Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_131223APB_FTO_885721
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-07-007-009-002/25161
(JAYAPURA KATENI) 		2407007000NRG24121220230973260 13/12/2023 RABI NARAYAN BEHERA 2407007WL120426 RABI NARAYAN BEHERA 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1550359616 RAVI NARAYAN BEHERA BANK OF BARODA(606985)
2 PARAJANG OR-07-007-009-002/25161
(JAYAPURA KATENI) 		2407007000NRG24121220230973262 13/12/2023 RABI NARAYAN BEHERA 2407007WL120426 RABI NARAYAN BEHERA 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1550359615 RAVI NARAYAN BEHERA BANK OF BARODA(606985)
3 PARAJANG OR-07-007-009-002/25161
(JAYAPURA KATENI) 		2407007000NRG24121220230973264 13/12/2023 RABI NARAYAN BEHERA 2407007WL120426 RABI NARAYAN BEHERA 00045 BARB0PARJAN 1659 1659 Processed 09/03/2024 1550359614 RAVI NARAYAN BEHERA BANK OF BARODA(606985)
4 PARAJANG OR-07-007-009-002/30005
(JAYAPURA KATENI) 		2407007000NRG24121220230973224 13/12/2023 JANAKI PURTY 2407007WL120420 JANAKI PURTY 00045 BARB0PARJAN 1422 1422 Processed 09/03/2024 1550359604 JANAKI PURTY BANK OF BARODA(606985)
5 PARAJANG OR-07-007-009-002/30024
(JAYAPURA KATENI) 		2407007000NRG24121220230973268 13/12/2023 SWARTHA PRADHAN 2407007WL120427 SWARTHA PRADHAN 00045 BARB0PARJAN 1422 1422 Processed 09/03/2024 1550359603 SWARTHA PRADHAN BANK OF BARODA(606985)
SubTotal 5451 5451
6 PARAJANG OR-07-007-027-001/18868
(SARANGA) 		2407007000NRG24121220230973272 13/12/2023 HARI BEHERA 2407007WL120427 HARI BEHERA 00048 BKID0005565 1659 1659 Processed 09/03/2024 1550359602 HARI BEHERA STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-027-001/20173
(SARANGA) 		2407007000NRG24121220230973273 13/12/2023 ASHESH BEHERA 2407007WL120427 ASHESH BEHERA 00048 BKID0005565 1659 1659 Processed 09/03/2024 1550359601 ASESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 PARAJANG OR-07-007-009-002/24841
(JAYAPURA KATENI) 		2407007000NRG24121220230973227 13/12/2023 DATYAHARI SINGH 2407007WL120421 DATYAHARI SINGH 00152 HDFC0003753 474 474 Processed 09/03/2024 1550359599 DAITYAHARI SINGH HDFC BANK LTD(607152)
9 PARAJANG OR-07-007-009-002/29485
(JAYAPURA KATENI) 		2407007000NRG24121220230973229 13/12/2023 JAYANTI PARIDA 2407007WL120421 JAYANTI PARIDA 00152 HDFC0003753 1185 1185 Processed 09/03/2024 1550359598 JAYANTI PARIDA HDFC BANK LTD(607152)
10 PARAJANG OR-07-007-009-002/29911
(JAYAPURA KATENI) 		2407007000NRG24121220230973244 13/12/2023 REKHA NAIK 2407007WL120423 REKHA NAIK 00152 HDFC0003753 474 474 Processed 09/03/2024 1550359600 REKHA NAIK HDFC BANK LTD(607152)
SubTotal 2133 2133
11 PARAJANG OR-07-007-009-002/24973
(JAYAPURA KATENI) 		2407007000NRG24121220230973275 13/12/2023 MANASI PURTI 2407007WL120428 MANASI PURTI 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550359553 MANASI PURTI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
12 PARAJANG OR-07-007-009-001/29574
(JAYAPURA KATENI) 		2407007000NRG24121220230973222 13/12/2023 DHANI HEMBRAM 2407007WL120420 DHANI HEMBRAM 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359592 MRS DHANI HEMBRAM STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-009-002/24962
(JAYAPURA KATENI) 		2407007000NRG24121220230973232 13/12/2023 BAILOCHAN MALIK 2407007WL120422 BAILOCHAN MALIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359584 BAILOCHAN MALIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-009-002/24962
(JAYAPURA KATENI) 		2407007000NRG24121220230973233 13/12/2023 BAILOCHAN MALIK 2407007WL120422 BAILOCHAN MALIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359585 BAILOCHAN MALIK STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-009-002/24962
(JAYAPURA KATENI) 		2407007000NRG24121220230973234 13/12/2023 BAILOCHAN MALIK 2407007WL120422 BAILOCHAN MALIK 00415 SBIN0000235 1659 1659 Processed 09/03/2024 1550359586 BAILOCHAN MALIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-009-002/25167
(JAYAPURA KATENI) 		2407007000NRG24121220230973252 13/12/2023 ARAT PRADHAN 2407007WL120424 ARAT PRADHAN 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359589 MR ARATA PRATHAN STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-009-002/29566
(JAYAPURA KATENI) 		2407007000NRG24121220230973223 13/12/2023 DIBAKAR PARIDA 2407007WL120420 DIBAKAR PARIDA 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359578 DIBAKAR PARIDA STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-009-002/29634
(JAYAPURA KATENI) 		2407007000NRG24121220230973253 13/12/2023 BIRENDRA PRADHAN 2407007WL120424 BIRENDRA PRADHAN 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359587 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-009-002/30017
(JAYAPURA KATENI) 		2407007000NRG24121220230973226 13/12/2023 SANTOSH KUMAR PARIDA 2407007WL120420 SANTOSH KUMAR PARIDA 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359590 SANTOSH KUMAR PARIDA ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-009-002/30030
(JAYAPURA KATENI) 		2407007000NRG24121220230973269 13/12/2023 BANITA MALLICK 2407007WL120427 BANITA MALLICK 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359591 MRS BANITA MALLICK STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007000NRG24121220230973235 13/12/2023 DHOBANI DEHURY 2407007WL120422 DHOBANI DEHURY 00415 SBIN0000235 1659 1659 Processed 09/03/2024 1550359610 MRS DHOBANI DEHURI STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007000NRG24121220230973236 13/12/2023 DHOBANI DEHURY 2407007WL120422 DHOBANI DEHURY 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359609 MRS DHOBANI DEHURI STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-009-003/25353
(JAYAPURA KATENI) 		2407007000NRG24121220230973237 13/12/2023 DHOBANI DEHURY 2407007WL120422 DHOBANI DEHURY 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359608 MRS DHOBANI DEHURI STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-009-003/30021
(JAYAPURA KATENI) 		2407007000NRG24121220230973245 13/12/2023 NARAYAN DEHURY 2407007WL120423 NARAYAN DEHURY 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359576 NARAYAN DEHURY STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-009-004/29539
(JAYAPURA KATENI) 		2407007000NRG24121220230973246 13/12/2023 GAICHAN MURMU 2407007WL120423 GAICHAN MURMU 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359577 MR GAICHAN MURMU STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-009-006/25304
(JAYAPURA KATENI) 		2407007000NRG24121220230973576 13/12/2023 SAROJ NAIK 2407007WL120461 SAROJ NAIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359607 SAROJ NAIK ODISHA GRAMYA BANK(607060)
27 PARAJANG OR-07-007-009-006/25304
(JAYAPURA KATENI) 		2407007000NRG24121220230973578 13/12/2023 SAROJ NAIK 2407007WL120461 SAROJ NAIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359606 SAROJ NAIK ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-009-006/25304
(JAYAPURA KATENI) 		2407007000NRG24121220230973580 13/12/2023 SAROJ NAIK 2407007WL120461 SAROJ NAIK 00415 SBIN0000235 1659 1659 Processed 09/03/2024 1550359605 SAROJ NAIK ODISHA GRAMYA BANK(607060)
29 PARAJANG OR-07-007-009-006/25308
(JAYAPURA KATENI) 		2407007000NRG24121220230973238 13/12/2023 SUSANTA NAIK 2407007WL120422 SUSANTA NAIK 00415 SBIN0000235 1659 1659 Processed 09/03/2024 1550359595 SUSHANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 PARAJANG OR-07-007-009-006/25308
(JAYAPURA KATENI) 		2407007000NRG24121220230973239 13/12/2023 SUSANTA NAIK 2407007WL120422 SUSANTA NAIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359596 SUSHANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 PARAJANG OR-07-007-009-006/25308
(JAYAPURA KATENI) 		2407007000NRG24121220230973240 13/12/2023 SUSANTA NAIK 2407007WL120422 SUSANTA NAIK 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359597 SUSHANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-009-006/29693
(JAYAPURA KATENI) 		2407007000NRG24121220230973284 13/12/2023 TUNI BEHERA 2407007WL120430 TUNI BEHERA 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359594 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-009-006/29695
(JAYAPURA KATENI) 		2407007000NRG24121220230973248 13/12/2023 SATYANAND NAIK 2407007WL120423 SATYANAND NAIK 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359579 SATYANANDA NAIK AXIS BANK(607153)
34 PARAJANG OR-07-007-009-006/30022
(JAYAPURA KATENI) 		2407007000NRG24121220230973271 13/12/2023 ANAMIKA PRADHAN 2407007WL120427 ANAMIKA PRADHAN 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359593 MRS ANAMIKA PRADHAN STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007000NRG24121220230973258 13/12/2023 MANMATH BEHERA 2407007WL120425 MANMATH BEHERA 00415 SBIN0000235 1422 1422 Processed 09/03/2024 1550359588 MANMATH BEHERA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007000NRG24121220230973241 13/12/2023 MANI BEHERA 2407007WL120422 MANI BEHERA 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359581 MRS MANI BEHERA STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007000NRG24121220230973242 13/12/2023 MANI BEHERA 2407007WL120422 MANI BEHERA 00415 SBIN0000235 474 474 Processed 09/03/2024 1550359582 MRS MANI BEHERA STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-009-007/29463
(JAYAPURA KATENI) 		2407007000NRG24121220230973243 13/12/2023 MANI BEHERA 2407007WL120422 MANI BEHERA 00415 SBIN0000235 1659 1659 Processed 09/03/2024 1550359583 MRS MANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 30099 30099
39 PARAJANG OR-07-007-009-006/25309
(JAYAPURA KATENI) 		2407007000NRG24121220230973247 13/12/2023 SUJATA NAIK 2407007WL120423 SUJATA NAIK 00415 SBIN0005759 1422 1422 Processed 09/03/2024 1550359580 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
40 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007000NRG24121220230973274 13/12/2023 BASANTI SARDAR 2407007WL120428 BASANTI SARDAR 00415 SBIN0017955 1422 1422 Processed 09/03/2024 1550359611 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
41 PARAJANG OR-07-007-009-001/29574
(JAYAPURA KATENI) 		2407007000NRG24121220230973221 13/12/2023 BASTA HEMBRAM 2407007WL120420 BASTA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359573 BASTA HEMBRAM ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-009-002/24902
(JAYAPURA KATENI) 		2407007000NRG24121220230973249 13/12/2023 KUNI SINGH 2407007WL120424 KUNI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359613 KUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARAJANG OR-07-007-009-002/24919
(JAYAPURA KATENI) 		2407007000NRG24121220230973228 13/12/2023 BIPRABAR NAIK 2407007WL120421 BIPRABAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550359567 BIPRABAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 PARAJANG OR-07-007-009-002/25012
(JAYAPURA KATENI) 		2407007000NRG24121220230973256 13/12/2023 APARTI NAIK 2407007WL120425 APARTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359612 APARTI NAIK ODISHA GRAMYA BANK(607060)
45 PARAJANG OR-07-007-009-002/25117
(JAYAPURA KATENI) 		2407007000NRG24121220230973280 13/12/2023 URMILA PARIDA 2407007WL120430 URMILA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359555 URMILA PARIDA ODISHA GRAMYA BANK(607060)
46 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007000NRG24121220230973571 13/12/2023 TRINATH SWAIN 2407007WL120461 TRINATH SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550359568 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007000NRG24121220230973572 13/12/2023 TRINATH SWAIN 2407007WL120461 TRINATH SWAIN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550359569 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARAJANG OR-07-007-009-002/25127
(JAYAPURA KATENI) 		2407007000NRG24121220230973574 13/12/2023 TRINATH SWAIN 2407007WL120461 TRINATH SWAIN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550359570 TRINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARAJANG OR-07-007-009-002/25146
(JAYAPURA KATENI) 		2407007000NRG24121220230973250 13/12/2023 AGARI BHUTIA 2407007WL120424 AGARI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359571 AGARI BHUTIA ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-009-002/25151
(JAYAPURA KATENI) 		2407007000NRG24121220230973251 13/12/2023 BALMIKI SINGH 2407007WL120424 BALMIKI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359560 BALMIKI SINGH BANK OF BARODA(606985)
51 PARAJANG OR-07-007-009-002/29432
(JAYAPURA KATENI) 		2407007000NRG24121220230973281 13/12/2023 PADMINI PARIDA 2407007WL120430 PADMINI PARIDA 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550359558 PADMINI PARIDA ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007000NRG24121220230973257 13/12/2023 BIJULI NAIK 2407007WL120425 BIJULI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359559 BIJULI NAIK ODISHA GRAMYA BANK(607060)
53 PARAJANG OR-07-007-009-002/29585
(JAYAPURA KATENI) 		2407007000NRG24121220230973230 13/12/2023 SAILABALA PARIDA 2407007WL120421 SAILABALA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359564 SAILABALA PARIDA ODISHA GRAMYA BANK(607060)
54 PARAJANG OR-07-007-009-002/29595
(JAYAPURA KATENI) 		2407007000NRG24121220230973282 13/12/2023 SUDIPTA SINGH 2407007WL120430 SUDIPTA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359561 SUDIPTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARAJANG OR-07-007-009-002/29646
(JAYAPURA KATENI) 		2407007000NRG24121220230973266 13/12/2023 RAIBARI CHAMPIA 2407007WL120426 RAIBARI CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550359562 RAIBARI CHAMPIA ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-009-002/29658
(JAYAPURA KATENI) 		2407007000NRG24121220230973279 13/12/2023 BINA PARIDA 2407007WL120429 BINA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359557 BINA PARIDA ODISHA GRAMYA BANK(607060)
57 PARAJANG OR-07-007-009-002/29684
(JAYAPURA KATENI) 		2407007000NRG24121220230973276 13/12/2023 RAIMUNI PURTTY 2407007WL120428 RAIMUNI PURTTY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359563 RAIMUNI PURTTY ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-009-002/29692
(JAYAPURA KATENI) 		2407007000NRG24121220230973277 13/12/2023 JHILI NAIK 2407007WL120428 JHILI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359574 JHILI NAIK ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-009-002/29762
(JAYAPURA KATENI) 		2407007000NRG24121220230973231 13/12/2023 GHANTI NAIK 2407007WL120421 GHANTI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550359575 GHANTI NAIK ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-009-002/30030
(JAYAPURA KATENI) 		2407007000NRG24121220230973270 13/12/2023 RASMITA MALLICK 2407007WL120427 RASMITA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359566 RASMITA MALLICK ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-009-006/25260
(JAYAPURA KATENI) 		2407007000NRG24121220230973254 13/12/2023 RANJAN NAIK 2407007WL120424 RANJAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359556 RANJAN NAIK ODISHA GRAMYA BANK(607060)
62 PARAJANG OR-07-007-009-006/25266
(JAYAPURA KATENI) 		2407007000NRG24121220230973283 13/12/2023 PARSURAM BEHERA 2407007WL120430 PARSURAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359572 PARSURAM BEHERA ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-009-007/29453
(JAYAPURA KATENI) 		2407007000NRG24121220230973259 13/12/2023 CHINMAYA BEHERA 2407007WL120425 CHINMAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550359565 CHINMAYA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 28914 28914
64 PARAJANG OR-07-007-009-002/29709
(JAYAPURA KATENI) 		2407007000NRG24121220230973267 13/12/2023 DIPTI MAYEE 2407007WL120427 DIPTI MAYEE 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1550359554 DIPTIMAYEE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_131223APB_FTO_885721 Bank of Baroda BARB0PARJAN PARAJANGA 5451
2 PARAJANG OR2407007009_131223APB_FTO_885721 Bank of India BKID0005565 TALCHER 3318
3 PARAJANG OR2407007009_131223APB_FTO_885721 HDFC Bank HDFC0003753 PANDUA 2133
4 PARAJANG OR2407007009_131223APB_FTO_885721 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
5 PARAJANG OR2407007009_131223APB_FTO_885721 State Bank of India SBIN0000235 KAMAKHYANAGAR 30099
6 PARAJANG OR2407007009_131223APB_FTO_885721 State Bank of India SBIN0005759 MUNDIDEULI ADB 1422
7 PARAJANG OR2407007009_131223APB_FTO_885721 State Bank of India SBIN0017955 DIHADOL 1422
8 PARAJANG OR2407007009_131223APB_FTO_885721 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 28914
9 PARAJANG OR2407007009_131223APB_FTO_885721 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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