Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_251023APB_FTO_680249
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-07-007-003-001/8533
(BARIHAPUR) 		2407007000NRG24241020230781365 25/10/2023 himansu biswal 2407007WL086628 himansu biswal 00032 UTIB0004501 711 711 Processed 09/11/2023 7268818417 ANIL JALIA BEHERA UNION BANK OF INDIA(508500)
2 PARAJANG OR-07-007-003-001/8533
(BARIHAPUR) 		2407007000NRG24201020230773738 25/10/2023 himansu biswal 2407007WL084984 himansu biswal 00032 UTIB0004501 1659 1659 Processed 09/11/2023 7268818416 ANIL JALIA BEHERA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
3 PARAJANG OR-07-007-003-001/7115
(BARIHAPUR) 		2407007000NRG24221020230777682 25/10/2023 BILAS NAIK 2407007WL085844 BILAS NAIK 00168 ICIC0000538 474 474 Processed 09/11/2023 7268818418 BILAS NAIK UCO BANK(607066)
4 PARAJANG OR-07-007-003-001/7115
(BARIHAPUR) 		2407007000NRG24241020230781359 25/10/2023 BILAS NAIK 2407007WL086628 BILAS NAIK 00168 ICIC0000538 474 474 Processed 09/11/2023 7268818419 BILAS NAIK UCO BANK(607066)
5 PARAJANG OR-07-007-003-001/7526
(BARIHAPUR) 		2407007000NRG24241020230781360 25/10/2023 BABULI NAIK 2407007WL086628 BABULI NAIK 00168 ICIC0000538 474 474 Processed 10/11/2023 7268818420 MRS BABULI NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-003-001/7526
(BARIHAPUR) 		2407007000NRG24221020230777683 25/10/2023 BABULI NAIK 2407007WL085844 BABULI NAIK 00168 ICIC0000538 474 474 Processed 10/11/2023 7268818421 MRS BABULI NAIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 PARAJANG OR-07-007-003-001/7824
(BARIHAPUR) 		2407007000NRG24221020230777669 25/10/2023 SUBHRANSHU SEKHAR SAHOO 2407007WL085842 SUBHRANSHU SEKHAR SAHOO 00415 SBIN0014781 1659 1659 Processed 10/11/2023 7268818412 MR SUBHRANSHU SEKHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 PARAJANG OR-07-007-003-001/7420
(BARIHAPUR) 		2407007000NRG24221020230777704 25/10/2023 BANASHREE KHUNTIA 2407007WL085846 BANASHREE KHUNTIA 00415 SBIN0017955 948 948 Processed 09/11/2023 7268818411 BANASHREE KHUNTIA UCO BANK(607066)
9 PARAJANG OR-07-007-003-001/7420
(BARIHAPUR) 		2407007000NRG24221020230777703 25/10/2023 DILLIP KHUNTIA 2407007WL085846 DILLIP KHUNTIA 00415 SBIN0017955 948 948 Processed 09/11/2023 7268818394 DILIP KUMAR KHUNTIA CANARA BANK(508532)
10 PARAJANG OR-07-007-003-001/7811
(BARIHAPUR) 		2407007000NRG24221020230777662 25/10/2023 LALIT KUMAR MAHARANA 2407007WL085841 LALIT KUMAR MAHARANA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7268818399 MR LALIT MAHARANA STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-003-001/7826
(BARIHAPUR) 		2407007000NRG24201020230773736 25/10/2023 SUMANTA BISWAL 2407007WL084984 SUMANTA BISWAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7268818397 SUMANTA BISWAL UCO BANK(607066)
12 PARAJANG OR-07-007-003-001/7843
(BARIHAPUR) 		2407007000NRG24221020230777710 25/10/2023 SAINDIRI SAHU 2407007WL085847 SAINDIRI SAHU 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7268818410 MRS SAINDIRI SAHU STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-003-001/8009
(BARIHAPUR) 		2407007000NRG24221020230777671 25/10/2023 SESHADEB SAHOO 2407007WL085842 SESHADEB SAHOO 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7268818395 SESHADEB SAHOO STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-003-001/8129
(BARIHAPUR) 		2407007000NRG24221020230777692 25/10/2023 KSHYAMANIDHI SAHOO 2407007WL085845 KSHYAMANIDHI SAHOO 00415 SBIN0017955 948 948 Processed 10/11/2023 7268818403 MR KHYAMANIDHI SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-003-001/8144
(BARIHAPUR) 		2407007000NRG24241020230781361 25/10/2023 RAMESH BISWAL 2407007WL086628 RAMESH BISWAL 00415 SBIN0017955 474 474 Processed 10/11/2023 7268818409 RAMESH BISWAL STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-003-001/8144
(BARIHAPUR) 		2407007000NRG24221020230777675 25/10/2023 RAMESH BISWAL 2407007WL085843 RAMESH BISWAL 00415 SBIN0017955 474 474 Processed 10/11/2023 7268818408 RAMESH BISWAL STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-003-001/8233
(BARIHAPUR) 		2407007000NRG24221020230777706 25/10/2023 Amiya Kumar Nayak 2407007WL085846 Amiya Kumar Nayak 00415 SBIN0017955 948 948 Processed 09/11/2023 7268818393 AMIYA KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARAJANG OR-07-007-003-001/8233
(BARIHAPUR) 		2407007000NRG24221020230777705 25/10/2023 Tapaswini Nayak 2407007WL085846 Tapaswini Nayak 00415 SBIN0017955 948 948 Processed 10/11/2023 7268818400 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-003-001/8501
(BARIHAPUR) 		2407007000NRG24221020230777685 25/10/2023 KAMBHU BISWAL 2407007WL085844 KAMBHU BISWAL 00415 SBIN0017955 474 474 Processed 10/11/2023 7268818405 KAMBHU BISWAL STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-003-001/8501
(BARIHAPUR) 		2407007000NRG24221020230777684 25/10/2023 KAMBHU BISWAL 2407007WL085844 KAMBHU BISWAL 00415 SBIN0017955 711 711 Processed 10/11/2023 7268818404 KAMBHU BISWAL STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-003-001/8501
(BARIHAPUR) 		2407007000NRG24241020230781385 25/10/2023 KAMBHU BISWAL 2407007WL086630 KAMBHU BISWAL 00415 SBIN0017955 474 474 Processed 10/11/2023 7268818406 KAMBHU BISWAL STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-003-001/8505
(BARIHAPUR) 		2407007000NRG24201020230773731 25/10/2023 mahura biswal 2407007WL084982 mahura biswal 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7268818407 MAHURA BISWAL STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-003-001/8506
(BARIHAPUR) 		2407007000NRG24221020230777663 25/10/2023 PABITRA SAHOO 2407007WL085841 PABITRA SAHOO 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7268818398 PABITRA SAHOO STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-003-001/8507
(BARIHAPUR) 		2407007000NRG24221020230777707 25/10/2023 BABULI SAHOO 2407007WL085846 BABULI SAHOO 00415 SBIN0017955 948 948 Processed 10/11/2023 7268818414 MR BABULI SAHOO STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-003-001/8513
(BARIHAPUR) 		2407007000NRG24221020230777664 25/10/2023 MANMATH DEHURY 2407007WL085841 MANMATH DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7268818415 MR MANMATHA DEHURI STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-003-001/8516
(BARIHAPUR) 		2407007000NRG24201020230774101 25/10/2023 ROHIT BEHERA 2407007WL085026 ROHIT BEHERA 00415 SBIN0017955 237 237 Processed 10/11/2023 7268818396 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-003-001/8520
(BARIHAPUR) 		2407007000NRG24201020230773732 25/10/2023 SARAT BISWAL 2407007WL084982 SARAT BISWAL 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7268818401 MR SARAT BISWAL STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-003-001/8545
(BARIHAPUR) 		2407007000NRG24201020230773739 25/10/2023 nimein sahoo 2407007WL084984 nimein sahoo 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7268818402 NIMAIN SAHOO STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-003-001/8554
(BARIHAPUR) 		2407007000NRG24221020230777711 25/10/2023 PINKY PRADHAN 2407007WL085847 PINKY PRADHAN 00415 SBIN0017955 1422 1422 Processed 09/11/2023 7268818413 PINKI PRADHAN UCO BANK(607066)
SubTotal 24885 24885
30 PARAJANG OR-07-007-003-001/7824
(BARIHAPUR) 		2407007000NRG24221020230777670 25/10/2023 DIPTANSHU SEKHAR SAHOO 2407007WL085842 DIPTANSHU SEKHAR SAHOO 00462 UCBA0000785 1659 1659 Processed 09/11/2023 7268818424 DIPTANSU SEKHAR SAHOO UCO BANK(607066)
SubTotal 1659 1659
31 PARAJANG OR-07-007-003-001/6954
(BARIHAPUR) 		2407007000NRG24221020230777709 25/10/2023 MANU NAIK 2407007WL085847 MANU NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818360 MANU NAIK CO PANDIA NAIK UCO BANK(607066)
32 PARAJANG OR-07-007-003-001/6999
(BARIHAPUR) 		2407007000NRG24221020230777700 25/10/2023 LALATENDHU KHUNTIA 2407007WL085846 LALATENDHU KHUNTIA 00462 UCBA0000786 948 948 Processed 09/11/2023 7268818356 LALATENDU KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PARAJANG OR-07-007-003-001/6999
(BARIHAPUR) 		2407007000NRG24221020230777701 25/10/2023 RADHARANI KHUNTIA 2407007WL085846 RADHARANI KHUNTIA 00462 UCBA0000786 948 948 Processed 09/11/2023 7268818362 RADHARANI KHUNTIA UCO BANK(607066)
34 PARAJANG OR-07-007-003-001/6999
(BARIHAPUR) 		2407007000NRG24221020230777702 25/10/2023 SOUMYA RANJAN KHUNTIA 2407007WL085846 SOUMYA RANJAN KHUNTIA 00462 UCBA0000786 948 948 Processed 09/11/2023 7268818372 SOUMYA RANJAN KHUNTIA UCO BANK(607066)
35 PARAJANG OR-07-007-003-001/7115
(BARIHAPUR) 		2407007000NRG24241020230781358 25/10/2023 NAROTTAM NAIK 2407007WL086628 NAROTTAM NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7268818359 NAROTAM NAIK SO NEGA NAIK UCO BANK(607066)
36 PARAJANG OR-07-007-003-001/7115
(BARIHAPUR) 		2407007000NRG24221020230777681 25/10/2023 NAROTTAM NAIK 2407007WL085844 NAROTTAM NAIK 00462 UCBA0000786 474 474 Processed 09/11/2023 7268818358 NAROTAM NAIK SO NEGA NAIK UCO BANK(607066)
37 PARAJANG OR-07-007-003-001/7345
(BARIHAPUR) 		2407007000NRG24201020230773735 25/10/2023 DHARANI BEHERA 2407007WL084984 DHARANI BEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7268818423 DHARANI BEHERA STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-003-001/7508
(BARIHAPUR) 		2407007000NRG24221020230777666 25/10/2023 Bhagabati Biswal 2407007WL085842 Bhagabati Biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818357 BHAGABATI BISWAL UCO BANK(607066)
39 PARAJANG OR-07-007-003-001/7535
(BARIHAPUR) 		2407007000NRG24201020230773728 25/10/2023 MANJU BISWAL 2407007WL084982 MANJU BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818379 MANJU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 PARAJANG OR-07-007-003-001/7535
(BARIHAPUR) 		2407007000NRG24201020230773727 25/10/2023 RANJAN BISWAL 2407007WL084982 RANJAN BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818371 RANJAN BISWAL SO BIJAY BISWAL UCO BANK(607066)
41 PARAJANG OR-07-007-003-001/7597
(BARIHAPUR) 		2407007000NRG24221020230777673 25/10/2023 DALI SAMAL 2407007WL085843 DALI SAMAL 00462 UCBA0000786 711 711 Processed 09/11/2023 7268818425 DALI SAMAL UCO BANK(607066)
42 PARAJANG OR-07-007-003-001/7824
(BARIHAPUR) 		2407007000NRG24221020230777667 25/10/2023 DILLESWAR SAHOO 2407007WL085842 DILLESWAR SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818363 DILLESWAR SAHOO UCO BANK(607066)
43 PARAJANG OR-07-007-003-001/7824
(BARIHAPUR) 		2407007000NRG24221020230777668 25/10/2023 SUMATI SAHOO 2407007WL085842 SUMATI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818383 SUMATI SAHOO UCO BANK(607066)
44 PARAJANG OR-07-007-003-001/7826
(BARIHAPUR) 		2407007000NRG24201020230774136 25/10/2023 PRABHANJAN BISWAL 2407007WL085032 PRABHANJAN BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818367 PRABHANJAN BISWAL SO BANCHHA BISWAL UCO BANK(607066)
45 PARAJANG OR-07-007-003-001/8220
(BARIHAPUR) 		2407007000NRG24201020230773729 25/10/2023 GAGAN BISWAL 2407007WL084982 GAGAN BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818375 GAGAN BISWAL UCO BANK(607066)
46 PARAJANG OR-07-007-003-001/8220
(BARIHAPUR) 		2407007000NRG24201020230773730 25/10/2023 SABITA BISWAL 2407007WL084982 SABITA BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818374 SABITA BISWAL WO GAGAN BISWAL UCO BANK(607066)
47 PARAJANG OR-07-007-003-001/8413
(BARIHAPUR) 		2407007000NRG24201020230774137 25/10/2023 HIRA SAMAL 2407007WL085032 HIRA SAMAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818388 HIRA SAMAL UCO BANK(607066)
48 PARAJANG OR-07-007-003-001/8445
(BARIHAPUR) 		2407007000NRG24221020230777693 25/10/2023 SOUMYAKANTI SAHOO 2407007WL085845 SOUMYAKANTI SAHOO 00462 UCBA0000786 948 948 Processed 09/11/2023 7268818382 SAUMYAKANTI SAHOO UCO BANK(607066)
49 PARAJANG OR-07-007-003-001/8496
(BARIHAPUR) 		2407007000NRG24241020230781383 25/10/2023 PANKAJ PRADHAN 2407007WL086630 PANKAJ PRADHAN 00462 UCBA0000786 474 474 Processed 09/11/2023 7268818365 PANKAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARAJANG OR-07-007-003-001/8496
(BARIHAPUR) 		2407007000NRG24221020230777677 25/10/2023 PANKAJ PRADHAN 2407007WL085843 PANKAJ PRADHAN 00462 UCBA0000786 474 474 Processed 09/11/2023 7268818366 PANKAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARAJANG OR-07-007-003-001/8500
(BARIHAPUR) 		2407007000NRG24221020230777678 25/10/2023 NIRAKAR KHATUA 2407007WL085843 NIRAKAR KHATUA 00462 UCBA0000786 474 474 Processed 09/11/2023 7268818392 NIRAKAR KHATUA UCO BANK(607066)
52 PARAJANG OR-07-007-003-001/8500
(BARIHAPUR) 		2407007000NRG24241020230781384 25/10/2023 NIRAKAR KHATUA 2407007WL086630 NIRAKAR KHATUA 00462 UCBA0000786 711 711 Processed 09/11/2023 7268818391 NIRAKAR KHATUA UCO BANK(607066)
53 PARAJANG OR-07-007-003-001/8521
(BARIHAPUR) 		2407007000NRG24221020230777714 25/10/2023 KUMUDA NAYAK 2407007WL085848 KUMUDA NAYAK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818376 KUMUDA CHANDRA NAYAK UCO BANK(607066)
54 PARAJANG OR-07-007-003-001/8521
(BARIHAPUR) 		2407007000NRG24221020230777715 25/10/2023 SANJUKTA NAYAK 2407007WL085848 SANJUKTA NAYAK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818377 SANJUKTA NAYAK W/O-KUMUD NAYAK UCO BANK(607066)
55 PARAJANG OR-07-007-003-001/8531
(BARIHAPUR) 		2407007000NRG24241020230781363 25/10/2023 siba samal 2407007WL086628 siba samal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818387 SIBA SAMAL UCO BANK(607066)
56 PARAJANG OR-07-007-003-001/8533
(BARIHAPUR) 		2407007000NRG24241020230781364 25/10/2023 kalandi biswal 2407007WL086628 kalandi biswal 00462 UCBA0000786 711 711 Processed 09/11/2023 7268818369 KALANDI BISWAL S/O-KUBER BISWAL UCO BANK(607066)
57 PARAJANG OR-07-007-003-001/8533
(BARIHAPUR) 		2407007000NRG24201020230773737 25/10/2023 kalandi biswal 2407007WL084984 kalandi biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818368 KALANDI BISWAL S/O-KUBER BISWAL UCO BANK(607066)
58 PARAJANG OR-07-007-003-001/8541
(BARIHAPUR) 		2407007000NRG24221020230777665 25/10/2023 gadadhar khuntia 2407007WL085841 gadadhar khuntia 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818427 GADADHARA KHUNTIA UCO BANK(607066)
59 PARAJANG OR-07-007-003-001/8542
(BARIHAPUR) 		2407007000NRG24221020230777672 25/10/2023 SUMANT ROUT 2407007WL085842 SUMANT ROUT 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818373 SUMANTA ROUT UCO BANK(607066)
60 PARAJANG OR-07-007-003-001/8546
(BARIHAPUR) 		2407007000NRG24221020230777708 25/10/2023 dola behera 2407007WL085846 dola behera 00462 UCBA0000786 948 948 Processed 09/11/2023 7268818426 DOLAGOBINDA BEHERA UCO BANK(607066)
61 PARAJANG OR-07-007-003-001/9579
(BARIHAPUR) 		2407007000NRG24201020230773740 25/10/2023 AKHILA BEHERA 2407007WL084984 AKHILA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818378 AKHILA BEHERA UCO BANK(607066)
62 PARAJANG OR-07-007-003-001/9581
(BARIHAPUR) 		2407007000NRG24221020230777680 25/10/2023 SESHADEBA MOHARANA 2407007WL085843 SESHADEBA MOHARANA 00462 UCBA0000786 474 474 Processed 09/11/2023 7268818384 SHESHADEBA MOHARANA UCO BANK(607066)
63 PARAJANG OR-07-007-003-001/9581
(BARIHAPUR) 		2407007000NRG24241020230781387 25/10/2023 SESHADEBA MOHARANA 2407007WL086630 SESHADEBA MOHARANA 00462 UCBA0000786 474 474 Processed 09/11/2023 7268818385 SHESHADEBA MOHARANA UCO BANK(607066)
64 PARAJANG OR-07-007-003-001/9581
(BARIHAPUR) 		2407007000NRG24241020230781386 25/10/2023 USHA MOHARANA 2407007WL086630 USHA MOHARANA 00462 UCBA0000786 474 474 Processed 10/11/2023 7268818390 MRS USHA MOHARANA STATE BANK OF INDIA(508548)
65 PARAJANG OR-07-007-003-001/9581
(BARIHAPUR) 		2407007000NRG24221020230777679 25/10/2023 USHA MOHARANA 2407007WL085843 USHA MOHARANA 00462 UCBA0000786 474 474 Processed 10/11/2023 7268818389 MRS USHA MOHARANA STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-003-001/9590
(BARIHAPUR) 		2407007000NRG24221020230777694 25/10/2023 KHULA NAIK 2407007WL085845 KHULA NAIK 00462 UCBA0000786 948 948 Processed 09/11/2023 7268818361 KUHLA NAIK UCO BANK(607066)
67 PARAJANG OR-07-007-003-001/9594
(BARIHAPUR) 		2407007000NRG24221020230777687 25/10/2023 SUKESHINI SAHOO 2407007WL085844 SUKESHINI SAHOO 00462 UCBA0000786 474 474 Processed 09/11/2023 7268818380 SUKESHINI SAHOO UCO BANK(607066)
68 PARAJANG OR-07-007-003-001/9594
(BARIHAPUR) 		2407007000NRG24241020230781388 25/10/2023 SUKESHINI SAHOO 2407007WL086630 SUKESHINI SAHOO 00462 UCBA0000786 711 711 Processed 09/11/2023 7268818381 SUKESHINI SAHOO UCO BANK(607066)
69 PARAJANG OR-07-007-003-001/9600
(BARIHAPUR) 		2407007000NRG24221020230777713 25/10/2023 LIPINA SETHY 2407007WL085847 LIPINA SETHY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7268818364 LIPINA SETHI HDFC BANK LTD(607152)
70 PARAJANG OR-07-007-003-001/9600
(BARIHAPUR) 		2407007000NRG24221020230777712 25/10/2023 TUNA SETHY 2407007WL085847 TUNA SETHY 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7268818386 MR TUNA SETHY STATE BANK OF INDIA(508548)
71 PARAJANG OR-07-007-003-001/9609
(BARIHAPUR) 		2407007000NRG24201020230773741 25/10/2023 SANJAY KUMAR SAHOO 2407007WL084984 SANJAY KUMAR SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7268818370 SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-003-001/9617
(BARIHAPUR) 		2407007000NRG24221020230777695 25/10/2023 NRUSINGH SAHOO 2407007WL085845 NRUSINGH SAHOO 00462 UCBA0000786 948 948 Processed 09/11/2023 7268818422 NRUSINGH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 49059 49059
Total 81528 81528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_251023APB_FTO_680249 AXIS BANK UTIB0004501 CHHENDIPADA 2370
2 PARAJANG OR2407007003_251023APB_FTO_680249 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
3 PARAJANG OR2407007003_251023APB_FTO_680249 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 948
4 PARAJANG OR2407007003_251023APB_FTO_680249 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1659
5 PARAJANG OR2407007003_251023APB_FTO_680249 State Bank of India SBIN0017955 DIHADOL 24885
6 PARAJANG OR2407007003_251023APB_FTO_680249 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
7 PARAJANG OR2407007003_251023APB_FTO_680249 UCO Bank UCBA0000786 PARJANG 49059

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