Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007023_191223APB_FTO_910691
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-07-007-023-003/12957
(PITIRI) 		2407007023NRG24181220230993715 19/12/2023 ABANTA SETHY 2407007023WL123807 ABANTA SETHY 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1552865261 ABANTA SETHY BANK OF BARODA(606985)
2 PARAJANG OR-07-007-023-003/12957
(PITIRI) 		2407007023NRG24181220230993716 19/12/2023 ABANTA SETHY 2407007023WL123807 ABANTA SETHY 00045 BARB0PARJAN 474 474 Processed 09/03/2024 1552865262 ABANTA SETHY BANK OF BARODA(606985)
SubTotal 948 948
3 PARAJANG OR-07-007-023-001/8019
(PITIRI) 		2407007023NRG24181220230993703 19/12/2023 BHIMSEN JENA 2407007023WL123806 BHIMSEN JENA 00168 ICIC0000538 474 474 Processed 09/03/2024 1552865187 BHIMASEN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARAJANG OR-07-007-023-001/8019
(PITIRI) 		2407007023NRG24181220230993704 19/12/2023 GITANJALI JENA 2407007023WL123806 GITANJALI JENA 00168 ICIC0000538 474 474 Processed 09/03/2024 1552865188 MRS GITANJALI BISWAL STATE BANK OF INDIA(508548)
SubTotal 948 948
5 PARAJANG OR-07-007-023-003/13009
(PITIRI) 		2407007000NRG24181220230994062 19/12/2023 HEMANT KUMAR BHUTIA 2407007WL123859 HEMANT KUMAR BHUTIA 00354 PUNB0676400 1422 1422 Processed 09/03/2024 1552865227 HEMANT KUMAR BHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 PARAJANG OR-07-007-023-001/29793
(PITIRI) 		2407007023NRG24181220230993694 19/12/2023 PATITAPABAN BURMA 2407007023WL123805 PATITAPABAN BURMA 00415 SBIN0000192 474 474 Processed 09/03/2024 1552865215 PATITAPABAN BURMA . STATE BANK OF INDIA(508548)
7 PARAJANG OR-07-007-023-001/8162
(PITIRI) 		2407007000NRG24181220230994053 19/12/2023 RANJANA KUMAR JENA 2407007WL123859 RANJANA KUMAR JENA 00415 SBIN0000192 1422 1422 Processed 09/03/2024 1552865214 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-023-003/13167
(PITIRI) 		2407007000NRG24181220230994122 19/12/2023 KUMAR SWAIN 2407007WL123861 KUMAR SWAIN 00415 SBIN0000192 1422 1422 Processed 09/03/2024 1552865201 KUMAR CHANDRA SWAIN UCO BANK(607066)
9 PARAJANG OR-07-007-023-003/13178
(PITIRI) 		2407007000NRG24181220230994124 19/12/2023 LALIT SWAIN 2407007WL123861 LALIT SWAIN 00415 SBIN0000192 1422 1422 Processed 09/03/2024 1552865207 MR LALITA SWAIN STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-023-003/13192
(PITIRI) 		2407007000NRG24181220230994076 19/12/2023 DIBAKAR BEHERA 2407007WL123859 DIBAKAR BEHERA 00415 SBIN0000192 1422 1422 Rejected 09/03/2024 1552865217 Account closed
SubTotal 6162 6162
11 PARAJANG OR-07-007-023-001/29449
(PITIRI) 		2407007023NRG24181220230993686 19/12/2023 SAILA BEHERA 2407007023WL123804 SAILA BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865259 MS SAILA BEHERA STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-023-001/29681
(PITIRI) 		2407007023NRG24181220230993677 19/12/2023 DHANESWAR BEHERA 2407007023WL123803 DHANESWAR BEHERA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552865233 DHANESWAR BEHERA UNION BANK OF INDIA(508500)
13 PARAJANG OR-07-007-023-001/29681
(PITIRI) 		2407007023NRG24181220230993678 19/12/2023 DHANESWAR BEHERA 2407007023WL123803 DHANESWAR BEHERA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552865234 DHANESWAR BEHERA UNION BANK OF INDIA(508500)
14 PARAJANG OR-07-007-023-001/29701
(PITIRI) 		2407007023NRG24181220230993688 19/12/2023 GOLEKHA BISWAL 2407007023WL123804 GOLEKHA BISWAL 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865226 MR GOLAKH BISWAL STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-023-001/29776
(PITIRI) 		2407007023NRG24181220230993700 19/12/2023 MONALISA BISWAL 2407007023WL123806 MONALISA BISWAL 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865235 MISS MONALISA BISWAL STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-023-001/29776
(PITIRI) 		2407007023NRG24181220230993699 19/12/2023 NIBEDITA BISWAL 2407007023WL123806 NIBEDITA BISWAL 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865219 MRS NIBEDITA BISWAL STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-023-001/29780
(PITIRI) 		2407007023NRG24181220230993701 19/12/2023 BISHNU CHARAN NATH 2407007023WL123806 BISHNU CHARAN NATH 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865232 MR BISHNU CHARAN NATH STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-023-001/7982
(PITIRI) 		2407007023NRG24181220230993702 19/12/2023 PRANATI BARMA 2407007023WL123806 PRANATI BARMA 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865193 MS PRANATI BURMA STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-023-001/7996
(PITIRI) 		2407007023NRG24181220230993707 19/12/2023 SUBHALAXMI ROUT 2407007023WL123807 SUBHALAXMI ROUT 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865254 MRS SUBHALAXMI ROUT STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-023-001/7996
(PITIRI) 		2407007023NRG24181220230993708 19/12/2023 SUBHALAXMI ROUT 2407007023WL123807 SUBHALAXMI ROUT 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865255 MRS SUBHALAXMI ROUT STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-023-001/8049
(PITIRI) 		2407007023NRG24181220230993706 19/12/2023 NAYANA ROUT 2407007023WL123806 NAYANA ROUT 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865240 MRS NAYAN ROUT STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-023-001/8069
(PITIRI) 		2407007000NRG24181220230994047 19/12/2023 PAPUNI BARMA 2407007WL123859 PAPUNI BARMA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865231 MR PAPUN KUMAR BARMA STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-023-001/8081
(PITIRI) 		2407007023NRG24181220230993681 19/12/2023 KUMUDA BURMA 2407007023WL123803 KUMUDA BURMA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552865222 MRS KUMUDA BURMA STATE BANK OF INDIA(508548)
24 PARAJANG OR-07-007-023-001/8081
(PITIRI) 		2407007023NRG24181220230993682 19/12/2023 KUMUDA BURMA 2407007023WL123803 KUMUDA BURMA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552865223 MRS KUMUDA BURMA STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-023-001/8082
(PITIRI) 		2407007023NRG24181220230993695 19/12/2023 ANJALI BARMA 2407007023WL123805 ANJALI BARMA 00415 SBIN0010246 474 474 Rejected 09/03/2024 1552865256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PARAJANG OR-07-007-023-001/8102
(PITIRI) 		2407007023NRG24181220230993709 19/12/2023 PICHUDU MOHANTY 2407007023WL123807 PICHUDU MOHANTY 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865264 MS PICHUDU MOHANTY STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-023-001/8102
(PITIRI) 		2407007023NRG24181220230993710 19/12/2023 PICHUDU MOHANTY 2407007023WL123807 PICHUDU MOHANTY 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865263 MS PICHUDU MOHANTY STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-023-001/8114
(PITIRI) 		2407007023NRG24181220230993683 19/12/2023 AKSHYA BEHERA 2407007023WL123803 AKSHYA BEHERA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552865245 AKSHAY BEHERA STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-023-001/8114
(PITIRI) 		2407007023NRG24181220230993684 19/12/2023 AKSHYA BEHERA 2407007023WL123803 AKSHYA BEHERA 00415 SBIN0010246 711 711 Processed 09/03/2024 1552865246 AKSHAY BEHERA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-023-001/8121
(PITIRI) 		2407007023NRG24181220230993790 19/12/2023 URMILA BISWAL 2407007023WL123814 URMILA BISWAL 00415 SBIN0010246 948 948 Processed 09/03/2024 1552865196 MS URMILA BISWAL STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-023-001/8127
(PITIRI) 		2407007000NRG24181220230994048 19/12/2023 NIRMAL NAYAK 2407007WL123859 NIRMAL NAYAK 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865208 NIRMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 PARAJANG OR-07-007-023-001/8127
(PITIRI) 		2407007000NRG24181220230994050 19/12/2023 SOUBHAGYA NAYAK 2407007WL123859 SOUBHAGYA NAYAK 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865220 MR SOUBHAGYA NAYAK STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-023-001/8153
(PITIRI) 		2407007023NRG24181220230993690 19/12/2023 MADHABA BEHERA 2407007023WL123804 MADHABA BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865205 MADHABA BEHERA ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-023-001/8157
(PITIRI) 		2407007000NRG24181220230994051 19/12/2023 BABULI BEHERA 2407007WL123859 BABULI BEHERA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865247 BABULI BEHERA STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-023-001/8157
(PITIRI) 		2407007000NRG24181220230994052 19/12/2023 KOKILA BEHERA 2407007WL123859 KOKILA BEHERA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865248 MS KOKILA BEHERA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-023-001/8166
(PITIRI) 		2407007000NRG24181220230994055 19/12/2023 MINAKETAN JENA 2407007WL123859 MINAKETAN JENA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865195 MR MINAKETAN JENA STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-023-001/8166
(PITIRI) 		2407007000NRG24181220230994056 19/12/2023 SARAMA JENA 2407007WL123859 SARAMA JENA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865194 MS SURAMA JENA STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-023-002/13296
(PITIRI) 		2407007023NRG24181220230993691 19/12/2023 SANJU BHOI 2407007023WL123804 SANJU BHOI 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865243 MS SANJU BHOI STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-023-003/12961
(PITIRI) 		2407007000NRG24181220230994059 19/12/2023 CHEMAR BHUTIA 2407007WL123859 CHEMAR BHUTIA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865236 MR CHEMAR BHUTIA STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-023-003/12968
(PITIRI) 		2407007023NRG24181220230993717 19/12/2023 RAMA MAHARANA 2407007023WL123807 RAMA MAHARANA 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865200 RAMA MOHARANA BANK OF INDIA(508505)
41 PARAJANG OR-07-007-023-003/12968
(PITIRI) 		2407007023NRG24181220230993718 19/12/2023 RAMA MAHARANA 2407007023WL123807 RAMA MAHARANA 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865199 RAMA MOHARANA BANK OF INDIA(508505)
42 PARAJANG OR-07-007-023-003/12972
(PITIRI) 		2407007023NRG24181220230993697 19/12/2023 ARUNA BHUTIA 2407007023WL123805 ARUNA BHUTIA 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865197 MR ARUNODAYA BHUTIA STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-023-003/12983
(PITIRI) 		2407007000NRG24181220230994061 19/12/2023 BIPINI BHUTIA 2407007WL123859 BIPINI BHUTIA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865206 MR BIPINI BIHARI BHUTIA STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-023-003/13017
(PITIRI) 		2407007000NRG24181220230994063 19/12/2023 LAXMIDHAR ROUT 2407007WL123859 LAXMIDHAR ROUT 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865251 MR LAXMIDHAR ROUT STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-023-003/13030
(PITIRI) 		2407007000NRG24181220230994116 19/12/2023 RAJKISHORE ROUT 2407007WL123861 RAJKISHORE ROUT 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865244 MR RAJAKISHOR ROUT STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-023-003/13038
(PITIRI) 		2407007000NRG24181220230994065 19/12/2023 DHARANI BISWAL 2407007WL123859 DHARANI BISWAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865239 DHARANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PARAJANG OR-07-007-023-003/13038
(PITIRI) 		2407007000NRG24181220230994066 19/12/2023 LAXMI BISWAL 2407007WL123859 LAXMI BISWAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865258 MS LAXMI BISWAL STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-023-003/13040
(PITIRI) 		2407007000NRG24181220230994068 19/12/2023 DUHITA BISWAL 2407007WL123859 DUHITA BISWAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865257 MRS DUHITA BISWAL STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-023-003/13040
(PITIRI) 		2407007000NRG24181220230994067 19/12/2023 NARAN BISWAL 2407007WL123859 NARAN BISWAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865198 NARAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARAJANG OR-07-007-023-003/13089
(PITIRI) 		2407007023NRG24181220230993698 19/12/2023 SUJATA BEHERA 2407007023WL123805 SUJATA BEHERA 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865253 MS SUJATA BEHERA STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-023-003/13102
(PITIRI) 		2407007000NRG24181220230994070 19/12/2023 NIRMAL CHANDRA SWAIN 2407007WL123859 NIRMAL CHANDRA SWAIN 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865230 MR NIRMALA CHANDRA SWAIN STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-023-003/13118
(PITIRI) 		2407007000NRG24181220230994072 19/12/2023 ARUNODAYA BHUTIA 2407007WL123859 ARUNODAYA BHUTIA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865204 MR ARUNODAYA BHUTIA STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-023-003/13125
(PITIRI) 		2407007000NRG24181220230994073 19/12/2023 PURNA CHANDRA SAHOO 2407007WL123859 PURNA CHANDRA SAHOO 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865224 MR PURNACHANDRA SAHOO STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-023-003/13143
(PITIRI) 		2407007000NRG24181220230994075 19/12/2023 BAPUN SAHU 2407007WL123859 BAPUN SAHU 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865249 MRS JEMAMANI SAHOO STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-023-003/13151
(PITIRI) 		2407007000NRG24181220230994117 19/12/2023 MANGARAJ ROUT 2407007WL123861 MANGARAJ ROUT 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865221 MANGARAJ ROUT ODISHA GRAMYA BANK(607060)
56 PARAJANG OR-07-007-023-003/13151
(PITIRI) 		2407007000NRG24181220230994118 19/12/2023 NRUSINGHA ROUT 2407007WL123861 NRUSINGHA ROUT 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865250 NRUSINGHA CHARAN ROUT STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-023-003/13218
(PITIRI) 		2407007000NRG24181220230994077 19/12/2023 SAKUNTALA BISWAL 2407007WL123859 SAKUNTALA BISWAL 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865242 MS SAKUNTALA BISWAL STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-023-003/13220
(PITIRI) 		2407007000NRG24181220230994184 19/12/2023 PRADEEPTA KUMAR BHUTIA 2407007WL123863 PRADEEPTA KUMAR BHUTIA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865218 PRADEEPTA KUMAR BHUTIA ICICI BANK LTD(508534)
59 PARAJANG OR-07-007-023-003/29583
(PITIRI) 		2407007000NRG24181220230994185 19/12/2023 DASARATHA ROUT 2407007WL123863 DASARATHA ROUT 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865241 MR DASARATHA ROUT STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-023-003/29584
(PITIRI) 		2407007000NRG24181220230994186 19/12/2023 DUSHASAN BEHERA 2407007WL123863 DUSHASAN BEHERA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865260 MR DUSHASAN BEHERA STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-023-003/29586
(PITIRI) 		2407007000NRG24181220230994187 19/12/2023 BINDULATA BHUTIA 2407007WL123863 BINDULATA BHUTIA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865252 BindulataBhutia FINCARE SMALL FINANCE BANK LTD(608304)
62 PARAJANG OR-07-007-023-003/29653
(PITIRI) 		2407007023NRG24181220230993685 19/12/2023 PRADEEP KUMAR BHUTIA 2407007023WL123803 PRADEEP KUMAR BHUTIA 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865225 PRADEEP KUMAR BHUTIA ODISHA GRAMYA BANK(607060)
63 PARAJANG OR-07-007-023-003/29665
(PITIRI) 		2407007023NRG24181220230993761 19/12/2023 RASMITA NATH 2407007023WL123811 RASMITA NATH 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865237 MS RASMITA NATH STATE BANK OF INDIA(508548)
64 PARAJANG OR-07-007-023-003/29665
(PITIRI) 		2407007023NRG24181220230993762 19/12/2023 RASMITA NATH 2407007023WL123811 RASMITA NATH 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865238 MS RASMITA NATH STATE BANK OF INDIA(508548)
65 PARAJANG OR-07-007-023-003/29670
(PITIRI) 		2407007023NRG24181220230993763 19/12/2023 RUPA NAIK 2407007023WL123811 RUPA NAIK 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865203 RUPA NAIK INDUSIND BANK(607189)
66 PARAJANG OR-07-007-023-003/29670
(PITIRI) 		2407007023NRG24181220230993764 19/12/2023 RUPA NAIK 2407007023WL123811 RUPA NAIK 00415 SBIN0010246 474 474 Processed 09/03/2024 1552865202 RUPA NAIK INDUSIND BANK(607189)
67 PARAJANG OR-07-007-023-003/29745
(PITIRI) 		2407007000NRG24181220230994190 19/12/2023 LOCHAN BHUTIA 2407007WL123863 LOCHAN BHUTIA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865209 LOCHAN BHUTIA ODISHA GRAMYA BANK(607060)
68 PARAJANG OR-07-007-023-003/29745
(PITIRI) 		2407007000NRG24181220230994191 19/12/2023 SUMITRA BHUTIA 2407007WL123863 SUMITRA BHUTIA 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865228 MRS SUMITRA BHUTIA STATE BANK OF INDIA(508548)
69 PARAJANG OR-07-007-023-003/29760
(PITIRI) 		2407007000NRG24181220230994193 19/12/2023 BUDDHADEV SWAIN 2407007WL123863 BUDDHADEV SWAIN 00415 SBIN0010246 1422 1422 Processed 09/03/2024 1552865229 MR BUDDHADEV SWAIN STATE BANK OF INDIA(508548)
SubTotal 57354 57354
70 PARAJANG OR-07-007-023-001/8170
(PITIRI) 		2407007000NRG24181220230994057 19/12/2023 NARAYAN JENA 2407007WL123859 NARAYAN JENA 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1552865192 NARAYAN JENA UCO BANK(607066)
71 PARAJANG OR-07-007-023-003/13041
(PITIRI) 		2407007000NRG24181220230994069 19/12/2023 PURNA CHANDRA SWAIN 2407007WL123859 PURNA CHANDRA SWAIN 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1552865190 PURNA CHANDRA SWAIN. UCO BANK(607066)
72 PARAJANG OR-07-007-023-003/29711
(PITIRI) 		2407007000NRG24181220230994188 19/12/2023 ARUNODAY ROUT 2407007WL123863 ARUNODAY ROUT 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1552865191 ARUNODAY ROUT UCO BANK(607066)
73 PARAJANG OR-07-007-023-003/29711
(PITIRI) 		2407007000NRG24181220230994189 19/12/2023 GITANJALI ROUT 2407007WL123863 GITANJALI ROUT 00462 UCBA0000786 1422 1422 Processed 09/03/2024 1552865213 GITANJALI ROUT UCO BANK(607066)
74 PARAJANG OR-07-007-023-003/29801
(PITIRI) 		2407007023NRG24181220230993692 19/12/2023 BINAPANI BHUTIA 2407007023WL123804 BINAPANI BHUTIA 00462 UCBA0000786 474 474 Processed 09/03/2024 1552865210 BINA PANI BHUTIA UCO BANK(607066)
SubTotal 6162 6162
75 PARAJANG OR-07-007-023-003/13163
(PITIRI) 		2407007000NRG24181220230994121 19/12/2023 PRANABANDHU BHUTIA 2407007WL123861 PRANABANDHU BHUTIA 00462 UCBA0002949 1422 1422 Rejected 09/03/2024 1552865216 Aadhaar Number not Mapped to Account Number
SubTotal 1422 1422
76 PARAJANG OR-07-007-023-001/29625
(PITIRI) 		2407007023NRG24181220230993676 19/12/2023 BHAGAMUNI SINGH 2407007023WL123803 BHAGAMUNI SINGH 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552865189 BHAGAMUNI SINGH ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-023-003/13158
(PITIRI) 		2407007000NRG24181220230994119 19/12/2023 SRIBASTA ROUT 2407007WL123861 SRIBASTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552865211 SRIBASTA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
78 PARAJANG OR-07-007-023-001/29717
(PITIRI) 		2407007023NRG24181220230993693 19/12/2023 MAMI BEHERA 2407007023WL123805 MAMI BEHERA 00691 IPOS0000001 474 474 Processed 09/03/2024 1552865212 MAMI BEHERA INDUSIND BANK(607189)
SubTotal 474 474
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007023_191223APB_FTO_910691 Bank of Baroda BARB0PARJAN PARAJANGA 948
2 PARAJANG OR2407007023_191223APB_FTO_910691 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
3 PARAJANG OR2407007023_191223APB_FTO_910691 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 474
4 PARAJANG OR2407007023_191223APB_FTO_910691 Punjab National Bank PUNB0676400 TALCHER (ORISSA) 1422
5 PARAJANG OR2407007023_191223APB_FTO_910691 State Bank of India SBIN0000192 TALCHER 6162
6 PARAJANG OR2407007023_191223APB_FTO_910691 State Bank of India SBIN0010246 IGIT SARANGA 57354
7 PARAJANG OR2407007023_191223APB_FTO_910691 UCO Bank UCBA0000786 PARJANG 6162
8 PARAJANG OR2407007023_191223APB_FTO_910691 UCO Bank UCBA0002949 MANGALPUR 1422
9 PARAJANG OR2407007023_191223APB_FTO_910691 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 711
10 PARAJANG OR2407007023_191223APB_FTO_910691 Odisha Gramya Bank IOBA0ROGB01 LODHANI 1422
11 PARAJANG OR2407007023_191223APB_FTO_910691 India Post Payments Bank IPOS0000001 DHENKANAL 474

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