Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_160623APB_FTO_241666
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-07-007-009-002/25089
(JAYAPURA KATENI) 		2407007000NRG24130620230328466 16/06/2023 BIMBADHAR SAHU 2407007WL013150 BIMBADHAR SAHU 00032 UTIB0002320 1422 1422 Processed 27/06/2023 2808153569 BIMBADHAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 PARAJANG OR-07-007-009-002/25161
(JAYAPURA KATENI) 		2407007000NRG24130620230328472 16/06/2023 RABI NARAYAN BEHERA 2407007WL013150 RABI NARAYAN BEHERA 00045 BARB0PARJAN 1422 1422 Processed 27/06/2023 2808153571 RAVI NARAYAN BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
3 PARAJANG OR-07-007-009-002/25236
(JAYAPURA KATENI) 		2407007000NRG24130620230328478 16/06/2023 BANAMALI PRADHAN 2407007WL013150 BANAMALI PRADHAN 00048 BKID0005591 1422 1422 Processed 27/06/2023 2808153554 BANAMALI PRADHAN BANK OF INDIA(508505)
4 PARAJANG OR-07-007-009-007/25538
(JAYAPURA KATENI) 		2407007000NRG24130620230328534 16/06/2023 RAJENDRA BEHERA 2407007WL013150 RAJENDRA BEHERA 00048 BKID0005591 1422 1422 Processed 27/06/2023 2808153568 RAJENDRA KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 2844 2844
5 PARAJANG OR-07-007-009-002/25136
(JAYAPURA KATENI) 		2407007000NRG24130620230328470 16/06/2023 SATRUGHAN MALIK 2407007WL013150 SATRUGHAN MALIK 00078 CNRB0006130 1422 1422 Rejected 28/06/2023 2808153553 A/c Blocked or Frozen
SubTotal 1422 1422
6 PARAJANG OR-07-007-009-002/29394
(JAYAPURA KATENI) 		2407007000NRG24130620230328480 16/06/2023 SANJAYA KUMAR PARIDA 2407007WL013150 SANJAYA KUMAR PARIDA 00152 HDFC0003753 1422 1422 Processed 27/06/2023 2808153570 SANJAYA KUMAR PARIDA HDFC BANK LTD(607152)
SubTotal 1422 1422
7 PARAJANG OR-07-007-009-002/25089
(JAYAPURA KATENI) 		2407007000NRG24130620230328467 16/06/2023 ABANTI SAHU 2407007WL013150 ABANTI SAHU 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153567 MRS ABANTI SAHOO STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-009-002/25165
(JAYAPURA KATENI) 		2407007000NRG24130620230328475 16/06/2023 SUKUMARI MALIK 2407007WL013150 SUKUMARI MALIK 00415 SBIN0000235 1422 1422 Rejected 27/06/2023 2808153552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PARAJANG OR-07-007-009-002/25165
(JAYAPURA KATENI) 		2407007000NRG24130620230328474 16/06/2023 SURESH MALIK 2407007WL013150 SURESH MALIK 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153521 MR SURESH MALIK STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-009-002/25167
(JAYAPURA KATENI) 		2407007000NRG24130620230328476 16/06/2023 ARAT PRADHAN 2407007WL013150 ARAT PRADHAN 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153559 MR ARATA PRATHAN STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-009-002/25236
(JAYAPURA KATENI) 		2407007000NRG24130620230328479 16/06/2023 SULOCHANA PRADHAN 2407007WL013150 SULOCHANA PRADHAN 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153550 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-009-002/29507
(JAYAPURA KATENI) 		2407007000NRG24130620230328482 16/06/2023 LIPI NAIK 2407007WL013150 LIPI NAIK 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153563 LIPI NAIK ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-009-002/29508
(JAYAPURA KATENI) 		2407007000NRG24130620230328484 16/06/2023 KALPANA NAIK 2407007WL013150 KALPANA NAIK 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153564 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-009-003/25342
(JAYAPURA KATENI) 		2407007000NRG24130620230328495 16/06/2023 BHAJI DEHURY 2407007WL013150 BHAJI DEHURY 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153557 BHAJI DEHURY ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-009-003/25342
(JAYAPURA KATENI) 		2407007000NRG24130620230328497 16/06/2023 CHHABI DEHURY 2407007WL013150 CHHABI DEHURY 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153546 CHHABI DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PARAJANG OR-07-007-009-003/25342
(JAYAPURA KATENI) 		2407007000NRG24130620230328496 16/06/2023 rabi dehury 2407007WL013150 rabi dehury 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153558 RABI DEHURI BANK OF BARODA(606985)
17 PARAJANG OR-07-007-009-006/25281
(JAYAPURA KATENI) 		2407007000NRG24130620230328503 16/06/2023 BIMBADHAR PRADHAN 2407007WL013150 BIMBADHAR PRADHAN 00415 SBIN0000235 1185 1185 Processed 27/06/2023 2808153547 BIMBADHAR PADHAN STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-009-006/25281
(JAYAPURA KATENI) 		2407007000NRG24130620230328504 16/06/2023 GOLAP PRADHAN 2407007WL013150 GOLAP PRADHAN 00415 SBIN0000235 1185 1185 Processed 27/06/2023 2808153565 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-009-006/29696
(JAYAPURA KATENI) 		2407007000NRG24130620230328526 16/06/2023 ADETYA PRADHAN 2407007WL013150 ADETYA PRADHAN 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153560 ADAITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PARAJANG OR-07-007-009-007/25538
(JAYAPURA KATENI) 		2407007000NRG24130620230328532 16/06/2023 CHANDRAMANI BEHERA 2407007WL013150 CHANDRAMANI BEHERA 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153555 CHANDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-009-007/25538
(JAYAPURA KATENI) 		2407007000NRG24130620230328533 16/06/2023 CHITRAMANI BEHERA 2407007WL013150 CHITRAMANI BEHERA 00415 SBIN0000235 1422 1422 Rejected 27/06/2023 2808153562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PARAJANG OR-07-007-009-007/25602
(JAYAPURA KATENI) 		2407007000NRG24130620230328535 16/06/2023 GITA SOREN 2407007WL013150 GITA SOREN 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153556 MISS GITA SUREN STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-009-007/29437
(JAYAPURA KATENI) 		2407007000NRG24130620230328536 16/06/2023 MANJU SOREN 2407007WL013150 MANJU SOREN 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153561 MRS MANJU SUREN STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-009-007/29979
(JAYAPURA KATENI) 		2407007000NRG24130620230328539 16/06/2023 RUPALI BEHERA 2407007WL013150 RUPALI BEHERA 00415 SBIN0000235 1422 1422 Processed 27/06/2023 2808153566 MISS RUPALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
25 PARAJANG OR-07-007-009-002/24842
(JAYAPURA KATENI) 		2407007000NRG24130620230328461 16/06/2023 DANDHAR BHUTIA 2407007WL013150 DANDHAR BHUTIA 00415 SBIN0017955 1422 1422 Processed 27/06/2023 2808153551 MR DANDADHAR BHUTIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 PARAJANG OR-07-007-009-002/24827
(JAYAPURA KATENI) 		2407007000NRG24130620230328459 16/06/2023 NEKULA SENAPATI 2407007WL013150 NEKULA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153499 NAKULA SENAPATI UCO BANK(607066)
27 PARAJANG OR-07-007-009-002/24827
(JAYAPURA KATENI) 		2407007000NRG24130620230328460 16/06/2023 SAROJINI SENAPATI 2407007WL013150 SAROJINI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153524 SAROJINI SENAPATI ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-009-002/24842
(JAYAPURA KATENI) 		2407007000NRG24130620230328462 16/06/2023 DUHITA BHUTIA 2407007WL013150 DUHITA BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153518 DUHITA BHUTIA ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-009-002/24929
(JAYAPURA KATENI) 		2407007000NRG24130620230328463 16/06/2023 RAJ KISHORE SWAIN 2407007WL013150 RAJ KISHORE SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153503 RAJ KISHORE SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARAJANG OR-07-007-009-002/24946
(JAYAPURA KATENI) 		2407007000NRG24130620230328464 16/06/2023 CHARAN CHAMPIA 2407007WL013150 CHARAN CHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153517 CHARAN CHAMPIA ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-009-002/25066
(JAYAPURA KATENI) 		2407007000NRG24130620230328465 16/06/2023 JAI PRADHAN 2407007WL013150 JAI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153519 JAI PRADHAN ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-009-002/25135
(JAYAPURA KATENI) 		2407007000NRG24130620230328468 16/06/2023 LAXMIDHAR PRADHAN 2407007WL013150 LAXMIDHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153497 LAXMIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-009-002/25135
(JAYAPURA KATENI) 		2407007000NRG24130620230328469 16/06/2023 LILI PRADHAN 2407007WL013150 LILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153504 LILI PRADHAN ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-009-002/25136
(JAYAPURA KATENI) 		2407007000NRG24130620230328471 16/06/2023 SAJANI MALIK 2407007WL013150 SAJANI MALIK 00654 IOBA0ROGB01 1422 1422 Rejected 27/06/2023 2808153502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PARAJANG OR-07-007-009-002/25200
(JAYAPURA KATENI) 		2407007000NRG24130620230328477 16/06/2023 SATYABADI PRADHAN 2407007WL013150 SATYABADI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153520 MR SATYABADI PRADHAN STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-009-002/29507
(JAYAPURA KATENI) 		2407007000NRG24130620230328481 16/06/2023 LOCHANA NAIK 2407007WL013150 LOCHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153542 LOCHANA NAIK ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-009-002/29508
(JAYAPURA KATENI) 		2407007000NRG24130620230328483 16/06/2023 KAMAKSHI NAIK 2407007WL013150 KAMAKSHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153512 KAMAKSHI NAIK ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-009-002/29605
(JAYAPURA KATENI) 		2407007000NRG24130620230328485 16/06/2023 ANTARYAMI SENAPATI 2407007WL013150 ANTARYAMI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153538 ANTARYAMI SENAPATI UNION BANK OF INDIA(508500)
39 PARAJANG OR-07-007-009-002/29605
(JAYAPURA KATENI) 		2407007000NRG24130620230328486 16/06/2023 PANKAJINI SENAPATI 2407007WL013150 PANKAJINI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153513 PANKAJINI SENAPATI ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-009-002/29639
(JAYAPURA KATENI) 		2407007000NRG24130620230328487 16/06/2023 SARAMA DEHURI 2407007WL013150 SARAMA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153500 SARAMA DEHURI ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-009-002/29639
(JAYAPURA KATENI) 		2407007000NRG24130620230328488 16/06/2023 SURUCHI DEHUR 2407007WL013150 SURUCHI DEHUR 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153541 SURUCHI DEHUR ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-009-002/29651
(JAYAPURA KATENI) 		2407007000NRG24130620230328489 16/06/2023 CHAMPA TUDU 2407007WL013150 CHAMPA TUDU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153522 MRS CHAMPA TUDU STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-009-002/29692
(JAYAPURA KATENI) 		2407007000NRG24130620230328490 16/06/2023 JHILI NAIK 2407007WL013150 JHILI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153543 JHILI NAIK ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-009-002/29770
(JAYAPURA KATENI) 		2407007000NRG24130620230328492 16/06/2023 NANDINI PARIDA 2407007WL013150 NANDINI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153529 NANDINI PARIDA ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-009-002/29770
(JAYAPURA KATENI) 		2407007000NRG24130620230328491 16/06/2023 NARAYAN PARIDA 2407007WL013150 NARAYAN PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153501 NARAYAN PARIDA ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-009-002/29851
(JAYAPURA KATENI) 		2407007000NRG24130620230328493 16/06/2023 GHANA GAGARAI 2407007WL013150 GHANA GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153548 MR GHANA GHAGARAI STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-009-002/29851
(JAYAPURA KATENI) 		2407007000NRG24130620230328494 16/06/2023 PHULA GAGARAI 2407007WL013150 PHULA GAGARAI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153549 PHULA GAGARAI ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-009-006/25261
(JAYAPURA KATENI) 		2407007000NRG24130620230328498 16/06/2023 ANTARAYAMI NAIK 2407007WL013150 ANTARAYAMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153498 ANTARYAMI NAIK BANK OF INDIA(508505)
49 PARAJANG OR-07-007-009-006/25264
(JAYAPURA KATENI) 		2407007000NRG24130620230328499 16/06/2023 BASAAT NAIK 2407007WL013150 BASAAT NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808153530 MR BASANTA NAIK STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-009-006/25264
(JAYAPURA KATENI) 		2407007000NRG24130620230328500 16/06/2023 RASMI NAIK 2407007WL013150 RASMI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808153510 RASMI NAIK ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-009-006/25276
(JAYAPURA KATENI) 		2407007000NRG24130620230328501 16/06/2023 ATAR NAIK 2407007WL013150 ATAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808153509 ATAR NAIK ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-009-006/25280
(JAYAPURA KATENI) 		2407007000NRG24130620230328502 16/06/2023 BAMADEB NAIK 2407007WL013150 BAMADEB NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808153496 BAMADEB NAIK ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-009-006/25286
(JAYAPURA KATENI) 		2407007000NRG24130620230328507 16/06/2023 ANUBHAB NAIK 2407007WL013150 ANUBHAB NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808153527 ANUBHAB NAIK ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-009-006/25286
(JAYAPURA KATENI) 		2407007000NRG24130620230328505 16/06/2023 NIRAKAR NAIK 2407007WL013150 NIRAKAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808153507 NIRAKAR NAIK ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007000NRG24130620230328508 16/06/2023 BHARAT NAIK 2407007WL013150 BHARAT NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808153537 BHARAT NAIK ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007000NRG24130620230328509 16/06/2023 PRAMILA NAIK 2407007WL013150 PRAMILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153523 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-009-006/25289
(JAYAPURA KATENI) 		2407007000NRG24130620230328510 16/06/2023 SUKADEB NAIK 2407007WL013150 SUKADEB NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153536 SUKADEB NAIK ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-009-006/25290
(JAYAPURA KATENI) 		2407007000NRG24130620230328511 16/06/2023 RAMESH NAIK 2407007WL013150 RAMESH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153505 RAMESH NAIK ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-009-006/25290
(JAYAPURA KATENI) 		2407007000NRG24130620230328512 16/06/2023 SAILABALA NAIK 2407007WL013150 SAILABALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153526 SAILABALA NAIK ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-009-006/25292
(JAYAPURA KATENI) 		2407007000NRG24130620230328513 16/06/2023 SATYABHAMA NAIK 2407007WL013150 SATYABHAMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153539 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-009-006/25294
(JAYAPURA KATENI) 		2407007000NRG24130620230328515 16/06/2023 DASHARATHI NAIK 2407007WL013150 DASHARATHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153506 DASHARATHI NAIK ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-009-006/25294
(JAYAPURA KATENI) 		2407007000NRG24130620230328516 16/06/2023 JAMUNA NAIK 2407007WL013150 JAMUNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153540 JAMUNA NAIK ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007000NRG24130620230328518 16/06/2023 KHULANA NAIK 2407007WL013150 KHULANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153532 KHULANA NAIK ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007000NRG24130620230328517 16/06/2023 RAMESH NAIK 2407007WL013150 RAMESH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153494 MR RAMESH NAIK STATE BANK OF INDIA(508548)
65 PARAJANG OR-07-007-009-006/25298
(JAYAPURA KATENI) 		2407007000NRG24130620230328519 16/06/2023 PANDAB NAIK 2407007WL013150 PANDAB NAIK 00654 IOBA0ROGB01 1422 1422 Rejected 27/06/2023 2808153514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PARAJANG OR-07-007-009-006/25298
(JAYAPURA KATENI) 		2407007000NRG24130620230328520 16/06/2023 PRAMILA NAIK 2407007WL013150 PRAMILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153516 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-009-006/25303
(JAYAPURA KATENI) 		2407007000NRG24130620230328522 16/06/2023 SARASWATI NAIK 2407007WL013150 SARASWATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153533 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-009-006/25303
(JAYAPURA KATENI) 		2407007000NRG24130620230328521 16/06/2023 SARAT NAIK 2407007WL013150 SARAT NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153528 SARAT NAIK ODISHA GRAMYA BANK(607060)
69 PARAJANG OR-07-007-009-006/25307
(JAYAPURA KATENI) 		2407007000NRG24130620230328523 16/06/2023 PRASANTA NAIK 2407007WL013150 PRASANTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153511 PRASANTA NAIK ODISHA GRAMYA BANK(607060)
70 PARAJANG OR-07-007-009-006/25307
(JAYAPURA KATENI) 		2407007000NRG24130620230328524 16/06/2023 UMA NAIK 2407007WL013150 UMA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153544 UMA NAIK UCO BANK(607066)
71 PARAJANG OR-07-007-009-006/25310
(JAYAPURA KATENI) 		2407007000NRG24130620230328525 16/06/2023 TUNI NAIK 2407007WL013150 TUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153531 TUNI NAIK ODISHA GRAMYA BANK(607060)
72 PARAJANG OR-07-007-009-006/29696
(JAYAPURA KATENI) 		2407007000NRG24130620230328527 16/06/2023 RINA PRADHAN 2407007WL013150 RINA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153545 RINA PRADHAN ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24130620230328529 16/06/2023 SUMITRA PRADHAN 2407007WL013150 SUMITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153508 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24130620230328528 16/06/2023 UPENDRA PRADHAN 2407007WL013150 UPENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153525 UPENDRA PRADHAN BANK OF BARODA(606985)
75 PARAJANG OR-07-007-009-006/29903
(JAYAPURA KATENI) 		2407007000NRG24130620230328530 16/06/2023 JURJODHAN NAIK 2407007WL013150 JURJODHAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153535 JURJODHAN NAIK ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-009-006/29903
(JAYAPURA KATENI) 		2407007000NRG24130620230328531 16/06/2023 KUNI NAIK 2407007WL013150 KUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153534 KUNI NAIK ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-009-007/29629
(JAYAPURA KATENI) 		2407007000NRG24130620230328538 16/06/2023 NANDINI SOREN 2407007WL013150 NANDINI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808153515 NANDINI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 72285 72285
78 PARAJANG OR-07-007-009-007/29457
(JAYAPURA KATENI) 		2407007000NRG24130620230328537 16/06/2023 ROHIT BEHERA 2407007WL013150 ROHIT BEHERA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808153495 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 108783 108783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_160623APB_FTO_241666 AXIS BANK UTIB0002320 Jiramalia 1422
2 PARAJANG OR2407007009_160623APB_FTO_241666 Bank of Baroda BARB0PARJAN PARAJANGA 1422
3 PARAJANG OR2407007009_160623APB_FTO_241666 Bank of India BKID0005591 KAMAKSHYANAGAR 2844
4 PARAJANG OR2407007009_160623APB_FTO_241666 Canara Bank CNRB0006130 Kamakshya Nagar 1422
5 PARAJANG OR2407007009_160623APB_FTO_241666 HDFC Bank HDFC0003753 PANDUA 1422
6 PARAJANG OR2407007009_160623APB_FTO_241666 State Bank of India SBIN0000235 KAMAKHYANAGAR 25122
7 PARAJANG OR2407007009_160623APB_FTO_241666 State Bank of India SBIN0017955 DIHADOL 1422
8 PARAJANG OR2407007009_160623APB_FTO_241666 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 72285
9 PARAJANG OR2407007009_160623APB_FTO_241666 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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