Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_290523APB_FTO_167014
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-07-007-001-001/4148
(AKHUAPAL) 		2407007001NRG24270520230221432 29/05/2023 ARATI NATH 2407007001WL008609 ARATI NATH 00045 BARB0PARJAN 1422 1422 Processed 01/06/2023 1998225929 ARATI NATH ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-001-001/697740
(AKHUAPAL) 		2407007001NRG24270520230221367 29/05/2023 KANSA BEHERA 2407007001WL008607 KANSA BEHERA 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225926 KANSHA BEHERA ICICI BANK LTD(508534)
3 PARAJANG OR-07-007-001-001/697740
(AKHUAPAL) 		2407007001NRG24270520230221368 29/05/2023 MAMATA BEHERA 2407007001WL008607 MAMATA BEHERA 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225925 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-001-001/697741
(AKHUAPAL) 		2407007001NRG24270520230221369 29/05/2023 MENAKA NAIK 2407007001WL008607 MENAKA NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225916 MS MENAKA NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-001/697741
(AKHUAPAL) 		2407007001NRG24270520230221370 29/05/2023 SUNI NAIK 2407007001WL008607 SUNI NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225917 MS SUNI NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-001-001/697742
(AKHUAPAL) 		2407007001NRG24270520230221372 29/05/2023 RASMI NAIK 2407007001WL008607 RASMI NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225923 RASMI NAIK ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-001-001/697743
(AKHUAPAL) 		2407007001NRG24270520230221373 29/05/2023 ABANTI NAIK 2407007001WL008607 ABANTI NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225915 ABANTI NAIK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-001-001/697743
(AKHUAPAL) 		2407007001NRG24270520230221374 29/05/2023 AGADHU NAIK 2407007001WL008607 AGADHU NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225918 SHRI AGADHU NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-001-001/697744
(AKHUAPAL) 		2407007001NRG24270520230221375 29/05/2023 MINI NAIK 2407007001WL008607 MINI NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225920 MINI NAYAK UCO BANK(607066)
10 PARAJANG OR-07-007-001-001/697745
(AKHUAPAL) 		2407007001NRG24270520230221377 29/05/2023 PRAMILA BEHERA 2407007001WL008607 PRAMILA BEHERA 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225924 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARAJANG OR-07-007-001-001/697747
(AKHUAPAL) 		2407007001NRG24270520230221379 29/05/2023 KALIA BEHERA 2407007001WL008607 KALIA BEHERA 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225927 KALIA BEHERA ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-001-001/697747
(AKHUAPAL) 		2407007001NRG24270520230221380 29/05/2023 RUNI BEHERA 2407007001WL008607 RUNI BEHERA 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225928 RUNI BEHERA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-001-001/697748
(AKHUAPAL) 		2407007001NRG24270520230221382 29/05/2023 ANJALI NAIK 2407007001WL008607 ANJALI NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225913 MS ANJALI NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-001-001/697748
(AKHUAPAL) 		2407007001NRG24270520230221381 29/05/2023 CHAUBANA NAIK 2407007001WL008607 CHAUBANA NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225914 CHAUBANA NAIK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-001-001/697749
(AKHUAPAL) 		2407007001NRG24270520230221384 29/05/2023 NAMITA NAIK 2407007001WL008607 NAMITA NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225919 MS NAMITA NAIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-001-001/697750
(AKHUAPAL) 		2407007001NRG24270520230221386 29/05/2023 GUNANIDHI NAIK 2407007001WL008607 GUNANIDHI NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225921 GUNANIDHI NAIK UCO BANK(607066)
17 PARAJANG OR-07-007-001-001/697751
(AKHUAPAL) 		2407007001NRG24270520230221388 29/05/2023 MUNA NAIK 2407007001WL008607 MUNA NAIK 00045 BARB0PARJAN 1185 1185 Processed 01/06/2023 1998225922 MUNA NAIK UCO BANK(607066)
SubTotal 20382 20382
18 PARAJANG OR-07-007-001-001/4757
(AKHUAPAL) 		2407007001NRG24270520230221462 29/05/2023 BAPUN KUMAR NATH 2407007001WL008609 BAPUN KUMAR NATH 00127 FDRL0001930 1422 1422 Processed 01/06/2023 1998225881 BAPUN KUMAR NATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
19 PARAJANG OR-07-007-001-001/4131
(AKHUAPAL) 		2407007001NRG24270520230221430 29/05/2023 MILI PENDEI 2407007001WL008609 MILI PENDEI 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225908 MILI PENTHEI STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-001-001/4189
(AKHUAPAL) 		2407007001NRG24270520230221433 29/05/2023 UDAYA NATHA SINGH 2407007001WL008609 UDAYA NATHA SINGH 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225888 UDAYNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-001-001/4243
(AKHUAPAL) 		2407007001NRG24270520230221435 29/05/2023 PANCHALI SINGH 2407007001WL008609 PANCHALI SINGH 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225906 PANCHALI SINGH FINO PAYMENTS BANK LTD(608001)
22 PARAJANG OR-07-007-001-001/4243
(AKHUAPAL) 		2407007001NRG24270520230221436 29/05/2023 TULASI SINGH 2407007001WL008609 TULASI SINGH 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225905 TULASI SINGH FINO PAYMENTS BANK LTD(608001)
23 PARAJANG OR-07-007-001-001/4246
(AKHUAPAL) 		2407007001NRG24270520230221438 29/05/2023 LABANGA SETHI 2407007001WL008609 LABANGA SETHI 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225892 LABANG SETHY FINO PAYMENTS BANK LTD(608001)
24 PARAJANG OR-07-007-001-001/4404
(AKHUAPAL) 		2407007001NRG24270520230221451 29/05/2023 NRUSINGH CH. SINGH 2407007001WL008609 NRUSINGH CH. SINGH 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225894 MR NRUSINGHA CHARAN SINGH STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-001-001/4497
(AKHUAPAL) 		2407007001NRG24270520230221453 29/05/2023 LAXMI SINGH 2407007001WL008609 LAXMI SINGH 00415 SBIN0007340 237 237 Rejected 01/06/2023 1998225890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PARAJANG OR-07-007-001-001/4522
(AKHUAPAL) 		2407007001NRG24270520230221457 29/05/2023 BACHAN SINGH 2407007001WL008609 BACHAN SINGH 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225889 BACHAN SINGH FINO PAYMENTS BANK LTD(608001)
27 PARAJANG OR-07-007-001-001/4530
(AKHUAPAL) 		2407007001NRG24270520230221459 29/05/2023 KUNDA GADNAYAK 2407007001WL008609 KUNDA GADNAYAK 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225893 KUNDA GARHNAYAK FINO PAYMENTS BANK LTD(608001)
28 PARAJANG OR-07-007-001-001/4682
(AKHUAPAL) 		2407007001NRG24270520230221461 29/05/2023 BASANTI LENKA 2407007001WL008609 BASANTI LENKA 00415 SBIN0007340 1422 1422 Processed 01/06/2023 1998225904 BASANTI LENKA W/O - PRADEEP LENKA UCO BANK(607066)
SubTotal 13035 13035
29 PARAJANG OR-07-007-001-001/4189
(AKHUAPAL) 		2407007001NRG24270520230221434 29/05/2023 KUNDA SINGH 2407007001WL008609 KUNDA SINGH 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225895 MS KUNDA SINGH STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-001-001/4245
(AKHUAPAL) 		2407007001NRG24270520230221437 29/05/2023 MANJARI SETHI 2407007001WL008609 MANJARI SETHI 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225897 MANJARI SETHY FINO PAYMENTS BANK LTD(608001)
31 PARAJANG OR-07-007-001-001/4248
(AKHUAPAL) 		2407007001NRG24270520230221439 29/05/2023 CHANCHALA SINGH 2407007001WL008609 CHANCHALA SINGH 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225898 CHANCHALA SINGH FINO PAYMENTS BANK LTD(608001)
32 PARAJANG OR-07-007-001-001/4264
(AKHUAPAL) 		2407007001NRG24270520230221443 29/05/2023 JUGINATH SINGH 2407007001WL008609 JUGINATH SINGH 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225884 Joginath Singh BANK OF BARODA(606985)
33 PARAJANG OR-07-007-001-001/4313
(AKHUAPAL) 		2407007001NRG24270520230221445 29/05/2023 MALATI SINGH 2407007001WL008609 MALATI SINGH 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225903 MS MALATI SINGH STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-001-001/4395
(AKHUAPAL) 		2407007001NRG24270520230221448 29/05/2023 CHHAYA SINGH 2407007001WL008609 CHHAYA SINGH 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225902 MS CHHAYABATI SINGH STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-001-001/4400
(AKHUAPAL) 		2407007001NRG24270520230221449 29/05/2023 SARAT SINGH 2407007001WL008609 SARAT SINGH 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225909 MR SARAT SINGH STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-001-001/4452
(AKHUAPAL) 		2407007001NRG24270520230221452 29/05/2023 PRAMILA NAYAK 2407007001WL008609 PRAMILA NAYAK 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225899 PRAMILA NAYAK FINO PAYMENTS BANK LTD(608001)
37 PARAJANG OR-07-007-001-001/4498
(AKHUAPAL) 		2407007001NRG24270520230221455 29/05/2023 NIRASI SINGH 2407007001WL008609 NIRASI SINGH 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225896 NIRASI SINGH FINO PAYMENTS BANK LTD(608001)
38 PARAJANG OR-07-007-001-001/4524
(AKHUAPAL) 		2407007001NRG24270520230221458 29/05/2023 MALATI DEHURY 2407007001WL008609 MALATI DEHURY 00415 SBIN0010246 1422 1422 Processed 01/06/2023 1998225900 MS MALATI DEHURY STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-001-001/4583
(AKHUAPAL) 		2407007001NRG24270520230221361 29/05/2023 SUKANTI JENA 2407007001WL008607 SUKANTI JENA 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998225882 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-001-005/4064
(AKHUAPAL) 		2407007001NRG24270520230221396 29/05/2023 BINODINI SAHU 2407007001WL008607 BINODINI SAHU 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998225886 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-001-005/4078
(AKHUAPAL) 		2407007001NRG24270520230221399 29/05/2023 SUSANTA PADHAN 2407007001WL008607 SUSANTA PADHAN 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998225907 MR SUSHANTA PADHAN STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-001-005/4096
(AKHUAPAL) 		2407007001NRG24270520230221400 29/05/2023 BHAGABAN PRADHAN 2407007001WL008607 BHAGABAN PRADHAN 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998225901 Mr BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-001-005/4097
(AKHUAPAL) 		2407007001NRG24270520230221402 29/05/2023 LUNA SAHU 2407007001WL008607 LUNA SAHU 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998225885 LUNA SAHU ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-001-005/4097
(AKHUAPAL) 		2407007001NRG24270520230221403 29/05/2023 SIPUNA SAHU 2407007001WL008607 SIPUNA SAHU 00415 SBIN0010246 1185 1185 Processed 01/06/2023 1998225883 MR SIPUNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 21330 21330
45 PARAJANG OR-07-007-001-001/4264
(AKHUAPAL) 		2407007001NRG24270520230221444 29/05/2023 MAHINI SINGH 2407007001WL008609 MAHINI SINGH 00415 SBIN0017955 1422 1422 Processed 01/06/2023 1998225887 MRS MOHINI SINGH STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-001-001/4498
(AKHUAPAL) 		2407007001NRG24270520230221454 29/05/2023 BIMBADAHR SINGH 2407007001WL008609 BIMBADAHR SINGH 00415 SBIN0017955 1422 1422 Processed 01/06/2023 1998225891 BIMBADHAR SINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
47 PARAJANG OR-07-007-001-001/4946
(AKHUAPAL) 		2407007001NRG24270520230221464 29/05/2023 PRASANTA NATH 2407007001WL008609 PRASANTA NATH 00462 UCBA0000579 1422 1422 Processed 01/06/2023 1998225875 PRASANTA NATH UCO BANK(607066)
SubTotal 1422 1422
48 PARAJANG OR-07-007-001-001/4395
(AKHUAPAL) 		2407007001NRG24270520230221447 29/05/2023 DAYANIDHI SINGH 2407007001WL008609 DAYANIDHI SINGH 00462 UCBA0000786 1422 1422 Processed 01/06/2023 1998225879 DAYANIDHI SINGH BANK OF BARODA(606985)
49 PARAJANG OR-07-007-001-001/4617
(AKHUAPAL) 		2407007001NRG24270520230221460 29/05/2023 NALINI SINGH 2407007001WL008609 NALINI SINGH 00462 UCBA0000786 1422 1422 Processed 01/06/2023 1998225878 NALINI SINGH W/O -KUBERA CH. SINGH UCO BANK(607066)
50 PARAJANG OR-07-007-001-001/4946
(AKHUAPAL) 		2407007001NRG24270520230221465 29/05/2023 APARAJITA NATH 2407007001WL008609 APARAJITA NATH 00462 UCBA0000786 237 237 Processed 01/06/2023 1998225877 MISS APARAJITA BEHERA STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-001-005/4060
(AKHUAPAL) 		2407007001NRG24270520230221393 29/05/2023 ROHIT KU. SAHU 2407007001WL008607 ROHIT KU. SAHU 00462 UCBA0000786 1185 1185 Processed 01/06/2023 1998225880 ROHIT SAHOO UCO BANK(607066)
SubTotal 4266 4266
52 PARAJANG OR-07-007-001-005/4057
(AKHUAPAL) 		2407007001NRG24270520230221390 29/05/2023 ANTARA NAIK 2407007001WL008607 ANTARA NAIK 00468 UBIN0807800 1185 1185 Processed 01/06/2023 1998225876 ANTARA NAIK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
53 PARAJANG OR-07-007-001-001/4759
(AKHUAPAL) 		2407007001NRG24270520230221463 29/05/2023 PARSURAM NATH 2407007001WL008609 PARSURAM NATH 00468 UBIN0919942 1422 1422 Processed 01/06/2023 1998225910 PARSURAM NATH ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-001-001/4948
(AKHUAPAL) 		2407007001NRG24270520230221467 29/05/2023 DHIREN SINGH 2407007001WL008609 DHIREN SINGH 00468 UBIN0919942 1422 1422 Processed 01/06/2023 1998225911 DHIRENDRA SINGH IDBI BANK(607095)
55 PARAJANG OR-07-007-001-001/4951
(AKHUAPAL) 		2407007001NRG24270520230221468 29/05/2023 KUNI SINGH 2407007001WL008609 KUNI SINGH 00468 UBIN0919942 1422 1422 Processed 01/06/2023 1998225912 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
56 PARAJANG OR-07-007-001-001/4148
(AKHUAPAL) 		2407007001NRG24270520230221431 29/05/2023 DILLIP NATH 2407007001WL008609 DILLIP NATH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1998225855 DILLIP NATH FINO PAYMENTS BANK LTD(608001)
57 PARAJANG OR-07-007-001-001/4256
(AKHUAPAL) 		2407007001NRG24270520230221440 29/05/2023 PABITRA SETHI 2407007001WL008609 PABITRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1998225859 PABITRA SETHY FINO PAYMENTS BANK LTD(608001)
58 PARAJANG OR-07-007-001-001/4258
(AKHUAPAL) 		2407007001NRG24270520230221441 29/05/2023 CHINTAMANI GADNAYAK 2407007001WL008609 CHINTAMANI GADNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1998225860 CHINTAMANI GARHNAYAK FINO PAYMENTS BANK LTD(608001)
59 PARAJANG OR-07-007-001-001/4313
(AKHUAPAL) 		2407007001NRG24270520230221446 29/05/2023 SUDAM SINGH 2407007001WL008609 SUDAM SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1998225861 SUDAM SINGH ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-001-001/4402
(AKHUAPAL) 		2407007001NRG24270520230221450 29/05/2023 SARASWATI SINGH 2407007001WL008609 SARASWATI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1998225856 SARASWATI SINGH FINO PAYMENTS BANK LTD(608001)
61 PARAJANG OR-07-007-001-001/4519
(AKHUAPAL) 		2407007001NRG24270520230221456 29/05/2023 RITA SINGH 2407007001WL008609 RITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1998225867 RITA SINGH FINO PAYMENTS BANK LTD(608001)
62 PARAJANG OR-07-007-001-001/4583
(AKHUAPAL) 		2407007001NRG24270520230221362 29/05/2023 ANUJA JENA 2407007001WL008607 ANUJA JENA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225862 ANUJA JENA ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-001-001/4947
(AKHUAPAL) 		2407007001NRG24270520230221466 29/05/2023 ANITA NATH 2407007001WL008609 ANITA NATH 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1998225864 ANITA NATH FINO PAYMENTS BANK LTD(608001)
64 PARAJANG OR-07-007-001-001/49713
(AKHUAPAL) 		2407007001NRG24270520230221366 29/05/2023 RASMITA JENA 2407007001WL008607 RASMITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225868 RASMITA JENA ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-001-005/4057
(AKHUAPAL) 		2407007001NRG24270520230221391 29/05/2023 ANJANA NAIK 2407007001WL008607 ANJANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225865 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-001-005/4060
(AKHUAPAL) 		2407007001NRG24270520230221394 29/05/2023 LUCKY SAHU 2407007001WL008607 LUCKY SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225866 LUCKY SAHU ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-001-005/4060
(AKHUAPAL) 		2407007001NRG24270520230221392 29/05/2023 SUPHALA SAHU 2407007001WL008607 SUPHALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225871 SUPHALA SAHU ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-001-005/4062
(AKHUAPAL) 		2407007001NRG24270520230221395 29/05/2023 UJALA NAIK 2407007001WL008607 UJALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225872 UJALA NAIK ODISHA GRAMYA BANK(607060)
69 PARAJANG OR-07-007-001-005/4074
(AKHUAPAL) 		2407007001NRG24270520230221397 29/05/2023 GURUBARI NAIK 2407007001WL008607 GURUBARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225873 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
70 PARAJANG OR-07-007-001-005/4074
(AKHUAPAL) 		2407007001NRG24270520230221398 29/05/2023 SUPHALA NAIK 2407007001WL008607 SUPHALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225857 SUPHALA NAIK ODISHA GRAMYA BANK(607060)
71 PARAJANG OR-07-007-001-005/4098
(AKHUAPAL) 		2407007001NRG24270520230221404 29/05/2023 MAMATA SAHU 2407007001WL008607 MAMATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225870 MAMATA SAHOO UCO BANK(607066)
72 PARAJANG OR-07-007-001-005/4099
(AKHUAPAL) 		2407007001NRG24270520230221405 29/05/2023 SARASWATI SAHU 2407007001WL008607 SARASWATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225869 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-001-005/4801
(AKHUAPAL) 		2407007001NRG24270520230221407 29/05/2023 KUMUDUNI SAHOO 2407007001WL008607 KUMUDUNI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225858 MS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
74 PARAJANG OR-07-007-001-005/4804
(AKHUAPAL) 		2407007001NRG24270520230221408 29/05/2023 KALANDI SAHOO 2407007001WL008607 KALANDI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225874 KALANDI SAHOO ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-001-005/4804
(AKHUAPAL) 		2407007001NRG24270520230221409 29/05/2023 MAMATA SAHOO 2407007001WL008607 MAMATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1998225863 MS MAMATA SAHU STATE BANK OF INDIA(508548)
SubTotal 25359 25359
Total 95511 95511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_290523APB_FTO_167014 Bank of Baroda BARB0PARJAN PARAJANGA 20382
2 PARAJANG OR2407007001_290523APB_FTO_167014 FEDERAL BANK FDRL0001930 TALCHER 1422
3 PARAJANG OR2407007001_290523APB_FTO_167014 State Bank of India SBIN0007340 SAMAL BARRAGE 13035
4 PARAJANG OR2407007001_290523APB_FTO_167014 State Bank of India SBIN0010246 IGIT SARANGA 21330
5 PARAJANG OR2407007001_290523APB_FTO_167014 State Bank of India SBIN0017955 DIHADOL 2844
6 PARAJANG OR2407007001_290523APB_FTO_167014 UCO Bank UCBA0000579 ANGUL 1422
7 PARAJANG OR2407007001_290523APB_FTO_167014 UCO Bank UCBA0000786 PARJANG 4266
8 PARAJANG OR2407007001_290523APB_FTO_167014 Union Bank of India UBIN0807800 CHAINPAL 1185
9 PARAJANG OR2407007001_290523APB_FTO_167014 Union Bank of India UBIN0919942 TALCHER 4266
10 PARAJANG OR2407007001_290523APB_FTO_167014 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 25359

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