Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_160823APB_FTO_457996
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-07-007-023-001/8222
(PITIRI) 		2407007023NRG24120820230539312 16/08/2023 BAURI BANDHU ROUT 2407007023WL035075 BAURI BANDHU ROUT 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970145069 MR BAURIBANDHU ROUT STATE BANK OF INDIA(508548)
2 PARAJANG OR-07-007-023-002/13284
(PITIRI) 		2407007023NRG24120820230539349 16/08/2023 INDUBATI BHOI 2407007023WL035095 INDUBATI BHOI 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970145070 MS INDUMATI BHOI STATE BANK OF INDIA(508548)
3 PARAJANG OR-07-007-023-002/13284
(PITIRI) 		2407007023NRG24120820230539348 16/08/2023 LOCHAN BHOI 2407007023WL035095 LOCHAN BHOI 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970145066 MR PADMALOCHAN BHOI STATE BANK OF INDIA(508548)
4 PARAJANG OR-07-007-023-003/13045
(PITIRI) 		2407007023NRG24140820230542219 16/08/2023 BINI ROUT 2407007023WL035971 BINI ROUT 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970145067 MRS BINI ROUT STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-023-003/13069
(PITIRI) 		2407007023NRG24110820230537615 16/08/2023 TRILOCHAN SWAIN 2407007023WL034602 TRILOCHAN SWAIN 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970145068 MR TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 PARAJANG OR-07-007-023-001/29790
(PITIRI) 		2407007023NRG24110820230537632 16/08/2023 GANGADHAR JENA 2407007023WL034616 GANGADHAR JENA 00354 PUNB0498100 1659 1659 Processed 30/08/2023 4970145140 GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 PARAJANG OR-07-007-023-001/29375
(PITIRI) 		2407007023NRG24140820230542655 16/08/2023 MANORAMA BARMA 2407007023WL036076 MANORAMA BARMA 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4970145090 MRS MANORAMA BARMA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-023-001/29494
(PITIRI) 		2407007023NRG24110820230537623 16/08/2023 SATYANANDA ROUT 2407007023WL034609 SATYANANDA ROUT 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4970145080 MR SATYANANDA ROUT STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-023-001/29793
(PITIRI) 		2407007023NRG24110820230537631 16/08/2023 PATITAPABAN BURMA 2407007023WL034615 PATITAPABAN BURMA 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4970145075 PATITAPABAN BURMA . STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 PARAJANG OR-07-007-023-001/29374
(PITIRI) 		2407007023NRG24140820230542199 16/08/2023 BHIMSEN BARMA 2407007023WL035961 BHIMSEN BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145149 BHIMASEN BARMA INDIAN OVERSEAS BANK(508541)
11 PARAJANG OR-07-007-023-001/29375
(PITIRI) 		2407007023NRG24140820230542654 16/08/2023 BANAMALI BARMA 2407007023WL036076 BANAMALI BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145103 MR BANAMALI BARMA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-023-001/29376
(PITIRI) 		2407007023NRG24120820230539302 16/08/2023 INDRAMANI BEHERA 2407007023WL035069 INDRAMANI BEHERA 00415 SBIN0010246 1659 1659 Rejected 30/08/2023 4970145097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PARAJANG OR-07-007-023-001/29376
(PITIRI) 		2407007023NRG24120820230539303 16/08/2023 MANJU BEHERA 2407007023WL035069 MANJU BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145129 MANJU BEHERA HDFC BANK LTD(607152)
14 PARAJANG OR-07-007-023-001/29383
(PITIRI) 		2407007023NRG24110820230537625 16/08/2023 SRIKANTA BEHERA 2407007023WL034611 SRIKANTA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145148 SRIKANTA BEHERA ODISHA GRAMYA BANK(607060)
15 PARAJANG OR-07-007-023-001/29407
(PITIRI) 		2407007023NRG24120820230539351 16/08/2023 BISWAJITA ROUT 2407007023WL035096 BISWAJITA ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145134 MS BISWAJITA ROUT STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-023-001/29407
(PITIRI) 		2407007023NRG24120820230539350 16/08/2023 KALANDI ROUT 2407007023WL035096 KALANDI ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145096 MR KALANDI ROUT STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-023-001/29435
(PITIRI) 		2407007023NRG24140820230542212 16/08/2023 BHAGABATI BEHERA 2407007023WL035967 BHAGABATI BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145123 BHAGABATI BEHERA HDFC BANK LTD(607152)
18 PARAJANG OR-07-007-023-001/29435
(PITIRI) 		2407007023NRG24140820230542211 16/08/2023 RASA BEHERA 2407007023WL035967 RASA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145135 MR RASA BEHERA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-023-001/29437
(PITIRI) 		2407007023NRG24140820230542194 16/08/2023 JHARANA BEHERA 2407007023WL035957 JHARANA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145115 MS JHARANA BEHERA STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-023-001/29437
(PITIRI) 		2407007023NRG24140820230542193 16/08/2023 RAMAKANT BEHERA 2407007023WL035957 RAMAKANT BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145076 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-023-001/29438
(PITIRI) 		2407007023NRG24110820230537630 16/08/2023 SARANG ROUT 2407007023WL034614 SARANG ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145144 MR SARANGA ROUT STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-023-001/29444
(PITIRI) 		2407007023NRG24140820230542660 16/08/2023 SANJAY BEHERA 2407007023WL036081 SANJAY BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145143 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-023-001/29444
(PITIRI) 		2407007023NRG24140820230542661 16/08/2023 SASMITA BEHERA 2407007023WL036081 SASMITA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145111 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-023-001/29449
(PITIRI) 		2407007023NRG24140820230542203 16/08/2023 DAKSHARAJ BEHERA 2407007023WL035963 DAKSHARAJ BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145106 MR DAKSHYARAJ BEHERA STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-023-001/29449
(PITIRI) 		2407007023NRG24140820230542204 16/08/2023 SAILA BEHERA 2407007023WL035963 SAILA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145133 MS SAILA BEHERA STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-023-001/29510
(PITIRI) 		2407007023NRG24140820230542226 16/08/2023 KRUSHNA BEHERA 2407007023WL035976 KRUSHNA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145146 MR KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-023-001/29510
(PITIRI) 		2407007023NRG24140820230542227 16/08/2023 MANJU BEHERA 2407007023WL035976 MANJU BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145132 MS MANJU BEHERA STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-023-001/29514
(PITIRI) 		2407007023NRG24140820230542197 16/08/2023 SANJU BEHERA 2407007023WL035960 SANJU BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145078 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-023-001/29514
(PITIRI) 		2407007023NRG24140820230542198 16/08/2023 TUKUNA BEHERA 2407007023WL035960 TUKUNA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145128 MR TUKUNA BEHERA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-023-001/29523
(PITIRI) 		2407007023NRG24160820230549980 16/08/2023 SARAT BEHERA 2407007023WL037698 SARAT BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145139 MR SARAT BEHERA STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-023-001/29523
(PITIRI) 		2407007023NRG24160820230549981 16/08/2023 SUSAMA BEHERA 2407007023WL037698 SUSAMA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145141 MS SUSAMA BEHERA STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-023-001/29532
(PITIRI) 		2407007023NRG24140820230542633 16/08/2023 CHANCHALA BEHERA 2407007023WL036061 CHANCHALA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145098 CHANCHALA BEHERA HDFC BANK LTD(607152)
33 PARAJANG OR-07-007-023-001/29532
(PITIRI) 		2407007023NRG24140820230542642 16/08/2023 DIBESH BEHERA 2407007023WL036067 DIBESH BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145118 DIBESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PARAJANG OR-07-007-023-001/29596
(PITIRI) 		2407007023NRG24110820230537612 16/08/2023 BINDU JENA 2407007023WL034600 BINDU JENA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145130 MS BINDU JENA STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-023-001/29596
(PITIRI) 		2407007023NRG24110820230537611 16/08/2023 RANJAN JENA 2407007023WL034600 RANJAN JENA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145125 MR RANJAN JENA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-023-001/29636
(PITIRI) 		2407007000NRG24140820230542765 16/08/2023 AHALYA BARMA 2407007WL036129 AHALYA BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145077 AHALYA VARMA RATNAKAR BANK(607393)
37 PARAJANG OR-07-007-023-001/29636
(PITIRI) 		2407007000NRG24140820230542764 16/08/2023 SANTANU BARMA 2407007WL036129 SANTANU BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145104 MR SANTANU BARMA STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-023-001/29667
(PITIRI) 		2407007023NRG24120820230539318 16/08/2023 ATASHI ROUT 2407007023WL035078 ATASHI ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145113 MS ATASHI ROUT STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-023-001/29667
(PITIRI) 		2407007023NRG24120820230539317 16/08/2023 KARUNAKARA ROUT 2407007023WL035078 KARUNAKARA ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145093 MR KARUNA KAR ROUT STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-023-001/29681
(PITIRI) 		2407007023NRG24110820230537620 16/08/2023 DHANESWAR BEHERA 2407007023WL034606 DHANESWAR BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145091 DHANESWAR BEHERA UNION BANK OF INDIA(508500)
41 PARAJANG OR-07-007-023-001/29683
(PITIRI) 		2407007023NRG24120820230539364 16/08/2023 RAJANI ROUT 2407007023WL035099 RAJANI ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145121 MS RAJANI ROUT STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-023-001/29691
(PITIRI) 		2407007023NRG24140820230542643 16/08/2023 SIMA BARMA 2407007023WL036067 SIMA BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145117 MS SIMA BARMA STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-023-001/29701
(PITIRI) 		2407007023NRG24140820230542196 16/08/2023 GOLEKHA BISWAL 2407007023WL035959 GOLEKHA BISWAL 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145087 MR GOLAKH BISWAL STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-023-001/29742
(PITIRI) 		2407007023NRG24110820230537619 16/08/2023 SABITA BEHERA 2407007023WL034605 SABITA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145136 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-023-001/29782
(PITIRI) 		2407007023NRG24140820230542214 16/08/2023 NIRUPAMA BURMA 2407007023WL035968 NIRUPAMA BURMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145095 MS NIRUPAMA BURMA STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-023-001/29796
(PITIRI) 		2407007023NRG24110820230537633 16/08/2023 NIRMALA BEHERA 2407007023WL034617 NIRMALA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145108 MR NIRMALA BEHERA STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-023-001/29799
(PITIRI) 		2407007023NRG24110820230537624 16/08/2023 PINKY BEHERA 2407007023WL034610 PINKY BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145099 MS PINKI BEHERA STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-023-001/8014
(PITIRI) 		2407007023NRG24140820230542205 16/08/2023 SANJAY KUMAR JENA 2407007023WL035964 SANJAY KUMAR JENA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145084 MR SANJAY JENA STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-023-001/8014
(PITIRI) 		2407007023NRG24140820230542206 16/08/2023 SASHMITA JENA 2407007023WL035964 SASHMITA JENA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145119 KETAKI PRADHAN W/O SUDARSAN PRADHAN UCO BANK(607066)
50 PARAJANG OR-07-007-023-001/8020
(PITIRI) 		2407007023NRG24110820230537628 16/08/2023 BINAPANI BISWAL 2407007023WL034612 BINAPANI BISWAL 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145126 MS BINAPANI BISWAL STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-023-001/8032
(PITIRI) 		2407007023NRG24140820230542216 16/08/2023 SABITA NAYAK 2407007023WL035969 SABITA NAYAK 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145127 MS SABITA NAYAK STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-023-001/8083
(PITIRI) 		2407007023NRG24110820230537636 16/08/2023 BANABASI ROUT 2407007023WL034620 BANABASI ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145101 MRS BANABASI ROUT STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-023-001/8099
(PITIRI) 		2407007023NRG24160820230549946 16/08/2023 PRAMILA MOHANTY 2407007023WL037696 PRAMILA MOHANTY 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145100 MS PRAMILA MOHANTY STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-023-001/8102
(PITIRI) 		2407007023NRG24120820230539307 16/08/2023 PICHUDU MOHANTY 2407007023WL035072 PICHUDU MOHANTY 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145138 MS PICHUDU MOHANTY STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-023-001/8113
(PITIRI) 		2407007023NRG24140820230542210 16/08/2023 JAYANTI BEHERA 2407007023WL035966 JAYANTI BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145131 MS JAYANTI BEHERA STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-023-001/8113
(PITIRI) 		2407007023NRG24140820230542209 16/08/2023 KALANDI BEHERA 2407007023WL035966 KALANDI BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145109 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-023-001/8114
(PITIRI) 		2407007023NRG24110820230537621 16/08/2023 AKSHYA BEHERA 2407007023WL034607 AKSHYA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145110 AKSHAY BEHERA STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-023-001/8115
(PITIRI) 		2407007023NRG24120820230539288 16/08/2023 PRAMILA MOHANTY 2407007023WL035060 PRAMILA MOHANTY 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145086 MRS PRAMILA MOHANTY STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-023-001/8115
(PITIRI) 		2407007023NRG24120820230539289 16/08/2023 RANJAN KUMAR MOHANTY 2407007023WL035060 RANJAN KUMAR MOHANTY 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145085 MR RANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-023-001/8116
(PITIRI) 		2407007023NRG24120820230539287 16/08/2023 NIRUPAMA MOHANTY 2407007023WL035059 NIRUPAMA MOHANTY 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145083 MRS NIRUPAMA MOHANTY STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-023-001/8116
(PITIRI) 		2407007023NRG24120820230539286 16/08/2023 SUNJUKTA MOHANTY 2407007023WL035059 SUNJUKTA MOHANTY 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145079 SANJUKTA MOHANTY HDFC BANK LTD(607152)
62 PARAJANG OR-07-007-023-001/8120
(PITIRI) 		2407007000NRG24140820230542759 16/08/2023 BHAGABATI BISWAL 2407007WL036125 BHAGABATI BISWAL 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145105 MRS BHAGABATI BISWAL STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-023-001/8120
(PITIRI) 		2407007000NRG24140820230542758 16/08/2023 SAMARENDRA BISWAL 2407007WL036125 SAMARENDRA BISWAL 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145081 SAMARENDRA BISWAL STATE BANK OF INDIA(508548)
64 PARAJANG OR-07-007-023-001/8121
(PITIRI) 		2407007000NRG24140820230542753 16/08/2023 URMILA BISWAL 2407007WL036122 URMILA BISWAL 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145145 MS URMILA BISWAL STATE BANK OF INDIA(508548)
65 PARAJANG OR-07-007-023-001/8185
(PITIRI) 		2407007023NRG24140820230542201 16/08/2023 PRATIMA SINGH BARMA 2407007023WL035962 PRATIMA SINGH BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145116 PRATIMA SINGH BARMA INDUSIND BANK(607189)
66 PARAJANG OR-07-007-023-001/8186
(PITIRI) 		2407007023NRG24140820230542202 16/08/2023 ANJANA SINGI BARMA 2407007023WL035962 ANJANA SINGI BARMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145122 MS ANJANA SINGH BARMA STATE BANK OF INDIA(508548)
67 PARAJANG OR-07-007-023-001/8193
(PITIRI) 		2407007000NRG24140820230542762 16/08/2023 ANIRUDHA DAS 2407007WL036128 ANIRUDHA DAS 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145089 MR ANIRUDHA DAS STATE BANK OF INDIA(508548)
68 PARAJANG OR-07-007-023-001/8210
(PITIRI) 		2407007023NRG24140820230542634 16/08/2023 SUSHANTI VERMA 2407007023WL036061 SUSHANTI VERMA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145137 MRS SUSHANTI VERMA STATE BANK OF INDIA(508548)
69 PARAJANG OR-07-007-023-001/8222
(PITIRI) 		2407007023NRG24120820230539313 16/08/2023 SANTILATA ROUT 2407007023WL035075 SANTILATA ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145120 MS SANTILATA ROUT STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-023-002/13271
(PITIRI) 		2407007023NRG24110820230537629 16/08/2023 ANITA BEHERA 2407007023WL034613 ANITA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145092 MISS ANITA BEHERA STATE BANK OF INDIA(508548)
71 PARAJANG OR-07-007-023-002/13282
(PITIRI) 		2407007023NRG24120820230539290 16/08/2023 RANJAN BEHERA 2407007023WL035061 RANJAN BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145088 RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARAJANG OR-07-007-023-002/13306
(PITIRI) 		2407007023NRG24120820230539291 16/08/2023 BIPINI BIHARI BEHERA 2407007023WL035061 BIPINI BIHARI BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145094 MR BIPIN BIHARI BEHERA STATE BANK OF INDIA(508548)
73 PARAJANG OR-07-007-023-002/13315
(PITIRI) 		2407007023NRG24120820230539346 16/08/2023 KUNJA BIHARISAHOO 2407007023WL035094 KUNJA BIHARISAHOO 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145102 MR KUNJA BIHARI SAHOO STATE BANK OF INDIA(508548)
74 PARAJANG OR-07-007-023-003/12968
(PITIRI) 		2407007023NRG24110820230537616 16/08/2023 RAMA MAHARANA 2407007023WL034603 RAMA MAHARANA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145147 RAMA MOHARANA BANK OF INDIA(508505)
75 PARAJANG OR-07-007-023-003/12978
(PITIRI) 		2407007023NRG24160820230549918 16/08/2023 BINAPANI SETHY 2407007023WL037694 BINAPANI SETHY 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145112 MRS BINAPANI SETHY STATE BANK OF INDIA(508548)
76 PARAJANG OR-07-007-023-003/12978
(PITIRI) 		2407007023NRG24160820230549917 16/08/2023 DUSHMANTA SETHI 2407007023WL037694 DUSHMANTA SETHI 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145082 MR DUSMANTA KUMAR KUMAR SETHI STATE BANK OF INDIA(508548)
77 PARAJANG OR-07-007-023-003/13045
(PITIRI) 		2407007023NRG24140820230542218 16/08/2023 KUNA ROUT 2407007023WL035971 KUNA ROUT 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145150 MR KUNA ROUT STATE BANK OF INDIA(508548)
78 PARAJANG OR-07-007-023-003/13089
(PITIRI) 		2407007023NRG24140820230542223 16/08/2023 BIJAYA BEHERA 2407007023WL035974 BIJAYA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145142 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
79 PARAJANG OR-07-007-023-003/13089
(PITIRI) 		2407007023NRG24140820230542224 16/08/2023 SUJATA BEHERA 2407007023WL035974 SUJATA BEHERA 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145114 MS SUJATA BEHERA STATE BANK OF INDIA(508548)
80 PARAJANG OR-07-007-023-003/13106
(PITIRI) 		2407007023NRG24110820230537618 16/08/2023 SARAMA NAYAK 2407007023WL034604 SARAMA NAYAK 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145124 MS SARAMA NAYAK STATE BANK OF INDIA(508548)
81 PARAJANG OR-07-007-023-003/29596
(PITIRI) 		2407007023NRG24120820230539292 16/08/2023 PRABIRA SWAIN 2407007023WL035062 PRABIRA SWAIN 00415 SBIN0010246 1659 1659 Processed 30/08/2023 4970145151 MR PRABIRA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 119448 119448
82 PARAJANG OR-07-007-023-002/13302
(PITIRI) 		2407007023NRG24140820230542220 16/08/2023 BIREN SAHOO 2407007023WL035972 BIREN SAHOO 00415 SBIN0017955 1659 1659 Processed 30/08/2023 4970145107 MR BIREN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
83 PARAJANG OR-07-007-023-001/8068
(PITIRI) 		2407007023NRG24140820230542208 16/08/2023 SHASMITA BARMA 2407007023WL035965 SHASMITA BARMA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4970145073 MRS SHASMITA BARMA STATE BANK OF INDIA(508548)
84 PARAJANG OR-07-007-023-002/13302
(PITIRI) 		2407007023NRG24140820230542221 16/08/2023 RATANI SAHOO 2407007023WL035972 RATANI SAHOO 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4970145152 RATANI SAHOO UCO BANK(607066)
85 PARAJANG OR-07-007-023-003/13106
(PITIRI) 		2407007023NRG24110820230537617 16/08/2023 MILU NAYAK 2407007023WL034604 MILU NAYAK 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4970145153 MILU NAYAK SO DHANU NAYAK UCO BANK(607066)
86 PARAJANG OR-07-007-023-003/29663
(PITIRI) 		2407007023NRG24140820230542217 16/08/2023 SABITA MOHARANA 2407007023WL035970 SABITA MOHARANA 00462 UCBA0000786 1659 1659 Processed 30/08/2023 4970145072 MRS SBITA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
87 PARAJANG OR-07-007-023-001/8032
(PITIRI) 		2407007023NRG24140820230542215 16/08/2023 BRAJA BANDHU NAYAK 2407007023WL035969 BRAJA BANDHU NAYAK 00462 UCBA0000910 1659 1659 Processed 30/08/2023 4970145074 BRAJA BANDHU NAYAK UCO BANK(607066)
SubTotal 1659 1659
88 PARAJANG OR-07-007-023-001/29625
(PITIRI) 		2407007023NRG24110820230537634 16/08/2023 BHAGAMUNI SINGH 2407007023WL034618 BHAGAMUNI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970145071 BHAGAMUNI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
89 PARAJANG OR-07-007-023-001/29717
(PITIRI) 		2407007023NRG24160820230549982 16/08/2023 MAMI BEHERA 2407007023WL037699 MAMI BEHERA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970145065 MAMI BEHERA INDUSIND BANK(607189)
SubTotal 1659 1659
Total 147651 147651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_160823APB_FTO_457996 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 PARAJANG OR2407007023_160823APB_FTO_457996 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
3 PARAJANG OR2407007023_160823APB_FTO_457996 ICICI BANK ICIC0000538 ICICI Bank LTD(Agri) 4977
4 PARAJANG OR2407007023_160823APB_FTO_457996 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
5 PARAJANG OR2407007023_160823APB_FTO_457996 State Bank of India SBIN0000192 TALCHER 4977
6 PARAJANG OR2407007023_160823APB_FTO_457996 State Bank of India SBIN0010246 IGIT SARANGA 119448
7 PARAJANG OR2407007023_160823APB_FTO_457996 State Bank of India SBIN0017955 DIHADOL 1659
8 PARAJANG OR2407007023_160823APB_FTO_457996 UCO Bank UCBA0000786 PARJANG 6636
9 PARAJANG OR2407007023_160823APB_FTO_457996 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1659
10 PARAJANG OR2407007023_160823APB_FTO_457996 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 1659
11 PARAJANG OR2407007023_160823APB_FTO_457996 India Post Payments Bank IPOS0000001 DHENKANAL 1659

Download In Excel