Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007003_070923APB_FTO_499499
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-07-007-003-001/6822
(BARIHAPUR) 		2407007000NRG24040920230604356 07/09/2023 NALINI NAIK 2407007WL048686 NALINI NAIK 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7253655968 NALINI NAIK UCO BANK(607066)
2 PARAJANG OR-07-007-003-001/7164
(BARIHAPUR) 		2407007000NRG24040920230604316 07/09/2023 BINODINI NATH 2407007WL048676 BINODINI NATH 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7253655967 BINODINI NATH,W/O-BISWAMBAR UCO BANK(607066)
3 PARAJANG OR-07-007-003-001/7232
(BARIHAPUR) 		2407007000NRG24040920230604326 07/09/2023 SATRUGHAN BEHERA 2407007WL048678 SATRUGHAN BEHERA 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7253655965 SATRUGHNA BEHERA UCO BANK(607066)
4 PARAJANG OR-07-007-003-001/7505
(BARIHAPUR) 		2407007000NRG24010920230592851 07/09/2023 NIGAM BEHERA 2407007WL046748 NIGAM BEHERA 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7253655964 MR NIGAMA BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-003-001/7526
(BARIHAPUR) 		2407007000NRG24040920230604332 07/09/2023 BABULI NAIK 2407007WL048679 BABULI NAIK 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7253655966 MRS BABULI NAIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 PARAJANG OR-07-007-003-001/6957
(BARIHAPUR) 		2407007000NRG24040920230602375 07/09/2023 prahallad biswal 2407007WL048236 prahallad biswal 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253656051 PRAHALLAD BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARAJANG OR-07-007-003-001/6993
(BARIHAPUR) 		2407007000NRG24060920230611822 07/09/2023 GAUTAM PRADHAN 2407007WL050187 GAUTAM PRADHAN 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253656033 GOUTAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARAJANG OR-07-007-003-001/6993
(BARIHAPUR) 		2407007000NRG24060920230611820 07/09/2023 HADIBANDHU PRADHAN 2407007WL050187 HADIBANDHU PRADHAN 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656055 MR HADIBANDHU PRADHAN STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-003-001/6993
(BARIHAPUR) 		2407007000NRG24060920230611823 07/09/2023 SAROJINI PRADHAN 2407007WL050187 SAROJINI PRADHAN 00415 SBIN0017955 948 948 Processed 10/11/2023 7253656054 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-003-001/7195
(BARIHAPUR) 		2407007000NRG24060920230611828 07/09/2023 CHITRALEKHA NAIK 2407007WL050188 CHITRALEKHA NAIK 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253656056 CHITRA NAIK UCO BANK(607066)
11 PARAJANG OR-07-007-003-001/7196
(BARIHAPUR) 		2407007000NRG24040920230604317 07/09/2023 BABITA SAHU 2407007WL048676 BABITA SAHU 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253656034 BABITA SAHOO UCO BANK(607066)
12 PARAJANG OR-07-007-003-001/7456
(BARIHAPUR) 		2407007000NRG24030920230600307 07/09/2023 AJAYA NAIK 2407007WL047854 AJAYA NAIK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656043 MR AJAYA NAIK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-003-001/7843
(BARIHAPUR) 		2407007000NRG24040920230602376 07/09/2023 SAINDIRI SAHU 2407007WL048236 SAINDIRI SAHU 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656050 MRS SAINDIRI SAHU STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-003-001/8009
(BARIHAPUR) 		2407007000NRG24040920230604341 07/09/2023 SESHADEB SAHOO 2407007WL048681 SESHADEB SAHOO 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656035 SESHADEB SAHOO STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-003-001/8144
(BARIHAPUR) 		2407007000NRG24040920230604355 07/09/2023 RAMESH BISWAL 2407007WL048685 RAMESH BISWAL 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656047 RAMESH BISWAL STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-003-001/8214
(BARIHAPUR) 		2407007000NRG24040920230602372 07/09/2023 MAHENDRA NAIK 2407007WL048235 MAHENDRA NAIK 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656049 MAHENDRA NAIK STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-003-001/8499
(BARIHAPUR) 		2407007000NRG24040920230604319 07/09/2023 Haladhar Biswal 2407007WL048676 Haladhar Biswal 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656038 HALADHAR BISWAL STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-003-001/8501
(BARIHAPUR) 		2407007000NRG24040920230604320 07/09/2023 KAMBHU BISWAL 2407007WL048676 KAMBHU BISWAL 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656044 KAMBHU BISWAL STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-003-001/8503
(BARIHAPUR) 		2407007000NRG24040920230604342 07/09/2023 BHAGABAN SAHOO 2407007WL048681 BHAGABAN SAHOO 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656052 BHAGABAN SAHOO STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-003-001/8505
(BARIHAPUR) 		2407007000NRG24040920230602368 07/09/2023 mahura biswal 2407007WL048234 mahura biswal 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656046 MAHURA BISWAL STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-003-001/8513
(BARIHAPUR) 		2407007000NRG24060920230611858 07/09/2023 MANMATH DEHURY 2407007WL050195 MANMATH DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656060 MR MANMATHA DEHURI STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-003-001/8516
(BARIHAPUR) 		2407007000NRG24010920230592839 07/09/2023 ROHIT BEHERA 2407007WL046742 ROHIT BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656036 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-003-001/8525
(BARIHAPUR) 		2407007000NRG24060920230611861 07/09/2023 suryakant mahalik 2407007WL050195 suryakant mahalik 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253656032 SURYAKANTA MAHALIK UCO BANK(607066)
24 PARAJANG OR-07-007-003-001/8554
(BARIHAPUR) 		2407007000NRG24040920230604343 07/09/2023 PINKY PRADHAN 2407007WL048681 PINKY PRADHAN 00415 SBIN0017955 948 948 Processed 09/11/2023 7253656058 PINKI PRADHAN UCO BANK(607066)
25 PARAJANG OR-07-007-003-001/8560
(BARIHAPUR) 		2407007000NRG24030920230600314 07/09/2023 Charan Behera 2407007WL047857 Charan Behera 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253656045 CHARANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARAJANG OR-07-007-003-001/9563
(BARIHAPUR) 		2407007000NRG24040920230604349 07/09/2023 dambarudhar naik 2407007WL048683 dambarudhar naik 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656040 MR DAMBARUDHAR NAIK STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-003-001/9566
(BARIHAPUR) 		2407007000NRG24060920230611848 07/09/2023 LIPU SETH 2407007WL050192 LIPU SETH 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656057 LIPU SETH STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-003-001/9570
(BARIHAPUR) 		2407007000NRG24040920230604334 07/09/2023 PABITRA PARIDA 2407007WL048679 PABITRA PARIDA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656039 Mr PABITRA PARIDA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-003-001/9574
(BARIHAPUR) 		2407007000NRG24040920230604338 07/09/2023 SEBATI BEHERA 2407007WL048680 SEBATI BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656048 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-003-001/9576
(BARIHAPUR) 		2407007000NRG24060920230611840 07/09/2023 Basant Dehury 2407007WL050191 Basant Dehury 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656053 MR BASANT DEHURY STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-003-001/9585
(BARIHAPUR) 		2407007000NRG24040920230604346 07/09/2023 NAYAN BEHERA 2407007WL048682 NAYAN BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656061 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-003-001/9599
(BARIHAPUR) 		2407007000NRG24040920230604335 07/09/2023 DEBAKI BEHERA 2407007WL048679 DEBAKI BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656042 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-003-001/9602
(BARIHAPUR) 		2407007000NRG24060920230611844 07/09/2023 GINANIDHI BISWAL 2407007WL050191 GINANIDHI BISWAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253656037 GINANIDHI BISWAL ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-003-001/9610
(BARIHAPUR) 		2407007000NRG24030920230600343 07/09/2023 KOUSALYA DEHURY 2407007WL047867 KOUSALYA DEHURY 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253656041 MRS KOUSHALYA DEHURI STATE BANK OF INDIA(508548)
SubTotal 46689 46689
35 PARAJANG OR-07-007-003-001/6954
(BARIHAPUR) 		2407007000NRG24040920230604351 07/09/2023 MANU NAIK 2407007WL048684 MANU NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655984 MANU NAIK CO PANDIA NAIK UCO BANK(607066)
36 PARAJANG OR-07-007-003-001/7115
(BARIHAPUR) 		2407007000NRG24040920230602364 07/09/2023 NAROTTAM NAIK 2407007WL048234 NAROTTAM NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655983 NAROTAM NAIK SO NEGA NAIK UCO BANK(607066)
37 PARAJANG OR-07-007-003-001/7116
(BARIHAPUR) 		2407007000NRG24040920230604331 07/09/2023 NIRMAL NAIK 2407007WL048679 NIRMAL NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655987 NIRMAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARAJANG OR-07-007-003-001/7345
(BARIHAPUR) 		2407007000NRG24040920230604336 07/09/2023 DHARANI BEHERA 2407007WL048680 DHARANI BEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253655970 DHARANI BEHERA STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-003-001/7505
(BARIHAPUR) 		2407007000NRG24010920230592852 07/09/2023 Bini Behera 2407007WL046748 Bini Behera 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656005 BINI BEHERA UCO BANK(607066)
40 PARAJANG OR-07-007-003-001/7508
(BARIHAPUR) 		2407007000NRG24060920230611845 07/09/2023 Bhagabati Biswal 2407007WL050192 Bhagabati Biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655982 BHAGABATI BISWAL UCO BANK(607066)
41 PARAJANG OR-07-007-003-001/7538
(BARIHAPUR) 		2407007000NRG24060920230611824 07/09/2023 BIDHIMANTA BISWAL 2407007WL050187 BIDHIMANTA BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655973 BUDHIMANT BISWAL UCO BANK(607066)
42 PARAJANG OR-07-007-003-001/7538
(BARIHAPUR) 		2407007000NRG24060920230611825 07/09/2023 GITANJALI BISWAL 2407007WL050187 GITANJALI BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655976 GITANJALI SAHOO UCO BANK(607066)
43 PARAJANG OR-07-007-003-001/7545
(BARIHAPUR) 		2407007000NRG24040920230602365 07/09/2023 BHARAT CHANDRA BISWAL 2407007WL048234 BHARAT CHANDRA BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656018 BHARAT BISWAL UCO BANK(607066)
44 PARAJANG OR-07-007-003-001/7700
(BARIHAPUR) 		2407007000NRG24060920230611853 07/09/2023 BINAPANI SAHU 2407007WL050194 BINAPANI SAHU 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253656013 MRS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-003-001/7797
(BARIHAPUR) 		2407007000NRG24040920230602366 07/09/2023 RANJIT PRADHAN 2407007WL048234 RANJIT PRADHAN 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253655979 MR RANJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-003-001/7799
(BARIHAPUR) 		2407007000NRG24040920230602369 07/09/2023 BIPINI NAIK 2407007WL048235 BIPINI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655986 BIPINI NAIK UCO BANK(607066)
47 PARAJANG OR-07-007-003-001/7799
(BARIHAPUR) 		2407007000NRG24040920230602370 07/09/2023 Golap Naik 2407007WL048235 Golap Naik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656028 GOLAP NAIK UCO BANK(607066)
48 PARAJANG OR-07-007-003-001/7826
(BARIHAPUR) 		2407007000NRG24060920230611854 07/09/2023 PRABHANJAN BISWAL 2407007WL050194 PRABHANJAN BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655998 PRABHANJAN BISWAL SO BANCHHA BISWAL UCO BANK(607066)
49 PARAJANG OR-07-007-003-001/8007
(BARIHAPUR) 		2407007000NRG24040920230602377 07/09/2023 BHANBATI NAIK 2407007WL048236 BHANBATI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655993 BHANBATI NAIK W/O-ABHIMANYA NAIK UCO BANK(607066)
50 PARAJANG OR-07-007-003-001/8164
(BARIHAPUR) 		2407007000NRG24060920230611857 07/09/2023 KALANDI SAHOO 2407007WL050195 KALANDI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656006 KALANDI SAHOO UCO BANK(607066)
51 PARAJANG OR-07-007-003-001/8211
(BARIHAPUR) 		2407007000NRG24040920230602378 07/09/2023 LINA NAIK 2407007WL048236 LINA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656015 LINA NAIK UCO BANK(607066)
52 PARAJANG OR-07-007-003-001/8217
(BARIHAPUR) 		2407007000NRG24040920230604333 07/09/2023 DURYODHAN BEHERA 2407007WL048679 DURYODHAN BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656012 DURYODHAN BEHERA UCO BANK(607066)
53 PARAJANG OR-07-007-003-001/8256
(BARIHAPUR) 		2407007000NRG24010920230592853 07/09/2023 Taapoi Biswal 2407007WL046749 Taapoi Biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655978 TAAPOI BISWAL UCO BANK(607066)
54 PARAJANG OR-07-007-003-001/8486
(BARIHAPUR) 		2407007000NRG24030920230600317 07/09/2023 DASARATHI NAK 2407007WL047859 DASARATHI NAK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656010 DASARATHI NAIK UCO BANK(607066)
55 PARAJANG OR-07-007-003-001/8486
(BARIHAPUR) 		2407007000NRG24040920230604318 07/09/2023 DASARATHI NAK 2407007WL048676 DASARATHI NAK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656011 DASARATHI NAIK UCO BANK(607066)
56 PARAJANG OR-07-007-003-001/8488
(BARIHAPUR) 		2407007000NRG24060920230611829 07/09/2023 JYOTILAXMI SAHU 2407007WL050188 JYOTILAXMI SAHU 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656025 JYOTILAXMI BISWAL PUNJAB NATIONAL BANK(508568)
57 PARAJANG OR-07-007-003-001/8489
(BARIHAPUR) 		2407007000NRG24060920230611830 07/09/2023 LATA BISWAL 2407007WL050188 LATA BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656020 LATA BISWAL UCO BANK(607066)
58 PARAJANG OR-07-007-003-001/8495
(BARIHAPUR) 		2407007000NRG24040920230604323 07/09/2023 Grudei Sahoo 2407007WL048677 Grudei Sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655997 GOURI SAHOO SO BANCHHA SAHOO UCO BANK(607066)
59 PARAJANG OR-07-007-003-001/8496
(BARIHAPUR) 		2407007000NRG24060920230611827 07/09/2023 PANKAJ PRADHAN 2407007WL050187 PANKAJ PRADHAN 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655995 PANKAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARAJANG OR-07-007-003-001/8497
(BARIHAPUR) 		2407007000NRG24040920230604327 07/09/2023 Trilochan Biswal 2407007WL048678 Trilochan Biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656000 TRILOCHAN BISWAL UCO BANK(607066)
61 PARAJANG OR-07-007-003-001/8498
(BARIHAPUR) 		2407007000NRG24040920230604328 07/09/2023 TIRTHA BEHERA 2407007WL048678 TIRTHA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655975 TIRTH BEHERA UCO BANK(607066)
62 PARAJANG OR-07-007-003-001/8500
(BARIHAPUR) 		2407007000NRG24040920230604345 07/09/2023 NIRAKAR KHATUA 2407007WL048682 NIRAKAR KHATUA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656029 NIRAKAR KHATUA UCO BANK(607066)
63 PARAJANG OR-07-007-003-001/8504
(BARIHAPUR) 		2407007000NRG24030920230600308 07/09/2023 SANJU KHAMAR 2407007WL047854 SANJU KHAMAR 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253656027 MRS SANJU KHAMARI STATE BANK OF INDIA(508548)
64 PARAJANG OR-07-007-003-001/8509
(BARIHAPUR) 		2407007000NRG24060920230611863 07/09/2023 sanjaya behera 2407007WL050196 sanjaya behera 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253656004 SANJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
65 PARAJANG OR-07-007-003-001/8524
(BARIHAPUR) 		2407007000NRG24060920230611859 07/09/2023 CHANDIA SAHOO 2407007WL050195 CHANDIA SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253655991 MR CHANDIA SAHOO STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-003-001/8524
(BARIHAPUR) 		2407007000NRG24060920230611860 07/09/2023 RATANI SAHOO 2407007WL050195 RATANI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655992 RATANI SAHOO UCO BANK(607066)
67 PARAJANG OR-07-007-003-001/8526
(BARIHAPUR) 		2407007000NRG24060920230611855 07/09/2023 sushant mahalik 2407007WL050194 sushant mahalik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656007 SUSANTA MAHALIK UCO BANK(607066)
68 PARAJANG OR-07-007-003-001/8533
(BARIHAPUR) 		2407007000NRG24060920230611856 07/09/2023 kalandi biswal 2407007WL050194 kalandi biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655999 KALANDI BISWAL S/O-KUBER BISWAL UCO BANK(607066)
69 PARAJANG OR-07-007-003-001/8541
(BARIHAPUR) 		2407007000NRG24040920230602373 07/09/2023 gadadhar khuntia 2407007WL048235 gadadhar khuntia 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655977 GADADHARA KHUNTIA UCO BANK(607066)
70 PARAJANG OR-07-007-003-001/8542
(BARIHAPUR) 		2407007000NRG24060920230611846 07/09/2023 SUMANT ROUT 2407007WL050192 SUMANT ROUT 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656008 SUMANTA ROUT UCO BANK(607066)
71 PARAJANG OR-07-007-003-001/9562
(BARIHAPUR) 		2407007000NRG24040920230602374 07/09/2023 DUHITA PRADHAN 2407007WL048235 DUHITA PRADHAN 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656014 DUHITA PRADHAN UCO BANK(607066)
72 PARAJANG OR-07-007-003-001/9567
(BARIHAPUR) 		2407007000NRG24060920230611834 07/09/2023 GABULI NAIK 2407007WL050189 GABULI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656009 GABULI NAIK WO CHINTA NAIK UCO BANK(607066)
73 PARAJANG OR-07-007-003-001/9568
(BARIHAPUR) 		2407007000NRG24060920230611835 07/09/2023 Okil Naik 2407007WL050189 Okil Naik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656021 OKILA NAIK UCO BANK(607066)
74 PARAJANG OR-07-007-003-001/9571
(BARIHAPUR) 		2407007000NRG24040920230604324 07/09/2023 Kamala Sahoo 2407007WL048677 Kamala Sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655981 KAMALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
75 PARAJANG OR-07-007-003-001/9572
(BARIHAPUR) 		2407007000NRG24040920230604329 07/09/2023 GELA BEHERA 2407007WL048678 GELA BEHERA 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253656016 MRS GELA BEHERA STATE BANK OF INDIA(508548)
76 PARAJANG OR-07-007-003-001/9573
(BARIHAPUR) 		2407007000NRG24040920230604337 07/09/2023 Bharati Biswal 2407007WL048680 Bharati Biswal 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656024 BHARATI BISWAL UCO BANK(607066)
77 PARAJANG OR-07-007-003-001/9575
(BARIHAPUR) 		2407007000NRG24040920230604325 07/09/2023 Dillip sahoo 2407007WL048677 Dillip sahoo 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655974 DILLIP KUMAR SAHOO UCO BANK(607066)
78 PARAJANG OR-07-007-003-001/9578
(BARIHAPUR) 		2407007000NRG24060920230611831 07/09/2023 Ahalya Naik 2407007WL050188 Ahalya Naik 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656023 AHALYA NAIK UCO BANK(607066)
79 PARAJANG OR-07-007-003-001/9579
(BARIHAPUR) 		2407007000NRG24060920230611841 07/09/2023 AKHILA BEHERA 2407007WL050191 AKHILA BEHERA 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656019 AKHILA BEHERA UCO BANK(607066)
80 PARAJANG OR-07-007-003-001/9580
(BARIHAPUR) 		2407007000NRG24060920230611842 07/09/2023 RUNU NAIK 2407007WL050191 RUNU NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655996 RUNU NAIK UCO BANK(607066)
81 PARAJANG OR-07-007-003-001/9589
(BARIHAPUR) 		2407007000NRG24040920230604344 07/09/2023 Manini Nayak 2407007WL048681 Manini Nayak 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655989 MANINI NAYAK UCO BANK(607066)
82 PARAJANG OR-07-007-003-001/9590
(BARIHAPUR) 		2407007000NRG24040920230604352 07/09/2023 KHULA NAIK 2407007WL048684 KHULA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655985 KUHLA NAIK UCO BANK(607066)
83 PARAJANG OR-07-007-003-001/9591
(BARIHAPUR) 		2407007000NRG24040920230604339 07/09/2023 SACHALA NAIK 2407007WL048680 SACHALA NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655988 SACHALA NAIK UCO BANK(607066)
84 PARAJANG OR-07-007-003-001/9592
(BARIHAPUR) 		2407007000NRG24040920230604350 07/09/2023 RASMITA SAHOO 2407007WL048683 RASMITA SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656002 RASMITA SAHOO UCO BANK(607066)
85 PARAJANG OR-07-007-003-001/9593
(BARIHAPUR) 		2407007000NRG24040920230604353 07/09/2023 mahargi behera 2407007WL048684 mahargi behera 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656017 MAHARAGI BEHERA UCO BANK(607066)
86 PARAJANG OR-07-007-003-001/9594
(BARIHAPUR) 		2407007000NRG24040920230604347 07/09/2023 SUKESHINI SAHOO 2407007WL048682 SUKESHINI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656022 SUKESHINI SAHOO UCO BANK(607066)
87 PARAJANG OR-07-007-003-001/9597
(BARIHAPUR) 		2407007000NRG24040920230604330 07/09/2023 CHANDAN NAIK 2407007WL048678 CHANDAN NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656030 CHANDAN NAIK UCO BANK(607066)
88 PARAJANG OR-07-007-003-001/9600
(BARIHAPUR) 		2407007000NRG24060920230611837 07/09/2023 LIPINA SETHY 2407007WL050189 LIPINA SETHY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655994 LIPINA SETHI HDFC BANK LTD(607152)
89 PARAJANG OR-07-007-003-001/9600
(BARIHAPUR) 		2407007000NRG24060920230611836 07/09/2023 TUNA SETHY 2407007WL050189 TUNA SETHY 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253656026 MR TUNA SETHY STATE BANK OF INDIA(508548)
90 PARAJANG OR-07-007-003-001/9602
(BARIHAPUR) 		2407007000NRG24060920230611843 07/09/2023 SUMATI BISWAL 2407007WL050191 SUMATI BISWAL 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656003 SUMATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARAJANG OR-07-007-003-001/9609
(BARIHAPUR) 		2407007000NRG24030920230600309 07/09/2023 SANJAY KUMAR SAHOO 2407007WL047854 SANJAY KUMAR SAHOO 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253656001 SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
92 PARAJANG OR-07-007-003-001/9610
(BARIHAPUR) 		2407007000NRG24030920230600342 07/09/2023 SARATHI DEHURY 2407007WL047867 SARATHI DEHURY 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253656031 SARATHI DEHURI UCO BANK(607066)
93 PARAJANG OR-07-007-003-001/9614
(BARIHAPUR) 		2407007000NRG24050920230610930 07/09/2023 BINATI SAHOO 2407007WL049879 BINATI SAHOO 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655990 BINATI SAHOO UCO BANK(607066)
94 PARAJANG OR-07-007-003-001/9615
(BARIHAPUR) 		2407007000NRG24050920230610926 07/09/2023 MAMI NAIK 2407007WL049876 MAMI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253655980 MAMI NAIK UCO BANK(607066)
95 PARAJANG OR-07-007-003-001/9615
(BARIHAPUR) 		2407007000NRG24050920230610925 07/09/2023 PRAKASA NAIK 2407007WL049876 PRAKASA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253655972 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
SubTotal 101199 101199
96 PARAJANG OR-07-007-003-001/8290
(BARIHAPUR) 		2407007000NRG24060920230611833 07/09/2023 ANI BEHERA 2407007WL050189 ANI BEHERA 00468 UBIN0540714 1659 1659 Processed 09/11/2023 7253656059 ANI CHARAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
97 PARAJANG OR-07-007-003-001/8544
(BARIHAPUR) 		2407007000NRG24060920230611847 07/09/2023 bhajaman sahoo 2407007WL050192 bhajaman sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253655969 BHAJAMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARAJANG OR-07-007-003-001/9614
(BARIHAPUR) 		2407007000NRG24050920230610929 07/09/2023 MANOJ KUMAR SAHOO 2407007WL049879 MANOJ KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253655971 MANOJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 161160 161160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007003_070923APB_FTO_499499 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4977
2 PARAJANG OR2407007003_070923APB_FTO_499499 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
3 PARAJANG OR2407007003_070923APB_FTO_499499 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 1659
4 PARAJANG OR2407007003_070923APB_FTO_499499 State Bank of India SBIN0017955 DIHADOL 46689
5 PARAJANG OR2407007003_070923APB_FTO_499499 UCO Bank UCBA0000786 PARJANG 101199
6 PARAJANG OR2407007003_070923APB_FTO_499499 Union Bank of India UBIN0540714 COLLEGE SQUARE - CUTTACK 1659
7 PARAJANG OR2407007003_070923APB_FTO_499499 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 1659
8 PARAJANG OR2407007003_070923APB_FTO_499499 Odisha Gramya Bank IOBA0ROGB01 TALCHER 1659

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