Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007025_290523APB_FTO_166917
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-07-007-025-003/6639
(RODA) 		2407007025NRG24280520230225542 29/05/2023 JYOSHNA SAHOO 2407007025WL008791 JYOSHNA SAHOO 00415 SBIN0000007 1185 1185 Processed 01/06/2023 2001078899 MRS JYOSHNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 PARAJANG OR-07-007-025-003/6269
(RODA) 		2407007025NRG24280520230225413 29/05/2023 CHHABI NARAYAN SAHOO 2407007025WL008789 CHHABI NARAYAN SAHOO 00415 SBIN0000192 1185 1185 Processed 01/06/2023 2001078901 MR CHHABI NARAYAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 PARAJANG OR-07-007-025-003/6269
(RODA) 		2407007025NRG24280520230225412 29/05/2023 JHUMAR SAHOO 2407007025WL008789 JHUMAR SAHOO 00415 SBIN0002011 1185 1185 Processed 01/06/2023 2001078932 MRS JHUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 PARAJANG OR-07-007-025-002/5867
(RODA) 		2407007025NRG24280520230225523 29/05/2023 SOMANANTHA ACHARYA 2407007025WL008791 SOMANANTHA ACHARYA 00415 SBIN0010246 711 711 Processed 01/06/2023 2001078904 MR SOMANATHA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 711 711
5 PARAJANG OR-07-007-025-003/6389
(RODA) 		2407007025NRG24280520230225533 29/05/2023 HEMANTA KUMAR SAHOO 2407007025WL008791 HEMANTA KUMAR SAHOO 00415 SBIN0012069 1185 1185 Processed 01/06/2023 2001078906 HEMANTAKUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 PARAJANG OR-07-007-025-001/6072
(RODA) 		2407007025NRG24280520230225516 29/05/2023 PRANABANDU SAHOO 2407007025WL008791 PRANABANDU SAHOO 00415 SBIN0017954 474 474 Processed 01/06/2023 2001078939 MR PRANABANDHU SAHOO STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-025-002/5850
(RODA) 		2407007025NRG24280520230225520 29/05/2023 HRUDAYA CHANDRA ACHARYA 2407007025WL008791 HRUDAYA CHANDRA ACHARYA 00415 SBIN0017954 474 474 Processed 01/06/2023 2001078916 HRUDAYA CHANDRA ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAJANG OR-07-007-025-002/5867
(RODA) 		2407007025NRG24280520230225522 29/05/2023 PADMANA ACHARYA 2407007025WL008791 PADMANA ACHARYA 00415 SBIN0017954 711 711 Processed 01/06/2023 2001078945 PADMANA ACHARYA UNION BANK OF INDIA(508500)
9 PARAJANG OR-07-007-025-002/6760
(RODA) 		2407007025NRG24280520230225409 29/05/2023 DIPTIMAYEE ACHARYA 2407007025WL008789 DIPTIMAYEE ACHARYA 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078937 MRS DIPTIMAYEE ACHARYA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-025-002/6760
(RODA) 		2407007025NRG24280520230225408 29/05/2023 RAJENDRA ACHARYA 2407007025WL008789 RAJENDRA ACHARYA 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078938 RAJENDRA ACHARYA UCO BANK(607066)
11 PARAJANG OR-07-007-025-002/6770
(RODA) 		2407007025NRG24280520230225525 29/05/2023 RASMITA ACHARYA 2407007025WL008791 RASMITA ACHARYA 00415 SBIN0017954 711 711 Processed 01/06/2023 2001078929 MRS RASMITA ACHARYA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-025-003/6190
(RODA) 		2407007025NRG24280520230225527 29/05/2023 AJAY NAYAK 2407007025WL008791 AJAY NAYAK 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078905 AJAY NAYAK UNION BANK OF INDIA(508500)
13 PARAJANG OR-07-007-025-003/6207
(RODA) 		2407007025NRG24280520230225528 29/05/2023 KARUNAKAR SAHU 2407007025WL008791 KARUNAKAR SAHU 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078911 MR KARUNAKAR SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-025-003/6207
(RODA) 		2407007025NRG24280520230225529 29/05/2023 SUPHALA SAHOO 2407007025WL008791 SUPHALA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078927 SUPHALA SAHOO ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-025-003/6267
(RODA) 		2407007025NRG24280520230225531 29/05/2023 ANUSAYA MUDULI 2407007025WL008791 ANUSAYA MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078919 MRS ANUSAYA MUDULI STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-025-003/6267
(RODA) 		2407007025NRG24280520230225530 29/05/2023 MANGARAJ MUDULI 2407007025WL008791 MANGARAJ MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078943 MANGARAJ MUDULI ODISHA GRAMYA BANK(607060)
17 PARAJANG OR-07-007-025-003/6270
(RODA) 		2407007025NRG24280520230225414 29/05/2023 KARPURA PALEI 2407007025WL008789 KARPURA PALEI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078925 MRS KARPURA PALEI STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-025-003/6283
(RODA) 		2407007025NRG24280520230225532 29/05/2023 SARAT CHANDRA MUDULI 2407007025WL008791 SARAT CHANDRA MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078942 SARAT CHANDRA MUDULI ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-025-003/6290
(RODA) 		2407007025NRG24280520230225415 29/05/2023 MINA MUDULI 2407007025WL008789 MINA MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078921 MRS MINA MUDULI STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-025-003/6292
(RODA) 		2407007025NRG24280520230225417 29/05/2023 BIDULATA SAHOO 2407007025WL008789 BIDULATA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078944 BIDUYTLATA SAHOO UCO BANK(607066)
21 PARAJANG OR-07-007-025-003/6298
(RODA) 		2407007025NRG24280520230225419 29/05/2023 TUNI SAHU 2407007025WL008789 TUNI SAHU 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078913 MRS TUNI SAHU STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-025-003/6316
(RODA) 		2407007025NRG24280520230225420 29/05/2023 GHANTI MUDULI 2407007025WL008789 GHANTI MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078922 GHANTI MUDULI ODISHA GRAMYA BANK(607060)
23 PARAJANG OR-07-007-025-003/6351
(RODA) 		2407007025NRG24280520230225421 29/05/2023 PANCHALI SAHOO 2407007025WL008789 PANCHALI SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078928 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-025-003/6402
(RODA) 		2407007025NRG24280520230225423 29/05/2023 SUSHULA SAHOO 2407007025WL008789 SUSHULA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078948 MRS SISHULA SAHOO STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-025-003/6419
(RODA) 		2407007025NRG24280520230225425 29/05/2023 TARA SAHOO 2407007025WL008789 TARA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078933 MRS TARA SAHOO STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-025-003/6442
(RODA) 		2407007025NRG24280520230225427 29/05/2023 RANGABATI MUDULI 2407007025WL008789 RANGABATI MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078918 MRS RANGABATI MUDULI STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-025-003/6445
(RODA) 		2407007025NRG24280520230225534 29/05/2023 ATHANI NAYAK 2407007025WL008791 ATHANI NAYAK 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078935 MR ATHANI NAYAK STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-025-003/6450
(RODA) 		2407007025NRG24280520230225429 29/05/2023 LOKANATH MUDULI 2407007025WL008789 LOKANATH MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078907 LOKANATH MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PARAJANG OR-07-007-025-003/6455
(RODA) 		2407007025NRG24280520230225430 29/05/2023 SARASWATI MUDULI 2407007025WL008789 SARASWATI MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078949 MRS SARASWATI MUDULI STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-025-003/6463
(RODA) 		2407007025NRG24280520230225536 29/05/2023 BIJAYANANDA SAHOO 2407007025WL008791 BIJAYANANDA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078917 BIJAYANANDA SAHOO UCO BANK(607066)
31 PARAJANG OR-07-007-025-003/6463
(RODA) 		2407007025NRG24280520230225537 29/05/2023 NIRUPAMA SAHOO 2407007025WL008791 NIRUPAMA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078941 MR NIRUPAMA BARAH STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-025-003/6467
(RODA) 		2407007025NRG24280520230225431 29/05/2023 KUNI MUUDLI 2407007025WL008789 KUNI MUUDLI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078923 KUNI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARAJANG OR-07-007-025-003/6469
(RODA) 		2407007025NRG24280520230225432 29/05/2023 DUSHMANT MUDULI 2407007025WL008789 DUSHMANT MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078915 MR DUSHMANT MUDULI STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-025-003/6480
(RODA) 		2407007025NRG24280520230225538 29/05/2023 MEGHINI MUDULI 2407007025WL008791 MEGHINI MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078920 MRS MEGHINI MUDULI STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-025-003/6480
(RODA) 		2407007025NRG24280520230225539 29/05/2023 SAROJ KUMAR MUDULI 2407007025WL008791 SAROJ KUMAR MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078909 MR SAROJ KUMAR MUDULI STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-025-003/6502
(RODA) 		2407007025NRG24280520230225541 29/05/2023 MADHUSMITA SAHOO 2407007025WL008791 MADHUSMITA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078931 MRS MADHUSMITA SAHOO STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-025-003/6527
(RODA) 		2407007025NRG24280520230225434 29/05/2023 PRATAP CHANDRA SAHOO 2407007025WL008789 PRATAP CHANDRA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078910 MR PRATAP CHANDRA SAHOO STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-025-003/6527
(RODA) 		2407007025NRG24280520230225436 29/05/2023 SUSILA SAHOO 2407007025WL008789 SUSILA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078947 SUSILA SAHOO PUNJAB NATIONAL BANK(508568)
39 PARAJANG OR-07-007-025-003/6533
(RODA) 		2407007025NRG24280520230225437 29/05/2023 MAGUNI ROUT 2407007025WL008789 MAGUNI ROUT 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078912 MR MAGUNI ROUT STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-025-003/6586
(RODA) 		2407007025NRG24280520230225441 29/05/2023 ANITA SAHOO 2407007025WL008789 ANITA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078936 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-025-003/6609
(RODA) 		2407007025NRG24280520230225442 29/05/2023 BASANTA SAHOO 2407007025WL008789 BASANTA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078902 BASANTA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARAJANG OR-07-007-025-003/6610
(RODA) 		2407007025NRG24280520230225444 29/05/2023 HEMAMALINI SAHOO 2407007025WL008789 HEMAMALINI SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078926 MRS HEMAMALINI SAHOO STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-025-003/6762
(RODA) 		2407007025NRG24280520230225445 29/05/2023 RINA SAHOO 2407007025WL008789 RINA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078930 MRS RINA SAHOO STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-025-003/6781
(RODA) 		2407007025NRG24280520230225446 29/05/2023 ABHILASH MUDULI 2407007025WL008789 ABHILASH MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078908 MR ABHILASH MUDULI STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-025-003/6782
(RODA) 		2407007025NRG24280520230225448 29/05/2023 KAILASH MUDULI 2407007025WL008789 KAILASH MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078914 MR KAILASH MUDULI STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-025-003/6782
(RODA) 		2407007025NRG24280520230225449 29/05/2023 SUJATA MUDULI 2407007025WL008789 SUJATA MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078934 SUJATA MUDULI ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-025-003/6803
(RODA) 		2407007025NRG24280520230225545 29/05/2023 RASMITA MUDULI 2407007025WL008791 RASMITA MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078946 RASMITA MUDULI ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-025-003/6803
(RODA) 		2407007025NRG24280520230225544 29/05/2023 SUSANTA MUDULI 2407007025WL008791 SUSANTA MUDULI 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078903 MR SUSANTA KUMAR MUDULI STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-025-003/6809
(RODA) 		2407007025NRG24280520230225450 29/05/2023 BASANTI BARIK 2407007025WL008789 BASANTI BARIK 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078924 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-025-003/6827
(RODA) 		2407007025NRG24280520230225451 29/05/2023 BANITA SAHOO 2407007025WL008789 BANITA SAHOO 00415 SBIN0017954 1185 1185 Processed 01/06/2023 2001078940 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 50955 50955
51 PARAJANG OR-07-007-025-003/6610
(RODA) 		2407007025NRG24280520230225443 29/05/2023 BIREN KUMAR SAHOO 2407007025WL008789 BIREN KUMAR SAHOO 00415 SBIN0017955 1185 1185 Processed 01/06/2023 2001078900 BIREN KUMAR SAHOO UCO BANK(607066)
SubTotal 1185 1185
52 PARAJANG OR-07-007-025-003/6527
(RODA) 		2407007025NRG24280520230225435 29/05/2023 AKHIL SAHOO 2407007025WL008789 AKHIL SAHOO 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001078897 AKHIL SAHOO UCO BANK(607066)
53 PARAJANG OR-07-007-025-003/6642
(RODA) 		2407007025NRG24280520230225543 29/05/2023 LAXMIDHAR SAHOO 2407007025WL008791 LAXMIDHAR SAHOO 00462 UCBA0000786 1185 1185 Processed 01/06/2023 2001078898 LAXMIDHAR SAHOO S/O-ISWAR SAHOO UCO BANK(607066)
SubTotal 2370 2370
54 PARAJANG OR-07-007-025-001/5942
(RODA) 		2407007025NRG24280520230225512 29/05/2023 KAILASH BARIK 2407007025WL008791 KAILASH BARIK 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001078894 KAILASH BARIK ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-025-001/5942
(RODA) 		2407007025NRG24280520230225513 29/05/2023 SHOVAGINI BARIK 2407007025WL008791 SHOVAGINI BARIK 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001078895 SHOVAGINI BARIK ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-025-001/5974
(RODA) 		2407007025NRG24280520230225515 29/05/2023 LAXMIPRIYA SAHOO 2407007025WL008791 LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001078896 LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-025-001/5974
(RODA) 		2407007025NRG24280520230225514 29/05/2023 SRIDHAR SAHOO 2407007025WL008791 SRIDHAR SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001078892 SRIDHAR SAHOO ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-025-001/6072
(RODA) 		2407007025NRG24280520230225517 29/05/2023 ANJALI SAHOO 2407007025WL008791 ANJALI SAHOO 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001078967 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-025-002/5817
(RODA) 		2407007025NRG24280520230225519 29/05/2023 KUNI ACHARYA 2407007025WL008791 KUNI ACHARYA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001078970 KUNI ACHARYA ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-025-002/5817
(RODA) 		2407007025NRG24280520230225518 29/05/2023 SATYANANDA ACHARYA 2407007025WL008791 SATYANANDA ACHARYA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001078969 SATYANANDA ACHARYA ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-025-002/5850
(RODA) 		2407007025NRG24280520230225521 29/05/2023 MAMATA ACHARYA 2407007025WL008791 MAMATA ACHARYA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001078957 MAMATA ACHARYA ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-025-002/6770
(RODA) 		2407007025NRG24280520230225524 29/05/2023 PRAKASH KUMAR ACHARYA 2407007025WL008791 PRAKASH KUMAR ACHARYA 00654 IOBA0ROGB01 711 711 Processed 01/06/2023 2001078965 PRAKASH KUMAR ACHARYA ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-025-002/6817
(RODA) 		2407007025NRG24280520230225526 29/05/2023 KALPANA SAHOO 2407007025WL008791 KALPANA SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001078966 KALPANA SAHOO ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-025-003/6206
(RODA) 		2407007025NRG24280520230225411 29/05/2023 NINI SAHOO 2407007025WL008789 NINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078960 NINI SAHOO ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-025-003/6206
(RODA) 		2407007025NRG24280520230225410 29/05/2023 ULLASH SAHOO 2407007025WL008789 ULLASH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078959 ULLASH SAHOO ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-025-003/6292
(RODA) 		2407007025NRG24280520230225416 29/05/2023 SURESH SAHU 2407007025WL008789 SURESH SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078956 SURESH SAHOO UCO BANK(607066)
67 PARAJANG OR-07-007-025-003/6298
(RODA) 		2407007025NRG24280520230225418 29/05/2023 SURENDRA KU SAHOO 2407007025WL008789 SURENDRA KU SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078953 SURENDRA KU SAHOO ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-025-003/6402
(RODA) 		2407007025NRG24280520230225422 29/05/2023 JAYAKRUSHNA SAHU 2407007025WL008789 JAYAKRUSHNA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078955 JAYAKRUSHNA SAHU ODISHA GRAMYA BANK(607060)
69 PARAJANG OR-07-007-025-003/6419
(RODA) 		2407007025NRG24280520230225424 29/05/2023 PARAMANANDA SAHU 2407007025WL008789 PARAMANANDA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078962 MR PARAMANANDA SAHOO STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-025-003/6442
(RODA) 		2407007025NRG24280520230225426 29/05/2023 RABINARAYAN MUDULI 2407007025WL008789 RABINARAYAN MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078958 RABINARAYAN MUDULI ODISHA GRAMYA BANK(607060)
71 PARAJANG OR-07-007-025-003/6443
(RODA) 		2407007025NRG24280520230225428 29/05/2023 ASHALATA SETHY 2407007025WL008789 ASHALATA SETHY 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078950 MR ASHALATA SETHI STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-025-003/6445
(RODA) 		2407007025NRG24280520230225535 29/05/2023 RITA NAYAK 2407007025WL008791 RITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078893 RITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARAJANG OR-07-007-025-003/6502
(RODA) 		2407007025NRG24280520230225540 29/05/2023 SUSANT SAHU 2407007025WL008791 SUSANT SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078954 SUSANT SAHU ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-025-003/6524
(RODA) 		2407007025NRG24280520230225433 29/05/2023 PADMANAVA SAHOO 2407007025WL008789 PADMANAVA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078951 PADMANAVA SAHOO ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-025-003/6542
(RODA) 		2407007025NRG24280520230225438 29/05/2023 AMRUTI SAHU 2407007025WL008789 AMRUTI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078964 AMRUTI SAHU ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-025-003/6582
(RODA) 		2407007025NRG24280520230225439 29/05/2023 RAJAKISHORE SAHU 2407007025WL008789 RAJAKISHORE SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078952 RAJAKISHORE SAHU ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-025-003/6586
(RODA) 		2407007025NRG24280520230225440 29/05/2023 SAHADEB SAHU 2407007025WL008789 SAHADEB SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078961 SAHADEB SAHU ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-025-003/6781
(RODA) 		2407007025NRG24280520230225447 29/05/2023 SASMITA MUDULI 2407007025WL008789 SASMITA MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078963 SASMITA MUDULI ODISHA GRAMYA BANK(607060)
79 PARAJANG OR-07-007-025-003/6872
(RODA) 		2407007025NRG24280520230225452 29/05/2023 RASHMITA ROUL 2407007025WL008789 RASHMITA ROUL 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001078968 RASMITA MUDULI UCO BANK(607066)
SubTotal 24411 24411
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007025_290523APB_FTO_166917 State Bank of India SBIN0000007 ANGUL 1185
2 PARAJANG OR2407007025_290523APB_FTO_166917 State Bank of India SBIN0000192 TALCHER 1185
3 PARAJANG OR2407007025_290523APB_FTO_166917 State Bank of India SBIN0002011 BARBIL 1185
4 PARAJANG OR2407007025_290523APB_FTO_166917 State Bank of India SBIN0010246 IGIT SARANGA 711
5 PARAJANG OR2407007025_290523APB_FTO_166917 State Bank of India SBIN0012069 NIMABAHALI 1185
6 PARAJANG OR2407007025_290523APB_FTO_166917 State Bank of India SBIN0017954 KUMUSI 50955
7 PARAJANG OR2407007025_290523APB_FTO_166917 State Bank of India SBIN0017955 DIHADOL 1185
8 PARAJANG OR2407007025_290523APB_FTO_166917 UCO Bank UCBA0000786 PARJANG 2370
9 PARAJANG OR2407007025_290523APB_FTO_166917 Odisha Gramya Bank IOBA0ROGB01 LODHANI 24411

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