Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_271223APB_FTO_940245
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-07-007-009-002/30024
(JAYAPURA KATENI) 		2407007009NRG24271220231024301 27/12/2023 SWARTHA PRADHAN 2407007009WL128576 SWARTHA PRADHAN 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1556391660 SWARTHA PRADHAN BANK OF BARODA(606985)
2 PARAJANG OR-07-007-009-002/30024
(JAYAPURA KATENI) 		2407007009NRG24271220231024302 27/12/2023 SWARTHA PRADHAN 2407007009WL128576 SWARTHA PRADHAN 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1556391661 SWARTHA PRADHAN BANK OF BARODA(606985)
SubTotal 948 948
3 PARAJANG OR-07-007-027-001/18868
(SARANGA) 		2407007009NRG24271220231024303 27/12/2023 HARI BEHERA 2407007009WL128576 HARI BEHERA 00048 BKID0005565 474 474 Processed 09/03/2024 1556391657 HARI BEHERA STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-027-001/18868
(SARANGA) 		2407007009NRG24271220231024304 27/12/2023 HARI BEHERA 2407007009WL128576 HARI BEHERA 00048 BKID0005565 474 474 Processed 09/03/2024 1556391658 HARI BEHERA STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-027-001/18868
(SARANGA) 		2407007009NRG24271220231024305 27/12/2023 HARI BEHERA 2407007009WL128576 HARI BEHERA 00048 BKID0005565 237 237 Processed 09/03/2024 1556391659 HARI BEHERA STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-027-001/20173
(SARANGA) 		2407007009NRG24271220231024306 27/12/2023 ASHESH BEHERA 2407007009WL128576 ASHESH BEHERA 00048 BKID0005565 237 237 Processed 09/03/2024 1556391654 ASESH BEHERA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-027-001/20173
(SARANGA) 		2407007009NRG24271220231024307 27/12/2023 ASHESH BEHERA 2407007009WL128576 ASHESH BEHERA 00048 BKID0005565 474 474 Processed 09/03/2024 1556391655 ASESH BEHERA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-027-001/20173
(SARANGA) 		2407007009NRG24271220231024308 27/12/2023 ASHESH BEHERA 2407007009WL128576 ASHESH BEHERA 00048 BKID0005565 474 474 Processed 09/03/2024 1556391656 ASESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
9 PARAJANG OR-07-007-009-002/25229
(JAYAPURA KATENI) 		2407007009NRG24271220231024339 27/12/2023 MANJU SAHOO 2407007009WL128578 MANJU SAHOO 00152 HDFC0003753 474 474 Processed 09/03/2024 1556391650 MANJU SAHOO HDFC BANK LTD(607152)
10 PARAJANG OR-07-007-009-002/25229
(JAYAPURA KATENI) 		2407007009NRG24271220231024340 27/12/2023 MANJU SAHOO 2407007009WL128578 MANJU SAHOO 00152 HDFC0003753 237 237 Processed 09/03/2024 1556391651 MANJU SAHOO HDFC BANK LTD(607152)
11 PARAJANG OR-07-007-009-002/25229
(JAYAPURA KATENI) 		2407007009NRG24271220231024341 27/12/2023 MANJU SAHOO 2407007009WL128578 MANJU SAHOO 00152 HDFC0003753 237 237 Processed 09/03/2024 1556391652 MANJU SAHOO HDFC BANK LTD(607152)
12 PARAJANG OR-07-007-009-002/25229
(JAYAPURA KATENI) 		2407007009NRG24271220231024342 27/12/2023 MANJU SAHOO 2407007009WL128578 MANJU SAHOO 00152 HDFC0003753 474 474 Processed 09/03/2024 1556391653 MANJU SAHOO HDFC BANK LTD(607152)
SubTotal 1422 1422
13 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007009NRG24271220231024435 27/12/2023 sambari sardar 2407007009WL128584 sambari sardar 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391623 MRS SAMBARI SARDAR STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007009NRG24271220231024437 27/12/2023 sambari sardar 2407007009WL128584 sambari sardar 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391625 MRS SAMBARI SARDAR STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007009NRG24271220231024441 27/12/2023 sambari sardar 2407007009WL128584 sambari sardar 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391629 MRS SAMBARI SARDAR STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007009NRG24271220231024439 27/12/2023 sambari sardar 2407007009WL128584 sambari sardar 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391627 MRS SAMBARI SARDAR STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007009NRG24271220231024440 27/12/2023 SHIBA SARDAR 2407007009WL128584 SHIBA SARDAR 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391628 SHIBA SARDAR BANK OF BARODA(606985)
18 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007009NRG24271220231024434 27/12/2023 SHIBA SARDAR 2407007009WL128584 SHIBA SARDAR 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391622 SHIBA SARDAR BANK OF BARODA(606985)
19 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007009NRG24271220231024438 27/12/2023 SHIBA SARDAR 2407007009WL128584 SHIBA SARDAR 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391626 SHIBA SARDAR BANK OF BARODA(606985)
20 PARAJANG OR-07-007-009-001/29493
(JAYAPURA KATENI) 		2407007009NRG24271220231024436 27/12/2023 SHIBA SARDAR 2407007009WL128584 SHIBA SARDAR 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391624 SHIBA SARDAR BANK OF BARODA(606985)
21 PARAJANG OR-07-007-009-002/25138
(JAYAPURA KATENI) 		2407007009NRG24271220231024335 27/12/2023 Namita parida 2407007009WL128578 Namita parida 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391614 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-009-002/25138
(JAYAPURA KATENI) 		2407007009NRG24271220231024336 27/12/2023 Namita parida 2407007009WL128578 Namita parida 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391615 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-009-002/25138
(JAYAPURA KATENI) 		2407007009NRG24271220231024337 27/12/2023 Namita parida 2407007009WL128578 Namita parida 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391616 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-009-002/25138
(JAYAPURA KATENI) 		2407007009NRG24271220231024338 27/12/2023 Namita parida 2407007009WL128578 Namita parida 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391617 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-009-002/29394
(JAYAPURA KATENI) 		2407007009NRG24271220231024343 27/12/2023 MAMI PARIDA 2407007009WL128578 MAMI PARIDA 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391710 MAMI PARIDA ODISHA GRAMYA BANK(607060)
26 PARAJANG OR-07-007-009-002/29394
(JAYAPURA KATENI) 		2407007009NRG24271220231024344 27/12/2023 MAMI PARIDA 2407007009WL128578 MAMI PARIDA 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391711 MAMI PARIDA ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-009-002/29394
(JAYAPURA KATENI) 		2407007009NRG24271220231024345 27/12/2023 MAMI PARIDA 2407007009WL128578 MAMI PARIDA 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391712 MAMI PARIDA ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-009-002/29394
(JAYAPURA KATENI) 		2407007009NRG24271220231024346 27/12/2023 MAMI PARIDA 2407007009WL128578 MAMI PARIDA 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391713 MAMI PARIDA ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-009-003/25343
(JAYAPURA KATENI) 		2407007009NRG24271220231024450 27/12/2023 DHUKHI DEHURY 2407007009WL128584 DHUKHI DEHURY 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391630 MRS DUKHI DEHURI STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-009-003/25343
(JAYAPURA KATENI) 		2407007009NRG24271220231024451 27/12/2023 DHUKHI DEHURY 2407007009WL128584 DHUKHI DEHURY 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391631 MRS DUKHI DEHURI STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-009-003/25343
(JAYAPURA KATENI) 		2407007009NRG24271220231024452 27/12/2023 DHUKHI DEHURY 2407007009WL128584 DHUKHI DEHURY 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391632 MRS DUKHI DEHURI STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-009-003/25343
(JAYAPURA KATENI) 		2407007009NRG24271220231024453 27/12/2023 DHUKHI DEHURY 2407007009WL128584 DHUKHI DEHURY 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391633 MRS DUKHI DEHURI STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007009NRG24271220231024363 27/12/2023 Pitambea Dehury 2407007009WL128579 Pitambea Dehury 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391610 Pitambea Dehury ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007009NRG24271220231024364 27/12/2023 Pitambea Dehury 2407007009WL128579 Pitambea Dehury 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391611 Pitambea Dehury ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007009NRG24271220231024365 27/12/2023 Pitambea Dehury 2407007009WL128579 Pitambea Dehury 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391612 Pitambea Dehury ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007009NRG24271220231024366 27/12/2023 Pitambea Dehury 2407007009WL128579 Pitambea Dehury 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391613 Pitambea Dehury ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-009-003/30022
(JAYAPURA KATENI) 		2407007009NRG24271220231024454 27/12/2023 SABUTRI DEHURY 2407007009WL128584 SABUTRI DEHURY 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391634 MISS SABITRI DEHURI STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-009-003/30022
(JAYAPURA KATENI) 		2407007009NRG24271220231024455 27/12/2023 SABUTRI DEHURY 2407007009WL128584 SABUTRI DEHURY 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391635 MISS SABITRI DEHURI STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-009-003/30022
(JAYAPURA KATENI) 		2407007009NRG24271220231024456 27/12/2023 SABUTRI DEHURY 2407007009WL128584 SABUTRI DEHURY 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391636 MISS SABITRI DEHURI STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-009-003/30022
(JAYAPURA KATENI) 		2407007009NRG24271220231024457 27/12/2023 SABUTRI DEHURY 2407007009WL128584 SABUTRI DEHURY 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391637 MISS SABITRI DEHURI STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-009-006/25304
(JAYAPURA KATENI) 		2407007009NRG24271220231024418 27/12/2023 SAROJ NAIK 2407007009WL128581 SAROJ NAIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391646 SAROJ NAIK ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-009-006/25304
(JAYAPURA KATENI) 		2407007009NRG24271220231024420 27/12/2023 SAROJ NAIK 2407007009WL128581 SAROJ NAIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391647 SAROJ NAIK ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-009-006/25304
(JAYAPURA KATENI) 		2407007009NRG24271220231024422 27/12/2023 SAROJ NAIK 2407007009WL128581 SAROJ NAIK 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391648 SAROJ NAIK ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-009-006/25304
(JAYAPURA KATENI) 		2407007009NRG24271220231024424 27/12/2023 SAROJ NAIK 2407007009WL128581 SAROJ NAIK 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391649 SAROJ NAIK ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-009-006/25308
(JAYAPURA KATENI) 		2407007009NRG24271220231024379 27/12/2023 SUSANTA NAIK 2407007009WL128579 SUSANTA NAIK 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391642 SUSHANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 PARAJANG OR-07-007-009-006/25308
(JAYAPURA KATENI) 		2407007009NRG24271220231024380 27/12/2023 SUSANTA NAIK 2407007009WL128579 SUSANTA NAIK 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391643 SUSHANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARAJANG OR-07-007-009-006/25308
(JAYAPURA KATENI) 		2407007009NRG24271220231024381 27/12/2023 SUSANTA NAIK 2407007009WL128579 SUSANTA NAIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391644 SUSHANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARAJANG OR-07-007-009-006/25308
(JAYAPURA KATENI) 		2407007009NRG24271220231024382 27/12/2023 SUSANTA NAIK 2407007009WL128579 SUSANTA NAIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391645 SUSHANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007009NRG24271220231024319 27/12/2023 MANMATH BEHERA 2407007009WL128577 MANMATH BEHERA 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391606 MANMATH BEHERA STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007009NRG24271220231024320 27/12/2023 MANMATH BEHERA 2407007009WL128577 MANMATH BEHERA 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391607 MANMATH BEHERA STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007009NRG24271220231024321 27/12/2023 MANMATH BEHERA 2407007009WL128577 MANMATH BEHERA 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391608 MANMATH BEHERA STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007009NRG24271220231024322 27/12/2023 MANMATH BEHERA 2407007009WL128577 MANMATH BEHERA 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391609 MANMATH BEHERA STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007009NRG24271220231024426 27/12/2023 MANI BEHERA 2407007009WL128581 MANI BEHERA 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391706 MRS MANI BEHERA STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007009NRG24271220231024427 27/12/2023 MANI BEHERA 2407007009WL128581 MANI BEHERA 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391707 MRS MANI BEHERA STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007009NRG24271220231024428 27/12/2023 MANI BEHERA 2407007009WL128581 MANI BEHERA 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391708 MRS MANI BEHERA STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007009NRG24271220231024429 27/12/2023 MANI BEHERA 2407007009WL128581 MANI BEHERA 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391709 MRS MANI BEHERA STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007009NRG24271220231024387 27/12/2023 SOMABARI HESA 2407007009WL128579 SOMABARI HESA 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391618 MRS SOMABARI HESA STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007009NRG24271220231024388 27/12/2023 SOMABARI HESA 2407007009WL128579 SOMABARI HESA 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391619 MRS SOMABARI HESA STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007009NRG24271220231024389 27/12/2023 SOMABARI HESA 2407007009WL128579 SOMABARI HESA 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391620 MRS SOMABARI HESA STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007009NRG24271220231024390 27/12/2023 SOMABARI HESA 2407007009WL128579 SOMABARI HESA 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391621 MRS SOMABARI HESA STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007009NRG24271220231024323 27/12/2023 BIBHUTI PRADHAN 2407007009WL128577 BIBHUTI PRADHAN 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391598 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
62 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007009NRG24271220231024324 27/12/2023 BIBHUTI PRADHAN 2407007009WL128577 BIBHUTI PRADHAN 00415 SBIN0000235 474 474 Processed 09/03/2024 1556391599 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007009NRG24271220231024325 27/12/2023 BIBHUTI PRADHAN 2407007009WL128577 BIBHUTI PRADHAN 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391600 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
64 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007009NRG24271220231024326 27/12/2023 BIBHUTI PRADHAN 2407007009WL128577 BIBHUTI PRADHAN 00415 SBIN0000235 237 237 Processed 09/03/2024 1556391601 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18486 18486
65 PARAJANG OR-07-007-009-003/30023
(JAYAPURA KATENI) 		2407007009NRG24271220231024367 27/12/2023 SUBALA DEHURI 2407007009WL128579 SUBALA DEHURI 00415 SBIN0001990 474 474 Processed 09/03/2024 1556391638 SUBALA DEHURI ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-009-003/30023
(JAYAPURA KATENI) 		2407007009NRG24271220231024368 27/12/2023 SUBALA DEHURI 2407007009WL128579 SUBALA DEHURI 00415 SBIN0001990 474 474 Processed 09/03/2024 1556391639 SUBALA DEHURI ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-009-003/30023
(JAYAPURA KATENI) 		2407007009NRG24271220231024369 27/12/2023 SUBALA DEHURI 2407007009WL128579 SUBALA DEHURI 00415 SBIN0001990 237 237 Processed 09/03/2024 1556391640 SUBALA DEHURI ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-009-003/30023
(JAYAPURA KATENI) 		2407007009NRG24271220231024370 27/12/2023 SUBALA DEHURI 2407007009WL128579 SUBALA DEHURI 00415 SBIN0001990 237 237 Processed 09/03/2024 1556391641 SUBALA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
69 PARAJANG OR-07-007-009-002/25027
(JAYAPURA KATENI) 		2407007009NRG24271220231024402 27/12/2023 BIPINI BIHARI PARIDA 2407007009WL128581 BIPINI BIHARI PARIDA 00415 SBIN0005759 474 474 Processed 09/03/2024 1556391714 BIPIN BIHARI PARIDA BANK OF BARODA(606985)
70 PARAJANG OR-07-007-009-002/25027
(JAYAPURA KATENI) 		2407007009NRG24271220231024404 27/12/2023 BIPINI BIHARI PARIDA 2407007009WL128581 BIPINI BIHARI PARIDA 00415 SBIN0005759 474 474 Processed 09/03/2024 1556391715 BIPIN BIHARI PARIDA BANK OF BARODA(606985)
71 PARAJANG OR-07-007-009-002/25027
(JAYAPURA KATENI) 		2407007009NRG24271220231024406 27/12/2023 BIPINI BIHARI PARIDA 2407007009WL128581 BIPINI BIHARI PARIDA 00415 SBIN0005759 237 237 Processed 09/03/2024 1556391716 BIPIN BIHARI PARIDA BANK OF BARODA(606985)
72 PARAJANG OR-07-007-009-002/25027
(JAYAPURA KATENI) 		2407007009NRG24271220231024408 27/12/2023 BIPINI BIHARI PARIDA 2407007009WL128581 BIPINI BIHARI PARIDA 00415 SBIN0005759 237 237 Processed 09/03/2024 1556391717 BIPIN BIHARI PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
73 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007009NRG24271220231024327 27/12/2023 BASANTI SARDAR 2407007009WL128578 BASANTI SARDAR 00415 SBIN0017955 474 474 Processed 09/03/2024 1556391594 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007009NRG24271220231024328 27/12/2023 BASANTI SARDAR 2407007009WL128578 BASANTI SARDAR 00415 SBIN0017955 474 474 Processed 09/03/2024 1556391595 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007009NRG24271220231024329 27/12/2023 BASANTI SARDAR 2407007009WL128578 BASANTI SARDAR 00415 SBIN0017955 237 237 Processed 09/03/2024 1556391596 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007009NRG24271220231024330 27/12/2023 BASANTI SARDAR 2407007009WL128578 BASANTI SARDAR 00415 SBIN0017955 237 237 Processed 09/03/2024 1556391597 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-009-002/25027
(JAYAPURA KATENI) 		2407007009NRG24271220231024409 27/12/2023 BASANTI PARIDA 2407007009WL128581 BASANTI PARIDA 00415 SBIN0017955 237 237 Processed 09/03/2024 1556391602 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
78 PARAJANG OR-07-007-009-002/25027
(JAYAPURA KATENI) 		2407007009NRG24271220231024407 27/12/2023 BASANTI PARIDA 2407007009WL128581 BASANTI PARIDA 00415 SBIN0017955 237 237 Processed 09/03/2024 1556391603 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
79 PARAJANG OR-07-007-009-002/25027
(JAYAPURA KATENI) 		2407007009NRG24271220231024405 27/12/2023 BASANTI PARIDA 2407007009WL128581 BASANTI PARIDA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556391604 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
80 PARAJANG OR-07-007-009-002/25027
(JAYAPURA KATENI) 		2407007009NRG24271220231024403 27/12/2023 BASANTI PARIDA 2407007009WL128581 BASANTI PARIDA 00415 SBIN0017955 474 474 Processed 09/03/2024 1556391605 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
81 PARAJANG OR-07-007-009-002/24905
(JAYAPURA KATENI) 		2407007009NRG24271220231024331 27/12/2023 LOBHA NAIK 2407007009WL128578 LOBHA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391666 MRS LOVA NAIK STATE BANK OF INDIA(508548)
82 PARAJANG OR-07-007-009-002/24905
(JAYAPURA KATENI) 		2407007009NRG24271220231024332 27/12/2023 LOBHA NAIK 2407007009WL128578 LOBHA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391667 MRS LOVA NAIK STATE BANK OF INDIA(508548)
83 PARAJANG OR-07-007-009-002/24905
(JAYAPURA KATENI) 		2407007009NRG24271220231024333 27/12/2023 LOBHA NAIK 2407007009WL128578 LOBHA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391668 MRS LOVA NAIK STATE BANK OF INDIA(508548)
84 PARAJANG OR-07-007-009-002/24905
(JAYAPURA KATENI) 		2407007009NRG24271220231024334 27/12/2023 LOBHA NAIK 2407007009WL128578 LOBHA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391669 MRS LOVA NAIK STATE BANK OF INDIA(508548)
85 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007009NRG24271220231024410 27/12/2023 TRINATH SWAIN 2407007009WL128581 TRINATH SWAIN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391688 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007009NRG24271220231024412 27/12/2023 TRINATH SWAIN 2407007009WL128581 TRINATH SWAIN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391689 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007009NRG24271220231024414 27/12/2023 TRINATH SWAIN 2407007009WL128581 TRINATH SWAIN 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391690 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007009NRG24271220231024416 27/12/2023 TRINATH SWAIN 2407007009WL128581 TRINATH SWAIN 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391691 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 PARAJANG OR-07-007-009-002/25196
(JAYAPURA KATENI) 		2407007009NRG24271220231024311 27/12/2023 SANJU GAUDU 2407007009WL128577 SANJU GAUDU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391700 SANJU GAUDU ODISHA GRAMYA BANK(607060)
90 PARAJANG OR-07-007-009-002/25196
(JAYAPURA KATENI) 		2407007009NRG24271220231024312 27/12/2023 SANJU GAUDU 2407007009WL128577 SANJU GAUDU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391701 SANJU GAUDU ODISHA GRAMYA BANK(607060)
91 PARAJANG OR-07-007-009-002/25196
(JAYAPURA KATENI) 		2407007009NRG24271220231024313 27/12/2023 SANJU GAUDU 2407007009WL128577 SANJU GAUDU 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391702 SANJU GAUDU ODISHA GRAMYA BANK(607060)
92 PARAJANG OR-07-007-009-002/25196
(JAYAPURA KATENI) 		2407007009NRG24271220231024314 27/12/2023 SANJU GAUDU 2407007009WL128577 SANJU GAUDU 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391703 SANJU GAUDU ODISHA GRAMYA BANK(607060)
93 PARAJANG OR-07-007-009-002/29357
(JAYAPURA KATENI) 		2407007009NRG24271220231024442 27/12/2023 TRINATH PARIDA 2407007009WL128584 TRINATH PARIDA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391676 TRINATH PARIDA ODISHA GRAMYA BANK(607060)
94 PARAJANG OR-07-007-009-002/29357
(JAYAPURA KATENI) 		2407007009NRG24271220231024443 27/12/2023 TRINATH PARIDA 2407007009WL128584 TRINATH PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391677 TRINATH PARIDA ODISHA GRAMYA BANK(607060)
95 PARAJANG OR-07-007-009-002/29357
(JAYAPURA KATENI) 		2407007009NRG24271220231024444 27/12/2023 TRINATH PARIDA 2407007009WL128584 TRINATH PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391678 TRINATH PARIDA ODISHA GRAMYA BANK(607060)
96 PARAJANG OR-07-007-009-002/29357
(JAYAPURA KATENI) 		2407007009NRG24271220231024445 27/12/2023 TRINATH PARIDA 2407007009WL128584 TRINATH PARIDA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391679 TRINATH PARIDA ODISHA GRAMYA BANK(607060)
97 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007009NRG24271220231024297 27/12/2023 BIJULI NAIK 2407007009WL128576 BIJULI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391674 BIJULI NAIK ODISHA GRAMYA BANK(607060)
98 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007009NRG24271220231024298 27/12/2023 BIJULI NAIK 2407007009WL128576 BIJULI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391675 BIJULI NAIK ODISHA GRAMYA BANK(607060)
99 PARAJANG OR-07-007-009-002/29565
(JAYAPURA KATENI) 		2407007009NRG24271220231024347 27/12/2023 BABITA SAHOO 2407007009WL128578 BABITA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391680 BABITA SAHU HDFC BANK LTD(607152)
100 PARAJANG OR-07-007-009-002/29565
(JAYAPURA KATENI) 		2407007009NRG24271220231024348 27/12/2023 BABITA SAHOO 2407007009WL128578 BABITA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391681 BABITA SAHU HDFC BANK LTD(607152)
101 PARAJANG OR-07-007-009-002/29565
(JAYAPURA KATENI) 		2407007009NRG24271220231024349 27/12/2023 BABITA SAHOO 2407007009WL128578 BABITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391682 BABITA SAHU HDFC BANK LTD(607152)
102 PARAJANG OR-07-007-009-002/29565
(JAYAPURA KATENI) 		2407007009NRG24271220231024350 27/12/2023 BABITA SAHOO 2407007009WL128578 BABITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391683 BABITA SAHU HDFC BANK LTD(607152)
103 PARAJANG OR-07-007-009-002/29692
(JAYAPURA KATENI) 		2407007009NRG24271220231024299 27/12/2023 JHILI NAIK 2407007009WL128576 JHILI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391704 JHILI NAIK ODISHA GRAMYA BANK(607060)
104 PARAJANG OR-07-007-009-002/29692
(JAYAPURA KATENI) 		2407007009NRG24271220231024300 27/12/2023 JHILI NAIK 2407007009WL128576 JHILI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391705 JHILI NAIK ODISHA GRAMYA BANK(607060)
105 PARAJANG OR-07-007-009-002/29761
(JAYAPURA KATENI) 		2407007009NRG24271220231024351 27/12/2023 MAHARGI PARIDA 2407007009WL128578 MAHARGI PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391662 MAHARGI PARIDA ODISHA GRAMYA BANK(607060)
106 PARAJANG OR-07-007-009-002/29761
(JAYAPURA KATENI) 		2407007009NRG24271220231024352 27/12/2023 MAHARGI PARIDA 2407007009WL128578 MAHARGI PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391663 MAHARGI PARIDA ODISHA GRAMYA BANK(607060)
107 PARAJANG OR-07-007-009-002/29761
(JAYAPURA KATENI) 		2407007009NRG24271220231024353 27/12/2023 MAHARGI PARIDA 2407007009WL128578 MAHARGI PARIDA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391664 MAHARGI PARIDA ODISHA GRAMYA BANK(607060)
108 PARAJANG OR-07-007-009-002/29761
(JAYAPURA KATENI) 		2407007009NRG24271220231024354 27/12/2023 MAHARGI PARIDA 2407007009WL128578 MAHARGI PARIDA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391665 MAHARGI PARIDA ODISHA GRAMYA BANK(607060)
109 PARAJANG OR-07-007-009-006/25266
(JAYAPURA KATENI) 		2407007009NRG24271220231024315 27/12/2023 PARSURAM BEHERA 2407007009WL128577 PARSURAM BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391692 PARSURAM BEHERA ODISHA GRAMYA BANK(607060)
110 PARAJANG OR-07-007-009-006/25266
(JAYAPURA KATENI) 		2407007009NRG24271220231024316 27/12/2023 PARSURAM BEHERA 2407007009WL128577 PARSURAM BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391693 PARSURAM BEHERA ODISHA GRAMYA BANK(607060)
111 PARAJANG OR-07-007-009-006/25266
(JAYAPURA KATENI) 		2407007009NRG24271220231024317 27/12/2023 PARSURAM BEHERA 2407007009WL128577 PARSURAM BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391694 PARSURAM BEHERA ODISHA GRAMYA BANK(607060)
112 PARAJANG OR-07-007-009-006/25266
(JAYAPURA KATENI) 		2407007009NRG24271220231024318 27/12/2023 PARSURAM BEHERA 2407007009WL128577 PARSURAM BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391695 PARSURAM BEHERA ODISHA GRAMYA BANK(607060)
113 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007009NRG24271220231024371 27/12/2023 BHARAT NAIK 2407007009WL128579 BHARAT NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391696 BHARAT NAIK ODISHA GRAMYA BANK(607060)
114 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007009NRG24271220231024372 27/12/2023 BHARAT NAIK 2407007009WL128579 BHARAT NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391697 BHARAT NAIK ODISHA GRAMYA BANK(607060)
115 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007009NRG24271220231024373 27/12/2023 BHARAT NAIK 2407007009WL128579 BHARAT NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391698 BHARAT NAIK ODISHA GRAMYA BANK(607060)
116 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007009NRG24271220231024374 27/12/2023 BHARAT NAIK 2407007009WL128579 BHARAT NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391699 BHARAT NAIK ODISHA GRAMYA BANK(607060)
117 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007009NRG24271220231024375 27/12/2023 PRAMILA NAIK 2407007009WL128579 PRAMILA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391670 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
118 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007009NRG24271220231024376 27/12/2023 PRAMILA NAIK 2407007009WL128579 PRAMILA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391671 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
119 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007009NRG24271220231024377 27/12/2023 PRAMILA NAIK 2407007009WL128579 PRAMILA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391672 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
120 PARAJANG OR-07-007-009-006/25287
(JAYAPURA KATENI) 		2407007009NRG24271220231024378 27/12/2023 PRAMILA NAIK 2407007009WL128579 PRAMILA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391673 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
121 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007009NRG24271220231024458 27/12/2023 DHURANDAR HESA 2407007009WL128584 DHURANDAR HESA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391684 MR DURENDRA HESA STATE BANK OF INDIA(508548)
122 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007009NRG24271220231024459 27/12/2023 DHURANDAR HESA 2407007009WL128584 DHURANDAR HESA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556391685 MR DURENDRA HESA STATE BANK OF INDIA(508548)
123 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007009NRG24271220231024460 27/12/2023 DHURANDAR HESA 2407007009WL128584 DHURANDAR HESA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391686 MR DURENDRA HESA STATE BANK OF INDIA(508548)
124 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007009NRG24271220231024461 27/12/2023 DHURANDAR HESA 2407007009WL128584 DHURANDAR HESA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556391687 MR DURENDRA HESA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_271223APB_FTO_940245 Bank of Baroda BARB0PARJAN PARAJANGA 948
2 PARAJANG OR2407007009_271223APB_FTO_940245 Bank of India BKID0005565 TALCHER 2370
3 PARAJANG OR2407007009_271223APB_FTO_940245 HDFC Bank HDFC0003753 PANDUA 1422
4 PARAJANG OR2407007009_271223APB_FTO_940245 State Bank of India SBIN0000235 KAMAKHYANAGAR 18486
5 PARAJANG OR2407007009_271223APB_FTO_940245 State Bank of India SBIN0001990 ROURKELA FERTILISER TOWNSHIP 1422
6 PARAJANG OR2407007009_271223APB_FTO_940245 State Bank of India SBIN0005759 MUNDIDEULI ADB 1422
7 PARAJANG OR2407007009_271223APB_FTO_940245 State Bank of India SBIN0017955 DIHADOL 2844
8 PARAJANG OR2407007009_271223APB_FTO_940245 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 15879

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