Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007018_241023APB_FTO_679133
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-07-007-018-003/18045
(MANIKMARA) 		2407007018NRG24221020230777538 24/10/2023 MALATI NAIK 2407007018WL085798 MALATI NAIK 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7265613533 MRS MALATI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-018-001/17331
(MANIKMARA) 		2407007018NRG24191020230764198 24/10/2023 GOUTAM SAHU 2407007018WL083106 GOUTAM SAHU 00415 SBIN0000192 1422 1422 Processed 10/11/2023 7265613520 MR GAUTAM SAHOO STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-018-002/17610
(MANIKMARA) 		2407007018NRG24201020230769100 24/10/2023 SUSHIL KU SAHOO 2407007018WL084040 SUSHIL KU SAHOO 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7265613519 SUSHIL KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAJANG OR-07-007-018-002/17654
(MANIKMARA) 		2407007018NRG24191020230764207 24/10/2023 AGASTI BEHERA 2407007018WL083107 AGASTI BEHERA 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7265613479 AGASTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARAJANG OR-07-007-018-002/17654
(MANIKMARA) 		2407007018NRG24191020230764208 24/10/2023 RANJAN BEHERA 2407007018WL083107 RANJAN BEHERA 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7265613478 RANJAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAJANG OR-07-007-018-002/18616
(MANIKMARA) 		2407007018NRG24191020230764209 24/10/2023 NRUSINGH CHARAN NAIK 2407007018WL083107 NRUSINGH CHARAN NAIK 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7265613523 MR NRUSINGH CHARAN NAIK STATE BANK OF INDIA(508548)
SubTotal 8058 8058
7 PARAJANG OR-07-007-018-001/17212
(MANIKMARA) 		2407007018NRG24191020230764203 24/10/2023 MALLI SAHU 2407007018WL083107 MALLI SAHU 00415 SBIN0007340 1422 1422 Processed 10/11/2023 7265613486 MRS MALLI SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-018-001/17284
(MANIKMARA) 		2407007018NRG24201020230769015 24/10/2023 BIJAN BHUTIA 2407007018WL084026 BIJAN BHUTIA 00415 SBIN0007340 711 711 Processed 10/11/2023 7265613475 MR BIJAN KUMAR BHUTIA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-018-001/17345
(MANIKMARA) 		2407007018NRG24201020230769017 24/10/2023 CHERU SAHU 2407007018WL084026 CHERU SAHU 00415 SBIN0007340 711 711 Processed 09/11/2023 7265613522 CHERU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 PARAJANG OR-07-007-018-001/17345
(MANIKMARA) 		2407007018NRG24201020230769018 24/10/2023 MINATI SAHU 2407007018WL084026 MINATI SAHU 00415 SBIN0007340 711 711 Processed 10/11/2023 7265613489 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-018-001/17367
(MANIKMARA) 		2407007018NRG24201020230769036 24/10/2023 SARANGADHAR SAHU 2407007018WL084028 SARANGADHAR SAHU 00415 SBIN0007340 711 711 Processed 09/11/2023 7265613534 SARANGADHAR SAHU INDIAN OVERSEAS BANK(508541)
12 PARAJANG OR-07-007-018-001/18473
(MANIKMARA) 		2407007018NRG24201020230769038 24/10/2023 NANDINI SAHOO 2407007018WL084028 NANDINI SAHOO 00415 SBIN0007340 711 711 Processed 10/11/2023 7265613516 MRS NANDINI SAHOO STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-018-002/17461
(MANIKMARA) 		2407007018NRG24221020230777537 24/10/2023 KANHU PINGUA 2407007018WL085798 KANHU PINGUA 00415 SBIN0007340 948 948 Rejected 09/11/2023 7265613515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PARAJANG OR-07-007-018-002/17465
(MANIKMARA) 		2407007018NRG24201020230769081 24/10/2023 BASANTI BEHERA 2407007018WL084040 BASANTI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613502 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-018-002/17482
(MANIKMARA) 		2407007018NRG24191020230764204 24/10/2023 BILASH BEHERA 2407007018WL083107 BILASH BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613503 MRS BILAS BEHERA STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-018-002/17501
(MANIKMARA) 		2407007018NRG24201020230769082 24/10/2023 KHUJARI SAMAL 2407007018WL084040 KHUJARI SAMAL 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613501 MRS KHUJARI SAMAL STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-018-002/17515
(MANIKMARA) 		2407007018NRG24201020230769083 24/10/2023 LAXMAN BEHERA 2407007018WL084040 LAXMAN BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613505 MR LAXMAN BEHERA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-018-002/17515
(MANIKMARA) 		2407007018NRG24201020230769084 24/10/2023 SIBANI BEHERA 2407007018WL084040 SIBANI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613494 MRS SHIBANI BEHERA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-018-002/17524
(MANIKMARA) 		2407007018NRG24201020230769086 24/10/2023 DAMAYANTI BEHERA 2407007018WL084040 DAMAYANTI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613480 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-018-002/17531
(MANIKMARA) 		2407007018NRG24201020230769087 24/10/2023 ANTAR KHILAR 2407007018WL084040 ANTAR KHILAR 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613517 MR ANTARYAMI KHILAR STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-018-002/17552
(MANIKMARA) 		2407007018NRG24201020230769004 24/10/2023 DAMUNI NAYAK 2407007018WL084024 DAMUNI NAYAK 00415 SBIN0007340 711 711 Processed 10/11/2023 7265613509 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-018-002/17560
(MANIKMARA) 		2407007018NRG24201020230769093 24/10/2023 SARASWATI SAHU 2407007018WL084040 SARASWATI SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613507 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-018-002/17572
(MANIKMARA) 		2407007018NRG24201020230769094 24/10/2023 SAMIR BEHERA 2407007018WL084040 SAMIR BEHERA 00415 SBIN0007340 1659 1659 Rejected 09/11/2023 7265613521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PARAJANG OR-07-007-018-002/17584
(MANIKMARA) 		2407007018NRG24201020230769095 24/10/2023 BHIKARI BEHERA 2407007018WL084040 BHIKARI BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265613485 BHIKARI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
25 PARAJANG OR-07-007-018-002/17586
(MANIKMARA) 		2407007018NRG24201020230769097 24/10/2023 SANTILATA BEHERA 2407007018WL084040 SANTILATA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265613496 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-018-002/17588
(MANIKMARA) 		2407007018NRG24201020230769098 24/10/2023 BARUN BEHERA 2407007018WL084040 BARUN BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613477 MR BARUNA KUMAR BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-018-002/17606
(MANIKMARA) 		2407007018NRG24201020230769099 24/10/2023 MANAS MOHAPATRA 2407007018WL084040 MANAS MOHAPATRA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265613483 MANAS MAHAPATRA AXIS BANK(607153)
28 PARAJANG OR-07-007-018-002/18427
(MANIKMARA) 		2407007018NRG24201020230769104 24/10/2023 CHHABIL BEHERA 2407007018WL084040 CHHABIL BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265613481 CHHABILA BEHERA UCO BANK(607066)
29 PARAJANG OR-07-007-018-002/18583
(MANIKMARA) 		2407007018NRG24201020230769108 24/10/2023 SUPRIYA SAHU 2407007018WL084040 SUPRIYA SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613504 MRS SUPRIYA SAHOO STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-018-002/18626
(MANIKMARA) 		2407007018NRG24201020230769005 24/10/2023 JAPANI NAIK 2407007018WL084024 JAPANI NAIK 00415 SBIN0007340 711 711 Processed 09/11/2023 7265613495 Mr. JAPANI NAIK CENTRAL BANK OF INDIA(607115)
31 PARAJANG OR-07-007-018-003/17997
(MANIKMARA) 		2407007018NRG24201020230768989 24/10/2023 MAHARIGI GOCHHAYAT 2407007018WL084022 MAHARIGI GOCHHAYAT 00415 SBIN0007340 711 711 Processed 09/11/2023 7265613512 MAHARGI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-018-003/17997
(MANIKMARA) 		2407007000NRG24221020230777724 24/10/2023 MAHARIGI GOCHHAYAT 2407007WL085851 MAHARIGI GOCHHAYAT 00415 SBIN0007340 237 237 Processed 09/11/2023 7265613513 MAHARGI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARAJANG OR-07-007-018-003/18064
(MANIKMARA) 		2407007000NRG24221020230777725 24/10/2023 JHATI BHUTIA 2407007WL085851 JHATI BHUTIA 00415 SBIN0007340 237 237 Processed 10/11/2023 7265613482 MRS JHATI BHUTIAA STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-018-003/18082
(MANIKMARA) 		2407007018NRG24201020230768990 24/10/2023 BATI PRADHAN 2407007018WL084022 BATI PRADHAN 00415 SBIN0007340 711 711 Processed 10/11/2023 7265613488 MRS BATI PRADHAN STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-018-003/18087
(MANIKMARA) 		2407007018NRG24201020230775206 24/10/2023 BEDI GOCHHAYAT 2407007018WL085215 BEDI GOCHHAYAT 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265613484 BEDI GOCHAYATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PARAJANG OR-07-007-018-003/18123
(MANIKMARA) 		2407007018NRG24191020230764210 24/10/2023 RUNA NAIK 2407007018WL083107 RUNA NAIK 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7265613506 RUNA NAIK ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-018-003/18136
(MANIKMARA) 		2407007018NRG24201020230769019 24/10/2023 MANAS BEHERA 2407007018WL084026 MANAS BEHERA 00415 SBIN0007340 237 237 Processed 09/11/2023 7265613510 MANAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARAJANG OR-07-007-018-003/18180
(MANIKMARA) 		2407007018NRG24191020230764200 24/10/2023 BASANTI BHUTIA 2407007018WL083106 BASANTI BHUTIA 00415 SBIN0007340 1422 1422 Processed 10/11/2023 7265613499 MRS BASANTI BHUTIA STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-018-003/18240
(MANIKMARA) 		2407007018NRG24201020230768991 24/10/2023 CHAKAR MUNDA 2407007018WL084022 CHAKAR MUNDA 00415 SBIN0007340 711 711 Processed 10/11/2023 7265613497 CHAKARA MUNDA STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-018-003/18240
(MANIKMARA) 		2407007000NRG24221020230777727 24/10/2023 CHAKAR MUNDA 2407007WL085851 CHAKAR MUNDA 00415 SBIN0007340 237 237 Processed 10/11/2023 7265613498 CHAKARA MUNDA STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-018-003/18246
(MANIKMARA) 		2407007018NRG24201020230775207 24/10/2023 MANJU NAIK 2407007018WL085215 MANJU NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613511 MRS MANJU NAIK STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-018-003/18519
(MANIKMARA) 		2407007018NRG24201020230769041 24/10/2023 SINDHU MUNDA 2407007018WL084028 SINDHU MUNDA 00415 SBIN0007340 711 711 Processed 09/11/2023 7265613518 SINDHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARAJANG OR-07-007-018-005/17815
(MANIKMARA) 		2407007018NRG24191020230764202 24/10/2023 BISHNU MOHAN SAHU 2407007018WL083106 BISHNU MOHAN SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613514 MR BISHNU KUMAR SAHOO STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-018-005/18445
(MANIKMARA) 		2407007018NRG24201020230775205 24/10/2023 BILASH NAIK 2407007018WL085214 BILASH NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7265613508 MRS BILASH NAIK STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-018-005/18446
(MANIKMARA) 		2407007018NRG24221020230777539 24/10/2023 PRATAP NAIK 2407007018WL085798 PRATAP NAIK 00415 SBIN0007340 948 948 Processed 09/11/2023 7265613491 PRATAP NAIK UNION BANK OF INDIA(508500)
SubTotal 46215 46215
46 PARAJANG OR-07-007-018-002/17460
(MANIKMARA) 		2407007000NRG24231020230778277 24/10/2023 BIKASH SAHOO 2407007WL086018 BIKASH SAHOO 00415 SBIN0010246 237 237 Processed 09/11/2023 7265613493 BIKASH SAHOO ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-018-002/17460
(MANIKMARA) 		2407007018NRG24201020230769003 24/10/2023 BIKASH SAHOO 2407007018WL084024 BIKASH SAHOO 00415 SBIN0010246 711 711 Processed 09/11/2023 7265613492 BIKASH SAHOO ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-018-002/17560
(MANIKMARA) 		2407007018NRG24201020230769092 24/10/2023 LAMBODAR SAHU 2407007018WL084040 LAMBODAR SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265613500 LAMBODAR SAHOO STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-018-002/17586
(MANIKMARA) 		2407007018NRG24201020230769096 24/10/2023 NILAKANTHA BEHERA 2407007018WL084040 NILAKANTHA BEHERA 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265613487 MR NILAKANTHA BEHERA STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-018-002/17653
(MANIKMARA) 		2407007018NRG24201020230769101 24/10/2023 NARAYAN SAHU 2407007018WL084040 NARAYAN SAHU 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7265613476 NARAYAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARAJANG OR-07-007-018-002/17656
(MANIKMARA) 		2407007018NRG24201020230769102 24/10/2023 ROHIT SAHU 2407007018WL084040 ROHIT SAHU 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265613490 MR ROHIT KUMAR KUMAR SAHOO STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-018-002/18487
(MANIKMARA) 		2407007018NRG24201020230769105 24/10/2023 BHARATI SAHOO 2407007018WL084040 BHARATI SAHOO 00415 SBIN0010246 1659 1659 Processed 10/11/2023 7265613524 MS BHARATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 9243 9243
53 PARAJANG OR-07-007-018-002/18583
(MANIKMARA) 		2407007018NRG24201020230769107 24/10/2023 PURNA CH SAHU 2407007018WL084040 PURNA CH SAHU 00462 UCBA0000435 1659 1659 Processed 09/11/2023 7265613471 PURNA CHANDRA SAHOO UCO BANK(607066)
SubTotal 1659 1659
54 PARAJANG OR-07-007-018-002/17517
(MANIKMARA) 		2407007018NRG24201020230769085 24/10/2023 ARATI DEHURY 2407007018WL084040 ARATI DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7265613525 ARATI DEHURY UCO BANK(607066)
SubTotal 1659 1659
55 PARAJANG OR-07-007-018-002/17483
(MANIKMARA) 		2407007018NRG24191020230764206 24/10/2023 jJAMBI PINGUA 2407007018WL083107 jJAMBI PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265613531 JAMBI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARAJANG OR-07-007-018-002/17483
(MANIKMARA) 		2407007018NRG24191020230764205 24/10/2023 RABI PINGUA 2407007018WL083107 RABI PINGUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265613529 RABI PINGUA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PARAJANG OR-07-007-018-002/17536
(MANIKMARA) 		2407007018NRG24201020230769088 24/10/2023 NABAKISHOR PRADHAN 2407007018WL084040 NABAKISHOR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265613528 NABAKISHOR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PARAJANG OR-07-007-018-002/17553
(MANIKMARA) 		2407007018NRG24201020230769089 24/10/2023 BIIPINI BEHERA 2407007018WL084040 BIIPINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265613532 BIIPINI BEHERA ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-018-002/17554
(MANIKMARA) 		2407007018NRG24201020230769090 24/10/2023 PRAMILA DEHURY 2407007018WL084040 PRAMILA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265613472 PRAMILA DEHURY INDUSIND BANK(607189)
60 PARAJANG OR-07-007-018-002/17555
(MANIKMARA) 		2407007018NRG24201020230769091 24/10/2023 GOLAP BEHERA 2407007018WL084040 GOLAP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265613473 GOLAP BEHERA INDUSIND BANK(607189)
61 PARAJANG OR-07-007-018-002/17667
(MANIKMARA) 		2407007018NRG24201020230769103 24/10/2023 PRATIVA SAHU 2407007018WL084040 PRATIVA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265613530 PRATIVA SAHU ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-018-002/18552
(MANIKMARA) 		2407007018NRG24201020230769106 24/10/2023 TUNI BEHERA 2407007018WL084040 TUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265613474 TUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PARAJANG OR-07-007-018-002/18652
(MANIKMARA) 		2407007000NRG24231020230778278 24/10/2023 BAURIBANDHU PRADHAN 2407007WL086018 BAURIBANDHU PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265613527 BAURIBANDHU PRADHAN ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-018-002/18652
(MANIKMARA) 		2407007018NRG24201020230769039 24/10/2023 BAURIBANDHU PRADHAN 2407007018WL084028 BAURIBANDHU PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265613526 BAURIBANDHU PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007018_241023APB_FTO_679133 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 PARAJANG OR2407007018_241023APB_FTO_679133 State Bank of India SBIN0000192 TALCHER 8058
3 PARAJANG OR2407007018_241023APB_FTO_679133 State Bank of India SBIN0007340 SAMAL BARRAGE 46215
4 PARAJANG OR2407007018_241023APB_FTO_679133 State Bank of India SBIN0010246 IGIT SARANGA 9243
5 PARAJANG OR2407007018_241023APB_FTO_679133 UCO Bank UCBA0000435 DHERA 1659
6 PARAJANG OR2407007018_241023APB_FTO_679133 UCO Bank UCBA0000786 PARJANG 1659
7 PARAJANG OR2407007018_241023APB_FTO_679133 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 14220

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