Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_120623APB_FTO_226400
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-07-001-003-007/20004
(Bansing) 		2407001000NRG24120620230311854 12/06/2023 Chapala Dash 2407001WL012479 Chapala Dash 00048 BKID0005590 948 948 Processed 15/06/2023 2567467289 CHAPALA DASH HDFC BANK LTD(607152)
SubTotal 948 948
2 DHENKANAL SADAR OR-07-001-003-006/16922
(Bansing) 		2407001000NRG24120620230312157 12/06/2023 Bhagaban Sahu 2407001WL012495 Bhagaban Sahu 00152 HDFC0001978 711 711 Processed 15/06/2023 2567467283 MR BHAGABAN SAHOO STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-003-006/16922
(Bansing) 		2407001000NRG24120620230312158 12/06/2023 Sailabala Sahoo 2407001WL012495 Sailabala Sahoo 00152 HDFC0001978 711 711 Rejected 15/06/2023 2567467276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHENKANAL SADAR OR-07-001-003-006/16961
(Bansing) 		2407001000NRG24120620230312174 12/06/2023 Rasmita Sahoo 2407001WL012495 Rasmita Sahoo 00152 HDFC0001978 1185 1185 Processed 15/06/2023 2567467275 RASMITA SAHU HDFC BANK LTD(607152)
5 DHENKANAL SADAR OR-07-001-003-006/16993
(Bansing) 		2407001000NRG24120620230311826 12/06/2023 Rudranarayan Sahoo 2407001WL012479 Rudranarayan Sahoo 00152 HDFC0001978 711 711 Processed 15/06/2023 2567467258 RUDRANARAYAN SAHOO HDFC BANK LTD(607152)
6 DHENKANAL SADAR OR-07-001-003-006/16993
(Bansing) 		2407001000NRG24120620230311827 12/06/2023 Suchitra Sahoo 2407001WL012479 Suchitra Sahoo 00152 HDFC0001978 711 711 Processed 15/06/2023 2567467272 MRS SUCHITRA SAHOO STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-003-006/34195
(Bansing) 		2407001000NRG24120620230311833 12/06/2023 Kalpana Jena 2407001WL012479 Kalpana Jena 00152 HDFC0001978 948 948 Processed 15/06/2023 2567467259 TRINATH JENA HDFC BANK LTD(607152)
8 DHENKANAL SADAR OR-07-001-003-006/34195
(Bansing) 		2407001000NRG24120620230311832 12/06/2023 Trinath Jena 2407001WL012479 Trinath Jena 00152 HDFC0001978 948 948 Processed 15/06/2023 2567467270 TRINATH JENA HDFC BANK LTD(607152)
9 DHENKANAL SADAR OR-07-001-003-006/34240
(Bansing) 		2407001000NRG24120620230312177 12/06/2023 Basanti Sahu 2407001WL012495 Basanti Sahu 00152 HDFC0001978 1185 1185 Processed 15/06/2023 2567467278 BASANTI SAHOO HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-003-006/34470
(Bansing) 		2407001000NRG24120620230312181 12/06/2023 Sasmita Sahoo 2407001WL012495 Sasmita Sahoo 00152 HDFC0001978 237 237 Processed 15/06/2023 2567467284 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-003-006/34480
(Bansing) 		2407001000NRG24120620230312182 12/06/2023 Sudhakar Sahoo 2407001WL012495 Sudhakar Sahoo 00152 HDFC0001978 237 237 Processed 15/06/2023 2567467279 SUDHAKAR SAHOO GENERAL POST OFFICE(607245)
12 DHENKANAL SADAR OR-07-001-003-006/34483
(Bansing) 		2407001000NRG24120620230312185 12/06/2023 Manasmita Sahoo 2407001WL012495 Manasmita Sahoo 00152 HDFC0001978 237 237 Processed 15/06/2023 2567467281 MANASMITA SAHOO HDFC BANK LTD(607152)
13 DHENKANAL SADAR OR-07-001-003-006/34483
(Bansing) 		2407001000NRG24120620230312184 12/06/2023 Pratap Kumar Sahoo 2407001WL012495 Pratap Kumar Sahoo 00152 HDFC0001978 237 237 Processed 15/06/2023 2567467274 PRATAP KUMAR SAHU HDFC BANK LTD(607152)
14 DHENKANAL SADAR OR-07-001-003-006/34512
(Bansing) 		2407001000NRG24120620230312186 12/06/2023 Bishnu Charan Sahoo 2407001WL012495 Bishnu Charan Sahoo 00152 HDFC0001978 237 237 Processed 15/06/2023 2567467220 BISHNU CHARAN SAHOO HDFC BANK LTD(607152)
15 DHENKANAL SADAR OR-07-001-003-006/34513
(Bansing) 		2407001000NRG24120620230312188 12/06/2023 Banita Sahoo 2407001WL012495 Banita Sahoo 00152 HDFC0001978 237 237 Processed 15/06/2023 2567467277 BANITA SAHOO HDFC BANK LTD(607152)
16 DHENKANAL SADAR OR-07-001-003-006/34513
(Bansing) 		2407001000NRG24120620230312189 12/06/2023 Santanu Kumar Sahoo 2407001WL012495 Santanu Kumar Sahoo 00152 HDFC0001978 237 237 Processed 15/06/2023 2567467282 SANTANU KUMAR SAHOO UCO BANK(607066)
17 DHENKANAL SADAR OR-07-001-003-006/34527
(Bansing) 		2407001000NRG24120620230311842 12/06/2023 Resma Parida 2407001WL012479 Resma Parida 00152 HDFC0001978 711 711 Processed 15/06/2023 2567467280 RESMA PARIDA HDFC BANK LTD(607152)
18 DHENKANAL SADAR OR-07-001-003-006/34533
(Bansing) 		2407001000NRG24120620230311843 12/06/2023 ATHAYA HOTA 2407001WL012479 ATHAYA HOTA 00152 HDFC0001978 711 711 Processed 15/06/2023 2567467285 ATHAYA HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHENKANAL SADAR OR-07-001-003-007/17731
(Bansing) 		2407001000NRG24120620230311847 12/06/2023 Bimala Palei 2407001WL012479 Bimala Palei 00152 HDFC0001978 711 711 Processed 15/06/2023 2567467271 BIMAL PALEI HDFC BANK LTD(607152)
20 DHENKANAL SADAR OR-07-001-003-007/17731
(Bansing) 		2407001000NRG24120620230311848 12/06/2023 Urbashi Palei 2407001WL012479 Urbashi Palei 00152 HDFC0001978 948 948 Processed 15/06/2023 2567467268 URBASHI PALEI HDFC BANK LTD(607152)
21 DHENKANAL SADAR OR-07-001-029-007/35265
(Bansing) 		2407001000NRG24120620230312199 12/06/2023 Samarendra Barik 2407001WL012495 Samarendra Barik 00152 HDFC0001978 474 474 Processed 15/06/2023 2567467273 MR SAMARENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 12324 12324
22 DHENKANAL SADAR OR-07-001-003-006/16901
(Bansing) 		2407001000NRG24120620230311819 12/06/2023 Jhunu Parida 2407001WL012479 Jhunu Parida 00168 ICIC0000538 711 711 Processed 15/06/2023 2567467216 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-003-006/16926
(Bansing) 		2407001000NRG24120620230311821 12/06/2023 Sanjaya Jena 2407001WL012479 Sanjaya Jena 00168 ICIC0000538 711 711 Processed 15/06/2023 2567467219 SANJAY KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
24 DHENKANAL SADAR OR-07-001-003-007/34394
(Bansing) 		2407001000NRG24120620230312197 12/06/2023 GAYATRI JENA 2407001WL012495 GAYATRI JENA 00176 IDIB000D044 474 474 Processed 15/06/2023 2567467290 GAYATRI JENA HDFC BANK LTD(607152)
25 DHENKANAL SADAR OR-07-001-029-007/35265
(Bansing) 		2407001000NRG24120620230312200 12/06/2023 Swarnaprabha Barik 2407001WL012495 Swarnaprabha Barik 00176 IDIB000D044 474 474 Processed 15/06/2023 2567467291 Mrs. SWARNAPRAVA BARIK INDIAN BANK(607105)
SubTotal 948 948
26 DHENKANAL SADAR OR-07-001-003-006/34525
(Bansing) 		2407001000NRG24120620230311839 12/06/2023 Abinash Hota 2407001WL012479 Abinash Hota 00177 IOBA0000895 711 711 Processed 15/06/2023 2567467221 ABINASH HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
27 DHENKANAL SADAR OR-07-001-003-006/16965
(Bansing) 		2407001000NRG24120620230312176 12/06/2023 Akhaya kumar Behera 2407001WL012495 Akhaya kumar Behera 00415 SBIN0000068 1185 1185 Processed 15/06/2023 2567467241 MR AKSHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
28 DHENKANAL SADAR OR-07-001-003-006/16887
(Bansing) 		2407001000NRG24120620230312151 12/06/2023 Usarani Sahu 2407001WL012495 Usarani Sahu 00415 SBIN0004738 711 711 Processed 15/06/2023 2567467226 MRS OSHA SAHU STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-003-006/16907
(Bansing) 		2407001000NRG24120620230312152 12/06/2023 Basant Mishra 2407001WL012495 Basant Mishra 00415 SBIN0004738 711 711 Processed 15/06/2023 2567467256 BASANTA MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
30 DHENKANAL SADAR OR-07-001-003-006/16961
(Bansing) 		2407001000NRG24120620230312171 12/06/2023 Brahmananda Sahoo 2407001WL012495 Brahmananda Sahoo 00415 SBIN0004738 1185 1185 Processed 15/06/2023 2567467234 MR BRAHMANANDA SAHOO STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-003-006/16964
(Bansing) 		2407001000NRG24120620230311824 12/06/2023 Prangyaparamita Hota 2407001WL012479 Prangyaparamita Hota 00415 SBIN0004738 711 711 Processed 15/06/2023 2567467253 MS PRAGYAN PARIMITA HOTA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-003-006/16964
(Bansing) 		2407001000NRG24120620230311823 12/06/2023 Rabinarayan Hota 2407001WL012479 Rabinarayan Hota 00415 SBIN0004738 711 711 Processed 15/06/2023 2567467238 MR RABI NARAYAN HOTA STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-003-006/17004
(Bansing) 		2407001000NRG24120620230311828 12/06/2023 Chittaranjan Sahoo 2407001WL012479 Chittaranjan Sahoo 00415 SBIN0004738 948 948 Processed 15/06/2023 2567467251 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-003-006/17004
(Bansing) 		2407001000NRG24120620230311829 12/06/2023 Rina Sahoo 2407001WL012479 Rina Sahoo 00415 SBIN0004738 948 948 Processed 15/06/2023 2567467249 RINA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
35 DHENKANAL SADAR OR-07-001-003-006/34181
(Bansing) 		2407001000NRG24120620230311830 12/06/2023 Abhaya Kumar Sahoo 2407001WL012479 Abhaya Kumar Sahoo 00415 SBIN0004738 948 948 Processed 15/06/2023 2567467225 MR AVAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-003-006/34181
(Bansing) 		2407001000NRG24120620230311831 12/06/2023 Kuni Sahoo 2407001WL012479 Kuni Sahoo 00415 SBIN0004738 948 948 Processed 15/06/2023 2567467300 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-003-006/34234
(Bansing) 		2407001000NRG24120620230311835 12/06/2023 SATYABHAMA DASH 2407001WL012479 SATYABHAMA DASH 00415 SBIN0004738 948 948 Processed 15/06/2023 2567467297 MRS SATYABHAMA DASH STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-003-006/34470
(Bansing) 		2407001000NRG24120620230312180 12/06/2023 Bipin Bihari Sahoo 2407001WL012495 Bipin Bihari Sahoo 00415 SBIN0004738 1185 1185 Processed 15/06/2023 2567467227 BIPINA BIHARI SAHOO PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-003-007/17748
(Bansing) 		2407001000NRG24120620230311852 12/06/2023 Aparti Natua 2407001WL012479 Aparti Natua 00415 SBIN0004738 948 948 Processed 15/06/2023 2567467236 APARTI NATUA STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-003-007/17748
(Bansing) 		2407001000NRG24120620230311853 12/06/2023 SUSHAMA NATUA 2407001WL012479 SUSHAMA NATUA 00415 SBIN0004738 948 948 Processed 15/06/2023 2567467296 MISS SUSHAMA NATUA STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-003-007/34433
(Bansing) 		2407001000NRG24120620230311864 12/06/2023 Rabinarayan Sahoo 2407001WL012479 Rabinarayan Sahoo 00415 SBIN0004738 1185 1185 Processed 15/06/2023 2567467242 RABI NARAYAN SAHOO STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-003-007/34433
(Bansing) 		2407001000NRG24120620230311865 12/06/2023 Radhakanta Sahoo 2407001WL012479 Radhakanta Sahoo 00415 SBIN0004738 1185 1185 Processed 15/06/2023 2567467257 MR RADHAKANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 14220 14220
43 DHENKANAL SADAR OR-07-001-003-006/16901
(Bansing) 		2407001000NRG24120620230311818 12/06/2023 Hemanta Parida 2407001WL012479 Hemanta Parida 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467248 MR HEMANTA PARIDA STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-003-006/16907
(Bansing) 		2407001000NRG24120620230312153 12/06/2023 Sashi Mishra 2407001WL012495 Sashi Mishra 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467254 SASI MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
45 DHENKANAL SADAR OR-07-001-003-006/16916
(Bansing) 		2407001000NRG24120620230312155 12/06/2023 Tirlochan Sahu 2407001WL012495 Tirlochan Sahu 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467244 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-003-006/16923
(Bansing) 		2407001000NRG24120620230312159 12/06/2023 Sisir kumar Mishra 2407001WL012495 Sisir kumar Mishra 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467239 MR SISIR MISHRA STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-003-006/16928
(Bansing) 		2407001000NRG24120620230311822 12/06/2023 Sumitra Sahoo 2407001WL012479 Sumitra Sahoo 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467267 SUMITRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHENKANAL SADAR OR-07-001-003-006/16929
(Bansing) 		2407001000NRG24120620230312161 12/06/2023 Banalata Khuntia 2407001WL012495 Banalata Khuntia 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467230 MRS BANALATA KHUNTIA STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-003-006/16929
(Bansing) 		2407001000NRG24120620230312160 12/06/2023 Harihara Khuntia 2407001WL012495 Harihara Khuntia 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467252 HARIHAR KHUNTIA STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-003-006/16930
(Bansing) 		2407001000NRG24120620230312162 12/06/2023 Atulya Sahu 2407001WL012495 Atulya Sahu 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467237 MR ATULYA KUMAR SAHOO STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-003-006/16930
(Bansing) 		2407001000NRG24120620230312163 12/06/2023 Jharana Sahu 2407001WL012495 Jharana Sahu 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467240 MRS JHULANA SAHOO STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-003-006/16934
(Bansing) 		2407001000NRG24120620230312164 12/06/2023 Radharani Sahu 2407001WL012495 Radharani Sahu 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467292 RADHARANI SAHOO BANK OF BARODA(606985)
53 DHENKANAL SADAR OR-07-001-003-006/16939
(Bansing) 		2407001000NRG24120620230312166 12/06/2023 Anjali Sahu 2407001WL012495 Anjali Sahu 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467293 ANJALI SAHOO HDFC BANK LTD(607152)
54 DHENKANAL SADAR OR-07-001-003-006/16939
(Bansing) 		2407001000NRG24120620230312167 12/06/2023 Kalandi Sahoo 2407001WL012495 Kalandi Sahoo 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467295 MR KALANDI SAHU STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-003-006/16939
(Bansing) 		2407001000NRG24120620230312165 12/06/2023 Parama Sahu 2407001WL012495 Parama Sahu 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467294 PARAMANANDA SAHU STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-003-006/16947
(Bansing) 		2407001000NRG24120620230312168 12/06/2023 Minati Behera 2407001WL012495 Minati Behera 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467223 MINATI BEHERA HDFC BANK LTD(607152)
57 DHENKANAL SADAR OR-07-001-003-006/16948
(Bansing) 		2407001000NRG24120620230312169 12/06/2023 Chandramani Sahoo 2407001WL012495 Chandramani Sahoo 00415 SBIN0006941 1185 1185 Rejected 15/06/2023 2567467298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DHENKANAL SADAR OR-07-001-003-006/16961
(Bansing) 		2407001000NRG24120620230312173 12/06/2023 Bimala Sahoo 2407001WL012495 Bimala Sahoo 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467224 MR BIMAL KUMAR SAHOO STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-003-006/16965
(Bansing) 		2407001000NRG24120620230312175 12/06/2023 Nilamani Behera 2407001WL012495 Nilamani Behera 00415 SBIN0006941 1185 1185 Rejected 15/06/2023 2567467246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DHENKANAL SADAR OR-07-001-003-006/34238
(Bansing) 		2407001000NRG24120620230311836 12/06/2023 Lativa Hota 2407001WL012479 Lativa Hota 00415 SBIN0006941 948 948 Processed 15/06/2023 2567467264 MRS LATIVA HOTA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-003-006/34242
(Bansing) 		2407001000NRG24120620230312178 12/06/2023 Amarendra Barik 2407001WL012495 Amarendra Barik 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467232 AMARENDRA BARIK STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-003-006/34517
(Bansing) 		2407001000NRG24120620230311838 12/06/2023 Damayanti Panda 2407001WL012479 Damayanti Panda 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467265 MRS DAMAYANTI PANDA STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-003-006/34527
(Bansing) 		2407001000NRG24120620230311841 12/06/2023 Nishanta kumar Parida 2407001WL012479 Nishanta kumar Parida 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467243 MR NISHANT KUMAR PARIDA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-003-007/17540
(Bansing) 		2407001000NRG24120620230312191 12/06/2023 Prashant Dehury 2407001WL012495 Prashant Dehury 00415 SBIN0006941 474 474 Processed 15/06/2023 2567467263 MR PRASHANT DEHURY STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-003-007/17632
(Bansing) 		2407001000NRG24120620230311846 12/06/2023 Arjun Dehury 2407001WL012479 Arjun Dehury 00415 SBIN0006941 711 711 Processed 15/06/2023 2567467260 MR ARJUN DEHURY STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-003-007/17648
(Bansing) 		2407001000NRG24120620230312195 12/06/2023 Bani Dehury 2407001WL012495 Bani Dehury 00415 SBIN0006941 474 474 Processed 15/06/2023 2567467266 MRS BANI DEHURY STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-003-007/17648
(Bansing) 		2407001000NRG24120620230312194 12/06/2023 Hemanta Dehury 2407001WL012495 Hemanta Dehury 00415 SBIN0006941 474 474 Processed 15/06/2023 2567467299 MR HEMANTA DEHURY STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-003-007/17746
(Bansing) 		2407001000NRG24120620230311849 12/06/2023 Achyutananda Parida 2407001WL012479 Achyutananda Parida 00415 SBIN0006941 948 948 Processed 15/06/2023 2567467255 MR ACHYUTANANDA PARIDA STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-003-007/17746
(Bansing) 		2407001000NRG24120620230311851 12/06/2023 Maheswar Parida 2407001WL012479 Maheswar Parida 00415 SBIN0006941 948 948 Processed 15/06/2023 2567467228 MR MAHESWAR PARIDA STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-003-007/17746
(Bansing) 		2407001000NRG24120620230311850 12/06/2023 Minati Parida 2407001WL012479 Minati Parida 00415 SBIN0006941 948 948 Processed 15/06/2023 2567467231 MINATI PARIDA CANARA BANK(508532)
71 DHENKANAL SADAR OR-07-001-003-007/20009
(Bansing) 		2407001000NRG24120620230311855 12/06/2023 Akshay Behera 2407001WL012479 Akshay Behera 00415 SBIN0006941 948 948 Processed 15/06/2023 2567467261 MR AKSHYA BEHERA STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-003-007/20011
(Bansing) 		2407001000NRG24120620230311856 12/06/2023 ADIKAND DEHURY 2407001WL012479 ADIKAND DEHURY 00415 SBIN0006941 948 948 Processed 15/06/2023 2567467247 MR ADIKANDA DEHURY STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-003-007/3422890
(Bansing) 		2407001000NRG24120620230311859 12/06/2023 Pravati Sahoo 2407001WL012479 Pravati Sahoo 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467235 PRAVATI SAHOO STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-003-007/34375
(Bansing) 		2407001000NRG24120620230311862 12/06/2023 Himanshu Dehury 2407001WL012479 Himanshu Dehury 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467245 MR HIMANSHU DEHURY STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-003-007/35026
(Bansing) 		2407001000NRG24120620230311866 12/06/2023 Gitarani Patra 2407001WL012479 Gitarani Patra 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467233 GITARANI PATRA UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-003-007/35044
(Bansing) 		2407001000NRG24120620230311867 12/06/2023 Babu kamara 2407001WL012479 Babu kamara 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467262 BABU KAMAR STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-003-007/35044
(Bansing) 		2407001000NRG24120620230311868 12/06/2023 Minati Kamara 2407001WL012479 Minati Kamara 00415 SBIN0006941 1185 1185 Processed 15/06/2023 2567467269 MinatiKamar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33654 33654
78 DHENKANAL SADAR OR-07-001-003-007/3422924
(Bansing) 		2407001000NRG24120620230312196 12/06/2023 UPAMA PARIDA 2407001WL012495 UPAMA PARIDA 00415 SBIN0008582 474 474 Processed 15/06/2023 2567467229 MRS UPAMA PARIDA STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-003-007/34243
(Bansing) 		2407001000NRG24120620230311860 12/06/2023 Gyanaranjan Parida 2407001WL012479 Gyanaranjan Parida 00415 SBIN0008582 1185 1185 Processed 15/06/2023 2567467222 GYANA RANJAN PARIDA UCO BANK(607066)
SubTotal 1659 1659
80 DHENKANAL SADAR OR-07-001-003-006/34512
(Bansing) 		2407001000NRG24120620230312187 12/06/2023 Rashmita Sahoo 2407001WL012495 Rashmita Sahoo 00415 SBIN0017776 237 237 Processed 15/06/2023 2567467250 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 237 237
81 DHENKANAL SADAR OR-07-001-003-006/16914
(Bansing) 		2407001000NRG24120620230311820 12/06/2023 Anama kumar Jena 2407001WL012479 Anama kumar Jena 00468 UBIN0554057 711 711 Processed 15/06/2023 2567467287 ANAMA KUMAR JENA S/O DHARANI JENA UNION BANK OF INDIA(508500)
82 DHENKANAL SADAR OR-07-001-003-006/16966
(Bansing) 		2407001000NRG24120620230311825 12/06/2023 Binaya kumar Sahoo 2407001WL012479 Binaya kumar Sahoo 00468 UBIN0554057 711 711 Processed 15/06/2023 2567467286 BINAYA KUMAR SAHOO UNION BANK OF INDIA(508500)
83 DHENKANAL SADAR OR-07-001-003-007/3422890
(Bansing) 		2407001000NRG24120620230311858 12/06/2023 Priyabrata Sahoo 2407001WL012479 Priyabrata Sahoo 00468 UBIN0554057 1185 1185 Processed 15/06/2023 2567467288 PRIYA BRATA SAHOO UNION BANK OF INDIA(508500)
SubTotal 2607 2607
84 DHENKANAL SADAR OR-07-001-003-006/34533
(Bansing) 		2407001000NRG24120620230311844 12/06/2023 BHARATI HOTA 2407001WL012479 BHARATI HOTA 00545 CSBK0000315 711 711 Processed 15/06/2023 2567467217 BHARATI HOTA HDFC BANK LTD(607152)
SubTotal 711 711
85 DHENKANAL SADAR OR-07-001-003-007/17540
(Bansing) 		2407001000NRG24120620230312190 12/06/2023 Santi Dehury 2407001WL012495 Santi Dehury 00552 DCBL0000116 237 237 Rejected 15/06/2023 2567467218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 Bank of India BKID0005590 DHENKANAL 948
2 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 HDFC Bank HDFC0001978 DHENKANAL 12324
3 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 ICICI BANK ICIC0000538 dhenkanal 711
4 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 711
5 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 Indian Bank IDIB000D044 DHENKANAL 948
6 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 Indian Overseas Bank IOBA0000895 DHENKANAL 711
7 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 State Bank of India SBIN0000068 DHENKANAL 1185
8 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 State Bank of India SBIN0004738 JORANDA 14220
9 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 State Bank of India SBIN0006941 MAHISPAT ADB 33654
10 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
11 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 237
12 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 Union Bank of India UBIN0554057 DHENKANEL 2607
13 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 Catholic Syrian Bank Ltd. CSBK0000315 BHUBANESWAR 711
14 DHENKANAL SADAR OR2407001029_120623APB_FTO_226400 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 237

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