
(MUKTAPASI) 		2407007019NRG23030420231065820 04/04/2023 Bhimasen sahu 2407007019WL056782 Bhimasen sahu 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066396 BHIMASEN SAHU ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-019-002/22050
(MUKTAPASI) 		2407007019NRG23040420231066102 04/04/2023 BABULI BISWAL 2407007019WL056789 BABULI BISWAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066393 BABULI BISWAL ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-019-002/22050
(MUKTAPASI) 		2407007019NRG23040420231066101 04/04/2023 Sandhyarani biswal 2407007019WL056789 Sandhyarani biswal 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066408 SANDHYA BISWAL ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-019-002/22065
(MUKTAPASI) 		2407007019NRG23030420231065822 04/04/2023 Ghanti sahoo 2407007019WL056782 Ghanti sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066370 GHANTI SAHU ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-019-002/22065
(MUKTAPASI) 		2407007019NRG23030420231065821 04/04/2023 PRADIPTA SAHU 2407007019WL056782 PRADIPTA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066380 PRADIP SAHOO ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-019-002/22116
(MUKTAPASI) 		2407007019NRG23040420231066103 04/04/2023 Bipin bihari barik 2407007019WL056789 Bipin bihari barik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066410 BIPINI BIHARI BARIK ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-019-002/22118
(MUKTAPASI) 		2407007019NRG23040420231066104 04/04/2023 GANESWAR BISWAL 2407007019WL056789 GANESWAR BISWAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066363 MR GANESWAR BISWAL STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-019-002/22168
(MUKTAPASI) 		2407007019NRG23030420231065824 04/04/2023 TUNI SAHU 2407007019WL056782 TUNI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066378 TUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARAJANG OR-07-007-019-002/22171
(MUKTAPASI) 		2407007019NRG23040420231066107 04/04/2023 AMULYA BISWAL 2407007019WL056789 AMULYA BISWAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066389 AMULYA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARAJANG OR-07-007-019-002/22171
(MUKTAPASI) 		2407007019NRG23040420231066106 04/04/2023 SUSIL BISWAL 2407007019WL056789 SUSIL BISWAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066435 SUSIL BISWAL ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-019-002/22187
(MUKTAPASI) 		2407007019NRG23040420231066111 04/04/2023 HEMANT SAHOO 2407007019WL056789 HEMANT SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066404 HEMANT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-019-002/22187
(MUKTAPASI) 		2407007019NRG23040420231066112 04/04/2023 RODANA SAHU 2407007019WL056789 RODANA SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066405 RODANA SAHOO ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-019-002/22442
(MUKTAPASI) 		2407007019NRG23030420231065828 04/04/2023 ANTARAYAMI DEHURY 2407007019WL056782 ANTARAYAMI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066406 ANTARYAMI DEHURY ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-019-002/22442
(MUKTAPASI) 		2407007019NRG23030420231065829 04/04/2023 KUMARI DEHURY 2407007019WL056782 KUMARI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066429 KUMARI DEHURY ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-019-002/22448
(MUKTAPASI) 		2407007019NRG23040420231066113 04/04/2023 SAUDAMINI SAHU 2407007019WL056789 SAUDAMINI SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066374 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-019-002/22449
(MUKTAPASI) 		2407007019NRG23030420231065835 04/04/2023 ABHAYA DEHURY 2407007019WL056782 ABHAYA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066439 ABHAYA DEHURY ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-019-002/22449
(MUKTAPASI) 		2407007019NRG23030420231065834 04/04/2023 LAXMIPRIYA DEHURY 2407007019WL056782 LAXMIPRIYA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066392 LAKSHMIPRIYA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARAJANG OR-07-007-019-002/22451
(MUKTAPASI) 		2407007019NRG23040420231066114 04/04/2023 CHANDRAHAS SAHU 2407007019WL056789 CHANDRAHAS SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066358 CHANDAHASYA SAHOO BANK OF BARODA(606985)
48 PARAJANG OR-07-007-019-002/22452
(MUKTAPASI) 		2407007019NRG23040420231066115 04/04/2023 PRASNNA DEHURY 2407007019WL056789 PRASNNA DEHURY 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066440 PRASANNA KUMAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARAJANG OR-07-007-019-002/22453
(MUKTAPASI) 		2407007019NRG23030420231065836 04/04/2023 BIJAYA NAYAK 2407007019WL056782 BIJAYA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174066427 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-019-002/22453
(MUKTAPASI) 		2407007019NRG23030420231065837 04/04/2023 TILOTAMA NAYAK 2407007019WL056782 TILOTAMA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174066373 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-019-002/22467
(MUKTAPASI) 		2407007019NRG23030420231065841 04/04/2023 ARUN DEHURY 2407007019WL056782 ARUN DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066355 ARUNA KUMARA DEHURY S/OBHANJA ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-019-002/22471
(MUKTAPASI) 		2407007019NRG23040420231066117 04/04/2023 JAYANTI SAHU 2407007019WL056789 JAYANTI SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066382 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-019-002/22476
(MUKTAPASI) 		2407007019NRG23040420231066120 04/04/2023 Biswajit sahoo 2407007019WL056789 Biswajit sahoo 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066398 BISWAJIT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARAJANG OR-07-007-019-002/22476
(MUKTAPASI) 		2407007019NRG23040420231066119 04/04/2023 NANDINI SAHU 2407007019WL056789 NANDINI SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066397 NANDINI SAHOO ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-019-002/22476
(MUKTAPASI) 		2407007019NRG23040420231066118 04/04/2023 SURESH SAHOO 2407007019WL056789 SURESH SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066356 SURESH SAHOO,S/O.BHAGIRATHI SAHOO ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-019-002/22482
(MUKTAPASI) 		2407007019NRG23030420231065842 04/04/2023 NEPAL SAHU 2407007019WL056782 NEPAL SAHU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066360 NEPAL SAHOO S/O.HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-019-002/22503
(MUKTAPASI) 		2407007019NRG23030420231065845 04/04/2023 MAMTA DEHURY 2407007019WL056782 MAMTA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066372 MAMATA DEHURY ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-019-002/22509
(MUKTAPASI) 		2407007019NRG23040420231066122 04/04/2023 MANASMITA DEHURY 2407007019WL056789 MANASMITA DEHURY 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066401 MANASMINI DEHURY ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-019-002/22509
(MUKTAPASI) 		2407007019NRG23040420231066121 04/04/2023 PRADYUMNA DEHURY 2407007019WL056789 PRADYUMNA DEHURY 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066359 PRADYUMNA KU.DEHURY.S/O.GOBARDHAN ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-019-002/22521
(MUKTAPASI) 		2407007019NRG23040420231066123 04/04/2023 PADMANAVA SAHU 2407007019WL056789 PADMANAVA SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066433 PADMALAVA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
61 PARAJANG OR-07-007-019-002/22521
(MUKTAPASI) 		2407007019NRG23040420231066124 04/04/2023 PUSPALATA SAHU 2407007019WL056789 PUSPALATA SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066369 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-019-002/22522
(MUKTAPASI) 		2407007019NRG23040420231066125 04/04/2023 Namita biswal 2407007019WL056789 Namita biswal 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066394 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-019-002/22529
(MUKTAPASI) 		2407007019NRG23030420231065846 04/04/2023 PADMA CH. SAHU 2407007019WL056782 PADMA CH. SAHU 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066353 PADMA CH SAHOO S/O. NABAGHANA ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-019-002/29313
(MUKTAPASI) 		2407007019NRG23040420231066127 04/04/2023 Saudamini Biswal 2407007019WL056789 Saudamini Biswal 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066399 SOUDAMINI BISWAL ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-019-002/29320
(MUKTAPASI) 		2407007019NRG23030420231065847 04/04/2023 CHHABI BISWAL 2407007019WL056782 CHHABI BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174066361 CHHABI BISWAL.S/O.MAHURA BISWAL ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-019-002/29320
(MUKTAPASI) 		2407007019NRG23030420231065849 04/04/2023 Nabina biswal 2407007019WL056782 Nabina biswal 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174066395 NABEEN BISWAL ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-019-002/29321
(MUKTAPASI) 		2407007019NRG23030420231065852 04/04/2023 Lipika biswal 2407007019WL056782 Lipika biswal 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174066390 LIPIKA BISWAL UCO BANK(607066)
68 PARAJANG OR-07-007-019-002/29323
(MUKTAPASI) 		2407007019NRG23040420231066129 04/04/2023 AHALYA BISWAL 2407007019WL056789 AHALYA BISWAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066430 AHALYA BISWAL ODISHA GRAMYA BANK(607060)
69 PARAJANG OR-07-007-019-002/29323
(MUKTAPASI) 		2407007019NRG23040420231066128 04/04/2023 TUTU BISWAL 2407007019WL056789 TUTU BISWAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066352 TUTU BISWAL S/O. GUNANIDHI ODISHA GRAMYA BANK(607060)
70 PARAJANG OR-07-007-019-002/29331
(MUKTAPASI) 		2407007019NRG23030420231065853 04/04/2023 BALMIKI BISWAL 2407007019WL056782 BALMIKI BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174066371 BALMIKI BISWAL BANK OF BARODA(606985)
71 PARAJANG OR-07-007-019-002/29331
(MUKTAPASI) 		2407007019NRG23030420231065854 04/04/2023 KALPANA BISWAL 2407007019WL056782 KALPANA BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174066381 KALPANA BISWAL ODISHA GRAMYA BANK(607060)
72 PARAJANG OR-07-007-019-002/29373
(MUKTAPASI) 		2407007019NRG23040420231066130 04/04/2023 BIMALA KUMAR BISWAL 2407007019WL056789 BIMALA KUMAR BISWAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066351 BIMALA KUMAR BISWAL ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-019-002/29748
(MUKTAPASI) 		2407007019NRG23030420231065857 04/04/2023 SITA MUNDA 2407007019WL056782 SITA MUNDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066386 SITA MUNDA ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-019-002/29822
(MUKTAPASI) 		2407007019NRG23040420231066131 04/04/2023 JANARDAN SAHOO 2407007019WL056789 JANARDAN SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066348 JANARDAN SAHOO S/O. DHANESWAR ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-019-002/29822
(MUKTAPASI) 		2407007019NRG23040420231066132 04/04/2023 MAMI SAHOO 2407007019WL056789 MAMI SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066349 MAMI SAHOO ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-019-002/29865
(MUKTAPASI) 		2407007019NRG23040420231066134 04/04/2023 Jayanti sahoo 2407007019WL056789 Jayanti sahoo 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066354 JAYANTI SAHOO W/O. RANJAN ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-019-002/29869
(MUKTAPASI) 		2407007019NRG23030420231065861 04/04/2023 Nanak kumar sahoo 2407007019WL056782 Nanak kumar sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066350 NANAK KUMAR SAHOO ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-019-002/29880
(MUKTAPASI) 		2407007019NRG23040420231066135 04/04/2023 KESHAB SAHOO 2407007019WL056789 KESHAB SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066357 KESABA SAHOO SO/PANDABA SAHOO ODISHA GRAMYA BANK(607060)
79 PARAJANG OR-07-007-019-002/29880
(MUKTAPASI) 		2407007019NRG23040420231066136 04/04/2023 Tapaswini sahoo 2407007019WL056789 Tapaswini sahoo 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066376 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
80 PARAJANG OR-07-007-019-002/29881
(MUKTAPASI) 		2407007019NRG23040420231066137 04/04/2023 RABINDRA SAHOO 2407007019WL056789 RABINDRA SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066434 RABINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
81 PARAJANG OR-07-007-019-002/29909
(MUKTAPASI) 		2407007019NRG23040420231066138 04/04/2023 Pramila biswal 2407007019WL056789 Pramila biswal 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066384 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
82 PARAJANG OR-07-007-019-002/29910
(MUKTAPASI) 		2407007019NRG23030420231065863 04/04/2023 Kamini sahoo 2407007019WL056782 Kamini sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066391 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
83 PARAJANG OR-07-007-019-002/29910
(MUKTAPASI) 		2407007019NRG23030420231065864 04/04/2023 Nilakantha sahoo 2407007019WL056782 Nilakantha sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066368 NILAKANTHA SAHOO ODISHA GRAMYA BANK(607060)
84 PARAJANG OR-07-007-019-002/29910
(MUKTAPASI) 		2407007019NRG23030420231065862 04/04/2023 Premananda sahoo 2407007019WL056782 Premananda sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174066402 MR PREMANANDA SAHOO STATE BANK OF INDIA(508548)
85 PARAJANG OR-07-007-019-002/29994
(MUKTAPASI) 		2407007019NRG23030420231065868 04/04/2023 kamalini sahoo 2407007019WL056782 kamalini sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066379 KAMALINI SAHOO ODISHA GRAMYA BANK(607060)
86 PARAJANG OR-07-007-019-002/29995
(MUKTAPASI) 		2407007019NRG23030420231065869 04/04/2023 mamata sahoo 2407007019WL056782 mamata sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066388 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
87 PARAJANG OR-07-007-019-002/29996
(MUKTAPASI) 		2407007019NRG23030420231065871 04/04/2023 sasmita sahoo 2407007019WL056782 sasmita sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174066366 SUSAMA SAHOO ODISHA GRAMYA BANK(607060)
88 PARAJANG OR-07-007-019-002/30003
(MUKTAPASI) 		2407007019NRG23040420231066139 04/04/2023 GATI KRUSHNA KHILAR 2407007019WL056789 GATI KRUSHNA KHILAR 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066367 GATIKRUSHNA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARAJANG OR-07-007-019-002/30006
(MUKTAPASI) 		2407007019NRG23040420231066141 04/04/2023 MAMI BISWAL 2407007019WL056789 MAMI BISWAL 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066431 MAMA BISWAL ODISHA GRAMYA BANK(607060)
90 PARAJANG OR-07-007-019-002/30008
(MUKTAPASI) 		2407007019NRG23040420231066142 04/04/2023 ANANTA CHARAN NAYAK 2407007019WL056789 ANANTA CHARAN NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066387 ANANTA CHARAN NAYAK ODISHA GRAMYA BANK(607060)
91 PARAJANG OR-07-007-019-002/30010
(MUKTAPASI) 		2407007019NRG23040420231066143 04/04/2023 AKSHYA SAHOO 2407007019WL056789 AKSHYA SAHOO 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066365 AKSHAYA NAYAK BANK OF BARODA(606985)
92 PARAJANG OR-07-007-019-002/30011
(MUKTAPASI) 		2407007019NRG23040420231066145 04/04/2023 MAMI DEHURY 2407007019WL056789 MAMI DEHURY 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066409 MAMI SAHOO BANK OF INDIA(508505)
93 PARAJANG OR-07-007-019-002/30011
(MUKTAPASI) 		2407007019NRG23040420231066146 04/04/2023 satyaban dehury 2407007019WL056789 satyaban dehury 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174066432 SATYABAN DEHURY BANK OF BARODA(606985)
SubTotal 68598 68598
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007019_040423APB_FTO_9143 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 222
2 PARAJANG OR2407007019_040423APB_FTO_9143 State Bank of India SBIN0000235 KAMAKHYANAGAR 18648
3 PARAJANG OR2407007019_040423APB_FTO_9143 State Bank of India SBIN0005759 MUNDIDEULI ADB 666
4 PARAJANG OR2407007019_040423APB_FTO_9143 State Bank of India SBIN0017955 DIHADOL 1110
5 PARAJANG OR2407007019_040423APB_FTO_9143 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 68598

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