Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007029_070923APB_FTO_502065
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-07-007-012-001/12249
(KANKADASODA) 		2407007000NRG24270820230577840 07/09/2023 ANIRUDHA MAHAPATRA 2407007WL043908 ANIRUDHA MAHAPATRA 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7256608594 MR ANIRUDHA MOHAPATRA STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-012-001/12515
(KANKADASODA) 		2407007000NRG24180820230562697 07/09/2023 BASHANTA NAIK 2407007WL040778 BASHANTA NAIK 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7256608592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PARAJANG OR-07-007-012-001/12515
(KANKADASODA) 		2407007000NRG24270820230577885 07/09/2023 BASHANTA NAIK 2407007WL043913 BASHANTA NAIK 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7256608591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PARAJANG OR-07-007-012-001/12515
(KANKADASODA) 		2407007000NRG24270820230577886 07/09/2023 PHULA NAIK 2407007WL043913 PHULA NAIK 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7256608590 MRS PHULA NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-012-001/12515
(KANKADASODA) 		2407007000NRG24180820230562698 07/09/2023 PHULA NAIK 2407007WL040778 PHULA NAIK 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7256608589 MRS PHULA NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-012-001/12547
(KANKADASODA) 		2407007000NRG24270820230577859 07/09/2023 MANJU SAHU 2407007WL043910 MANJU SAHU 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7256608593 MANJU SAHOO UCO BANK(607066)
SubTotal 9480 9480
7 PARAJANG OR-07-007-012-001/12146
(KANKADASODA) 		2407007000NRG24270820230577824 07/09/2023 SIDHARTH SAHU 2407007WL043907 SIDHARTH SAHU 00415 SBIN0010246 1422 1422 Processed 10/11/2023 7256608646 MR SIDDHARTHA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 PARAJANG OR-07-007-012-001/12196
(KANKADASODA) 		2407007000NRG24270820230577837 07/09/2023 PRAMILA NAIK 2407007WL043908 PRAMILA NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256608656 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-012-001/12196
(KANKADASODA) 		2407007000NRG24270820230577839 07/09/2023 UTTAM NAIK 2407007WL043908 UTTAM NAIK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256608650 MRS UTTAM NAIK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-012-001/12434
(KANKADASODA) 		2407007000NRG24180820230562691 07/09/2023 SATYABHAMA ROUL 2407007WL040777 SATYABHAMA ROUL 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7256608647 MRS SATYABHAMA ROUL STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-012-001/12434
(KANKADASODA) 		2407007000NRG24270820230577881 07/09/2023 SATYABHAMA ROUL 2407007WL043912 SATYABHAMA ROUL 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7256608648 MRS SATYABHAMA ROUL STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-012-001/12466
(KANKADASODA) 		2407007000NRG24270820230577849 07/09/2023 BIJAY NAYAK 2407007WL043909 BIJAY NAYAK 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256608652 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-012-001/12480
(KANKADASODA) 		2407007000NRG24270820230577851 07/09/2023 SUBHADRA SAHU 2407007WL043909 SUBHADRA SAHU 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256608655 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-012-001/12538
(KANKADASODA) 		2407007000NRG24270820230577895 07/09/2023 RENUBALA DEHURY 2407007WL043914 RENUBALA DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7256608649 MRS RUNUBALA DEHURY STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-012-001/128368
(KANKADASODA) 		2407007000NRG24270820230577860 07/09/2023 pati sahoo 2407007WL043910 pati sahoo 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256608653 MRS PATI SAHOO STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-012-001/128403
(KANKADASODA) 		2407007000NRG24270820230577842 07/09/2023 KIRAN SAHOO 2407007WL043908 KIRAN SAHOO 00415 SBIN0017955 1422 1422 Processed 10/11/2023 7256608654 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-012-001/359728
(KANKADASODA) 		2407007000NRG24290820230582816 07/09/2023 KUMATI DEHURY 2407007WL044859 KUMATI DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7256608651 MRS KUMATI DEHURY STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-012-001/359731
(KANKADASODA) 		2407007000NRG24290820230582813 07/09/2023 PRASHANT DEHURY 2407007WL044858 PRASHANT DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7256608657 MR PRASHANT DEHURY STATE BANK OF INDIA(508548)
SubTotal 16827 16827
19 PARAJANG OR-07-007-012-001/12119
(KANKADASODA) 		2407007000NRG24270820230577877 07/09/2023 chaila naik 2407007WL043912 chaila naik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608609 CHHAIL NAIK UCO BANK(607066)
20 PARAJANG OR-07-007-012-001/12119
(KANKADASODA) 		2407007000NRG24180820230562681 07/09/2023 chaila naik 2407007WL040776 chaila naik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608610 CHHAIL NAIK UCO BANK(607066)
21 PARAJANG OR-07-007-012-001/12136
(KANKADASODA) 		2407007000NRG24270820230577807 07/09/2023 KARTIK ROUL 2407007WL043905 KARTIK ROUL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608642 KARTIK ROUL UCO BANK(607066)
22 PARAJANG OR-07-007-012-001/12146
(KANKADASODA) 		2407007000NRG24270820230577825 07/09/2023 SANTILATA SAHU 2407007WL043907 SANTILATA SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256608607 SANTILATA SAHU UCO BANK(607066)
23 PARAJANG OR-07-007-012-001/12218
(KANKADASODA) 		2407007000NRG24180820230562683 07/09/2023 BUDUNI HEMBRAM 2407007WL040776 BUDUNI HEMBRAM 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608615 BUDUNI HEMBRAM UCO BANK(607066)
24 PARAJANG OR-07-007-012-001/12218
(KANKADASODA) 		2407007000NRG24270820230577870 07/09/2023 BUDUNI HEMBRAM 2407007WL043911 BUDUNI HEMBRAM 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608614 BUDUNI HEMBRAM UCO BANK(607066)
25 PARAJANG OR-07-007-012-001/12218
(KANKADASODA) 		2407007000NRG24270820230577869 07/09/2023 PUTUKAR HEMBRAM 2407007WL043911 PUTUKAR HEMBRAM 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608617 PUTUKAR HEMBRAM S/O-LAKSHMIDHAR HEMBRAM UCO BANK(607066)
26 PARAJANG OR-07-007-012-001/12218
(KANKADASODA) 		2407007000NRG24180820230562682 07/09/2023 PUTUKAR HEMBRAM 2407007WL040776 PUTUKAR HEMBRAM 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608616 PUTUKAR HEMBRAM S/O-LAKSHMIDHAR HEMBRAM UCO BANK(607066)
27 PARAJANG OR-07-007-012-001/12424
(KANKADASODA) 		2407007000NRG24270820230577879 07/09/2023 ROHIT BEHERA 2407007WL043912 ROHIT BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608635 ROHIT BEHERA UNION BANK OF INDIA(508500)
28 PARAJANG OR-07-007-012-001/12444
(KANKADASODA) 		2407007000NRG24290820230582807 07/09/2023 DILLIP MUDULI 2407007WL044858 DILLIP MUDULI 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608608 DILLIP MUDULI UCO BANK(607066)
29 PARAJANG OR-07-007-012-001/12444
(KANKADASODA) 		2407007000NRG24290820230582806 07/09/2023 SANATAN MUDULI 2407007WL044858 SANATAN MUDULI 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608613 SANATAN MUDULI SO JAMBESWAR MUDULI UCO BANK(607066)
30 PARAJANG OR-07-007-012-001/12480
(KANKADASODA) 		2407007000NRG24270820230577850 07/09/2023 HARIHAR SAHU 2407007WL043909 HARIHAR SAHU 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256608628 HARIHAR SAHOO UCO BANK(607066)
31 PARAJANG OR-07-007-012-001/12485
(KANKADASODA) 		2407007000NRG24180820230562692 07/09/2023 RBI BARIK 2407007WL040777 RBI BARIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7256608605 MR RABINARAYAN BARIK STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-012-001/12485
(KANKADASODA) 		2407007000NRG24270820230577882 07/09/2023 RBI BARIK 2407007WL043912 RBI BARIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7256608606 MR RABINARAYAN BARIK STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-012-001/12538
(KANKADASODA) 		2407007000NRG24270820230577894 07/09/2023 KISHOR CHANDRA DEHURY 2407007WL043914 KISHOR CHANDRA DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608621 KISHORE CHANDRA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARAJANG OR-07-007-012-001/12681
(KANKADASODA) 		2407007000NRG24270820230577871 07/09/2023 DEBARAJ MOHAPATRA 2407007WL043911 DEBARAJ MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608597 DEBARAJ MOHAPATRA UCO BANK(607066)
35 PARAJANG OR-07-007-012-001/12681
(KANKADASODA) 		2407007000NRG24180820230562684 07/09/2023 DEBARAJ MOHAPATRA 2407007WL040776 DEBARAJ MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608596 DEBARAJ MOHAPATRA UCO BANK(607066)
36 PARAJANG OR-07-007-012-001/12734
(KANKADASODA) 		2407007000NRG24270820230577828 07/09/2023 BABITA SAHOO 2407007WL043907 BABITA SAHOO 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256608604 BABITA SAHOO WO PRASANTA SAHOO UCO BANK(607066)
37 PARAJANG OR-07-007-012-001/12751
(KANKADASODA) 		2407007000NRG24180820230562700 07/09/2023 RANJITA MOHAPATRA 2407007WL040778 RANJITA MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608619 RANJITA MOHAPATRA UCO BANK(607066)
38 PARAJANG OR-07-007-012-001/12751
(KANKADASODA) 		2407007000NRG24270820230577888 07/09/2023 RANJITA MOHAPATRA 2407007WL043913 RANJITA MOHAPATRA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608620 RANJITA MOHAPATRA UCO BANK(607066)
39 PARAJANG OR-07-007-012-001/128461
(KANKADASODA) 		2407007000NRG24290820230582808 07/09/2023 babuli dehury 2407007WL044858 babuli dehury 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608626 BABULI DEHURY UCO BANK(607066)
40 PARAJANG OR-07-007-012-001/128461
(KANKADASODA) 		2407007000NRG24220820230568439 07/09/2023 babuli dehury 2407007WL042080 babuli dehury 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608627 BABULI DEHURY UCO BANK(607066)
41 PARAJANG OR-07-007-012-001/148514
(KANKADASODA) 		2407007000NRG24180820230562693 07/09/2023 Dipti Ranjan sahoo 2407007WL040777 Dipti Ranjan sahoo 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7256608645 MR DIPTI RANJAN SAHOO STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-012-001/148514
(KANKADASODA) 		2407007000NRG24270820230577883 07/09/2023 Dipti Ranjan sahoo 2407007WL043912 Dipti Ranjan sahoo 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7256608644 MR DIPTI RANJAN SAHOO STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-012-001/148515
(KANKADASODA) 		2407007000NRG24270820230577884 07/09/2023 Kajal sahoo 2407007WL043912 Kajal sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608625 KAJAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARAJANG OR-07-007-012-001/148515
(KANKADASODA) 		2407007000NRG24180820230562694 07/09/2023 Kajal sahoo 2407007WL040777 Kajal sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608624 KAJAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARAJANG OR-07-007-012-001/148519
(KANKADASODA) 		2407007000NRG24180820230562706 07/09/2023 Liki bhoi 2407007WL040779 Liki bhoi 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608631 LIKI BHOI UCO BANK(607066)
46 PARAJANG OR-07-007-012-001/148519
(KANKADASODA) 		2407007000NRG24270820230577896 07/09/2023 Liki bhoi 2407007WL043914 Liki bhoi 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608630 LIKI BHOI UCO BANK(607066)
47 PARAJANG OR-07-007-012-001/148558
(KANKADASODA) 		2407007000NRG24270820230577889 07/09/2023 Trinath Mohapatra 2407007WL043913 Trinath Mohapatra 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608602 TRINATH MOHAPATRA SO SRIKANTA MOHAPATRA UCO BANK(607066)
48 PARAJANG OR-07-007-012-001/148558
(KANKADASODA) 		2407007000NRG24180820230562695 07/09/2023 Trinath Mohapatra 2407007WL040777 Trinath Mohapatra 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608603 TRINATH MOHAPATRA SO SRIKANTA MOHAPATRA UCO BANK(607066)
49 PARAJANG OR-07-007-012-001/148561
(KANKADASODA) 		2407007000NRG24180820230562707 07/09/2023 kalpana sahoo 2407007WL040779 kalpana sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608600 KALPANA SAHOO UCO BANK(607066)
50 PARAJANG OR-07-007-012-001/148561
(KANKADASODA) 		2407007000NRG24270820230577897 07/09/2023 kalpana sahoo 2407007WL043914 kalpana sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608599 KALPANA SAHOO UCO BANK(607066)
51 PARAJANG OR-07-007-012-001/148566
(KANKADASODA) 		2407007000NRG24270820230577862 07/09/2023 Antaryami sahoo 2407007WL043910 Antaryami sahoo 00462 UCBA0000786 1422 1422 Processed 09/11/2023 7256608611 ANTARYAMI SAHOO SO PADMA CHARAN SAHOO UCO BANK(607066)
52 PARAJANG OR-07-007-012-001/158568
(KANKADASODA) 		2407007000NRG24270820230577898 07/09/2023 RANJITA SETHY 2407007WL043914 RANJITA SETHY 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7256608640 MISS RANJITA SETHY STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-012-001/158568
(KANKADASODA) 		2407007000NRG24180820230562708 07/09/2023 RANJITA SETHY 2407007WL040779 RANJITA SETHY 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7256608641 MISS RANJITA SETHY STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-012-001/258631
(KANKADASODA) 		2407007000NRG24180820230562686 07/09/2023 BAMA DEHURY 2407007WL040776 BAMA DEHURY 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7256608633 MR BAMA DEHURY STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-012-001/258631
(KANKADASODA) 		2407007000NRG24270820230577873 07/09/2023 BAMA DEHURY 2407007WL043911 BAMA DEHURY 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7256608634 MR BAMA DEHURY STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-012-001/258635
(KANKADASODA) 		2407007000NRG24270820230577891 07/09/2023 TILA KHATUA 2407007WL043913 TILA KHATUA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608636 TRILOCHAN KHATUA UCO BANK(607066)
57 PARAJANG OR-07-007-012-001/258635
(KANKADASODA) 		2407007000NRG24180820230562702 07/09/2023 TILA KHATUA 2407007WL040778 TILA KHATUA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608637 TRILOCHAN KHATUA UCO BANK(607066)
58 PARAJANG OR-07-007-012-001/359721
(KANKADASODA) 		2407007000NRG24180820230562687 07/09/2023 Ipsita Priyadarshini 2407007WL040776 Ipsita Priyadarshini 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608623 IPSITA PRIYADARSHINI UCO BANK(607066)
59 PARAJANG OR-07-007-012-001/359721
(KANKADASODA) 		2407007000NRG24270820230577874 07/09/2023 Ipsita Priyadarshini 2407007WL043911 Ipsita Priyadarshini 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608622 IPSITA PRIYADARSHINI UCO BANK(607066)
60 PARAJANG OR-07-007-012-001/359723
(KANKADASODA) 		2407007000NRG24290820230582809 07/09/2023 BIDESHI DEHURY 2407007WL044858 BIDESHI DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608638 BIDESHI DEHURY UCO BANK(607066)
61 PARAJANG OR-07-007-012-001/359723
(KANKADASODA) 		2407007000NRG24290820230582810 07/09/2023 jamuna dehury 2407007WL044858 jamuna dehury 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608598 JAMUNA DEHURY UCO BANK(607066)
62 PARAJANG OR-07-007-012-001/359726
(KANKADASODA) 		2407007000NRG24290820230582812 07/09/2023 SUMITRA NAIK 2407007WL044858 SUMITRA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608629 SUMITRA NAIK UCO BANK(607066)
63 PARAJANG OR-07-007-012-001/359726
(KANKADASODA) 		2407007000NRG24290820230582811 07/09/2023 SURATH NAIK 2407007WL044858 SURATH NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608643 SURATHA NAIK UCO BANK(607066)
64 PARAJANG OR-07-007-012-001/359730
(KANKADASODA) 		2407007000NRG24290820230582818 07/09/2023 PUSPA DEHURY 2407007WL044859 PUSPA DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608632 PUSPA DEHURY UCO BANK(607066)
65 PARAJANG OR-07-007-012-001/359730
(KANKADASODA) 		2407007000NRG24290820230582817 07/09/2023 TAPAN DEHURY 2407007WL044859 TAPAN DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608639 TAPAN DEHURY UCO BANK(607066)
66 PARAJANG OR-07-007-012-001/359731
(KANKADASODA) 		2407007000NRG24290820230582814 07/09/2023 SASMITA DEHURY 2407007WL044858 SASMITA DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608601 SASMITA DEHURY UCO BANK(607066)
67 PARAJANG OR-07-007-012-001/359732
(KANKADASODA) 		2407007000NRG24290820230582819 07/09/2023 dharitri naik 2407007WL044859 dharitri naik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608612 DHARITRI NAIK W/O-GAGAN NAIK UCO BANK(607066)
68 PARAJANG OR-07-007-012-003/12810
(KANKADASODA) 		2407007000NRG24040920230605914 07/09/2023 BABULI MOHARANA 2407007WL049035 BABULI MOHARANA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7256608618 BABULI MOHARANA UCO BANK(607066)
SubTotal 82002 82002
69 PARAJANG OR-07-007-012-001/258625
(KANKADASODA) 		2407007000NRG24270820230577815 07/09/2023 ANJALI MOHAPATRA 2407007WL043906 ANJALI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256608595 ANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 111153 111153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007029_070923APB_FTO_502065 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 8058
2 PARAJANG OR2407007029_070923APB_FTO_502065 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
3 PARAJANG OR2407007029_070923APB_FTO_502065 State Bank of India SBIN0010246 IGIT SARANGA 1422
4 PARAJANG OR2407007029_070923APB_FTO_502065 State Bank of India SBIN0017955 DIHADOL 16827
5 PARAJANG OR2407007029_070923APB_FTO_502065 UCO Bank UCBA0000786 PARJANG 82002
6 PARAJANG OR2407007029_070923APB_FTO_502065 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 1422

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