Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007017_191223APB_FTO_909216
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-07-007-017-001/14612
(LODHANI) 		2407007017NRG24181220230994143 19/12/2023 MINI PRUSTY 2407007017WL123862 MINI PRUSTY 00168 ICIC0000538 474 474 Processed 09/03/2024 1552975008 MINI PRUSTY ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24181220230994145 19/12/2023 MINI PRUSTY 2407007017WL123862 MINI PRUSTY 00168 ICIC0000538 474 474 Processed 09/03/2024 1552975009 MINI PRUSTY ODISHA GRAMYA BANK(607060)
3 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24181220230994147 19/12/2023 MINI PRUSTY 2407007017WL123862 MINI PRUSTY 00168 ICIC0000538 237 237 Processed 09/03/2024 1552975010 MINI PRUSTY ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24181220230994149 19/12/2023 MINI PRUSTY 2407007017WL123862 MINI PRUSTY 00168 ICIC0000538 237 237 Processed 09/03/2024 1552975011 MINI PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 PARAJANG OR-07-007-017-001/13870
(LODHANI) 		2407007017NRG24181220230994078 19/12/2023 MAMALI SAHOO 2407007017WL123860 MAMALI SAHOO 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975080 MAMALI SAHOO ODISHA GRAMYA BANK(607060)
6 PARAJANG OR-07-007-017-001/13870
(LODHANI) 		2407007017NRG24181220230994079 19/12/2023 MAMALI SAHOO 2407007017WL123860 MAMALI SAHOO 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975081 MAMALI SAHOO ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-017-001/13870
(LODHANI) 		2407007017NRG24181220230994080 19/12/2023 MAMALI SAHOO 2407007017WL123860 MAMALI SAHOO 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975082 MAMALI SAHOO ODISHA GRAMYA BANK(607060)
8 PARAJANG OR-07-007-017-001/13870
(LODHANI) 		2407007017NRG24181220230994081 19/12/2023 MAMALI SAHOO 2407007017WL123860 MAMALI SAHOO 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975083 MAMALI SAHOO ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24181220230994024 19/12/2023 BULU BISWAL 2407007017WL123857 BULU BISWAL 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975102 BULU BISWAL ICICI BANK LTD(508534)
10 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24181220230994026 19/12/2023 BULU BISWAL 2407007017WL123857 BULU BISWAL 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975103 BULU BISWAL ICICI BANK LTD(508534)
11 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24181220230994028 19/12/2023 BULU BISWAL 2407007017WL123857 BULU BISWAL 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975105 BULU BISWAL ICICI BANK LTD(508534)
12 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24181220230994030 19/12/2023 BULU BISWAL 2407007017WL123857 BULU BISWAL 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975104 BULU BISWAL ICICI BANK LTD(508534)
13 PARAJANG OR-07-007-017-001/29767
(LODHANI) 		2407007017NRG24181220230994158 19/12/2023 SAROJ KU BISWAL 2407007017WL123862 SAROJ KU BISWAL 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975114 SAROJ BISWAL PUNJAB NATIONAL BANK(508568)
14 PARAJANG OR-07-007-017-001/29767
(LODHANI) 		2407007017NRG24181220230994159 19/12/2023 SAROJ KU BISWAL 2407007017WL123862 SAROJ KU BISWAL 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975115 SAROJ BISWAL PUNJAB NATIONAL BANK(508568)
15 PARAJANG OR-07-007-017-001/29767
(LODHANI) 		2407007017NRG24181220230994160 19/12/2023 SAROJ KU BISWAL 2407007017WL123862 SAROJ KU BISWAL 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975116 SAROJ BISWAL PUNJAB NATIONAL BANK(508568)
16 PARAJANG OR-07-007-017-001/29767
(LODHANI) 		2407007017NRG24181220230994161 19/12/2023 SAROJ KU BISWAL 2407007017WL123862 SAROJ KU BISWAL 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975117 SAROJ BISWAL PUNJAB NATIONAL BANK(508568)
17 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994170 19/12/2023 SRIKRUSHNA BEHERA 2407007017WL123862 SRIKRUSHNA BEHERA 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975101 MR SRIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994172 19/12/2023 SRIKRUSHNA BEHERA 2407007017WL123862 SRIKRUSHNA BEHERA 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975100 MR SRIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994174 19/12/2023 SRIKRUSHNA BEHERA 2407007017WL123862 SRIKRUSHNA BEHERA 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975099 MR SRIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994176 19/12/2023 SRIKRUSHNA BEHERA 2407007017WL123862 SRIKRUSHNA BEHERA 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975098 MR SRIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994178 19/12/2023 SRIKRUSHNA BEHERA 2407007017WL123862 SRIKRUSHNA BEHERA 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975097 MR SRIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24181220230994105 19/12/2023 patini sahoo 2407007017WL123860 patini sahoo 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975118 MRS PATINI SAHOO STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24181220230994107 19/12/2023 patini sahoo 2407007017WL123860 patini sahoo 00415 SBIN0017955 237 237 Processed 09/03/2024 1552975120 MRS PATINI SAHOO STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24181220230994111 19/12/2023 patini sahoo 2407007017WL123860 patini sahoo 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975121 MRS PATINI SAHOO STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24181220230994109 19/12/2023 patini sahoo 2407007017WL123860 patini sahoo 00415 SBIN0017955 474 474 Processed 09/03/2024 1552975119 MRS PATINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 7347 7347
26 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994179 19/12/2023 ANIMA BEHERA 2407007017WL123862 ANIMA BEHERA 00462 UCBA0000786 237 237 Processed 09/03/2024 1552975096 MS ANIMA BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994177 19/12/2023 ANIMA BEHERA 2407007017WL123862 ANIMA BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1552975095 MS ANIMA BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994175 19/12/2023 ANIMA BEHERA 2407007017WL123862 ANIMA BEHERA 00462 UCBA0000786 474 474 Processed 09/03/2024 1552975094 MS ANIMA BEHERA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994173 19/12/2023 ANIMA BEHERA 2407007017WL123862 ANIMA BEHERA 00462 UCBA0000786 237 237 Processed 09/03/2024 1552975093 MS ANIMA BEHERA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-017-002/29369
(LODHANI) 		2407007017NRG24181220230994171 19/12/2023 ANIMA BEHERA 2407007017WL123862 ANIMA BEHERA 00462 UCBA0000786 237 237 Processed 09/03/2024 1552975092 MS ANIMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24181220230994126 19/12/2023 LAXMIDHAR BISWAL 2407007017WL123862 LAXMIDHAR BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975017 LAXMIDHAR BISWAL ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24181220230994128 19/12/2023 LAXMIDHAR BISWAL 2407007017WL123862 LAXMIDHAR BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975018 LAXMIDHAR BISWAL ODISHA GRAMYA BANK(607060)
33 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24181220230994130 19/12/2023 LAXMIDHAR BISWAL 2407007017WL123862 LAXMIDHAR BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975019 LAXMIDHAR BISWAL ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24181220230994132 19/12/2023 LAXMIDHAR BISWAL 2407007017WL123862 LAXMIDHAR BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975016 LAXMIDHAR BISWAL ODISHA GRAMYA BANK(607060)
35 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24181220230994133 19/12/2023 NAMITA BISWAL 2407007017WL123862 NAMITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975061 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
36 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24181220230994131 19/12/2023 NAMITA BISWAL 2407007017WL123862 NAMITA BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975058 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
37 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24181220230994129 19/12/2023 NAMITA BISWAL 2407007017WL123862 NAMITA BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975059 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
38 PARAJANG OR-07-007-017-001/13764
(LODHANI) 		2407007017NRG24181220230994127 19/12/2023 NAMITA BISWAL 2407007017WL123862 NAMITA BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975060 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
39 PARAJANG OR-07-007-017-001/14285
(LODHANI) 		2407007017NRG24181220230994022 19/12/2023 NABEI MAHARANA 2407007017WL123857 NABEI MAHARANA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975074 NABEI MAHARANA ODISHA GRAMYA BANK(607060)
40 PARAJANG OR-07-007-017-001/14285
(LODHANI) 		2407007017NRG24181220230994023 19/12/2023 NABEI MAHARANA 2407007017WL123857 NABEI MAHARANA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975075 NABEI MAHARANA ODISHA GRAMYA BANK(607060)
41 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24181220230994135 19/12/2023 BIRANCHI SAHOO 2407007017WL123862 BIRANCHI SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975071 BIRANCHI SAHOO ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24181220230994137 19/12/2023 BIRANCHI SAHOO 2407007017WL123862 BIRANCHI SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975073 BIRANCHI SAHOO ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24181220230994139 19/12/2023 BIRANCHI SAHOO 2407007017WL123862 BIRANCHI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975072 BIRANCHI SAHOO ODISHA GRAMYA BANK(607060)
44 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24181220230994141 19/12/2023 BIRANCHI SAHOO 2407007017WL123862 BIRANCHI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975070 BIRANCHI SAHOO ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24181220230994140 19/12/2023 CHAMPA SAHOO 2407007017WL123862 CHAMPA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975012 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24181220230994138 19/12/2023 CHAMPA SAHOO 2407007017WL123862 CHAMPA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975015 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
47 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24181220230994136 19/12/2023 CHAMPA SAHOO 2407007017WL123862 CHAMPA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975014 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
48 PARAJANG OR-07-007-017-001/14351
(LODHANI) 		2407007017NRG24181220230994134 19/12/2023 CHAMPA SAHOO 2407007017WL123862 CHAMPA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975013 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24181220230994142 19/12/2023 SANKAR PRUSTY 2407007017WL123862 SANKAR PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975069 SANKARSAN PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24181220230994144 19/12/2023 SANKAR PRUSTY 2407007017WL123862 SANKAR PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975066 SANKARSAN PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
51 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24181220230994148 19/12/2023 SANKAR PRUSTY 2407007017WL123862 SANKAR PRUSTY 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975067 SANKARSAN PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
52 PARAJANG OR-07-007-017-001/14612
(LODHANI) 		2407007017NRG24181220230994146 19/12/2023 SANKAR PRUSTY 2407007017WL123862 SANKAR PRUSTY 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975068 SANKARSAN PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
53 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24181220230994025 19/12/2023 PRATIMA BISWAL 2407007017WL123857 PRATIMA BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975046 PRATIMA BISWAL ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24181220230994029 19/12/2023 PRATIMA BISWAL 2407007017WL123857 PRATIMA BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975048 PRATIMA BISWAL ODISHA GRAMYA BANK(607060)
55 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24181220230994027 19/12/2023 PRATIMA BISWAL 2407007017WL123857 PRATIMA BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975047 PRATIMA BISWAL ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-017-001/14661
(LODHANI) 		2407007017NRG24181220230994031 19/12/2023 PRATIMA BISWAL 2407007017WL123857 PRATIMA BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975049 PRATIMA BISWAL ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-017-001/29422
(LODHANI) 		2407007017NRG24181220230994086 19/12/2023 BISHNU SEN SAHOO 2407007017WL123860 BISHNU SEN SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975088 MR BISHNU SAHOO STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-017-001/29422
(LODHANI) 		2407007017NRG24181220230994082 19/12/2023 BISHNU SEN SAHOO 2407007017WL123860 BISHNU SEN SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975089 MR BISHNU SAHOO STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-017-001/29422
(LODHANI) 		2407007017NRG24181220230994083 19/12/2023 BISHNU SEN SAHOO 2407007017WL123860 BISHNU SEN SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975090 MR BISHNU SAHOO STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-017-001/29422
(LODHANI) 		2407007017NRG24181220230994084 19/12/2023 BISHNU SEN SAHOO 2407007017WL123860 BISHNU SEN SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975091 MR BISHNU SAHOO STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-017-001/29422
(LODHANI) 		2407007017NRG24181220230994085 19/12/2023 KALPANA SAHOO 2407007017WL123860 KALPANA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975044 KALPANA SAHOO ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-017-001/29422
(LODHANI) 		2407007017NRG24181220230994087 19/12/2023 KALPANA SAHOO 2407007017WL123860 KALPANA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975045 KALPANA SAHOO ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-017-001/29436
(LODHANI) 		2407007017NRG24181220230994150 19/12/2023 LIJARANI SAHOO 2407007017WL123862 LIJARANI SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975054 LIJARANI SAHOO ODISHA GRAMYA BANK(607060)
64 PARAJANG OR-07-007-017-001/29436
(LODHANI) 		2407007017NRG24181220230994151 19/12/2023 LIJARANI SAHOO 2407007017WL123862 LIJARANI SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975055 LIJARANI SAHOO ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-017-001/29436
(LODHANI) 		2407007017NRG24181220230994152 19/12/2023 LIJARANI SAHOO 2407007017WL123862 LIJARANI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975056 LIJARANI SAHOO ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-017-001/29436
(LODHANI) 		2407007017NRG24181220230994153 19/12/2023 LIJARANI SAHOO 2407007017WL123862 LIJARANI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975057 LIJARANI SAHOO ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-017-001/29486
(LODHANI) 		2407007017NRG24181220230994154 19/12/2023 NARMADA SAHOO 2407007017WL123862 NARMADA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975084 NARMADA SAHOO ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-017-001/29486
(LODHANI) 		2407007017NRG24181220230994155 19/12/2023 NARMADA SAHOO 2407007017WL123862 NARMADA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975085 NARMADA SAHOO ODISHA GRAMYA BANK(607060)
69 PARAJANG OR-07-007-017-001/29486
(LODHANI) 		2407007017NRG24181220230994156 19/12/2023 NARMADA SAHOO 2407007017WL123862 NARMADA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975086 NARMADA SAHOO ODISHA GRAMYA BANK(607060)
70 PARAJANG OR-07-007-017-001/29486
(LODHANI) 		2407007017NRG24181220230994157 19/12/2023 NARMADA SAHOO 2407007017WL123862 NARMADA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975087 NARMADA SAHOO ODISHA GRAMYA BANK(607060)
71 PARAJANG OR-07-007-017-001/29960
(LODHANI) 		2407007017NRG24181220230994032 19/12/2023 MRS JAYANTI MOHARANA 2407007017WL123857 MRS JAYANTI MOHARANA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975078 MRS JAYANTI MOHARANA ODISHA GRAMYA BANK(607060)
72 PARAJANG OR-07-007-017-001/29960
(LODHANI) 		2407007017NRG24181220230994033 19/12/2023 MRS JAYANTI MOHARANA 2407007017WL123857 MRS JAYANTI MOHARANA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975079 MRS JAYANTI MOHARANA ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-017-001/29961
(LODHANI) 		2407007017NRG24181220230994088 19/12/2023 MR PANDIA NAIK 2407007017WL123860 MR PANDIA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975038 MR PANDIA NAIK ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-017-001/29961
(LODHANI) 		2407007017NRG24181220230994089 19/12/2023 MR PANDIA NAIK 2407007017WL123860 MR PANDIA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975039 MR PANDIA NAIK ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-017-001/29961
(LODHANI) 		2407007017NRG24181220230994090 19/12/2023 MR PANDIA NAIK 2407007017WL123860 MR PANDIA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975040 MR PANDIA NAIK ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-017-001/29961
(LODHANI) 		2407007017NRG24181220230994091 19/12/2023 MR PANDIA NAIK 2407007017WL123860 MR PANDIA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975041 MR PANDIA NAIK ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-017-001/29966
(LODHANI) 		2407007017NRG24181220230994092 19/12/2023 MRS UPASI BISWAL 2407007017WL123860 MRS UPASI BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975110 MRS UPASI BISWAL ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-017-001/29966
(LODHANI) 		2407007017NRG24181220230994093 19/12/2023 MRS UPASI BISWAL 2407007017WL123860 MRS UPASI BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975111 MRS UPASI BISWAL ODISHA GRAMYA BANK(607060)
79 PARAJANG OR-07-007-017-001/29966
(LODHANI) 		2407007017NRG24181220230994094 19/12/2023 MRS UPASI BISWAL 2407007017WL123860 MRS UPASI BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975112 MRS UPASI BISWAL ODISHA GRAMYA BANK(607060)
80 PARAJANG OR-07-007-017-001/29966
(LODHANI) 		2407007017NRG24181220230994095 19/12/2023 MRS UPASI BISWAL 2407007017WL123860 MRS UPASI BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975113 MRS UPASI BISWAL ODISHA GRAMYA BANK(607060)
81 PARAJANG OR-07-007-017-001/29988
(LODHANI) 		2407007017NRG24181220230994034 19/12/2023 MRS ANUSAYA BEHERA 2407007017WL123857 MRS ANUSAYA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975042 MRS ANUSAYA BEHERA ODISHA GRAMYA BANK(607060)
82 PARAJANG OR-07-007-017-001/29988
(LODHANI) 		2407007017NRG24181220230994036 19/12/2023 MRS ANUSAYA BEHERA 2407007017WL123857 MRS ANUSAYA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975043 MRS ANUSAYA BEHERA ODISHA GRAMYA BANK(607060)
83 PARAJANG OR-07-007-017-001/29995
(LODHANI) 		2407007017NRG24181220230994096 19/12/2023 ANJALI SAHU 2407007017WL123860 ANJALI SAHU 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975028 ANJALI SAHU ODISHA GRAMYA BANK(607060)
84 PARAJANG OR-07-007-017-001/29995
(LODHANI) 		2407007017NRG24181220230994097 19/12/2023 ANJALI SAHU 2407007017WL123860 ANJALI SAHU 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975029 ANJALI SAHU ODISHA GRAMYA BANK(607060)
85 PARAJANG OR-07-007-017-001/29995
(LODHANI) 		2407007017NRG24181220230994098 19/12/2023 ANJALI SAHU 2407007017WL123860 ANJALI SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975030 ANJALI SAHU ODISHA GRAMYA BANK(607060)
86 PARAJANG OR-07-007-017-001/29995
(LODHANI) 		2407007017NRG24181220230994099 19/12/2023 ANJALI SAHU 2407007017WL123860 ANJALI SAHU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975031 ANJALI SAHU ODISHA GRAMYA BANK(607060)
87 PARAJANG OR-07-007-017-001/29997
(LODHANI) 		2407007017NRG24181220230994038 19/12/2023 MAMATA NAIK 2407007017WL123857 MAMATA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975032 MAMATA NAIK ODISHA GRAMYA BANK(607060)
88 PARAJANG OR-07-007-017-001/29997
(LODHANI) 		2407007017NRG24181220230994039 19/12/2023 MAMATA NAIK 2407007017WL123857 MAMATA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975033 MAMATA NAIK ODISHA GRAMYA BANK(607060)
89 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24181220230994162 19/12/2023 DHARITRI NAIK 2407007017WL123862 DHARITRI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975062 DHARITRI NAIK ODISHA GRAMYA BANK(607060)
90 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24181220230994163 19/12/2023 DHARITRI NAIK 2407007017WL123862 DHARITRI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975063 DHARITRI NAIK ODISHA GRAMYA BANK(607060)
91 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24181220230994164 19/12/2023 DHARITRI NAIK 2407007017WL123862 DHARITRI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975064 DHARITRI NAIK ODISHA GRAMYA BANK(607060)
92 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24181220230994165 19/12/2023 DHARITRI NAIK 2407007017WL123862 DHARITRI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975065 DHARITRI NAIK ODISHA GRAMYA BANK(607060)
93 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24181220230994100 19/12/2023 DHARMANANDA NAIK 2407007017WL123860 DHARMANANDA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975024 DHARMANANDA NAIK ODISHA GRAMYA BANK(607060)
94 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24181220230994101 19/12/2023 DHARMANANDA NAIK 2407007017WL123860 DHARMANANDA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975025 DHARMANANDA NAIK ODISHA GRAMYA BANK(607060)
95 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24181220230994102 19/12/2023 DHARMANANDA NAIK 2407007017WL123860 DHARMANANDA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975026 DHARMANANDA NAIK ODISHA GRAMYA BANK(607060)
96 PARAJANG OR-07-007-017-002/13328
(LODHANI) 		2407007017NRG24181220230994103 19/12/2023 DHARMANANDA NAIK 2407007017WL123860 DHARMANANDA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975027 DHARMANANDA NAIK ODISHA GRAMYA BANK(607060)
97 PARAJANG OR-07-007-017-002/13336
(LODHANI) 		2407007017NRG24181220230994166 19/12/2023 BIDYADHAR NAIK 2407007017WL123862 BIDYADHAR NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975020 BIDYADHAR NAIK ODISHA GRAMYA BANK(607060)
98 PARAJANG OR-07-007-017-002/13336
(LODHANI) 		2407007017NRG24181220230994167 19/12/2023 BIDYADHAR NAIK 2407007017WL123862 BIDYADHAR NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975021 BIDYADHAR NAIK ODISHA GRAMYA BANK(607060)
99 PARAJANG OR-07-007-017-002/13336
(LODHANI) 		2407007017NRG24181220230994168 19/12/2023 BIDYADHAR NAIK 2407007017WL123862 BIDYADHAR NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975022 BIDYADHAR NAIK ODISHA GRAMYA BANK(607060)
100 PARAJANG OR-07-007-017-002/13336
(LODHANI) 		2407007017NRG24181220230994169 19/12/2023 BIDYADHAR NAIK 2407007017WL123862 BIDYADHAR NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975023 BIDYADHAR NAIK ODISHA GRAMYA BANK(607060)
101 PARAJANG OR-07-007-017-002/13508
(LODHANI) 		2407007017NRG24181220230994040 19/12/2023 MR GIRISH BISWAL 2407007017WL123857 MR GIRISH BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975076 MR GIRISH BISWAL ODISHA GRAMYA BANK(607060)
102 PARAJANG OR-07-007-017-002/13508
(LODHANI) 		2407007017NRG24181220230994041 19/12/2023 MR GIRISH BISWAL 2407007017WL123857 MR GIRISH BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975077 MR GIRISH BISWAL ODISHA GRAMYA BANK(607060)
103 PARAJANG OR-07-007-017-002/29434
(LODHANI) 		2407007017NRG24181220230994180 19/12/2023 SUSHAMA SAHOO 2407007017WL123862 SUSHAMA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975050 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
104 PARAJANG OR-07-007-017-002/29434
(LODHANI) 		2407007017NRG24181220230994181 19/12/2023 SUSHAMA SAHOO 2407007017WL123862 SUSHAMA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975051 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
105 PARAJANG OR-07-007-017-002/29434
(LODHANI) 		2407007017NRG24181220230994182 19/12/2023 SUSHAMA SAHOO 2407007017WL123862 SUSHAMA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975052 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
106 PARAJANG OR-07-007-017-002/29434
(LODHANI) 		2407007017NRG24181220230994183 19/12/2023 SUSHAMA SAHOO 2407007017WL123862 SUSHAMA SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975053 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
107 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24181220230994104 19/12/2023 PRANABANDHU SAHOO 2407007017WL123860 PRANABANDHU SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975109 PRANABANDHU SAHOO ODISHA GRAMYA BANK(607060)
108 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24181220230994108 19/12/2023 PRANABANDHU SAHOO 2407007017WL123860 PRANABANDHU SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975108 PRANABANDHU SAHOO ODISHA GRAMYA BANK(607060)
109 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24181220230994106 19/12/2023 PRANABANDHU SAHOO 2407007017WL123860 PRANABANDHU SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975107 PRANABANDHU SAHOO ODISHA GRAMYA BANK(607060)
110 PARAJANG OR-07-007-017-003/29522
(LODHANI) 		2407007017NRG24181220230994110 19/12/2023 PRANABANDHU SAHOO 2407007017WL123860 PRANABANDHU SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975106 PRANABANDHU SAHOO ODISHA GRAMYA BANK(607060)
111 PARAJANG OR-07-007-017-003/29946
(LODHANI) 		2407007017NRG24181220230994112 19/12/2023 MRS DAMAYANTI PRADHAN 2407007017WL123860 MRS DAMAYANTI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975034 MRS DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
112 PARAJANG OR-07-007-017-003/29946
(LODHANI) 		2407007017NRG24181220230994113 19/12/2023 MRS DAMAYANTI PRADHAN 2407007017WL123860 MRS DAMAYANTI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552975035 MRS DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
113 PARAJANG OR-07-007-017-003/29946
(LODHANI) 		2407007017NRG24181220230994114 19/12/2023 MRS DAMAYANTI PRADHAN 2407007017WL123860 MRS DAMAYANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975036 MRS DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
114 PARAJANG OR-07-007-017-003/29946
(LODHANI) 		2407007017NRG24181220230994115 19/12/2023 MRS DAMAYANTI PRADHAN 2407007017WL123860 MRS DAMAYANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552975037 MRS DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 28440 28440
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007017_191223APB_FTO_909216 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 PARAJANG OR2407007017_191223APB_FTO_909216 State Bank of India SBIN0017955 DIHADOL 7347
3 PARAJANG OR2407007017_191223APB_FTO_909216 UCO Bank UCBA0000786 PARJANG 1659
4 PARAJANG OR2407007017_191223APB_FTO_909216 Odisha Gramya Bank IOBA0ROGB01 LODHANI 28440

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