Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_050623APB_FTO_196382
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) 		2407007001NRG24030620230263021 05/06/2023 ARATI NATH 2407007001WL010435 ARATI NATH 00045 BARB0PARJAN 1422 1422 Processed 10/06/2023 2398009757 ARATI NATH ODISHA GRAMYA BANK(607060)
2 PARAJANG OR-07-007-001-001/697740
(AKHUAPAL) 		2407007001NRG24030620230263062 05/06/2023 KANSA BEHERA 2407007001WL010436 KANSA BEHERA 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009754 KANSHA BEHERA ICICI BANK LTD(508534)
3 PARAJANG OR-07-007-001-001/697740
(AKHUAPAL) 		2407007001NRG24030620230263063 05/06/2023 MAMATA BEHERA 2407007001WL010436 MAMATA BEHERA 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009753 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
4 PARAJANG OR-07-007-001-001/697741
(AKHUAPAL) 		2407007001NRG24030620230263064 05/06/2023 MENAKA NAIK 2407007001WL010436 MENAKA NAIK 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009744 MS MENAKA NAIK STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-001/697741
(AKHUAPAL) 		2407007001NRG24030620230263065 05/06/2023 SUNI NAIK 2407007001WL010436 SUNI NAIK 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009745 MS SUNI NAIK STATE BANK OF INDIA(508548)
6 PARAJANG OR-07-007-001-001/697742
(AKHUAPAL) 		2407007001NRG24030620230263067 05/06/2023 RASMI NAIK 2407007001WL010436 RASMI NAIK 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009751 RASMI NAIK ODISHA GRAMYA BANK(607060)
7 PARAJANG OR-07-007-001-001/697743
(AKHUAPAL) 		2407007001NRG24030620230263068 05/06/2023 ABANTI NAIK 2407007001WL010436 ABANTI NAIK 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009743 ABANTI NAIK STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-001-001/697743
(AKHUAPAL) 		2407007001NRG24030620230263069 05/06/2023 AGADHU NAIK 2407007001WL010436 AGADHU NAIK 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009746 SHRI AGADHU NAIK STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-001-001/697744
(AKHUAPAL) 		2407007001NRG24030620230263070 05/06/2023 MINI NAIK 2407007001WL010436 MINI NAIK 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009748 MINI NAYAK UCO BANK(607066)
10 PARAJANG OR-07-007-001-001/697745
(AKHUAPAL) 		2407007001NRG24030620230263072 05/06/2023 PRAMILA BEHERA 2407007001WL010436 PRAMILA BEHERA 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009752 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARAJANG OR-07-007-001-001/697747
(AKHUAPAL) 		2407007001NRG24030620230263074 05/06/2023 KALIA BEHERA 2407007001WL010436 KALIA BEHERA 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009755 KALIA BEHERA ODISHA GRAMYA BANK(607060)
12 PARAJANG OR-07-007-001-001/697747
(AKHUAPAL) 		2407007001NRG24030620230263075 05/06/2023 RUNI BEHERA 2407007001WL010436 RUNI BEHERA 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009756 RUNI BEHERA ODISHA GRAMYA BANK(607060)
13 PARAJANG OR-07-007-001-001/697748
(AKHUAPAL) 		2407007001NRG24030620230263077 05/06/2023 ANJALI NAIK 2407007001WL010436 ANJALI NAIK 00045 BARB0PARJAN 948 948 Processed 10/06/2023 2398009741 MS ANJALI NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-001-001/697748
(AKHUAPAL) 		2407007001NRG24030620230263076 05/06/2023 CHAUBANA NAIK 2407007001WL010436 CHAUBANA NAIK 00045 BARB0PARJAN 1185 1185 Processed 10/06/2023 2398009742 CHAUBANA NAIK ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-001-001/697749
(AKHUAPAL) 		2407007001NRG24030620230263079 05/06/2023 NAMITA NAIK 2407007001WL010436 NAMITA NAIK 00045 BARB0PARJAN 948 948 Processed 10/06/2023 2398009747 MS NAMITA NAIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-001-001/697750
(AKHUAPAL) 		2407007001NRG24030620230263081 05/06/2023 GUNANIDHI NAIK 2407007001WL010436 GUNANIDHI NAIK 00045 BARB0PARJAN 948 948 Processed 10/06/2023 2398009749 GUNANIDHI NAIK UCO BANK(607066)
17 PARAJANG OR-07-007-001-001/697751
(AKHUAPAL) 		2407007001NRG24030620230263083 05/06/2023 MUNA NAIK 2407007001WL010436 MUNA NAIK 00045 BARB0PARJAN 948 948 Processed 10/06/2023 2398009750 MUNA NAIK UCO BANK(607066)
SubTotal 19434 19434
18 PARAJANG OR-07-007-001-001/4757
(AKHUAPAL) 		2407007001NRG24030620230263050 05/06/2023 BAPUN KUMAR NATH 2407007001WL010435 BAPUN KUMAR NATH 00127 FDRL0001930 948 948 Processed 10/06/2023 2398009785 BAPUN KUMAR NATH FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
19 PARAJANG OR-07-007-001-001/4131
(AKHUAPAL) 		2407007001NRG24030620230263019 05/06/2023 MILI PENDEI 2407007001WL010435 MILI PENDEI 00415 SBIN0007340 1422 1422 Processed 10/06/2023 2398009736 MILI PENTHEI STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-001-001/4189
(AKHUAPAL) 		2407007001NRG24030620230263022 05/06/2023 UDAYA NATHA SINGH 2407007001WL010435 UDAYA NATHA SINGH 00415 SBIN0007340 1422 1422 Processed 10/06/2023 2398009791 UDAYNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PARAJANG OR-07-007-001-001/4243
(AKHUAPAL) 		2407007001NRG24030620230263024 05/06/2023 PANCHALI SINGH 2407007001WL010435 PANCHALI SINGH 00415 SBIN0007340 1422 1422 Processed 10/06/2023 2398009807 PANCHALI SINGH FINO PAYMENTS BANK LTD(608001)
22 PARAJANG OR-07-007-001-001/4243
(AKHUAPAL) 		2407007001NRG24030620230263025 05/06/2023 TULASI SINGH 2407007001WL010435 TULASI SINGH 00415 SBIN0007340 1422 1422 Processed 10/06/2023 2398009806 TULASI SINGH FINO PAYMENTS BANK LTD(608001)
23 PARAJANG OR-07-007-001-001/4246
(AKHUAPAL) 		2407007001NRG24030620230263027 05/06/2023 LABANGA SETHI 2407007001WL010435 LABANGA SETHI 00415 SBIN0007340 1422 1422 Processed 10/06/2023 2398009794 LABANG SETHY FINO PAYMENTS BANK LTD(608001)
24 PARAJANG OR-07-007-001-001/4404
(AKHUAPAL) 		2407007001NRG24030620230263040 05/06/2023 NRUSINGH CH. SINGH 2407007001WL010435 NRUSINGH CH. SINGH 00415 SBIN0007340 948 948 Processed 10/06/2023 2398009796 MR NRUSINGHA CHARAN SINGH STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-001-001/4522
(AKHUAPAL) 		2407007001NRG24030620230263045 05/06/2023 BACHAN SINGH 2407007001WL010435 BACHAN SINGH 00415 SBIN0007340 948 948 Processed 10/06/2023 2398009792 BACHAN SINGH FINO PAYMENTS BANK LTD(608001)
26 PARAJANG OR-07-007-001-001/4530
(AKHUAPAL) 		2407007001NRG24030620230263047 05/06/2023 KUNDA GADNAYAK 2407007001WL010435 KUNDA GADNAYAK 00415 SBIN0007340 948 948 Processed 10/06/2023 2398009795 KUNDA GARHNAYAK FINO PAYMENTS BANK LTD(608001)
27 PARAJANG OR-07-007-001-001/4682
(AKHUAPAL) 		2407007001NRG24030620230263049 05/06/2023 BASANTI LENKA 2407007001WL010435 BASANTI LENKA 00415 SBIN0007340 948 948 Processed 10/06/2023 2398009805 BASANTI LENKA W/O - PRADEEP LENKA UCO BANK(607066)
SubTotal 10902 10902
28 PARAJANG OR-07-007-001-001/4189
(AKHUAPAL) 		2407007001NRG24030620230263023 05/06/2023 KUNDA SINGH 2407007001WL010435 KUNDA SINGH 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2398009797 MS KUNDA SINGH STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-001-001/4245
(AKHUAPAL) 		2407007001NRG24030620230263026 05/06/2023 MANJARI SETHI 2407007001WL010435 MANJARI SETHI 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2398009758 MANJARI SETHY FINO PAYMENTS BANK LTD(608001)
30 PARAJANG OR-07-007-001-001/4248
(AKHUAPAL) 		2407007001NRG24030620230263028 05/06/2023 CHANCHALA SINGH 2407007001WL010435 CHANCHALA SINGH 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2398009799 CHANCHALA SINGH FINO PAYMENTS BANK LTD(608001)
31 PARAJANG OR-07-007-001-001/4264
(AKHUAPAL) 		2407007001NRG24030620230263032 05/06/2023 JUGINATH SINGH 2407007001WL010435 JUGINATH SINGH 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009788 Joginath Singh BANK OF BARODA(606985)
32 PARAJANG OR-07-007-001-001/4313
(AKHUAPAL) 		2407007001NRG24030620230263034 05/06/2023 MALATI SINGH 2407007001WL010435 MALATI SINGH 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009804 MS MALATI SINGH STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-001-001/4395
(AKHUAPAL) 		2407007001NRG24030620230263037 05/06/2023 CHHAYA SINGH 2407007001WL010435 CHHAYA SINGH 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009803 MS CHHAYABATI SINGH STATE BANK OF INDIA(508548)
34 PARAJANG OR-07-007-001-001/4400
(AKHUAPAL) 		2407007001NRG24030620230263038 05/06/2023 SARAT SINGH 2407007001WL010435 SARAT SINGH 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009737 MR SARAT SINGH STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-001-001/4452
(AKHUAPAL) 		2407007001NRG24030620230263041 05/06/2023 PRAMILA NAYAK 2407007001WL010435 PRAMILA NAYAK 00415 SBIN0010246 948 948 Processed 10/06/2023 2398009800 PRAMILA NAYAK FINO PAYMENTS BANK LTD(608001)
36 PARAJANG OR-07-007-001-001/4498
(AKHUAPAL) 		2407007001NRG24030620230263043 05/06/2023 NIRASI SINGH 2407007001WL010435 NIRASI SINGH 00415 SBIN0010246 948 948 Processed 10/06/2023 2398009798 NIRASI SINGH FINO PAYMENTS BANK LTD(608001)
37 PARAJANG OR-07-007-001-001/4524
(AKHUAPAL) 		2407007001NRG24030620230263046 05/06/2023 MALATI DEHURY 2407007001WL010435 MALATI DEHURY 00415 SBIN0010246 948 948 Processed 10/06/2023 2398009801 MS MALATI DEHURY STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-001-001/4583
(AKHUAPAL) 		2407007001NRG24030620230263056 05/06/2023 SUKANTI JENA 2407007001WL010436 SUKANTI JENA 00415 SBIN0010246 1422 1422 Processed 10/06/2023 2398009786 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-001-005/4064
(AKHUAPAL) 		2407007001NRG24030620230263090 05/06/2023 BINODINI SAHU 2407007001WL010436 BINODINI SAHU 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009789 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-001-005/4078
(AKHUAPAL) 		2407007001NRG24030620230263093 05/06/2023 SUSANTA PADHAN 2407007001WL010436 SUSANTA PADHAN 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009735 MR SUSHANTA PADHAN STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-001-005/4096
(AKHUAPAL) 		2407007001NRG24030620230263094 05/06/2023 BHAGABAN PRADHAN 2407007001WL010436 BHAGABAN PRADHAN 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009802 Mr BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-001-005/4097
(AKHUAPAL) 		2407007001NRG24030620230263096 05/06/2023 LUNA SAHU 2407007001WL010436 LUNA SAHU 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009759 LUNA SAHU ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-001-005/4097
(AKHUAPAL) 		2407007001NRG24030620230263097 05/06/2023 SIPUNA SAHU 2407007001WL010436 SIPUNA SAHU 00415 SBIN0010246 1185 1185 Processed 10/06/2023 2398009787 MR SIPUNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 19197 19197
44 PARAJANG OR-07-007-001-001/4264
(AKHUAPAL) 		2407007001NRG24030620230263033 05/06/2023 MAHINI SINGH 2407007001WL010435 MAHINI SINGH 00415 SBIN0017955 1185 1185 Processed 10/06/2023 2398009790 MRS MOHINI SINGH STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-001-001/4498
(AKHUAPAL) 		2407007001NRG24030620230263042 05/06/2023 BIMBADAHR SINGH 2407007001WL010435 BIMBADAHR SINGH 00415 SBIN0017955 948 948 Processed 10/06/2023 2398009793 BIMBADHAR SINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2133 2133
46 PARAJANG OR-07-007-001-001/4946
(AKHUAPAL) 		2407007001NRG24030620230263052 05/06/2023 PRASANTA NATH 2407007001WL010435 PRASANTA NATH 00462 UCBA0000579 948 948 Processed 10/06/2023 2398009781 PRASANTA NATH UCO BANK(607066)
SubTotal 948 948
47 PARAJANG OR-07-007-001-001/4395
(AKHUAPAL) 		2407007001NRG24030620230263036 05/06/2023 DAYANIDHI SINGH 2407007001WL010435 DAYANIDHI SINGH 00462 UCBA0000786 1185 1185 Processed 10/06/2023 2398009783 DAYANIDHI SINGH BANK OF BARODA(606985)
48 PARAJANG OR-07-007-001-001/4617
(AKHUAPAL) 		2407007001NRG24030620230263048 05/06/2023 NALINI SINGH 2407007001WL010435 NALINI SINGH 00462 UCBA0000786 948 948 Processed 10/06/2023 2398009782 NALINI SINGH W/O -KUBERA CH. SINGH UCO BANK(607066)
49 PARAJANG OR-07-007-001-005/4060
(AKHUAPAL) 		2407007001NRG24030620230263087 05/06/2023 ROHIT KU. SAHU 2407007001WL010436 ROHIT KU. SAHU 00462 UCBA0000786 1185 1185 Processed 10/06/2023 2398009784 ROHIT SAHOO UCO BANK(607066)
SubTotal 3318 3318
50 PARAJANG OR-07-007-001-005/4057
(AKHUAPAL) 		2407007001NRG24030620230263084 05/06/2023 ANTARA NAIK 2407007001WL010436 ANTARA NAIK 00468 UBIN0807800 1185 1185 Processed 10/06/2023 2398009760 ANTARA NAIK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
51 PARAJANG OR-07-007-001-001/4759
(AKHUAPAL) 		2407007001NRG24030620230263051 05/06/2023 PARSURAM NATH 2407007001WL010435 PARSURAM NATH 00468 UBIN0919942 948 948 Processed 10/06/2023 2398009738 PARSURAM NATH ODISHA GRAMYA BANK(607060)
52 PARAJANG OR-07-007-001-001/4948
(AKHUAPAL) 		2407007001NRG24030620230263054 05/06/2023 DHIREN SINGH 2407007001WL010435 DHIREN SINGH 00468 UBIN0919942 948 948 Processed 10/06/2023 2398009739 DHIRENDRA SINGH IDBI BANK(607095)
53 PARAJANG OR-07-007-001-001/4951
(AKHUAPAL) 		2407007001NRG24030620230263055 05/06/2023 KUNI SINGH 2407007001WL010435 KUNI SINGH 00468 UBIN0919942 948 948 Processed 10/06/2023 2398009740 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
54 PARAJANG OR-07-007-001-001/4148
(AKHUAPAL) 		2407007001NRG24030620230263020 05/06/2023 DILLIP NATH 2407007001WL010435 DILLIP NATH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398009763 DILLIP NATH FINO PAYMENTS BANK LTD(608001)
55 PARAJANG OR-07-007-001-001/4256
(AKHUAPAL) 		2407007001NRG24030620230263029 05/06/2023 PABITRA SETHI 2407007001WL010435 PABITRA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009765 PABITRA SETHY FINO PAYMENTS BANK LTD(608001)
56 PARAJANG OR-07-007-001-001/4258
(AKHUAPAL) 		2407007001NRG24030620230263030 05/06/2023 CHINTAMANI GADNAYAK 2407007001WL010435 CHINTAMANI GADNAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009766 CHINTAMANI GARHNAYAK FINO PAYMENTS BANK LTD(608001)
57 PARAJANG OR-07-007-001-001/4313
(AKHUAPAL) 		2407007001NRG24030620230263035 05/06/2023 SUDAM SINGH 2407007001WL010435 SUDAM SINGH 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009767 SUDAM SINGH ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-001-001/4402
(AKHUAPAL) 		2407007001NRG24030620230263039 05/06/2023 SARASWATI SINGH 2407007001WL010435 SARASWATI SINGH 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398009764 SARASWATI SINGH FINO PAYMENTS BANK LTD(608001)
59 PARAJANG OR-07-007-001-001/4519
(AKHUAPAL) 		2407007001NRG24030620230263044 05/06/2023 RITA SINGH 2407007001WL010435 RITA SINGH 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398009773 RITA SINGH FINO PAYMENTS BANK LTD(608001)
60 PARAJANG OR-07-007-001-001/4583
(AKHUAPAL) 		2407007001NRG24030620230263057 05/06/2023 ANUJA JENA 2407007001WL010436 ANUJA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398009768 ANUJA JENA ODISHA GRAMYA BANK(607060)
61 PARAJANG OR-07-007-001-001/4947
(AKHUAPAL) 		2407007001NRG24030620230263053 05/06/2023 ANITA NATH 2407007001WL010435 ANITA NATH 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398009770 ANITA NATH FINO PAYMENTS BANK LTD(608001)
62 PARAJANG OR-07-007-001-001/49713
(AKHUAPAL) 		2407007001NRG24030620230263061 05/06/2023 RASMITA JENA 2407007001WL010436 RASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398009774 RASMITA JENA ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-001-005/4057
(AKHUAPAL) 		2407007001NRG24030620230263085 05/06/2023 ANJANA NAIK 2407007001WL010436 ANJANA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009771 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
64 PARAJANG OR-07-007-001-005/4060
(AKHUAPAL) 		2407007001NRG24030620230263088 05/06/2023 LUCKY SAHU 2407007001WL010436 LUCKY SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009772 LUCKY SAHU ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-001-005/4060
(AKHUAPAL) 		2407007001NRG24030620230263086 05/06/2023 SUPHALA SAHU 2407007001WL010436 SUPHALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009777 SUPHALA SAHU ODISHA GRAMYA BANK(607060)
66 PARAJANG OR-07-007-001-005/4062
(AKHUAPAL) 		2407007001NRG24030620230263089 05/06/2023 UJALA NAIK 2407007001WL010436 UJALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009778 UJALA NAIK ODISHA GRAMYA BANK(607060)
67 PARAJANG OR-07-007-001-005/4074
(AKHUAPAL) 		2407007001NRG24030620230263091 05/06/2023 GURUBARI NAIK 2407007001WL010436 GURUBARI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009779 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-001-005/4074
(AKHUAPAL) 		2407007001NRG24030620230263092 05/06/2023 SUPHALA NAIK 2407007001WL010436 SUPHALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009762 SUPHALA NAIK ODISHA GRAMYA BANK(607060)
69 PARAJANG OR-07-007-001-005/4098
(AKHUAPAL) 		2407007001NRG24030620230263098 05/06/2023 MAMATA SAHU 2407007001WL010436 MAMATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009776 MAMATA SAHOO UCO BANK(607066)
70 PARAJANG OR-07-007-001-005/4099
(AKHUAPAL) 		2407007001NRG24030620230263099 05/06/2023 SARASWATI SAHU 2407007001WL010436 SARASWATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009775 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
71 PARAJANG OR-07-007-001-005/4801
(AKHUAPAL) 		2407007001NRG24030620230263101 05/06/2023 KUMUDUNI SAHOO 2407007001WL010436 KUMUDUNI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009761 MS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-001-005/4804
(AKHUAPAL) 		2407007001NRG24030620230263102 05/06/2023 KALANDI SAHOO 2407007001WL010436 KALANDI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009780 KALANDI SAHOO ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-001-005/4804
(AKHUAPAL) 		2407007001NRG24030620230263103 05/06/2023 MAMATA SAHOO 2407007001WL010436 MAMATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398009769 MS MAMATA SAHU STATE BANK OF INDIA(508548)
SubTotal 23700 23700
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_050623APB_FTO_196382 Bank of Baroda BARB0PARJAN PARAJANGA 19434
2 PARAJANG OR2407007001_050623APB_FTO_196382 FEDERAL BANK FDRL0001930 TALCHER 948
3 PARAJANG OR2407007001_050623APB_FTO_196382 State Bank of India SBIN0007340 SAMAL BARRAGE 10902
4 PARAJANG OR2407007001_050623APB_FTO_196382 State Bank of India SBIN0010246 IGIT SARANGA 19197
5 PARAJANG OR2407007001_050623APB_FTO_196382 State Bank of India SBIN0017955 DIHADOL 2133
6 PARAJANG OR2407007001_050623APB_FTO_196382 UCO Bank UCBA0000579 ANGUL 948
7 PARAJANG OR2407007001_050623APB_FTO_196382 UCO Bank UCBA0000786 PARJANG 3318
8 PARAJANG OR2407007001_050623APB_FTO_196382 Union Bank of India UBIN0807800 CHAINPAL 1185
9 PARAJANG OR2407007001_050623APB_FTO_196382 Union Bank of India UBIN0919942 TALCHER 2844
10 PARAJANG OR2407007001_050623APB_FTO_196382 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 23700

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