Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_280623APB_FTO_287325
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-07-007-001-001/697740
(AKHUAPAL) 		2407007001NRG24270620230408538 28/06/2023 KANSA BEHERA 2407007001WL016454 KANSA BEHERA 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063818970 KANSHA BEHERA ICICI BANK LTD(508534)
2 PARAJANG OR-07-007-001-001/697740
(AKHUAPAL) 		2407007001NRG24270620230408539 28/06/2023 MAMATA BEHERA 2407007001WL016454 MAMATA BEHERA 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063818969 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-001-001/697742
(AKHUAPAL) 		2407007001NRG24270620230408541 28/06/2023 RASMI NAIK 2407007001WL016454 RASMI NAIK 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063818967 RASMI NAIK ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-001-001/697743
(AKHUAPAL) 		2407007001NRG24270620230408542 28/06/2023 ABANTI NAIK 2407007001WL016454 ABANTI NAIK 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063818963 ABANTI NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-001/697744
(AKHUAPAL) 		2407007001NRG24270620230408543 28/06/2023 MINI NAIK 2407007001WL016454 MINI NAIK 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063818964 MINI NAYAK UCO BANK(607066)
6 PARAJANG OR-07-007-001-001/697745
(AKHUAPAL) 		2407007001NRG24270620230408545 28/06/2023 PRAMILA BEHERA 2407007001WL016454 PRAMILA BEHERA 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063818968 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARAJANG OR-07-007-001-001/697750
(AKHUAPAL) 		2407007001NRG24270620230408548 28/06/2023 GUNANIDHI NAIK 2407007001WL016454 GUNANIDHI NAIK 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063818965 GUNANIDHI NAIK UCO BANK(607066)
8 PARAJANG OR-07-007-001-001/697751
(AKHUAPAL) 		2407007001NRG24270620230408550 28/06/2023 MUNA NAIK 2407007001WL016454 MUNA NAIK 00045 BARB0PARJAN 1422 1422 Processed 05/07/2023 3063818966 MUNA NAIK UCO BANK(607066)
SubTotal 11376 11376
9 PARAJANG OR-07-007-001-002/4963
(AKHUAPAL) 		2407007001NRG24270620230408558 28/06/2023 DUSMANTA PRADHAN 2407007001WL016454 DUSMANTA PRADHAN 00045 BARB0TALCHE 1422 1422 Processed 05/07/2023 3063818962 DUSMANTA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
10 PARAJANG OR-07-007-001-006/5034
(AKHUAPAL) 		2407007001NRG24270620230408497 28/06/2023 SANTOSH NAYAK 2407007001WL016452 SANTOSH NAYAK 00127 FDRL0001930 1422 1422 Rejected 05/07/2023 3063819004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
11 PARAJANG OR-07-007-001-003/4732
(AKHUAPAL) 		2407007001NRG24270620230408521 28/06/2023 PRASANTA KUMAR MUDULI 2407007001WL016453 PRASANTA KUMAR MUDULI 00415 SBIN0000192 1422 1422 Processed 05/07/2023 3063819012 MR PRASANTA KUMAR MUDULI STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-001-003/4741
(AKHUAPAL) 		2407007001NRG24270620230408528 28/06/2023 RAMESH BEHERA 2407007001WL016453 RAMESH BEHERA 00415 SBIN0000192 1422 1422 Processed 05/07/2023 3063819011 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-001-003/4745
(AKHUAPAL) 		2407007001NRG24270620230408530 28/06/2023 ARUNA BEHERA 2407007001WL016453 ARUNA BEHERA 00415 SBIN0000192 1422 1422 Processed 05/07/2023 3063819013 MR ARUNA BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-001-005/4037
(AKHUAPAL) 		2407007001NRG24270620230408561 28/06/2023 ASHOK KU. SAHU 2407007001WL016454 ASHOK KU. SAHU 00415 SBIN0000192 1422 1422 Processed 05/07/2023 3063819015 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
15 PARAJANG OR-07-007-001-006/3764
(AKHUAPAL) 		2407007001NRG24270620230408458 28/06/2023 HARIHAR BEHERA 2407007001WL016452 HARIHAR BEHERA 00415 SBIN0000235 1422 1422 Processed 05/07/2023 3063819008 HARIHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
16 PARAJANG OR-07-007-001-001/4583
(AKHUAPAL) 		2407007001NRG24270620230408602 28/06/2023 SUKANTI JENA 2407007001WL016456 SUKANTI JENA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819007 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-001-001/4999
(AKHUAPAL) 		2407007001NRG24270620230408536 28/06/2023 BUNU SAMAL 2407007001WL016454 BUNU SAMAL 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818960 MR BUNU SAMAL STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-001-003/3997
(AKHUAPAL) 		2407007001NRG24270620230408516 28/06/2023 BIPRABAR SINGH 2407007001WL016453 BIPRABAR SINGH 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819019 BIPRABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PARAJANG OR-07-007-001-003/4645
(AKHUAPAL) 		2407007001NRG24270620230408519 28/06/2023 SATYABATI BEHERA 2407007001WL016453 SATYABATI BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819017 MRS SATYABATI BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-001-003/4731
(AKHUAPAL) 		2407007001NRG24270620230408520 28/06/2023 HEMANTA SINGH 2407007001WL016453 HEMANTA SINGH 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818955 MR HEMANTA SINGH STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-001-003/4733
(AKHUAPAL) 		2407007001NRG24270620230408522 28/06/2023 SANTOSH KUMAR MUDULI 2407007001WL016453 SANTOSH KUMAR MUDULI 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819016 MR SANTOSH KUMAR MUDULI STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-001-003/4734
(AKHUAPAL) 		2407007001NRG24270620230408523 28/06/2023 KARUNAKARA BEHERA 2407007001WL016453 KARUNAKARA BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819010 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-001-003/4736
(AKHUAPAL) 		2407007001NRG24270620230408525 28/06/2023 SAMIRA KUMAR muduli 2407007001WL016453 SAMIRA KUMAR muduli 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819014 MR SAMIR MUDULI STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-001-003/4743
(AKHUAPAL) 		2407007001NRG24270620230408529 28/06/2023 SUMANTA SINGH 2407007001WL016453 SUMANTA SINGH 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819009 MR SUMANT SINGH STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-001-003/4932
(AKHUAPAL) 		2407007001NRG24270620230408608 28/06/2023 ARUNA KUMAR SAHOO 2407007001WL016456 ARUNA KUMAR SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819006 ARUN KUMAR SAHOO ICICI BANK LTD(508534)
26 PARAJANG OR-07-007-001-003/4938
(AKHUAPAL) 		2407007001NRG24270620230408610 28/06/2023 NARESH SAHOO 2407007001WL016456 NARESH SAHOO 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818961 NARESH CHANDRA SAHOO UCO BANK(607066)
27 PARAJANG OR-07-007-001-004/4873
(AKHUAPAL) 		2407007001NRG24270620230408444 28/06/2023 SHYAM MUNDA 2407007001WL016452 SHYAM MUNDA 00415 SBIN0010246 948 948 Processed 05/07/2023 3063818971 MR SHYAM MUNDA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-001-005/4044
(AKHUAPAL) 		2407007001NRG24270620230408564 28/06/2023 BILAS BHUTIA 2407007001WL016454 BILAS BHUTIA 00415 SBIN0010246 1185 1185 Processed 05/07/2023 3063819018 BILAS BHUTIA ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-001-005/4064
(AKHUAPAL) 		2407007001NRG24270620230408612 28/06/2023 BINODINI SAHU 2407007001WL016456 BINODINI SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818952 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-001-005/4078
(AKHUAPAL) 		2407007001NRG24270620230408613 28/06/2023 SUSANTA PADHAN 2407007001WL016456 SUSANTA PADHAN 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818959 MR SUSHANTA PADHAN STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-001-005/4080
(AKHUAPAL) 		2407007001NRG24270620230408566 28/06/2023 PANCHU BHUTIA 2407007001WL016454 PANCHU BHUTIA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818957 PANCHANAN BHUTIA STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-001-005/4096
(AKHUAPAL) 		2407007001NRG24270620230408614 28/06/2023 BHAGABAN PRADHAN 2407007001WL016456 BHAGABAN PRADHAN 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818954 Mr BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-001-005/4103
(AKHUAPAL) 		2407007001NRG24270620230408570 28/06/2023 BIBEKANANDA SAHU 2407007001WL016454 BIBEKANANDA SAHU 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818951 MR BIBEKANANDA SAHOO STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-001-005/4683
(AKHUAPAL) 		2407007001NRG24270620230408574 28/06/2023 CHHABILA BEHERA 2407007001WL016454 CHHABILA BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818956 MR CHHABILA BEHERA STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-001-006/3610
(AKHUAPAL) 		2407007001NRG24270620230408448 28/06/2023 SIBARAM BEHERA 2407007001WL016452 SIBARAM BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819020 MR SIBARAM BEHERA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-001-006/3743
(AKHUAPAL) 		2407007001NRG24270620230408455 28/06/2023 HIMANSU BEHERA 2407007001WL016452 HIMANSU BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818958 MR HIMANSU BEHERA STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-001-006/3758
(AKHUAPAL) 		2407007001NRG24270620230408457 28/06/2023 ASHOK PADHAN 2407007001WL016452 ASHOK PADHAN 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063819005 ASHOK PADHAN ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-001-006/3772
(AKHUAPAL) 		2407007001NRG24270620230408460 28/06/2023 HRUDANANDA BEHERA 2407007001WL016452 HRUDANANDA BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818991 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-001-006/3797
(AKHUAPAL) 		2407007001NRG24270620230408463 28/06/2023 BAIDEHI BEHERA 2407007001WL016452 BAIDEHI BEHERA 00415 SBIN0010246 1422 1422 Processed 05/07/2023 3063818953 MS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 33417 33417
40 PARAJANG OR-07-007-001-001/4540
(AKHUAPAL) 		2407007001NRG24270620230408601 28/06/2023 BASANTA SAMAL 2407007001WL016456 BASANTA SAMAL 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063818973 BASANTA SAMAL UCO BANK(607066)
41 PARAJANG OR-07-007-001-001/4918
(AKHUAPAL) 		2407007001NRG24270620230408533 28/06/2023 DILLIP PATTANAIK 2407007001WL016454 DILLIP PATTANAIK 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063819000 DILLIP KUMAR PATTANAYAK UCO BANK(607066)
42 PARAJANG OR-07-007-001-001/4918
(AKHUAPAL) 		2407007001NRG24270620230408534 28/06/2023 TANUSHREE PATTNAIK 2407007001WL016454 TANUSHREE PATTNAIK 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063818999 TANUSHREE PATTNAYAK UCO BANK(607066)
43 PARAJANG OR-07-007-001-002/3438
(AKHUAPAL) 		2407007001NRG24270620230408553 28/06/2023 SAITA PRADHAN 2407007001WL016454 SAITA PRADHAN 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063819002 SATYABADI PRADHAN SO DURYODHAN PRADHAN UCO BANK(607066)
44 PARAJANG OR-07-007-001-003/3998
(AKHUAPAL) 		2407007001NRG24270620230408517 28/06/2023 SATYANANDA BEHERA 2407007001WL016453 SATYANANDA BEHERA 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063818972 SATYANANDA BEHERA SO BHUBANANANDA BEHERA UCO BANK(607066)
45 PARAJANG OR-07-007-001-005/4807
(AKHUAPAL) 		2407007001NRG24270620230408580 28/06/2023 NALINI NAIK 2407007001WL016454 NALINI NAIK 00462 UCBA0000786 948 948 Processed 05/07/2023 3063818998 NALINI NAIK UCO BANK(607066)
46 PARAJANG OR-07-007-001-006/3605
(AKHUAPAL) 		2407007001NRG24270620230408446 28/06/2023 BIRABHADRA BEHERA 2407007001WL016452 BIRABHADRA BEHERA 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063818997 BIRABHADRA BEHERA INDUSIND BANK(607189)
47 PARAJANG OR-07-007-001-006/4975
(AKHUAPAL) 		2407007001NRG24270620230408465 28/06/2023 HEMALATA BEHERA 2407007001WL016452 HEMALATA BEHERA 00462 UCBA0000786 1422 1422 Processed 05/07/2023 3063819001 HEMALATA BEHERA W/O-JATIA BEHERA UCO BANK(607066)
SubTotal 10902 10902
48 PARAJANG OR-07-007-001-003/4740
(AKHUAPAL) 		2407007001NRG24270620230408527 28/06/2023 NAROTTAMA BEHERA 2407007001WL016453 NAROTTAMA BEHERA 00462 UCBA0000910 1422 1422 Processed 05/07/2023 3063819003 NAROTTAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
49 PARAJANG OR-07-007-001-001/4583
(AKHUAPAL) 		2407007001NRG24270620230408603 28/06/2023 ANUJA JENA 2407007001WL016456 ANUJA JENA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818983 ANUJA JENA ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-001-001/49713
(AKHUAPAL) 		2407007001NRG24270620230408607 28/06/2023 RASMITA JENA 2407007001WL016456 RASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818929 RASMITA JENA ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-001-001/49717
(AKHUAPAL) 		2407007001NRG24270620230408535 28/06/2023 HARI DEHURY 2407007001WL016454 HARI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818995 HARI DEHURY ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-001-001/4999
(AKHUAPAL) 		2407007001NRG24270620230408537 28/06/2023 SIMA SAMAL 2407007001WL016454 SIMA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818938 SIMA SAMAL ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-001-002/3356
(AKHUAPAL) 		2407007001NRG24270620230408551 28/06/2023 JAYANTI PARIDA 2407007001WL016454 JAYANTI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818936 JAYANTI PARIDA ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-001-002/3379
(AKHUAPAL) 		2407007001NRG24270620230408552 28/06/2023 JHULI PARIDA 2407007001WL016454 JHULI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818947 JHULI PARIDA ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-001-002/3551
(AKHUAPAL) 		2407007001NRG24270620230408555 28/06/2023 UMA PARIDA 2407007001WL016454 UMA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818976 UMA PARIDA ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-001-002/4944
(AKHUAPAL) 		2407007001NRG24270620230408557 28/06/2023 TIKILI PRADHAN 2407007001WL016454 TIKILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818985 TIKILI PRADHAN ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-001-003/3941
(AKHUAPAL) 		2407007001NRG24270620230408500 28/06/2023 SAJIN BARIK 2407007001WL016453 SAJIN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818980 SAJIN BARIK ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-001-003/3944
(AKHUAPAL) 		2407007001NRG24270620230408501 28/06/2023 SUKUMARI PRADHAN 2407007001WL016453 SUKUMARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818992 SUKUMARI PRADHAN ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-001-003/3945
(AKHUAPAL) 		2407007001NRG24270620230408502 28/06/2023 SAROJINI BEHERA 2407007001WL016453 SAROJINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818986 MRS SOROJINI BEHERA STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-001-003/3947
(AKHUAPAL) 		2407007001NRG24270620230408503 28/06/2023 PRATIMA DAS 2407007001WL016453 PRATIMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818979 PRATIMA DAS ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-001-003/3949
(AKHUAPAL) 		2407007001NRG24270620230408504 28/06/2023 NALINI SINGH 2407007001WL016453 NALINI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818981 NALINI SINGH ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-001-003/3953
(AKHUAPAL) 		2407007001NRG24270620230408505 28/06/2023 ASHANTI SINGH 2407007001WL016453 ASHANTI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818975 ASHANTI SINGH ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-001-003/3961
(AKHUAPAL) 		2407007001NRG24270620230408506 28/06/2023 SUREI BARMA 2407007001WL016453 SUREI BARMA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818993 SUREI BARMA ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-001-003/3962
(AKHUAPAL) 		2407007001NRG24270620230408507 28/06/2023 CHINA SINGH 2407007001WL016453 CHINA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818930 CHINA SINGH ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-001-003/3963
(AKHUAPAL) 		2407007001NRG24270620230408508 28/06/2023 TIKAYAT BEHERA 2407007001WL016453 TIKAYAT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818989 TIKAYAT BEHERA ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-001-003/3969
(AKHUAPAL) 		2407007001NRG24270620230408510 28/06/2023 REBATI PRADHAN 2407007001WL016453 REBATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818928 REBATI PRADHAN ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-001-003/3971
(AKHUAPAL) 		2407007001NRG24270620230408511 28/06/2023 SARALA MUDULI 2407007001WL016453 SARALA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818944 SARALA MUDULI ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-001-003/3973
(AKHUAPAL) 		2407007001NRG24270620230408512 28/06/2023 DUKHA BEHERA 2407007001WL016453 DUKHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818974 DUKHA BEHERA ODISHA GRAMYA BANK(607060)
69 PARAJANG OR-07-007-001-003/3975
(AKHUAPAL) 		2407007001NRG24270620230408513 28/06/2023 RABINARAYAN BEHERA 2407007001WL016453 RABINARAYAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818988 RABI NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PARAJANG OR-07-007-001-003/3978
(AKHUAPAL) 		2407007001NRG24270620230408514 28/06/2023 SARAT SINGH 2407007001WL016453 SARAT SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818918 SARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PARAJANG OR-07-007-001-003/3986
(AKHUAPAL) 		2407007001NRG24270620230408515 28/06/2023 SAILA SINGH 2407007001WL016453 SAILA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818978 SAILA SINGH ODISHA GRAMYA BANK(607060)
72 PARAJANG OR-07-007-001-003/4005
(AKHUAPAL) 		2407007001NRG24270620230408518 28/06/2023 CHANDRAMANI SINGH 2407007001WL016453 CHANDRAMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818939 CHANDRAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 PARAJANG OR-07-007-001-003/4735
(AKHUAPAL) 		2407007001NRG24270620230408524 28/06/2023 ADITYA KUMAR BURMMA 2407007001WL016453 ADITYA KUMAR BURMMA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818923 ADITYA KUMAR BURMMA ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-001-003/4738
(AKHUAPAL) 		2407007001NRG24270620230408526 28/06/2023 GOLEKHA BEHERA 2407007001WL016453 GOLEKHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818942 GOLEKHA BEHERA ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-001-003/4747
(AKHUAPAL) 		2407007001NRG24270620230408531 28/06/2023 SUDHIRA BARIK 2407007001WL016453 SUDHIRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818940 SUDHIR BARIK UCO BANK(607066)
76 PARAJANG OR-07-007-001-003/4932
(AKHUAPAL) 		2407007001NRG24270620230408609 28/06/2023 SUKANTI KUMARI SAHOO 2407007001WL016456 SUKANTI KUMARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818977 MISS SUKANTI SAHOO STATE BANK OF INDIA(508548)
77 PARAJANG OR-07-007-001-005/4037
(AKHUAPAL) 		2407007001NRG24270620230408562 28/06/2023 GITANJALI SAHOO 2407007001WL016454 GITANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818934 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-001-005/4040
(AKHUAPAL) 		2407007001NRG24270620230408563 28/06/2023 BIDYADHAR NAIK 2407007001WL016454 BIDYADHAR NAIK 00654 IOBA0ROGB01 237 237 Processed 05/07/2023 3063818917 MR BIDHYADHRA NAIK STATE BANK OF INDIA(508548)
79 PARAJANG OR-07-007-001-005/4060
(AKHUAPAL) 		2407007001NRG24270620230408611 28/06/2023 SUPHALA SAHU 2407007001WL016456 SUPHALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818950 SUPHALA SAHU ODISHA GRAMYA BANK(607060)
80 PARAJANG OR-07-007-001-005/4077
(AKHUAPAL) 		2407007001NRG24270620230408565 28/06/2023 JATIN BEHERA 2407007001WL016454 JATIN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818927 JATIN BEHERA ODISHA GRAMYA BANK(607060)
81 PARAJANG OR-07-007-001-005/4080
(AKHUAPAL) 		2407007001NRG24270620230408567 28/06/2023 MILI BHUTIA 2407007001WL016454 MILI BHUTIA 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3063818948 MILI BHUTIA ODISHA GRAMYA BANK(607060)
82 PARAJANG OR-07-007-001-005/4098
(AKHUAPAL) 		2407007001NRG24270620230408616 28/06/2023 MAMATA SAHU 2407007001WL016456 MAMATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818935 MAMATA SAHOO UCO BANK(607066)
83 PARAJANG OR-07-007-001-005/4099
(AKHUAPAL) 		2407007001NRG24270620230408617 28/06/2023 SARASWATI SAHU 2407007001WL016456 SARASWATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818932 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
84 PARAJANG OR-07-007-001-005/4100
(AKHUAPAL) 		2407007001NRG24270620230408569 28/06/2023 SUBRAT PADHAN 2407007001WL016454 SUBRAT PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3063818919 SUBRAT PADHAN ODISHA GRAMYA BANK(607060)
85 PARAJANG OR-07-007-001-005/4110
(AKHUAPAL) 		2407007001NRG24270620230408573 28/06/2023 AMAR PRADHAN 2407007001WL016454 AMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818994 AMAR PRADHAN ODISHA GRAMYA BANK(607060)
86 PARAJANG OR-07-007-001-005/4776
(AKHUAPAL) 		2407007001NRG24270620230408577 28/06/2023 GOPABANDHU BEHERA 2407007001WL016454 GOPABANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818922 GOPABANDHU BEHERA ODISHA GRAMYA BANK(607060)
87 PARAJANG OR-07-007-001-005/4801
(AKHUAPAL) 		2407007001NRG24270620230408619 28/06/2023 KUMUDUNI SAHOO 2407007001WL016456 KUMUDUNI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818984 MS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
88 PARAJANG OR-07-007-001-005/4804
(AKHUAPAL) 		2407007001NRG24270620230408620 28/06/2023 KALANDI SAHOO 2407007001WL016456 KALANDI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818996 KALANDI SAHOO ODISHA GRAMYA BANK(607060)
89 PARAJANG OR-07-007-001-005/4804
(AKHUAPAL) 		2407007001NRG24270620230408621 28/06/2023 MAMATA SAHOO 2407007001WL016456 MAMATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818920 MS MAMATA SAHU STATE BANK OF INDIA(508548)
90 PARAJANG OR-07-007-001-005/4806
(AKHUAPAL) 		2407007001NRG24270620230408579 28/06/2023 KHULUNA NAIK 2407007001WL016454 KHULUNA NAIK 00654 IOBA0ROGB01 237 237 Processed 05/07/2023 3063818943 KHULUNA NAIK ODISHA GRAMYA BANK(607060)
91 PARAJANG OR-07-007-001-005/4806
(AKHUAPAL) 		2407007001NRG24270620230408578 28/06/2023 RANJAN NAIK 2407007001WL016454 RANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818937 RANJAN NAIK ICICI BANK LTD(508534)
92 PARAJANG OR-07-007-001-005/4827
(AKHUAPAL) 		2407007001NRG24270620230408622 28/06/2023 ANJALI SAHOO 2407007001WL016456 ANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818945 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
93 PARAJANG OR-07-007-001-006/3610
(AKHUAPAL) 		2407007001NRG24270620230408449 28/06/2023 GAYATRI BEHERA 2407007001WL016452 GAYATRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818941 GAYATRI BEHERA HDFC BANK LTD(607152)
94 PARAJANG OR-07-007-001-006/3610
(AKHUAPAL) 		2407007001NRG24270620230408447 28/06/2023 JANAKI BEHERA 2407007001WL016452 JANAKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818921 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
95 PARAJANG OR-07-007-001-006/3695
(AKHUAPAL) 		2407007001NRG24270620230408450 28/06/2023 PRAMILA PADHAN 2407007001WL016452 PRAMILA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818987 PRAMILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PARAJANG OR-07-007-001-006/3723
(AKHUAPAL) 		2407007001NRG24270620230408451 28/06/2023 RENU BEHERA 2407007001WL016452 RENU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818926 RENU BEHERA ODISHA GRAMYA BANK(607060)
97 PARAJANG OR-07-007-001-006/3724
(AKHUAPAL) 		2407007001NRG24270620230408452 28/06/2023 SABITA BEHERA 2407007001WL016452 SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818949 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
98 PARAJANG OR-07-007-001-006/3743
(AKHUAPAL) 		2407007001NRG24270620230408454 28/06/2023 RANJULATA BEHERA 2407007001WL016452 RANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818946 RANJULATA BEHERA ODISHA GRAMYA BANK(607060)
99 PARAJANG OR-07-007-001-006/3758
(AKHUAPAL) 		2407007001NRG24270620230408456 28/06/2023 ASKARA PADHAN 2407007001WL016452 ASKARA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818925 ASKARA PADHAN ODISHA GRAMYA BANK(607060)
100 PARAJANG OR-07-007-001-006/3764
(AKHUAPAL) 		2407007001NRG24270620230408459 28/06/2023 BIMALA HARIHAR BEHERA 2407007001WL016452 BIMALA HARIHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818933 MS BIMALA BEHERA STATE BANK OF INDIA(508548)
101 PARAJANG OR-07-007-001-006/3772
(AKHUAPAL) 		2407007001NRG24270620230408461 28/06/2023 JASODA BEHERA 2407007001WL016452 JASODA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818924 JASHODA BEHERA INDUSIND BANK(607189)
102 PARAJANG OR-07-007-001-006/4975
(AKHUAPAL) 		2407007001NRG24270620230408464 28/06/2023 JATIA BEHERA 2407007001WL016452 JATIA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818982 JATIA BEHERA ODISHA GRAMYA BANK(607060)
103 PARAJANG OR-07-007-001-006/4976
(AKHUAPAL) 		2407007001NRG24270620230408466 28/06/2023 SASMITA BEHERA 2407007001WL016452 SASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063818931 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 75129 75129
104 PARAJANG OR-07-007-001-006/5003
(AKHUAPAL) 		2407007001NRG24270620230408469 28/06/2023 SUJAN BEHERA 2407007001WL016452 SUJAN BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818908 MR SUJAN BEHERA STATE BANK OF INDIA(508548)
105 PARAJANG OR-07-007-001-006/5004
(AKHUAPAL) 		2407007001NRG24270620230408470 28/06/2023 BIRA BEHERA 2407007001WL016452 BIRA BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818910 MR BIRA BEHERA STATE BANK OF INDIA(508548)
106 PARAJANG OR-07-007-001-006/5004
(AKHUAPAL) 		2407007001NRG24270620230408471 28/06/2023 MANJULATA BEHERA 2407007001WL016452 MANJULATA BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818909 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
107 PARAJANG OR-07-007-001-006/5006
(AKHUAPAL) 		2407007001NRG24270620230408474 28/06/2023 SUSHSMA KHATUA 2407007001WL016452 SUSHSMA KHATUA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818907 MS SUSHAMA KHATUA STATE BANK OF INDIA(508548)
108 PARAJANG OR-07-007-001-006/5007
(AKHUAPAL) 		2407007001NRG24270620230408475 28/06/2023 NARESH BEHERA 2407007001WL016452 NARESH BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818906 MR NARESH BEHERA STATE BANK OF INDIA(508548)
109 PARAJANG OR-07-007-001-006/5012
(AKHUAPAL) 		2407007001NRG24270620230408480 28/06/2023 SANKETA PADHAN 2407007001WL016452 SANKETA PADHAN 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818911 SANKETA PADHAN ODISHA GRAMYA BANK(607060)
110 PARAJANG OR-07-007-001-006/5017
(AKHUAPAL) 		2407007001NRG24270620230408485 28/06/2023 NIHALI BEHERA 2407007001WL016452 NIHALI BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818914 NIHALI BEHERA ODISHA GRAMYA BANK(607060)
111 PARAJANG OR-07-007-001-006/5017
(AKHUAPAL) 		2407007001NRG24270620230408484 28/06/2023 PATITA BEHERA 2407007001WL016452 PATITA BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818913 PATITA BEHERA STATE BANK OF INDIA(508548)
112 PARAJANG OR-07-007-001-006/5019
(AKHUAPAL) 		2407007001NRG24270620230408486 28/06/2023 JITENDRA BEHERA 2407007001WL016452 JITENDRA BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818912 JITENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PARAJANG OR-07-007-001-006/5020
(AKHUAPAL) 		2407007001NRG24270620230408488 28/06/2023 MANJUBALA BEHERA 2407007001WL016452 MANJUBALA BEHERA 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818903 MANJUBALA BEHERA W/O-PRASHANTA BEHERA UCO BANK(607066)
114 PARAJANG OR-07-007-001-006/5023
(AKHUAPAL) 		2407007001NRG24270620230408491 28/06/2023 AHALYA PADHAN 2407007001WL016452 AHALYA PADHAN 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818916 AHALYA PADHAN ODISHA GRAMYA BANK(607060)
115 PARAJANG OR-07-007-001-006/5023
(AKHUAPAL) 		2407007001NRG24270620230408490 28/06/2023 BARUNA PRADHAN 2407007001WL016452 BARUNA PRADHAN 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818915 BARUN PADHAN BANK OF BARODA(606985)
116 PARAJANG OR-07-007-001-006/5027
(AKHUAPAL) 		2407007001NRG24270620230408494 28/06/2023 TRUSHNA PADHAN 2407007001WL016452 TRUSHNA PADHAN 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818904 MS TRUSHNA PRADHAN STATE BANK OF INDIA(508548)
117 PARAJANG OR-07-007-001-006/5028
(AKHUAPAL) 		2407007001NRG24270620230408495 28/06/2023 BAPI PADHAN 2407007001WL016452 BAPI PADHAN 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818905 MR BAPI PADHAN STATE BANK OF INDIA(508548)
118 PARAJANG OR-07-007-001-006/5028
(AKHUAPAL) 		2407007001NRG24270620230408496 28/06/2023 SHIBANI PADHAN 2407007001WL016452 SHIBANI PADHAN 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818902 SIBANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PARAJANG OR-07-007-001-006/5034
(AKHUAPAL) 		2407007001NRG24270620230408498 28/06/2023 SOBHAGINI BAI 2407007001WL016452 SOBHAGINI BAI 00691 IPOS0000001 1422 1422 Processed 05/07/2023 3063818990 SOBHAGINI BAI D/O-KABIRAJ BAI UCO BANK(607066)
SubTotal 22752 22752
Total 164952 164952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_280623APB_FTO_287325 Bank of Baroda BARB0PARJAN PARAJANGA 11376
2 PARAJANG OR2407007001_280623APB_FTO_287325 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1422
3 PARAJANG OR2407007001_280623APB_FTO_287325 FEDERAL BANK FDRL0001930 TALCHER 1422
4 PARAJANG OR2407007001_280623APB_FTO_287325 State Bank of India SBIN0000192 TALCHER 5688
5 PARAJANG OR2407007001_280623APB_FTO_287325 State Bank of India SBIN0000235 KAMAKHYANAGAR 1422
6 PARAJANG OR2407007001_280623APB_FTO_287325 State Bank of India SBIN0010246 IGIT SARANGA 33417
7 PARAJANG OR2407007001_280623APB_FTO_287325 UCO Bank UCBA0000786 PARJANG 10902
8 PARAJANG OR2407007001_280623APB_FTO_287325 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1422
9 PARAJANG OR2407007001_280623APB_FTO_287325 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 75129
10 PARAJANG OR2407007001_280623APB_FTO_287325 India Post Payments Bank IPOS0000001 DHENKANAL 22752

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