Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_080823APB_FTO_425609
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-07-007-001-001/697731
(AKHUAPAL) 		2407007000NRG24070820230523432 08/08/2023 TAPAN JENA 2407007WL031201 TAPAN JENA 00045 BARB0PARJAN 1422 1422 Processed 30/08/2023 4968863086 TAPAN JENA UCO BANK(607066)
2 PARAJANG OR-07-007-001-001/697745
(AKHUAPAL) 		2407007000NRG24070820230522361 08/08/2023 PRAMILA BEHERA 2407007WL030963 PRAMILA BEHERA 00045 BARB0PARJAN 1659 1659 Processed 30/08/2023 4968863088 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-001-004/4755
(AKHUAPAL) 		2407007000NRG24070820230522080 08/08/2023 DHANESWAR HANAGA 2407007WL030922 DHANESWAR HANAGA 00045 BARB0PARJAN 1422 1422 Processed 30/08/2023 4968863087 DHANESWAR HANAGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4503 4503
4 PARAJANG OR-07-007-001-003/4742
(AKHUAPAL) 		2407007000NRG24070820230522389 08/08/2023 RANGADHARA SINGH 2407007WL030966 RANGADHARA SINGH 00048 BKID0005565 1422 1422 Processed 30/08/2023 4968863085 RANGA DHAR SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
5 PARAJANG OR-07-007-001-004/4983
(AKHUAPAL) 		2407007000NRG24070820230523449 08/08/2023 SUBHADRA NAIK 2407007WL031203 SUBHADRA NAIK 00152 HDFC0001816 1422 1422 Processed 30/08/2023 4968863084 SUBHADRA NAIK HDFC BANK LTD(607152)
SubTotal 1422 1422
6 PARAJANG OR-07-007-001-005/4807
(AKHUAPAL) 		2407007000NRG24070820230522384 08/08/2023 AJAYA NAIK 2407007WL030965 AJAYA NAIK 00415 SBIN0000192 1422 1422 Processed 30/08/2023 4968863064 AJAYA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 PARAJANG OR-07-007-001-004/4974
(AKHUAPAL) 		2407007000NRG24070820230522397 08/08/2023 SUJATA MALLIK 2407007WL030967 SUJATA MALLIK 00415 SBIN0000235 1422 1422 Processed 30/08/2023 4968863078 SUJATA MALLIK WO KALANDI CHARAN MALLIK UCO BANK(607066)
SubTotal 1422 1422
8 PARAJANG OR-07-007-001-001/4413
(AKHUAPAL) 		2407007000NRG24070820230523427 08/08/2023 GITANJALI NAIK 2407007WL031201 GITANJALI NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863089 MS GITA NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-001-001/4576
(AKHUAPAL) 		2407007000NRG24070820230523452 08/08/2023 SAJANI SAMAL 2407007WL031204 SAJANI SAMAL 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863080 MRS SAROJINI SAMAL STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-001-001/49722
(AKHUAPAL) 		2407007000NRG24070820230523429 08/08/2023 CHUMUKI NAIK 2407007WL031201 CHUMUKI NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863075 MS CHUMUKI NAIK STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-001-001/49722
(AKHUAPAL) 		2407007000NRG24070820230523428 08/08/2023 UPENDRA NAIK 2407007WL031201 UPENDRA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863073 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-001-001/49734
(AKHUAPAL) 		2407007000NRG24070820230523455 08/08/2023 BILASHINI NAIK 2407007WL031204 BILASHINI NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863066 MISS BILASINI NAIK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-001-001/49737
(AKHUAPAL) 		2407007000NRG24070820230523430 08/08/2023 PRABHASINI NAIK 2407007WL031201 PRABHASINI NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863079 PRABHASINI NAIK ODISHA GRAMYA BANK(607060)
14 PARAJANG OR-07-007-001-001/49766
(AKHUAPAL) 		2407007000NRG24070820230523456 08/08/2023 narendra naik 2407007WL031204 narendra naik 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863074 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-001-001/4999
(AKHUAPAL) 		2407007000NRG24070820230523437 08/08/2023 BUNU SAMAL 2407007WL031202 BUNU SAMAL 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863081 MR BUNU SAMAL STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-001-002/3297
(AKHUAPAL) 		2407007000NRG24070820230522396 08/08/2023 MATAL HANSDA 2407007WL030967 MATAL HANSDA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863061 MR MATAL HANSDAH STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-001-003/3997
(AKHUAPAL) 		2407007000NRG24070820230522388 08/08/2023 BIPRABAR SINGH 2407007WL030966 BIPRABAR SINGH 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863068 BIPRABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PARAJANG OR-07-007-001-003/4645
(AKHUAPAL) 		2407007000NRG24070820230522370 08/08/2023 SATYABATI BEHERA 2407007WL030964 SATYABATI BEHERA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863065 MRS SATYABATI BEHERA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-001-003/4922
(AKHUAPAL) 		2407007000NRG24070820230522365 08/08/2023 SANJAYA BEHERA 2407007WL030963 SANJAYA BEHERA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863067 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-001-003/4925
(AKHUAPAL) 		2407007000NRG24070820230523447 08/08/2023 NITYANANDA BURMA 2407007WL031203 NITYANANDA BURMA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863082 NITYANANDA BURMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-001-003/4926
(AKHUAPAL) 		2407007000NRG24070820230522366 08/08/2023 KARTIKA BEHERA 2407007WL030963 KARTIKA BEHERA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863077 MR KARTIK BEHERA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-001-003/4936
(AKHUAPAL) 		2407007000NRG24070820230522372 08/08/2023 PABITRA PRADHAN 2407007WL030964 PABITRA PRADHAN 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863062 MR PABITRA PRADHAN STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-001-004/4974
(AKHUAPAL) 		2407007000NRG24070820230522398 08/08/2023 KALANDI MALLIK 2407007WL030967 KALANDI MALLIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863069 MR KALANDI CHARAN MALIK STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-001-004/4983
(AKHUAPAL) 		2407007000NRG24070820230523448 08/08/2023 KANMAKHYA NAIK 2407007WL031203 KANMAKHYA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863091 KAMAKSHA NAIK STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-001-005/4029
(AKHUAPAL) 		2407007000NRG24070820230522390 08/08/2023 BHAGABAN NAIK 2407007WL030966 BHAGABAN NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863060 MR BHAGABAN NAIK STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-001-005/4029
(AKHUAPAL) 		2407007000NRG24070820230522391 08/08/2023 SABITA NAIK 2407007WL030966 SABITA NAIK 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863070 MS SABITA NAIK STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-001-005/4683
(AKHUAPAL) 		2407007000NRG24070820230522400 08/08/2023 CHHABILA BEHERA 2407007WL030967 CHHABILA BEHERA 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863076 MR CHHABILA BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-001-005/4802
(AKHUAPAL) 		2407007000NRG24070820230522402 08/08/2023 JAYANTI SAHOO 2407007WL030967 JAYANTI SAHOO 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863072 MS JAYANTI SAHOO STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-001-005/4802
(AKHUAPAL) 		2407007000NRG24070820230522401 08/08/2023 MINA KETAN SAHOO 2407007WL030967 MINA KETAN SAHOO 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863063 MR MINAKETAN SAHOO STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-001-005/4830
(AKHUAPAL) 		2407007000NRG24070820230522375 08/08/2023 Dinabandhu Bhutia 2407007WL030964 Dinabandhu Bhutia 00415 SBIN0010246 1422 1422 Processed 30/08/2023 4968863090 MR DINABANDHU BHUTIA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
31 PARAJANG OR-07-007-001-001/4421
(AKHUAPAL) 		2407007000NRG24070820230522380 08/08/2023 shuvadra naik 2407007WL030965 shuvadra naik 00415 SBIN0017954 1422 1422 Processed 30/08/2023 4968863083 SHUVADRA NAIK HDFC BANK LTD(607152)
SubTotal 1422 1422
32 PARAJANG OR-07-007-001-001/4575
(AKHUAPAL) 		2407007000NRG24070820230523450 08/08/2023 MANDAR JENA 2407007WL031204 MANDAR JENA 00415 SBIN0017955 948 948 Processed 30/08/2023 4968863071 MISS MANDAR JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
33 PARAJANG OR-07-007-001-001/4214
(AKHUAPAL) 		2407007000NRG24070820230523426 08/08/2023 MANASI NAIK 2407007WL031201 MANASI NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4968863095 MANASI NAIK UCO BANK(607066)
34 PARAJANG OR-07-007-001-001/4540
(AKHUAPAL) 		2407007000NRG24070820230523434 08/08/2023 BASANTA SAMAL 2407007WL031202 BASANTA SAMAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4968863094 BASANTA SAMAL UCO BANK(607066)
35 PARAJANG OR-07-007-001-001/4576
(AKHUAPAL) 		2407007000NRG24070820230523451 08/08/2023 BHARAT CHANDRA SAMAL 2407007WL031204 BHARAT CHANDRA SAMAL 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4968863057 BHARATA CHANDRA SAMAL UCO BANK(607066)
36 PARAJANG OR-07-007-001-002/3345
(AKHUAPAL) 		2407007000NRG24070820230523444 08/08/2023 LUGU MURMU 2407007WL031203 LUGU MURMU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4968863096 LUGU MURMU UCO BANK(607066)
37 PARAJANG OR-07-007-001-002/3345
(AKHUAPAL) 		2407007000NRG24070820230523445 08/08/2023 PHUL MURMU 2407007WL031203 PHUL MURMU 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4968863059 PHULA MURMU UCO BANK(607066)
38 PARAJANG OR-07-007-001-005/4807
(AKHUAPAL) 		2407007000NRG24070820230522385 08/08/2023 NALINI NAIK 2407007WL030965 NALINI NAIK 00462 UCBA0000786 1422 1422 Processed 30/08/2023 4968863058 NALINI NAIK UCO BANK(607066)
SubTotal 8532 8532
39 PARAJANG OR-07-007-001-001/4959
(AKHUAPAL) 		2407007000NRG24070820230523454 08/08/2023 LIZA BEHERA 2407007WL031204 LIZA BEHERA 00553 INDB0000252 1422 1422 Processed 30/08/2023 4968863092 LIJA BEHERA INDUSIND BANK(607189)
40 PARAJANG OR-07-007-001-001/4959
(AKHUAPAL) 		2407007000NRG24070820230523453 08/08/2023 TUNA BEHERA 2407007WL031204 TUNA BEHERA 00553 INDB0000252 1422 1422 Processed 30/08/2023 4968863093 TUNA BEHERA INDUSIND BANK(607189)
SubTotal 2844 2844
41 PARAJANG OR-07-007-001-001/4211
(AKHUAPAL) 		2407007000NRG24070820230522379 08/08/2023 RAMA DEHURY 2407007WL030965 RAMA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968863102 RAMA DEHURY ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-001-001/4241
(AKHUAPAL) 		2407007000NRG24070820230523441 08/08/2023 RASHMITA SAHOO 2407007WL031203 RASHMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863040 RASHMITA SAHOO ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-001-001/4599
(AKHUAPAL) 		2407007000NRG24070820230523435 08/08/2023 GULURI PATTNAYAK 2407007WL031202 GULURI PATTNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863039 GULURI PATTNAYAK ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-001-001/4904
(AKHUAPAL) 		2407007000NRG24070820230523571 08/08/2023 BASHANTI BEHERA 2407007WL031247 BASHANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863051 BASHANTI BEHERA ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-001-001/4999
(AKHUAPAL) 		2407007000NRG24070820230523438 08/08/2023 SIMA SAMAL 2407007WL031202 SIMA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863053 SIMA SAMAL ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-001-002/3345
(AKHUAPAL) 		2407007000NRG24070820230523443 08/08/2023 GUNDEI MURMU 2407007WL031203 GUNDEI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863042 GUNDEI MURMU ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-001-002/4680
(AKHUAPAL) 		2407007000NRG24070820230523439 08/08/2023 SABITRI BEHERA 2407007WL031202 SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863050 MS SABITRI BEHERA STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-001-003/3950
(AKHUAPAL) 		2407007000NRG24070820230522362 08/08/2023 REBATI BEHERA 2407007WL030963 REBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863103 REBATI BEHERA ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-001-003/3973
(AKHUAPAL) 		2407007000NRG24070820230522363 08/08/2023 DUKHA BEHERA 2407007WL030963 DUKHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863106 DUKHA BEHERA ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-001-003/3986
(AKHUAPAL) 		2407007000NRG24070820230522387 08/08/2023 SAILA SINGH 2407007WL030966 SAILA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863100 SAILA SINGH ODISHA GRAMYA BANK(607060)
51 PARAJANG OR-07-007-001-003/4730
(AKHUAPAL) 		2407007000NRG24070820230523446 08/08/2023 GINI BURMA 2407007WL031203 GINI BURMA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863041 GINI BURMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARAJANG OR-07-007-001-003/4738
(AKHUAPAL) 		2407007000NRG24070820230522364 08/08/2023 PANCHALI BEHERA 2407007WL030963 PANCHALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863043 PANCHALI BEHERA ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-001-003/4748
(AKHUAPAL) 		2407007000NRG24070820230522371 08/08/2023 MANDAGINI SINGH 2407007WL030964 MANDAGINI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863045 MANDAGINI SINGH ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-001-005/4016
(AKHUAPAL) 		2407007000NRG24070820230522382 08/08/2023 KANDHEI NAIK 2407007WL030965 KANDHEI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863046 MRS KANDEI NAIK STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-001-005/4058
(AKHUAPAL) 		2407007000NRG24070820230522383 08/08/2023 BHARATI NAIK 2407007WL030965 BHARATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863098 BHARATI NAIK ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-001-005/4062
(AKHUAPAL) 		2407007000NRG24070820230522399 08/08/2023 UJALA NAIK 2407007WL030967 UJALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863056 UJALA NAIK ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-001-005/4077
(AKHUAPAL) 		2407007000NRG24070820230522373 08/08/2023 JATIN BEHERA 2407007WL030964 JATIN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863044 JATIN BEHERA ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-001-005/4098
(AKHUAPAL) 		2407007000NRG24070820230522392 08/08/2023 MAMATA SAHU 2407007WL030966 MAMATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863047 MAMATA SAHOO UCO BANK(607066)
59 PARAJANG OR-07-007-001-005/4099
(AKHUAPAL) 		2407007000NRG24070820230522393 08/08/2023 SARASWATI SAHU 2407007WL030966 SARASWATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863099 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-001-005/4110
(AKHUAPAL) 		2407007000NRG24070820230522374 08/08/2023 AMAR PRADHAN 2407007WL030964 AMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863104 AMAR PRADHAN ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-001-005/4776
(AKHUAPAL) 		2407007000NRG24070820230522395 08/08/2023 GOPABANDHU BEHERA 2407007WL030966 GOPABANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863101 GOPABANDHU BEHERA ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-001-005/4806
(AKHUAPAL) 		2407007000NRG24070820230522367 08/08/2023 RANJAN NAIK 2407007WL030963 RANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863052 RANJAN NAIK ICICI BANK LTD(508534)
63 PARAJANG OR-07-007-001-005/4815
(AKHUAPAL) 		2407007000NRG24070820230522368 08/08/2023 NIRANJAN NAIK 2407007WL030963 NIRANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863055 NIRANJAN NAIK ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-001-005/4815
(AKHUAPAL) 		2407007000NRG24070820230522369 08/08/2023 SASMITA NAIK 2407007WL030963 SASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863048 SASMITA NAIK ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-001-005/4827
(AKHUAPAL) 		2407007000NRG24070820230522403 08/08/2023 ANJALI SAHOO 2407007WL030967 ANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863097 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-001-006/3743
(AKHUAPAL) 		2407007000NRG24070820230522377 08/08/2023 RANJULATA BEHERA 2407007WL030964 RANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863054 RANJULATA BEHERA ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-001-006/3806
(AKHUAPAL) 		2407007000NRG24070820230523440 08/08/2023 MAHESWAR BEHERA 2407007WL031202 MAHESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968863049 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 38631 38631
68 PARAJANG OR-07-007-001-006/5025
(AKHUAPAL) 		2407007000NRG24070820230522378 08/08/2023 BINI PADHAN 2407007WL030964 BINI PADHAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968863105 MS BINI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 96696 96696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_080823APB_FTO_425609 Bank of Baroda BARB0PARJAN PARAJANGA 4503
2 PARAJANG OR2407007001_080823APB_FTO_425609 Bank of India BKID0005565 TALCHER 1422
3 PARAJANG OR2407007001_080823APB_FTO_425609 HDFC Bank HDFC0001816 TALCHER 1422
4 PARAJANG OR2407007001_080823APB_FTO_425609 State Bank of India SBIN0000192 TALCHER 1422
5 PARAJANG OR2407007001_080823APB_FTO_425609 State Bank of India SBIN0000235 KAMAKHYANAGAR 1422
6 PARAJANG OR2407007001_080823APB_FTO_425609 State Bank of India SBIN0010246 IGIT SARANGA 32706
7 PARAJANG OR2407007001_080823APB_FTO_425609 State Bank of India SBIN0017954 KUMUSI 1422
8 PARAJANG OR2407007001_080823APB_FTO_425609 State Bank of India SBIN0017955 DIHADOL 948
9 PARAJANG OR2407007001_080823APB_FTO_425609 UCO Bank UCBA0000786 PARJANG 8532
10 PARAJANG OR2407007001_080823APB_FTO_425609 IndusInd Bank Ltd. INDB0000252 ANGUL 2844
11 PARAJANG OR2407007001_080823APB_FTO_425609 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 37209
12 PARAJANG OR2407007001_080823APB_FTO_425609 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422
13 PARAJANG OR2407007001_080823APB_FTO_425609 India Post Payments Bank IPOS0000001 DHENKANAL 1422

Download In Excel