Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_291023APB_FTO_699849
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-07-001-014-004/10179
(Kakudibhaga) 		2407001014NRG24291020230806886 29/10/2023 Kuni Behera 2407001014WL090942 Kuni Behera 00040 BKID0BAITGB 1659 1659 Rejected 09/11/2023 7265393363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHENKANAL SADAR OR-07-001-014-004/10321
(Kakudibhaga) 		2407001014NRG24291020230806913 29/10/2023 SANTOSH KU KHAMARI 2407001014WL090948 SANTOSH KU KHAMARI 00040 BKID0BAITGB 711 711 Rejected 09/11/2023 7265393364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
3 DHENKANAL SADAR OR-07-001-014-001/9675
(Kakudibhaga) 		2407001014NRG24291020230806999 29/10/2023 Tulasi Naik 2407001014WL090965 Tulasi Naik 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7265393392 TULASI NAIK BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-014-004/10479
(Kakudibhaga) 		2407001014NRG24291020230806981 29/10/2023 MAMATA SAMAL 2407001014WL090962 MAMATA SAMAL 00045 BARB0DHENKA 474 474 Processed 09/11/2023 7265393393 MAMATA SAMAL W/O-DIBAKAR SAMAL PUNJAB NATIONAL BANK(508568)
5 DHENKANAL SADAR OR-07-001-014-004/10479
(Kakudibhaga) 		2407001014NRG24291020230806982 29/10/2023 MAMATA SAMAL 2407001014WL090962 MAMATA SAMAL 00045 BARB0DHENKA 474 474 Processed 09/11/2023 7265393394 MAMATA SAMAL W/O-DIBAKAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 DHENKANAL SADAR OR-07-001-014-004/10463
(Kakudibhaga) 		2407001014NRG24291020230806898 29/10/2023 SUDARSHAN NAYAK 2407001014WL090945 SUDARSHAN NAYAK 00051 MAHB0001229 711 711 Rejected 09/11/2023 7265393406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DHENKANAL SADAR OR-07-001-014-004/34160
(Kakudibhaga) 		2407001014NRG24291020230806985 29/10/2023 SUSANTA BEHERA 2407001014WL090962 SUSANTA BEHERA 00051 MAHB0001229 474 474 Processed 09/11/2023 7265393407 SUSANTA BEHERA PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-014-004/34160
(Kakudibhaga) 		2407001014NRG24291020230806987 29/10/2023 SUSANTA BEHERA 2407001014WL090962 SUSANTA BEHERA 00051 MAHB0001229 474 474 Processed 09/11/2023 7265393408 SUSANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-014-003/9859
(Kakudibhaga) 		2407001014NRG24291020230807020 29/10/2023 Pitabasa Rout 2407001014WL090967 Pitabasa Rout 00168 ICIC0000538 711 711 Processed 09/11/2023 7265393411 PITABAS ROUT UNION BANK OF INDIA(508500)
10 DHENKANAL SADAR OR-07-001-014-004/10061
(Kakudibhaga) 		2407001014NRG24291020230806912 29/10/2023 Tofani Naik 2407001014WL090948 Tofani Naik 00168 ICIC0000538 711 711 Processed 09/11/2023 7265393410 Tofani Naik INDUSIND BANK(607189)
11 DHENKANAL SADAR OR-07-001-014-004/10321
(Kakudibhaga) 		2407001014NRG24291020230806914 29/10/2023 Asanti Khamari 2407001014WL090948 Asanti Khamari 00168 ICIC0000538 711 711 Processed 09/11/2023 7265393409 ASANTI KHAMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
12 DHENKANAL SADAR OR-07-001-014-004/35334
(Kakudibhaga) 		2407001014NRG24291020230806944 29/10/2023 AMI ROUT 2407001014WL090956 AMI ROUT 00176 IDIB000D044 948 948 Processed 09/11/2023 7265393395 Mrs. Ami Bhol INDIAN BANK(607105)
SubTotal 948 948
13 DHENKANAL SADAR OR-07-001-014-001/9691
(Kakudibhaga) 		2407001014NRG24291020230807003 29/10/2023 ADHIKARI NAIK 2407001014WL090965 ADHIKARI NAIK 00176 IDIB000D627 711 711 Processed 09/11/2023 7265393376 Mr. ADHIKARI NAIK INDIAN BANK(607105)
SubTotal 711 711
14 DHENKANAL SADAR OR-07-001-014-001/9678
(Kakudibhaga) 		2407001014NRG24291020230807000 29/10/2023 Dibakar Naik 2407001014WL090965 Dibakar Naik 00354 PUNB0160610 711 711 Processed 09/11/2023 7265393375 DIBAKAR NAIK PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-014-001/9716
(Kakudibhaga) 		2407001014NRG24291020230806955 29/10/2023 Bini Naik 2407001014WL090958 Bini Naik 00354 PUNB0160610 711 711 Processed 09/11/2023 7265393426 BINI NAIK UCO BANK(607066)
16 DHENKANAL SADAR OR-07-001-014-004/10148
(Kakudibhaga) 		2407001014NRG24291020230806920 29/10/2023 Keshab Rout 2407001014WL090950 Keshab Rout 00354 PUNB0160610 948 948 Processed 09/11/2023 7265393373 KESHAB ROUT PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-014-004/10405
(Kakudibhaga) 		2407001014NRG24291020230806940 29/10/2023 HADIBANDHU BHOL 2407001014WL090956 HADIBANDHU BHOL 00354 PUNB0160610 948 948 Processed 09/11/2023 7265393374 HADIBANDHU BHOL PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-014-004/35430
(Kakudibhaga) 		2407001014NRG24291020230806908 29/10/2023 SANTOSH PIREI 2407001014WL090947 SANTOSH PIREI 00354 PUNB0160610 711 711 Processed 09/11/2023 7265393397 SANTOSH PIREI PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-014-004/9941
(Kakudibhaga) 		2407001014NRG24291020230806965 29/10/2023 SUMATI ROUT 2407001014WL090960 SUMATI ROUT 00354 PUNB0160610 711 711 Processed 09/11/2023 7265393434 SUMATI ROUT PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-014-004/9983
(Kakudibhaga) 		2407001014NRG24291020230806989 29/10/2023 Gagia Naik 2407001014WL090962 Gagia Naik 00354 PUNB0160610 474 474 Processed 09/11/2023 7265393432 GOJEE NAIK PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-014-004/9983
(Kakudibhaga) 		2407001014NRG24291020230806990 29/10/2023 Gagia Naik 2407001014WL090962 Gagia Naik 00354 PUNB0160610 474 474 Processed 09/11/2023 7265393433 GOJEE NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
22 DHENKANAL SADAR OR-07-001-014-001/9674
(Kakudibhaga) 		2407001014NRG24291020230806998 29/10/2023 Kulamani Naik 2407001014WL090965 Kulamani Naik 00354 PUNB0204810 237 237 Processed 09/11/2023 7265393399 KULAMANI NAIK PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-014-001/9682
(Kakudibhaga) 		2407001014NRG24291020230807001 29/10/2023 ANJALI NAIK 2407001014WL090965 ANJALI NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393398 ANJALI NAIK PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-014-001/9687
(Kakudibhaga) 		2407001014NRG24291020230807002 29/10/2023 SANJUKTA NAIK 2407001014WL090965 SANJUKTA NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393367 SANJUKTA NAIK W/O-LAXMIDHAR NAIK PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-014-001/9701
(Kakudibhaga) 		2407001014NRG24291020230807004 29/10/2023 Brajabandhu Naik 2407001014WL090965 Brajabandhu Naik 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393342 BRAJ NAIK PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-014-001/9723
(Kakudibhaga) 		2407001014NRG24291020230806957 29/10/2023 Subash Naik 2407001014WL090958 Subash Naik 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393427 SUBASH NAIK PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-014-002/10627
(Kakudibhaga) 		2407001014NRG24291020230806933 29/10/2023 RINA SAHOO 2407001014WL090954 RINA SAHOO 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393412 REENABALA SAHOO PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-014-002/10705
(Kakudibhaga) 		2407001014NRG24291020230806992 29/10/2023 Harekrushna Sahoo 2407001014WL090964 Harekrushna Sahoo 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393347 HARI SAHOO PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-014-002/10706
(Kakudibhaga) 		2407001014NRG24291020230807162 29/10/2023 NAMITA PARIDA 2407001014WL090984 NAMITA PARIDA 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393360 NAMITA PARIDA PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-014-002/10726
(Kakudibhaga) 		2407001014NRG24291020230806993 29/10/2023 GEETANJALI BEHERA 2407001014WL090964 GEETANJALI BEHERA 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393358 GEETANJALI BEHERA PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-014-002/10742
(Kakudibhaga) 		2407001014NRG24291020230807163 29/10/2023 Krushna Prasad Sahoo 2407001014WL090984 Krushna Prasad Sahoo 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393413 KRUSHNA PRASAD SAHOO PUNJAB NATIONAL BANK(508568)
32 DHENKANAL SADAR OR-07-001-014-002/10817
(Kakudibhaga) 		2407001014NRG24291020230806937 29/10/2023 Basanti Sahoo 2407001014WL090954 Basanti Sahoo 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393414 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-014-002/34117
(Kakudibhaga) 		2407001014NRG24291020230806997 29/10/2023 SASHMITA SAHOO 2407001014WL090964 SASHMITA SAHOO 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393371 SASHMITA SAHOO UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-014-002/35395
(Kakudibhaga) 		2407001014NRG24291020230806967 29/10/2023 Balaram Sahoo 2407001014WL090961 Balaram Sahoo 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393415 BALARAM SAHOO SO SHYAM SAHOO PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-014-002/35395
(Kakudibhaga) 		2407001014NRG24291020230806968 29/10/2023 Balaram Sahoo 2407001014WL090961 Balaram Sahoo 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393416 BALARAM SAHOO SO SHYAM SAHOO PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-014-002/35596
(Kakudibhaga) 		2407001014NRG24291020230806969 29/10/2023 PRASANTA KUMAR PRUSTY 2407001014WL090961 PRASANTA KUMAR PRUSTY 00354 PUNB0204810 474 474 Processed 10/11/2023 7265393345 MR PRASANTA KUMAR PRUSTY STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-014-002/35596
(Kakudibhaga) 		2407001014NRG24291020230806971 29/10/2023 PRASANTA KUMAR PRUSTY 2407001014WL090961 PRASANTA KUMAR PRUSTY 00354 PUNB0204810 474 474 Processed 10/11/2023 7265393344 MR PRASANTA KUMAR PRUSTY STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-014-003/34207
(Kakudibhaga) 		2407001014NRG24291020230807014 29/10/2023 SWAPNESWAR ROUT 2407001014WL090967 SWAPNESWAR ROUT 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393340 SWAPNESWAR ROUT BANK OF BARODA(606985)
39 DHENKANAL SADAR OR-07-001-014-003/9813
(Kakudibhaga) 		2407001014NRG24291020230807017 29/10/2023 Baluri Naik 2407001014WL090967 Baluri Naik 00354 PUNB0204810 711 711 Rejected 09/11/2023 7265393405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DHENKANAL SADAR OR-07-001-014-003/9813
(Kakudibhaga) 		2407001014NRG24291020230807018 29/10/2023 KUNA NAIK 2407001014WL090967 KUNA NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393382 KUNA NAIK PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-014-003/9844
(Kakudibhaga) 		2407001014NRG24291020230807019 29/10/2023 CHHAYAKANTA ROUT 2407001014WL090967 CHHAYAKANTA ROUT 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393341 CHHAYAKANTA ROUT UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-014-004/10011
(Kakudibhaga) 		2407001014NRG24291020230806905 29/10/2023 SABITA NAIK 2407001014WL090947 SABITA NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393366 SABITA NAIK PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-014-004/10042
(Kakudibhaga) 		2407001014NRG24291020230806897 29/10/2023 GAJAPATI MAHARANA 2407001014WL090945 GAJAPATI MAHARANA 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393355 GAJAPATI MAHARANA PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-014-004/10076
(Kakudibhaga) 		2407001014NRG24291020230806977 29/10/2023 Abani Sahu 2407001014WL090961 Abani Sahu 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393428 ABANI SAHOO UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-014-004/10076
(Kakudibhaga) 		2407001014NRG24291020230806978 29/10/2023 Abani Sahu 2407001014WL090961 Abani Sahu 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393429 ABANI SAHOO UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-014-004/10097
(Kakudibhaga) 		2407001014NRG24291020230806945 29/10/2023 REKHA NAIK 2407001014WL090957 REKHA NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393435 REKHA NAIK PUNJAB NATIONAL BANK(508568)
47 DHENKANAL SADAR OR-07-001-014-004/10114
(Kakudibhaga) 		2407001014NRG24291020230806963 29/10/2023 MRS CHANI ROUT 2407001014WL090960 MRS CHANI ROUT 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393430 CHANI ROUT FINCARE SMALL FINANCE BANK LTD(608304)
48 DHENKANAL SADAR OR-07-001-014-004/10148
(Kakudibhaga) 		2407001014NRG24291020230806921 29/10/2023 AMBIKA ROUT 2407001014WL090950 AMBIKA ROUT 00354 PUNB0204810 948 948 Rejected 09/11/2023 7265393378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DHENKANAL SADAR OR-07-001-014-004/10166
(Kakudibhaga) 		2407001014NRG24291020230806907 29/10/2023 CHARIA ROUT 2407001014WL090947 CHARIA ROUT 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393357 CHARIA ROUT PUNJAB NATIONAL BANK(508568)
50 DHENKANAL SADAR OR-07-001-014-004/10166
(Kakudibhaga) 		2407001014NRG24291020230806906 29/10/2023 NIRANJAN ROUT 2407001014WL090947 NIRANJAN ROUT 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393377 NIRANJAN ROUT PUNJAB NATIONAL BANK(508568)
51 DHENKANAL SADAR OR-07-001-014-004/10279
(Kakudibhaga) 		2407001014NRG24291020230806922 29/10/2023 PRATIMA SAHOO 2407001014WL090950 PRATIMA SAHOO 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393381 PRATIMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHENKANAL SADAR OR-07-001-014-004/10281
(Kakudibhaga) 		2407001014NRG24291020230806946 29/10/2023 HADIBANDHU NAIK 2407001014WL090957 HADIBANDHU NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393349 HADIBANDHU NAIK PUNJAB NATIONAL BANK(508568)
53 DHENKANAL SADAR OR-07-001-014-004/10302
(Kakudibhaga) 		2407001014NRG24291020230806929 29/10/2023 PINKU SAHU 2407001014WL090953 PINKU SAHU 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393343 PINKU SAHOO PUNJAB NATIONAL BANK(508568)
54 DHENKANAL SADAR OR-07-001-014-004/10322
(Kakudibhaga) 		2407001014NRG24291020230806888 29/10/2023 Sabitri Behera 2407001014WL090942 Sabitri Behera 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7265393350 SABITRI BEHERA PUNJAB NATIONAL BANK(508568)
55 DHENKANAL SADAR OR-07-001-014-004/10322
(Kakudibhaga) 		2407001014NRG24291020230806887 29/10/2023 Santosh Behera 2407001014WL090942 Santosh Behera 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7265393369 SANTOSH BEHERA PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-014-004/10323
(Kakudibhaga) 		2407001014NRG24291020230806923 29/10/2023 SANA SUTAR 2407001014WL090950 SANA SUTAR 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393339 SANA SUTAR PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-014-004/10346
(Kakudibhaga) 		2407001014NRG24291020230806948 29/10/2023 GOLAP NAIK 2407001014WL090957 GOLAP NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393346 GOLAP NAIK PUNJAB NATIONAL BANK(508568)
58 DHENKANAL SADAR OR-07-001-014-004/34160
(Kakudibhaga) 		2407001014NRG24291020230806986 29/10/2023 ABANTI BEHERA 2407001014WL090962 ABANTI BEHERA 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393337 ABANTI BEHERA PUNJAB NATIONAL BANK(508568)
59 DHENKANAL SADAR OR-07-001-014-004/34160
(Kakudibhaga) 		2407001014NRG24291020230806988 29/10/2023 ABANTI BEHERA 2407001014WL090962 ABANTI BEHERA 00354 PUNB0204810 474 474 Processed 09/11/2023 7265393336 ABANTI BEHERA PUNJAB NATIONAL BANK(508568)
60 DHENKANAL SADAR OR-07-001-014-004/34162
(Kakudibhaga) 		2407001014NRG24291020230806890 29/10/2023 NIRUPAMA BEHERA 2407001014WL090942 NIRUPAMA BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7265393348 NIRUPAMA BEHERA PUNJAB NATIONAL BANK(508568)
61 DHENKANAL SADAR OR-07-001-014-004/34212
(Kakudibhaga) 		2407001014NRG24291020230806896 29/10/2023 SUBHASMITA SAHOO 2407001014WL090944 SUBHASMITA SAHOO 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393391 SUBHASMITA SAHOO PUNJAB NATIONAL BANK(508568)
62 DHENKANAL SADAR OR-07-001-014-004/34213
(Kakudibhaga) 		2407001014NRG24291020230806930 29/10/2023 BALARAM SAHOO 2407001014WL090953 BALARAM SAHOO 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393384 BALARAM SAHOO PUNJAB NATIONAL BANK(508568)
63 DHENKANAL SADAR OR-07-001-014-004/34213
(Kakudibhaga) 		2407001014NRG24291020230806931 29/10/2023 MANASI SAHOO 2407001014WL090953 MANASI SAHOO 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393385 MANASI SAHOO PUNJAB NATIONAL BANK(508568)
64 DHENKANAL SADAR OR-07-001-014-004/34237
(Kakudibhaga) 		2407001014NRG24291020230806941 29/10/2023 CHANDAN KUMAR SAMAL 2407001014WL090956 CHANDAN KUMAR SAMAL 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393387 CHANDAN SAMAL PUNJAB NATIONAL BANK(508568)
65 DHENKANAL SADAR OR-07-001-014-004/34246
(Kakudibhaga) 		2407001014NRG24291020230806949 29/10/2023 NIROD NAIK 2407001014WL090957 NIROD NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393359 NIROD NAIK PUNJAB NATIONAL BANK(508568)
66 DHENKANAL SADAR OR-07-001-014-004/34296
(Kakudibhaga) 		2407001014NRG24291020230806950 29/10/2023 SHRIKANT BEHERA 2407001014WL090957 SHRIKANT BEHERA 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393372 SHRIKANTA BEHERA PUNJAB NATIONAL BANK(508568)
67 DHENKANAL SADAR OR-07-001-014-004/34301
(Kakudibhaga) 		2407001014NRG24291020230806952 29/10/2023 Rachana Rout 2407001014WL090957 Rachana Rout 00354 PUNB0204810 237 237 Processed 09/11/2023 7265393353 RACHANA ROUT W/O-SUGRIB ROUT PUNJAB NATIONAL BANK(508568)
68 DHENKANAL SADAR OR-07-001-014-004/34318
(Kakudibhaga) 		2407001014NRG24291020230806925 29/10/2023 MANJU BEHERA 2407001014WL090952 MANJU BEHERA 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393368 MANJU BEHERA PUNJAB NATIONAL BANK(508568)
69 DHENKANAL SADAR OR-07-001-014-004/35334
(Kakudibhaga) 		2407001014NRG24291020230806943 29/10/2023 SUDHIR BHOL 2407001014WL090956 SUDHIR BHOL 00354 PUNB0204810 948 948 Processed 09/11/2023 7265393361 SUDHIR HARIBANDHU BHOL UNION BANK OF INDIA(508500)
70 DHENKANAL SADAR OR-07-001-014-004/35374
(Kakudibhaga) 		2407001014NRG24291020230806901 29/10/2023 ALAKA NAIK 2407001014WL090946 ALAKA NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393365 ALAKA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHENKANAL SADAR OR-07-001-014-004/35375
(Kakudibhaga) 		2407001014NRG24291020230806902 29/10/2023 LAMBODAR NAIK 2407001014WL090946 LAMBODAR NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393396 LAMBODAR NAIK PUNJAB NATIONAL BANK(508568)
72 DHENKANAL SADAR OR-07-001-014-004/35410
(Kakudibhaga) 		2407001014NRG24291020230806891 29/10/2023 PINKI BEHERA 2407001014WL090942 PINKI BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7265393351 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
73 DHENKANAL SADAR OR-07-001-014-004/35424
(Kakudibhaga) 		2407001014NRG24291020230806900 29/10/2023 MANAS RANJAN SAHOO 2407001014WL090945 MANAS RANJAN SAHOO 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393383 MANAS RANJAN SAHOO PUNJAB NATIONAL BANK(508568)
74 DHENKANAL SADAR OR-07-001-014-004/35425
(Kakudibhaga) 		2407001014NRG24291020230806932 29/10/2023 PRASANTA KUMAR SAHOO 2407001014WL090953 PRASANTA KUMAR SAHOO 00354 PUNB0204810 474 474 Processed 10/11/2023 7265393386 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-014-004/35460
(Kakudibhaga) 		2407001014NRG24291020230806964 29/10/2023 GITA NAIK 2407001014WL090960 GITA NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393431 GITA NAIK PUNJAB NATIONAL BANK(508568)
76 DHENKANAL SADAR OR-07-001-014-004/35482
(Kakudibhaga) 		2407001014NRG24291020230806916 29/10/2023 MALATI KHUNTIA 2407001014WL090948 MALATI KHUNTIA 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393389 MALATI KHUNTIA PUNJAB NATIONAL BANK(508568)
77 DHENKANAL SADAR OR-07-001-014-004/35482
(Kakudibhaga) 		2407001014NRG24291020230806915 29/10/2023 NAB KHUNTIA 2407001014WL090948 NAB KHUNTIA 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393388 NAB KHUNTIA PUNJAB NATIONAL BANK(508568)
78 DHENKANAL SADAR OR-07-001-014-004/35483
(Kakudibhaga) 		2407001014NRG24291020230806917 29/10/2023 RABINARAYAN KHUNTIA 2407001014WL090948 RABINARAYAN KHUNTIA 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393390 RABI KHUNTIA UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-014-004/35483
(Kakudibhaga) 		2407001014NRG24291020230806918 29/10/2023 SANJU KHUNTIA 2407001014WL090948 SANJU KHUNTIA 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393354 SANJU KHUNTIA PUNJAB NATIONAL BANK(508568)
80 DHENKANAL SADAR OR-07-001-014-004/35485
(Kakudibhaga) 		2407001014NRG24291020230806910 29/10/2023 PRATIMA KHAMARI 2407001014WL090947 PRATIMA KHAMARI 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393400 PRATIMA KHAMARI PUNJAB NATIONAL BANK(508568)
81 DHENKANAL SADAR OR-07-001-014-004/9886
(Kakudibhaga) 		2407001014NRG24291020230806911 29/10/2023 DAMBARU NAIK 2407001014WL090947 DAMBARU NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393379 DAMBARU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHENKANAL SADAR OR-07-001-014-004/9986
(Kakudibhaga) 		2407001014NRG24291020230806961 29/10/2023 ASHOK NAIK 2407001014WL090958 ASHOK NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393338 ASHOK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHENKANAL SADAR OR-07-001-014-004/9986
(Kakudibhaga) 		2407001014NRG24291020230806903 29/10/2023 CHHAYA NAIK 2407001014WL090946 CHHAYA NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393356 CHHAYA NAIK PUNJAB NATIONAL BANK(508568)
84 DHENKANAL SADAR OR-07-001-014-004/9986
(Kakudibhaga) 		2407001014NRG24291020230806904 29/10/2023 PRAKASH NAIK 2407001014WL090946 PRAKASH NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393380 PRAKASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHENKANAL SADAR OR-07-001-014-004/9998
(Kakudibhaga) 		2407001014NRG24291020230806953 29/10/2023 PRATIMA NAIK 2407001014WL090957 PRATIMA NAIK 00354 PUNB0204810 711 711 Processed 09/11/2023 7265393352 PRATIMA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 47400 47400
86 DHENKANAL SADAR OR-07-001-014-002/34117
(Kakudibhaga) 		2407001014NRG24291020230806996 29/10/2023 PRASANT KUMAR SAHOO 2407001014WL090964 PRASANT KUMAR SAHOO 00415 SBIN0000068 474 474 Processed 10/11/2023 7265393370 MR PRASANT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 474 474
87 DHENKANAL SADAR OR-07-001-014-002/10813
(Kakudibhaga) 		2407001014NRG24291020230806935 29/10/2023 Kuni Sahoo 2407001014WL090954 Kuni Sahoo 00462 UCBA0001133 948 948 Processed 09/11/2023 7265393403 KUNI SAHU UCO BANK(607066)
88 DHENKANAL SADAR OR-07-001-014-002/10813
(Kakudibhaga) 		2407001014NRG24291020230806934 29/10/2023 Pabitra Kumar Sahoo 2407001014WL090954 Pabitra Kumar Sahoo 00462 UCBA0001133 948 948 Processed 09/11/2023 7265393404 PABITRAKUMAR SAHOO UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-014-002/10855
(Kakudibhaga) 		2407001014NRG24291020230807164 29/10/2023 RABI NARAYAN SAHOO 2407001014WL090984 RABI NARAYAN SAHOO 00462 UCBA0001133 711 711 Processed 09/11/2023 7265393402 RABINARAYAN SAHOO PUNJAB NATIONAL BANK(508568)
90 DHENKANAL SADAR OR-07-001-014-002/10855
(Kakudibhaga) 		2407001014NRG24291020230807165 29/10/2023 RASMITA SAHOO 2407001014WL090984 RASMITA SAHOO 00462 UCBA0001133 711 711 Processed 09/11/2023 7265393401 RASMITA SAHOO UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-014-002/34044
(Kakudibhaga) 		2407001014NRG24291020230806995 29/10/2023 JALITA SETHI 2407001014WL090964 JALITA SETHI 00462 UCBA0001133 474 474 Processed 09/11/2023 7265393419 JALITA SETHI UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-014-002/34044
(Kakudibhaga) 		2407001014NRG24291020230806994 29/10/2023 SUDHAKAR SETHI 2407001014WL090964 SUDHAKAR SETHI 00462 UCBA0001133 474 474 Processed 09/11/2023 7265393418 SUDHAKAR SETHI UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-014-002/35596
(Kakudibhaga) 		2407001014NRG24291020230806972 29/10/2023 NAMITA PRUSTY 2407001014WL090961 NAMITA PRUSTY 00462 UCBA0001133 474 474 Processed 09/11/2023 7265393424 NAMITA PRUSTY UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-014-002/35596
(Kakudibhaga) 		2407001014NRG24291020230806970 29/10/2023 NAMITA PRUSTY 2407001014WL090961 NAMITA PRUSTY 00462 UCBA0001133 474 474 Processed 09/11/2023 7265393423 NAMITA PRUSTY UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-014-003/34206
(Kakudibhaga) 		2407001014NRG24291020230807013 29/10/2023 TAPAN ROUT 2407001014WL090967 TAPAN ROUT 00462 UCBA0001133 711 711 Processed 10/11/2023 7265393425 MR TAPAN ROUT STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-014-003/35401
(Kakudibhaga) 		2407001014NRG24291020230807016 29/10/2023 PINKI NAIK 2407001014WL090967 PINKI NAIK 00462 UCBA0001133 711 711 Processed 09/11/2023 7265393420 PINKI NAIK UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-014-004/10281
(Kakudibhaga) 		2407001014NRG24291020230806947 29/10/2023 JHUNA NAIK 2407001014WL090957 JHUNA NAIK 00462 UCBA0001133 711 711 Processed 09/11/2023 7265393422 JHUNA NAIK UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-014-004/10302
(Kakudibhaga) 		2407001014NRG24291020230806928 29/10/2023 PRATAP KUMAR SAHOO 2407001014WL090953 PRATAP KUMAR SAHOO 00462 UCBA0001133 948 948 Processed 09/11/2023 7265393362 PRATAP KUMAR SAHOO UCO BANK(607066)
99 DHENKANAL SADAR OR-07-001-014-004/10463
(Kakudibhaga) 		2407001014NRG24291020230806899 29/10/2023 SASMITA NAYAK 2407001014WL090945 SASMITA NAYAK 00462 UCBA0001133 711 711 Processed 09/11/2023 7265393421 SASMITA NAYAK UCO BANK(607066)
100 DHENKANAL SADAR OR-07-001-014-004/34295
(Kakudibhaga) 		2407001014NRG24291020230807021 29/10/2023 MANAS ROUT 2407001014WL090967 MANAS ROUT 00462 UCBA0001133 237 237 Processed 09/11/2023 7265393417 MANAS ROUT UCO BANK(607066)
SubTotal 9243 9243
Total 72285 72285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 711
2 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 1659
3 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
4 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 Bank of Maharastra MAHB0001229 CUTTACK 1659
5 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2133
6 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 Indian Bank IDIB000D044 DHENKANAL 948
7 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 Indian Bank IDIB000D627 DHENKANAL 711
8 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 Punjab National Bank PUNB0160610 Dhenkanal 5688
9 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 47400
10 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 State Bank of India SBIN0000068 DHENKANAL 474
11 DHENKANAL SADAR OR2407001014_291023APB_FTO_699849 UCO Bank UCBA0001133 BHAPUR 9243

Download In Excel