Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_311023APB_FTO_709535
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 DHENKANAL SADAR OR-07-001-001-001/3303978
(Baladiabandha) 		2407001000NRG24311020230814510 31/10/2023 Damuni Pradhan 2407001WL092466 Damuni Pradhan 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7388369225 DAMUNI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHENKANAL SADAR OR-07-001-001-001/3303985
(Baladiabandha) 		2407001000NRG24311020230814517 31/10/2023 Lata Behera 2407001WL092466 Lata Behera 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7388369226 LATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHENKANAL SADAR OR-07-001-001-001/343928
(Baladiabandha) 		2407001000NRG24311020230814319 31/10/2023 Akula Dehuri 2407001WL092410 Akula Dehuri 00045 BARB0DHENKA 474 474 Processed 11/11/2023 7388369224 AKULA DEHURI PUNJAB NATIONAL BANK(508568)
4 DHENKANAL SADAR OR-07-001-001-001/343928
(Baladiabandha) 		2407001000NRG24311020230814316 31/10/2023 Akula Dehuri 2407001WL092410 Akula Dehuri 00045 BARB0DHENKA 948 948 Processed 11/11/2023 7388369223 AKULA DEHURI PUNJAB NATIONAL BANK(508568)
5 DHENKANAL SADAR OR-07-001-001-003/13924
(Baladiabandha) 		2407001000NRG24311020230814530 31/10/2023 Chandrakanti Samal 2407001WL092468 Chandrakanti Samal 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7388369239 CHANDRAKANTI SAMAL PUNJAB NATIONAL BANK(508568)
6 DHENKANAL SADAR OR-07-001-001-004/14156
(Baladiabandha) 		2407001000NRG24311020230814336 31/10/2023 Jotiranjan Mallik 2407001WL092411 Jotiranjan Mallik 00045 BARB0DHENKA 948 948 Processed 11/11/2023 7388369227 JYOTI RANJAN MALIK BANK OF BARODA(606985)
SubTotal 7347 7347
7 DHENKANAL SADAR OR-07-001-001-004/14174
(Baladiabandha) 		2407001000NRG24311020230814338 31/10/2023 Ratani Behera 2407001WL092411 Ratani Behera 00168 ICIC0000538 474 474 Processed 11/11/2023 7388369171 RATANI BEHERA PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-001-004/14174
(Baladiabandha) 		2407001000NRG24311020230814337 31/10/2023 Ratani Behera 2407001WL092411 Ratani Behera 00168 ICIC0000538 711 711 Processed 11/11/2023 7388369170 RATANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
9 DHENKANAL SADAR OR-07-001-001-001/34167
(Baladiabandha) 		2407001000NRG24311020230814539 31/10/2023 Banita Padhan 2407001WL092476 Banita Padhan 00176 IDIB000D044 1659 1659 Processed 11/11/2023 7388369220 Mrs. BANITA PADHAN INDIAN BANK(607105)
10 DHENKANAL SADAR OR-07-001-001-001/34196
(Baladiabandha) 		2407001000NRG24311020230814313 31/10/2023 Raju Tiria 2407001WL092410 Raju Tiria 00176 IDIB000D044 948 948 Processed 11/11/2023 7388369222 Mr. RAJU TIRIA INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-001-003/34338
(Baladiabandha) 		2407001000NRG24311020230814504 31/10/2023 Subhadra Padhan 2407001WL092465 Subhadra Padhan 00176 IDIB000D044 1659 1659 Processed 11/11/2023 7388369221 SUBHADRA PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
12 DHENKANAL SADAR OR-07-001-001-001/343394
(Baladiabandha) 		2407001000NRG24311020230814541 31/10/2023 Harabati Padhan 2407001WL092476 Harabati Padhan 00354 PUNB0093520 1659 1659 Processed 11/11/2023 7388369175 HARABATI PADHAN PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-001-003/13979
(Baladiabandha) 		2407001000NRG24311020230814497 31/10/2023 Rina Naik 2407001WL092465 Rina Naik 00354 PUNB0093520 1659 1659 Processed 11/11/2023 7388369188 RINA NAIK BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-001-003/34328
(Baladiabandha) 		2407001000NRG24311020230814523 31/10/2023 Jhili Padhan 2407001WL092466 Jhili Padhan 00354 PUNB0093520 1659 1659 Processed 11/11/2023 7388369195 JHILI PADHAN AXIS BANK(607153)
15 DHENKANAL SADAR OR-07-001-001-004/14190
(Baladiabandha) 		2407001000NRG24311020230814340 31/10/2023 MRS SUKANTI SAHU 2407001WL092411 MRS SUKANTI SAHU 00354 PUNB0093520 711 711 Processed 11/11/2023 7388369194 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-001-004/14190
(Baladiabandha) 		2407001000NRG24311020230814339 31/10/2023 MRS SUKANTI SAHU 2407001WL092411 MRS SUKANTI SAHU 00354 PUNB0093520 474 474 Processed 11/11/2023 7388369193 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
17 DHENKANAL SADAR OR-07-001-001-001/14688
(Baladiabandha) 		2407001000NRG24311020230814328 31/10/2023 Bijay ku. Baral 2407001WL092411 Bijay ku. Baral 00354 PUNB0498100 948 948 Processed 11/11/2023 7388369216 Bijaya Kumar Baral . CITY UNION BANK LIMITED(607324)
18 DHENKANAL SADAR OR-07-001-001-001/14884
(Baladiabandha) 		2407001000NRG24311020230814309 31/10/2023 Sapna Ghadae 2407001WL092410 Sapna Ghadae 00354 PUNB0498100 948 948 Processed 11/11/2023 7388369173 SWAPNA GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHENKANAL SADAR OR-07-001-001-001/3303975
(Baladiabandha) 		2407001000NRG24311020230814507 31/10/2023 Rasmita Behera 2407001WL092466 Rasmita Behera 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369176 RASHMITA BEHERA PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-001-001/3303976
(Baladiabandha) 		2407001000NRG24311020230814508 31/10/2023 Sajani Padhan 2407001WL092466 Sajani Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369174 SAJANI PADHAN PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-001-001/3303977
(Baladiabandha) 		2407001000NRG24311020230814509 31/10/2023 Suba Padhan 2407001WL092466 Suba Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369179 SUBA PADHAN PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-001-001/3303979
(Baladiabandha) 		2407001000NRG24311020230814511 31/10/2023 Jharana Padhan 2407001WL092466 Jharana Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369177 JHARANA PADHAN WO RA BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-001-001/3303980
(Baladiabandha) 		2407001000NRG24311020230814512 31/10/2023 Janaki Padhan 2407001WL092466 Janaki Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369237 JANAKI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHENKANAL SADAR OR-07-001-001-001/3303981
(Baladiabandha) 		2407001000NRG24311020230814513 31/10/2023 Basumati Padhan 2407001WL092466 Basumati Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369178 BASUMATI PADHAN PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-001-001/3303982
(Baladiabandha) 		2407001000NRG24311020230814514 31/10/2023 Prasanta Padhan 2407001WL092466 Prasanta Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369219 PRASANTA PADHAN PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-001-001/3303984
(Baladiabandha) 		2407001000NRG24311020230814516 31/10/2023 Shashmita Padhan 2407001WL092466 Shashmita Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369181 SHASHMITA PADHAN PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-001-001/3303986
(Baladiabandha) 		2407001000NRG24311020230814518 31/10/2023 Dhanu Padhan 2407001WL092466 Dhanu Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369217 DHANU PADHAN PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-001-001/34218
(Baladiabandha) 		2407001000NRG24311020230814540 31/10/2023 Jayanti Padhan 2407001WL092476 Jayanti Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369180 JAYANTI PADHAN PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-001-001/343847
(Baladiabandha) 		2407001000NRG24311020230814542 31/10/2023 Deba Padhan 2407001WL092476 Deba Padhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369218 DEBA PADHAN PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-001-003/13882
(Baladiabandha) 		2407001000NRG24311020230814519 31/10/2023 Chitrasen Behera 2407001WL092466 Chitrasen Behera 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369240 CHITARA BEHERA PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-001-003/13891
(Baladiabandha) 		2407001000NRG24311020230814520 31/10/2023 Susama Naik 2407001WL092466 Susama Naik 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369189 SUSHAMA NAIK PUNJAB NATIONAL BANK(508568)
32 DHENKANAL SADAR OR-07-001-001-003/13902
(Baladiabandha) 		2407001000NRG24311020230814522 31/10/2023 BipiniPadhan 2407001WL092466 BipiniPadhan 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369192 BIPINI PADHAN PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-001-003/13904
(Baladiabandha) 		2407001000NRG24311020230814528 31/10/2023 Mami Behera 2407001WL092468 Mami Behera 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369236 MAMI BEHERA PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-001-003/13921
(Baladiabandha) 		2407001000NRG24311020230814529 31/10/2023 Parasu Naik 2407001WL092468 Parasu Naik 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369232 PARSHURAM NAIK PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-001-003/14033
(Baladiabandha) 		2407001000NRG24311020230814331 31/10/2023 Madhusmita Parida 2407001WL092411 Madhusmita Parida 00354 PUNB0498100 711 711 Processed 11/11/2023 7388369234 MADHUSMITA PARIDA PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-001-003/14033
(Baladiabandha) 		2407001000NRG24311020230814333 31/10/2023 Madhusmita Parida 2407001WL092411 Madhusmita Parida 00354 PUNB0498100 474 474 Processed 11/11/2023 7388369233 MADHUSMITA PARIDA PUNJAB NATIONAL BANK(508568)
37 DHENKANAL SADAR OR-07-001-001-003/34092
(Baladiabandha) 		2407001000NRG24311020230814502 31/10/2023 Swarnalata Mohanty 2407001WL092465 Swarnalata Mohanty 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369235 SWARNALATA MOHANTY PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-001-003/34330
(Baladiabandha) 		2407001000NRG24311020230814524 31/10/2023 Jharana Behera 2407001WL092466 Jharana Behera 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369196 Mrs. JHARANA BEHERA INDIAN BANK(607105)
39 DHENKANAL SADAR OR-07-001-001-003/34334
(Baladiabandha) 		2407001000NRG24311020230814526 31/10/2023 Sujata Behera 2407001WL092466 Sujata Behera 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369190 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
40 DHENKANAL SADAR OR-07-001-001-003/34363
(Baladiabandha) 		2407001000NRG24311020230814505 31/10/2023 Kamala Behera 2407001WL092465 Kamala Behera 00354 PUNB0498100 1659 1659 Processed 11/11/2023 7388369191 KAMALA BEHERA PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-001-007/13821
(Baladiabandha) 		2407001000NRG24311020230814346 31/10/2023 Mitu Padhan 2407001WL092411 Mitu Padhan 00354 PUNB0498100 948 948 Processed 11/11/2023 7388369187 MITUA PADHAN PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-001-007/13821
(Baladiabandha) 		2407001000NRG24311020230814345 31/10/2023 Mitu Padhan 2407001WL092411 Mitu Padhan 00354 PUNB0498100 711 711 Processed 11/11/2023 7388369186 MITUA PADHAN PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-001-007/13834
(Baladiabandha) 		2407001000NRG24311020230814348 31/10/2023 Tulasi Dehury 2407001WL092411 Tulasi Dehury 00354 PUNB0498100 711 711 Processed 11/11/2023 7388369183 TULASI DEHURI PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-001-007/13834
(Baladiabandha) 		2407001000NRG24311020230814347 31/10/2023 Tulasi Dehury 2407001WL092411 Tulasi Dehury 00354 PUNB0498100 948 948 Processed 11/11/2023 7388369182 TULASI DEHURI PUNJAB NATIONAL BANK(508568)
45 DHENKANAL SADAR OR-07-001-001-007/3303958
(Baladiabandha) 		2407001000NRG24311020230814350 31/10/2023 RASMITA DEHURY 2407001WL092411 RASMITA DEHURY 00354 PUNB0498100 948 948 Processed 11/11/2023 7388369185 RASMITA DEHURY ODISHA GRAMYA BANK(607060)
46 DHENKANAL SADAR OR-07-001-001-007/3303958
(Baladiabandha) 		2407001000NRG24311020230814349 31/10/2023 RASMITA DEHURY 2407001WL092411 RASMITA DEHURY 00354 PUNB0498100 711 711 Processed 11/11/2023 7388369184 RASMITA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
47 DHENKANAL SADAR OR-07-001-001-001/14688
(Baladiabandha) 		2407001000NRG24311020230814326 31/10/2023 Sishir Baral 2407001WL092411 Sishir Baral 00415 SBIN0006477 948 948 Processed 11/11/2023 7388369200 MR SISHIRA BARAL STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-001-001/14803
(Baladiabandha) 		2407001000NRG24311020230814308 31/10/2023 Santilata Das 2407001WL092410 Santilata Das 00415 SBIN0006477 948 948 Processed 11/11/2023 7388369205 MRS SANTILATA DAS STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-001-001/14899
(Baladiabandha) 		2407001000NRG24311020230814311 31/10/2023 Ajaya Kumar Behera 2407001WL092410 Ajaya Kumar Behera 00415 SBIN0006477 474 474 Processed 11/11/2023 7388369212 AJAY KUMAR BEHERA BANK OF BARODA(606985)
50 DHENKANAL SADAR OR-07-001-001-001/14899
(Baladiabandha) 		2407001000NRG24311020230814310 31/10/2023 Ajaya Kumar Behera 2407001WL092410 Ajaya Kumar Behera 00415 SBIN0006477 948 948 Processed 11/11/2023 7388369211 AJAY KUMAR BEHERA BANK OF BARODA(606985)
51 DHENKANAL SADAR OR-07-001-001-001/3303942
(Baladiabandha) 		2407001000NRG24311020230814329 31/10/2023 Chauri Nayak 2407001WL092411 Chauri Nayak 00415 SBIN0006477 948 948 Processed 11/11/2023 7388369213 CHAURI NAYAK STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-001-001/3303947
(Baladiabandha) 		2407001000NRG24311020230814312 31/10/2023 Ranju Parida 2407001WL092410 Ranju Parida 00415 SBIN0006477 948 948 Processed 11/11/2023 7388369201 MRS RANJU PARIDA STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-001-001/3303983
(Baladiabandha) 		2407001000NRG24311020230814515 31/10/2023 Raghab Padhan 2407001WL092466 Raghab Padhan 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7388369215 RAGHAB PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHENKANAL SADAR OR-07-001-001-001/34323
(Baladiabandha) 		2407001000NRG24311020230814315 31/10/2023 Mamata Sethy 2407001WL092410 Mamata Sethy 00415 SBIN0006477 474 474 Processed 11/11/2023 7388369207 MRS MAMATA SETHY STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-001-001/34323
(Baladiabandha) 		2407001000NRG24311020230814314 31/10/2023 Mamata Sethy 2407001WL092410 Mamata Sethy 00415 SBIN0006477 948 948 Processed 11/11/2023 7388369206 MRS MAMATA SETHY STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-001-003/13928
(Baladiabandha) 		2407001000NRG24311020230814531 31/10/2023 Budhimanta Samal 2407001WL092468 Budhimanta Samal 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7388369202 MR BUDHIMANTA SAMAL STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-001-003/13981
(Baladiabandha) 		2407001000NRG24311020230814498 31/10/2023 Kailasa Moharana 2407001WL092465 Kailasa Moharana 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7388369228 MR KAILAS MAHARANA STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-001-003/14009
(Baladiabandha) 		2407001000NRG24311020230814499 31/10/2023 Jatila Samal 2407001WL092465 Jatila Samal 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7388369197 MRS JATILA SAMAL STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-001-003/14033
(Baladiabandha) 		2407001000NRG24311020230814330 31/10/2023 Sikhaara Parida 2407001WL092411 Sikhaara Parida 00415 SBIN0006477 711 711 Processed 11/11/2023 7388369198 MR SIKHAR CHANDRA PARIDA STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-001-003/14033
(Baladiabandha) 		2407001000NRG24311020230814332 31/10/2023 Sikhaara Parida 2407001WL092411 Sikhaara Parida 00415 SBIN0006477 474 474 Processed 11/11/2023 7388369199 MR SIKHAR CHANDRA PARIDA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-001-003/14034
(Baladiabandha) 		2407001000NRG24311020230814500 31/10/2023 Prabhati Rout 2407001WL092465 Prabhati Rout 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7388369208 MRS PRABHATI ROUT STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-001-003/34295
(Baladiabandha) 		2407001000NRG24311020230814503 31/10/2023 Mamata Rout 2407001WL092465 Mamata Rout 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7388369214 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-001-003/34368
(Baladiabandha) 		2407001000NRG24311020230814506 31/10/2023 Ranjit Mohanty 2407001WL092465 Ranjit Mohanty 00415 SBIN0006477 1659 1659 Processed 11/11/2023 7388369229 RANJIT MOHANTY BANK OF BARODA(606985)
64 DHENKANAL SADAR OR-07-001-001-006/13724
(Baladiabandha) 		2407001000NRG24311020230814323 31/10/2023 Pranati Behera 2407001WL092410 Pranati Behera 00415 SBIN0006477 474 474 Processed 11/11/2023 7388369204 MRS PRANATI BEHERA STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-001-006/13724
(Baladiabandha) 		2407001000NRG24311020230814322 31/10/2023 Pranati Behera 2407001WL092410 Pranati Behera 00415 SBIN0006477 948 948 Processed 11/11/2023 7388369203 MRS PRANATI BEHERA STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-001-006/34285
(Baladiabandha) 		2407001000NRG24311020230814325 31/10/2023 Ajay Behera 2407001WL092410 Ajay Behera 00415 SBIN0006477 948 948 Processed 11/11/2023 7388369210 AJAYA BEHERA STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-001-006/34285
(Baladiabandha) 		2407001000NRG24311020230814324 31/10/2023 Ajay Behera 2407001WL092410 Ajay Behera 00415 SBIN0006477 474 474 Processed 11/11/2023 7388369209 AJAYA BEHERA STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-001-007/13808
(Baladiabandha) 		2407001000NRG24311020230814344 31/10/2023 Rina Dehury 2407001WL092411 Rina Dehury 00415 SBIN0006477 474 474 Processed 11/11/2023 7388369230 MRS RINA DEHURY STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-001-007/13808
(Baladiabandha) 		2407001000NRG24311020230814343 31/10/2023 Rina Dehury 2407001WL092411 Rina Dehury 00415 SBIN0006477 711 711 Processed 11/11/2023 7388369231 MRS RINA DEHURY STATE BANK OF INDIA(508548)
SubTotal 23463 23463
70 DHENKANAL SADAR OR-07-001-001-003/13953
(Baladiabandha) 		2407001000NRG24311020230814496 31/10/2023 Gita Behera 2407001WL092465 Gita Behera 00552 DCBL0000116 1659 1659 Processed 11/11/2023 7388369238 GITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
71 DHENKANAL SADAR OR-07-001-001-004/343807
(Baladiabandha) 		2407001000NRG24311020230814342 31/10/2023 Pradeep Malik 2407001WL092411 Pradeep Malik 00691 IPOS0000001 948 948 Processed 11/11/2023 7388369172 PRADEEP KUMAR MALIK BANK OF BARODA(606985)
SubTotal 948 948
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_311023APB_FTO_709535 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 7347
2 DHENKANAL SADAR OR2407001001_311023APB_FTO_709535 ICICI BANK ICIC0000538 dhenkanal 1185
3 DHENKANAL SADAR OR2407001001_311023APB_FTO_709535 Indian Bank IDIB000D044 DHENKANAL 4266
4 DHENKANAL SADAR OR2407001001_311023APB_FTO_709535 Punjab National Bank PUNB0093520 Dhenkanal 6162
5 DHENKANAL SADAR OR2407001001_311023APB_FTO_709535 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 41238
6 DHENKANAL SADAR OR2407001001_311023APB_FTO_709535 State Bank of India SBIN0006477 GOBINDPUR 23463
7 DHENKANAL SADAR OR2407001001_311023APB_FTO_709535 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659
8 DHENKANAL SADAR OR2407001001_311023APB_FTO_709535 India Post Payments Bank IPOS0000001 DHENKANAL 948

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