Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007022_150923APB_FTO_530536
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-07-007-022-003/28026
(PATARPADA) 		2407007022NRG24150920230645846 15/09/2023 BABULA DEHURY 2407007022WL058054 BABULA DEHURY 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7263328508 BABULA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-022-003/99981
(PATARPADA) 		2407007022NRG24130920230637862 15/09/2023 MANMOHAN PRADHAN 2407007022WL056479 MANMOHAN PRADHAN 00415 SBIN0010246 237 237 Processed 09/11/2023 7263328509 MANAMOHAN PRADHAN UCO BANK(607066)
3 PARAJANG OR-07-007-022-003/99981
(PATARPADA) 		2407007022NRG24120920230635727 15/09/2023 MANMOHAN PRADHAN 2407007022WL055957 MANMOHAN PRADHAN 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7263328510 MANAMOHAN PRADHAN UCO BANK(607066)
4 PARAJANG OR-07-007-022-004/28660
(PATARPADA) 		2407007022NRG24130920230637848 15/09/2023 RAMESH PRADHAN 2407007022WL056473 RAMESH PRADHAN 00415 SBIN0010246 1659 1659 Processed 09/11/2023 7263328524 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
5 PARAJANG OR-07-007-022-003/100021
(PATARPADA) 		2407007022NRG24150920230645859 15/09/2023 LILU SAHOO 2407007022WL058058 LILU SAHOO 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7263328523 LILU SAHOO ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-022-003/100021
(PATARPADA) 		2407007022NRG24120920230632614 15/09/2023 LILU SAHOO 2407007022WL055308 LILU SAHOO 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7263328522 LILU SAHOO ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-022-003/99874
(PATARPADA) 		2407007022NRG24120920230635736 15/09/2023 DALLY PRADHAN 2407007022WL055962 DALLY PRADHAN 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7263328512 MRS DALLY PRADHAN STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-022-003/99981
(PATARPADA) 		2407007022NRG24120920230635728 15/09/2023 SANDHYARANI PRADHAN 2407007022WL055957 SANDHYARANI PRADHAN 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7263328521 SANDHYARANI PRADHAN UCO BANK(607066)
9 PARAJANG OR-07-007-022-003/99981
(PATARPADA) 		2407007022NRG24130920230637863 15/09/2023 SANDHYARANI PRADHAN 2407007022WL056479 SANDHYARANI PRADHAN 00415 SBIN0017954 237 237 Processed 09/11/2023 7263328520 SANDHYARANI PRADHAN UCO BANK(607066)
10 PARAJANG OR-07-007-022-004/100032
(PATARPADA) 		2407007022NRG24150920230645852 15/09/2023 NANDINI BARIK 2407007022WL058056 NANDINI BARIK 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7263328518 NANDINI BARIK UCO BANK(607066)
11 PARAJANG OR-07-007-022-004/100032
(PATARPADA) 		2407007022NRG24120920230632616 15/09/2023 NANDINI BARIK 2407007022WL055309 NANDINI BARIK 00415 SBIN0017954 1659 1659 Processed 09/11/2023 7263328517 NANDINI BARIK UCO BANK(607066)
12 PARAJANG OR-07-007-022-004/100056
(PATARPADA) 		2407007022NRG24130920230637507 15/09/2023 DIGAMBAR NAYAK 2407007022WL056358 DIGAMBAR NAYAK 00415 SBIN0017954 711 711 Processed 09/11/2023 7263328519 MR DIGAMBAR NAYAK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-022-004/28710
(PATARPADA) 		2407007022NRG24120920230635743 15/09/2023 SANJULATA BEHERA 2407007022WL055965 SANJULATA BEHERA 00415 SBIN0017954 711 711 Processed 09/11/2023 7263328513 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
14 PARAJANG OR-07-007-022-001/99930
(PATARPADA) 		2407007022NRG24140920230642647 15/09/2023 AMIYA SAHOO 2407007022WL057554 AMIYA SAHOO 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7263328514 MR AMIYA SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-022-002/99945
(PATARPADA) 		2407007022NRG24100920230626516 15/09/2023 KOUSHALYA NAIK 2407007022WL053863 KOUSHALYA NAIK 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7263328516 MRS KOUSHALYA NAIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-022-004/29069
(PATARPADA) 		2407007022NRG24120920230635747 15/09/2023 ABANTI NAYAK 2407007022WL055967 ABANTI NAYAK 00415 SBIN0017955 948 948 Processed 09/11/2023 7263328511 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-022-004/29174
(PATARPADA) 		2407007022NRG24130920230637851 15/09/2023 SANGITA DEHURY 2407007022WL056473 SANGITA DEHURY 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7263328515 SANGITA DEHURY UCO BANK(607066)
SubTotal 5925 5925
18 PARAJANG OR-07-007-022-001/99930
(PATARPADA) 		2407007022NRG24140920230642648 15/09/2023 SANJUKTA SAHOO 2407007022WL057554 SANJUKTA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263328505 SANJUKTA SAHOO UCO BANK(607066)
19 PARAJANG OR-07-007-022-003/27890
(PATARPADA) 		2407007022NRG24150920230645860 15/09/2023 AHALYA SAHOO 2407007022WL058058 AHALYA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263328503 AHALYA SAHOO UCO BANK(607066)
20 PARAJANG OR-07-007-022-003/27890
(PATARPADA) 		2407007022NRG24120920230632615 15/09/2023 AHALYA SAHOO 2407007022WL055308 AHALYA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263328504 AHALYA SAHOO UCO BANK(607066)
21 PARAJANG OR-07-007-022-003/28095
(PATARPADA) 		2407007022NRG24100920230626523 15/09/2023 MAMI BEHERA 2407007022WL053866 MAMI BEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7263328525 MAMI BEHERA INDUSIND BANK(607189)
22 PARAJANG OR-07-007-022-004/28394
(PATARPADA) 		2407007022NRG24120920230632617 15/09/2023 PANKAJINI BARIK 2407007022WL055309 PANKAJINI BARIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263328501 PANKAJINI BARIK UCO BANK(607066)
23 PARAJANG OR-07-007-022-004/28394
(PATARPADA) 		2407007022NRG24150920230645853 15/09/2023 PANKAJINI BARIK 2407007022WL058056 PANKAJINI BARIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263328502 PANKAJINI BARIK UCO BANK(607066)
24 PARAJANG OR-07-007-022-004/28781
(PATARPADA) 		2407007022NRG24130920230637850 15/09/2023 JADUMANI PRADHAN 2407007022WL056473 JADUMANI PRADHAN 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263328526 JADUMANI PRADHAN UCO BANK(607066)
25 PARAJANG OR-07-007-022-004/28840
(PATARPADA) 		2407007022NRG24150920230645968 15/09/2023 BHAKTILATA BEHERA 2407007022WL058116 BHAKTILATA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263328506 BHAKTILATA BEHERA UCO BANK(607066)
26 PARAJANG OR-07-007-022-004/28840
(PATARPADA) 		2407007022NRG24120920230632620 15/09/2023 BHAKTILATA BEHERA 2407007022WL055311 BHAKTILATA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7263328507 BHAKTILATA BEHERA UCO BANK(607066)
SubTotal 14931 14931
27 PARAJANG OR-07-007-022-001/100185
(PATARPADA) 		2407007022NRG24120920230632618 15/09/2023 BISHNU CHARAN THAMB 2407007022WL055310 BISHNU CHARAN THAMB 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328467 BISHNU CHARAN THAMB ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-022-001/100185
(PATARPADA) 		2407007022NRG24150920230645956 15/09/2023 BISHNU CHARAN THAMB 2407007022WL058113 BISHNU CHARAN THAMB 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328468 BISHNU CHARAN THAMB ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-022-001/100185
(PATARPADA) 		2407007022NRG24150920230645957 15/09/2023 PADMINI THAMBA 2407007022WL058113 PADMINI THAMBA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328483 PADMINI THAMBA ODISHA GRAMYA BANK(607060)
30 PARAJANG OR-07-007-022-001/100185
(PATARPADA) 		2407007022NRG24120920230632619 15/09/2023 PADMINI THAMBA 2407007022WL055310 PADMINI THAMBA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328482 PADMINI THAMBA ODISHA GRAMYA BANK(607060)
31 PARAJANG OR-07-007-022-002/27506
(PATARPADA) 		2407007022NRG24100920230626515 15/09/2023 AJAYA NAIK 2407007022WL053863 AJAYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328489 AJAYA NAIK ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-022-002/99912
(PATARPADA) 		2407007022NRG24150920230645867 15/09/2023 KUSHA NAIK 2407007022WL058065 KUSHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328486 KUSHA NAIK ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-022-002/99946
(PATARPADA) 		2407007022NRG24150920230645868 15/09/2023 BILAS NAIK 2407007022WL058065 BILAS NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328491 BILAS NAIK ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-022-003/100012
(PATARPADA) 		2407007022NRG24140920230642653 15/09/2023 CHANDRIKA NAIK 2407007022WL057558 CHANDRIKA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263328499 CHANDRIKA NAIK WO SARBESWAR NAIK UCO BANK(607066)
35 PARAJANG OR-07-007-022-003/100012
(PATARPADA) 		2407007022NRG24120920230635735 15/09/2023 CHANDRIKA NAIK 2407007022WL055961 CHANDRIKA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328500 CHANDRIKA NAIK WO SARBESWAR NAIK UCO BANK(607066)
36 PARAJANG OR-07-007-022-003/100204
(PATARPADA) 		2407007022NRG24120920230635733 15/09/2023 PRADEEP SAHOO 2407007022WL055960 PRADEEP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328497 PRADEEP SAHOO FINO PAYMENTS BANK LTD(608001)
37 PARAJANG OR-07-007-022-003/100204
(PATARPADA) 		2407007022NRG24140920230642651 15/09/2023 PRADEEP SAHOO 2407007022WL057557 PRADEEP SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263328498 PRADEEP SAHOO FINO PAYMENTS BANK LTD(608001)
38 PARAJANG OR-07-007-022-003/27903
(PATARPADA) 		2407007022NRG24120920230635740 15/09/2023 CHINI BEHERA 2407007022WL055964 CHINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328479 CHINI BEHERA ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-022-003/27903
(PATARPADA) 		2407007022NRG24120920230635741 15/09/2023 KUNI BEHERA 2407007022WL055964 KUNI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263328528 KUNI BEHERA INDUSIND BANK(607189)
40 PARAJANG OR-07-007-022-003/27968
(PATARPADA) 		2407007022NRG24150920230645844 15/09/2023 BISHUNU BEHERA 2407007022WL058054 BISHUNU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328532 BISHUNU BEHERA ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-022-003/27976
(PATARPADA) 		2407007022NRG24120920230632625 15/09/2023 SUBARNA BEHERA 2407007022WL055314 SUBARNA BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263328472 SUBARNA BEHERA ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-022-003/28026
(PATARPADA) 		2407007022NRG24150920230645847 15/09/2023 JASHOMATI DEHURY 2407007022WL058054 JASHOMATI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328485 MRS YASOMATI DEHURI STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-022-003/28039
(PATARPADA) 		2407007022NRG24150920230645848 15/09/2023 RITA DEHURI 2407007022WL058054 RITA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328494 RITA DEHURI ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-022-003/28095
(PATARPADA) 		2407007022NRG24100920230626522 15/09/2023 BARUNA BEHERA 2407007022WL053866 BARUNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328531 BARUNA BEHERA ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-022-003/28227
(PATARPADA) 		2407007022NRG24120920230632621 15/09/2023 DIBAS SAHOO 2407007022WL055312 DIBAS SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328470 DIBAS SAHOO ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-022-003/28227
(PATARPADA) 		2407007022NRG24150920230645948 15/09/2023 DIBAS SAHOO 2407007022WL058110 DIBAS SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328469 DIBAS SAHOO ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-022-003/28227
(PATARPADA) 		2407007022NRG24150920230645949 15/09/2023 SABITA SAHOO 2407007022WL058110 SABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328481 SABITA SAHOO ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-022-003/28227
(PATARPADA) 		2407007022NRG24120920230632622 15/09/2023 SABITA SAHOO 2407007022WL055312 SABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328480 SABITA SAHOO ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-022-004/100062
(PATARPADA) 		2407007022NRG24120920230635737 15/09/2023 GOPAL SAHOO 2407007022WL055963 GOPAL SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328496 GOPAL SAHOO ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-022-004/100062
(PATARPADA) 		2407007022NRG24130920230637868 15/09/2023 GOPAL SAHOO 2407007022WL056483 GOPAL SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263328495 GOPAL SAHOO ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-022-004/100103
(PATARPADA) 		2407007022NRG24130920230637255 15/09/2023 ANJAN KUMAR SAHOO 2407007022WL056343 ANJAN KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328488 ANJAN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-022-004/28458
(PATARPADA) 		2407007022NRG24130920230637254 15/09/2023 JAMINI NAIK 2407007022WL056342 JAMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328487 JAMINI NAIK ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-022-004/28460
(PATARPADA) 		2407007022NRG24140920230642650 15/09/2023 BASANTA NAIK 2407007022WL057556 BASANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328471 BASANTA NAIK ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-022-004/28595
(PATARPADA) 		2407007022NRG24130920230637499 15/09/2023 JAHAJ BEHERA 2407007022WL056356 JAHAJ BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328530 MRS JAHAJ BEHERA STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-022-004/28668
(PATARPADA) 		2407007022NRG24120920230635744 15/09/2023 GOPABANDHU BISWAL 2407007022WL055966 GOPABANDHU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328533 GOPABANDHU BISWAL ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-022-004/28691
(PATARPADA) 		2407007022NRG24120920230635730 15/09/2023 RUPA SAHOO 2407007022WL055958 RUPA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328490 RUPA SAHOO ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-022-004/28691
(PATARPADA) 		2407007022NRG24120920230635731 15/09/2023 SAGAR SAHOO 2407007022WL055958 SAGAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263328484 SAGAR SAHOO ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-022-004/28691
(PATARPADA) 		2407007022NRG24120920230635729 15/09/2023 SAMBHU SAHOO 2407007022WL055958 SAMBHU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328473 SAMBHU SAHOO ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-022-004/28710
(PATARPADA) 		2407007022NRG24120920230635742 15/09/2023 SARBESWAR BEHERA 2407007022WL055965 SARBESWAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263328475 SARBESWAR BEHERA ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-022-004/28720
(PATARPADA) 		2407007022NRG24120920230635738 15/09/2023 BAJINATH BISWAL 2407007022WL055963 BAJINATH BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328476 BAJINATH BISWAL ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-022-004/28720
(PATARPADA) 		2407007022NRG24130920230637869 15/09/2023 BAJINATH BISWAL 2407007022WL056483 BAJINATH BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263328477 BAJINATH BISWAL ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-022-004/28720
(PATARPADA) 		2407007022NRG24130920230637870 15/09/2023 SOSHAMA BISWAL 2407007022WL056483 SOSHAMA BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263328492 SOSHAMA BISWAL ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-022-004/28720
(PATARPADA) 		2407007022NRG24120920230635739 15/09/2023 SOSHAMA BISWAL 2407007022WL055963 SOSHAMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328493 SOSHAMA BISWAL ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-022-004/28771
(PATARPADA) 		2407007022NRG24130920230637849 15/09/2023 JANANI MAHARANA 2407007022WL056473 JANANI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328474 JANANI MAHARANA ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-022-004/29108
(PATARPADA) 		2407007022NRG24120920230635748 15/09/2023 GOKULANAND NAYAK 2407007022WL055967 GOKULANAND NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263328534 GOKULANAND NAYAK ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-022-004/29612
(PATARPADA) 		2407007022NRG24120920230635724 15/09/2023 SUNITA JENA 2407007022WL055955 SUNITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328529 SUNITA JENA ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-022-004/99788
(PATARPADA) 		2407007022NRG24120920230635746 15/09/2023 KABITA SAHOO 2407007022WL055966 KABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328527 KABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARAJANG OR-07-007-022-005/99876
(PATARPADA) 		2407007022NRG24150920230645878 15/09/2023 URMILA SETHI 2407007022WL058073 URMILA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263328478 URMILA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 61146 61146
Total 98829 98829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007022_150923APB_FTO_530536 State Bank of India SBIN0010246 IGIT SARANGA 5214
2 PARAJANG OR2407007022_150923APB_FTO_530536 State Bank of India SBIN0017954 KUMUSI 11613
3 PARAJANG OR2407007022_150923APB_FTO_530536 State Bank of India SBIN0017955 DIHADOL 5925
4 PARAJANG OR2407007022_150923APB_FTO_530536 UCO Bank UCBA0000786 PARJANG 14931
5 PARAJANG OR2407007022_150923APB_FTO_530536 Odisha Gramya Bank IOBA0ROGB01 LODHANI 61146

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