Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_221123APB_FTO_797034
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-07-001-008-002/26263
(Chandrasekhar Prasad) 		2407001000NRG24201120230898937 22/11/2023 PRATAP DEHURY 2407001WL107500 PRATAP DEHURY 00045 BARB0DHENKA 237 237 Processed 01/01/2024 9004787918 PRATAP DEHURI BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-008-002/26292
(Chandrasekhar Prasad) 		2407001000NRG24201120230898964 22/11/2023 Ahalya Dehury 2407001WL107501 Ahalya Dehury 00045 BARB0DHENKA 948 948 Processed 01/01/2024 9004787920 MRS AHALYA DEHURY STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-008-002/26292
(Chandrasekhar Prasad) 		2407001000NRG24201120230898965 22/11/2023 Ninu Dehury 2407001WL107501 Ninu Dehury 00045 BARB0DHENKA 948 948 Processed 01/01/2024 9004787919 NINU DEHURY UCO BANK(607066)
4 DHENKANAL SADAR OR-07-001-008-002/26377
(Chandrasekhar Prasad) 		2407001000NRG24201120230898982 22/11/2023 Jhumuri Padhan 2407001WL107504 Jhumuri Padhan 00045 BARB0DHENKA 948 948 Processed 01/01/2024 9004787898 JHUMURI PADHAN STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-008-002/26400
(Chandrasekhar Prasad) 		2407001000NRG24201120230898973 22/11/2023 Tuni Dehury 2407001WL107503 Tuni Dehury 00045 BARB0DHENKA 1185 1185 Processed 01/01/2024 9004787922 TUNI DEHURI STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-008-002/26507
(Chandrasekhar Prasad) 		2407001000NRG24201120230898941 22/11/2023 SANJULATA DEHURY 2407001WL107500 SANJULATA DEHURY 00045 BARB0DHENKA 237 237 Processed 01/01/2024 9004787899 SANJUKTA DEHURI BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-008-002/26648
(Chandrasekhar Prasad) 		2407001000NRG24211120230903292 22/11/2023 Shanti Padhan 2407001WL108208 Shanti Padhan 00045 BARB0DHENKA 1185 1185 Processed 02/01/2024 9004787894 SHANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHENKANAL SADAR OR-07-001-008-002/26847
(Chandrasekhar Prasad) 		2407001000NRG24171120230884115 22/11/2023 Jitu Ranjan Naik 2407001WL105174 Jitu Ranjan Naik 00045 BARB0DHENKA 237 237 Processed 01/01/2024 9004787896 JITU RANJAN NAIK UCO BANK(607066)
9 DHENKANAL SADAR OR-07-001-008-002/26847
(Chandrasekhar Prasad) 		2407001000NRG24171120230884116 22/11/2023 Renubala Naik 2407001WL105174 Renubala Naik 00045 BARB0DHENKA 237 237 Processed 02/01/2024 9004787895 RENUBALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHENKANAL SADAR OR-07-001-008-002/26940
(Chandrasekhar Prasad) 		2407001000NRG24171120230884117 22/11/2023 Sarbeswar Rout 2407001WL105174 Sarbeswar Rout 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9004787921 SARBESWAR MOHAPATRA BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-008-002/343271
(Chandrasekhar Prasad) 		2407001000NRG24171120230884118 22/11/2023 SAROJINI DAS 2407001WL105174 SAROJINI DAS 00045 BARB0DHENKA 1422 1422 Processed 01/01/2024 9004787897 SAROJINI DAS UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-008-002/343308
(Chandrasekhar Prasad) 		2407001000NRG24201120230898889 22/11/2023 Bidyualata Dhal 2407001WL107496 Bidyualata Dhal 00045 BARB0DHENKA 237 237 Processed 01/01/2024 9004787900 BIDYULATA DHAL UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-008-002/34703
(Chandrasekhar Prasad) 		2407001000NRG24201120230898890 22/11/2023 Kasturi Nayak 2407001WL107496 Kasturi Nayak 00045 BARB0DHENKA 237 237 Processed 01/01/2024 9004787901 KASTURI NAYAK BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-008-002/35256
(Chandrasekhar Prasad) 		2407001000NRG24201120230898900 22/11/2023 Ashanti Dhal 2407001WL107496 Ashanti Dhal 00045 BARB0DHENKA 237 237 Processed 01/01/2024 9004787902 ASHANTI DHAL UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-008-002/35257
(Chandrasekhar Prasad) 		2407001000NRG24201120230898901 22/11/2023 Badal Dhall 2407001WL107496 Badal Dhall 00045 BARB0DHENKA 237 237 Processed 01/01/2024 9004787904 BADAL DHALL BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-008-002/35405
(Chandrasekhar Prasad) 		2407001000NRG24201120230898902 22/11/2023 Chandrakanta Dhall 2407001WL107496 Chandrakanta Dhall 00045 BARB0DHENKA 237 237 Processed 02/01/2024 9004787903 CHANDRAKANT DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHENKANAL SADAR OR-07-001-008-003/25667
(Chandrasekhar Prasad) 		2407001000NRG24201120230898920 22/11/2023 Bareni Naik 2407001WL107499 Bareni Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787890 MRS BARENI NAIK STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-008-003/25670
(Chandrasekhar Prasad) 		2407001000NRG24201120230898921 22/11/2023 Kanchan Naik 2407001WL107499 Kanchan Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787891 KANCHAN NAIK UNION BANK OF INDIA(508500)
19 DHENKANAL SADAR OR-07-001-008-003/25672
(Chandrasekhar Prasad) 		2407001000NRG24201120230898922 22/11/2023 Ashok Naik 2407001WL107499 Ashok Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787884 ASHOK NAIK AXIS BANK(607153)
20 DHENKANAL SADAR OR-07-001-008-003/25679
(Chandrasekhar Prasad) 		2407001000NRG24201120230898924 22/11/2023 Nirupama Naik 2407001WL107499 Nirupama Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787889 Ms. NIRUPAMA NAIK INDIAN BANK(607105)
21 DHENKANAL SADAR OR-07-001-008-003/25686
(Chandrasekhar Prasad) 		2407001000NRG24201120230898913 22/11/2023 Niranjan Naik 2407001WL107498 Niranjan Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787880 Mr NIRANJAN NAIK STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-008-003/25686
(Chandrasekhar Prasad) 		2407001000NRG24201120230898914 22/11/2023 Ranjan Naik 2407001WL107498 Ranjan Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787876 RANJAN NAIK BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-008-003/25688
(Chandrasekhar Prasad) 		2407001000NRG24171120230884114 22/11/2023 Bhasa Naik 2407001WL105173 Bhasa Naik 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9004787878 BHASA NAIK BANK OF BARODA(606985)
24 DHENKANAL SADAR OR-07-001-008-003/25690
(Chandrasekhar Prasad) 		2407001000NRG24201120230898916 22/11/2023 Ajaya Naik 2407001WL107498 Ajaya Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787886 AJAY NAIK UNION BANK OF INDIA(508500)
25 DHENKANAL SADAR OR-07-001-008-003/25690
(Chandrasekhar Prasad) 		2407001000NRG24201120230898917 22/11/2023 Sarojini Naik 2407001WL107498 Sarojini Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787892 SAROJINI NAIK UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-008-003/25691
(Chandrasekhar Prasad) 		2407001000NRG24171120230884121 22/11/2023 Sukanti Naik 2407001WL105174 Sukanti Naik 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9004787885 SUKANTI NAIK BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-008-003/25693
(Chandrasekhar Prasad) 		2407001000NRG24201120230898918 22/11/2023 Braja Naik 2407001WL107498 Braja Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787877 BRAJA NAIK BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-008-003/25696
(Chandrasekhar Prasad) 		2407001000NRG24181120230890765 22/11/2023 Saeibani Naik 2407001WL106001 Saeibani Naik 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9004787887 SAIBANI NAIK UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-008-003/25697
(Chandrasekhar Prasad) 		2407001000NRG24201120230898906 22/11/2023 Barun Naik 2407001WL107497 Barun Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787881 BARUNA NAIK BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-008-003/25697
(Chandrasekhar Prasad) 		2407001000NRG24201120230898905 22/11/2023 Dhurba Naik 2407001WL107497 Dhurba Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787882 DHRUBA NAIK BANK OF BARODA(606985)
31 DHENKANAL SADAR OR-07-001-008-003/25702
(Chandrasekhar Prasad) 		2407001000NRG24201120230898907 22/11/2023 Asanti Naik 2407001WL107497 Asanti Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787879 MRS ASHANTI NAIK STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-008-003/25703
(Chandrasekhar Prasad) 		2407001000NRG24201120230898908 22/11/2023 Kathi Naik 2407001WL107497 Kathi Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787888 KATHI NAIK PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-008-003/25704
(Chandrasekhar Prasad) 		2407001000NRG24201120230898909 22/11/2023 Laxmi Naik 2407001WL107497 Laxmi Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787883 LAXMI NAIK BANK OF BARODA(606985)
34 DHENKANAL SADAR OR-07-001-008-003/25704
(Chandrasekhar Prasad) 		2407001000NRG24201120230898910 22/11/2023 Ranjit Naik 2407001WL107497 Ranjit Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787893 RANJIT NAIK BANK OF BARODA(606985)
35 DHENKANAL SADAR OR-07-001-008-003/25711
(Chandrasekhar Prasad) 		2407001000NRG24201120230898911 22/11/2023 Akaran Naik 2407001WL107497 Akaran Naik 00045 BARB0DHENKA 474 474 Processed 01/01/2024 9004787874 AKARAN NAIK BANK OF BARODA(606985)
36 DHENKANAL SADAR OR-07-001-008-003/34432
(Chandrasekhar Prasad) 		2407001000NRG24181120230890766 22/11/2023 Tanuj Naik 2407001WL106001 Tanuj Naik 00045 BARB0DHENKA 1659 1659 Processed 01/01/2024 9004787875 TANUJA NAIK UCO BANK(607066)
SubTotal 24648 24648
37 DHENKANAL SADAR OR-07-001-008-001/25959
(Chandrasekhar Prasad) 		2407001000NRG24201120230898926 22/11/2023 JYOTSNA MOHARANA 2407001WL107500 JYOTSNA MOHARANA 00048 BKID0005590 237 237 Processed 01/01/2024 9004787912 JYOSTNA MAHARANA UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-008-002/35886
(Chandrasekhar Prasad) 		2407001000NRG24211120230903295 22/11/2023 Janardan Padhan 2407001WL108208 Janardan Padhan 00048 BKID0005590 1185 1185 Processed 01/01/2024 9004787913 JANARDAN PADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
39 DHENKANAL SADAR OR-07-001-008-002/26450
(Chandrasekhar Prasad) 		2407001000NRG24201120230898970 22/11/2023 Tuna Dehury 2407001WL107502 Tuna Dehury 00051 MAHB0001992 1185 1185 Processed 01/01/2024 9004787914 TUNA DEHURY PUNJAB NATIONAL BANK(508568)
40 DHENKANAL SADAR OR-07-001-008-002/35276
(Chandrasekhar Prasad) 		2407001000NRG24201120230898983 22/11/2023 Sajani Dehury 2407001WL107504 Sajani Dehury 00051 MAHB0001992 948 948 Processed 01/01/2024 9004787915 SAJANI DEHURY BANK OF BARODA(606985)
41 DHENKANAL SADAR OR-07-001-008-002/35277
(Chandrasekhar Prasad) 		2407001000NRG24201120230898967 22/11/2023 Mamata Behera 2407001WL107501 Mamata Behera 00051 MAHB0001992 948 948 Processed 01/01/2024 9004787916 MAMAMTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
42 DHENKANAL SADAR OR-07-001-008-001/25747
(Chandrasekhar Prasad) 		2407001000NRG24181120230890761 22/11/2023 Sabita Behera 2407001WL106001 Sabita Behera 00152 HDFC0001978 711 711 Processed 01/01/2024 9004787910 SABITA BEHERA HDFC BANK LTD(607152)
43 DHENKANAL SADAR OR-07-001-008-002/34833
(Chandrasekhar Prasad) 		2407001000NRG24201120230898898 22/11/2023 Sanatan Das 2407001WL107496 Sanatan Das 00152 HDFC0001978 237 237 Processed 01/01/2024 9004787911 MR SANATAN DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
44 DHENKANAL SADAR OR-07-001-008-002/26527
(Chandrasekhar Prasad) 		2407001000NRG24201120230898943 22/11/2023 Kholana Dalei 2407001WL107500 Kholana Dalei 00168 ICIC0000538 237 237 Processed 01/01/2024 9004787830 KHOLANA DALEI UCO BANK(607066)
SubTotal 237 237
45 DHENKANAL SADAR OR-07-001-008-002/26292
(Chandrasekhar Prasad) 		2407001000NRG24201120230898963 22/11/2023 Nil Dehury 2407001WL107501 Nil Dehury 00354 PUNB0093520 948 948 Processed 01/01/2024 9004787873 NIL DEHURY PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
46 DHENKANAL SADAR OR-07-001-008-002/26526
(Chandrasekhar Prasad) 		2407001000NRG24171120230884108 22/11/2023 Bikash Palei 2407001WL105173 Bikash Palei 00354 PUNB0498100 1659 1659 Processed 01/01/2024 9004787872 BIKASH PALEI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
47 DHENKANAL SADAR OR-07-001-008-002/26461
(Chandrasekhar Prasad) 		2407001000NRG24201120230898939 22/11/2023 Laxmi Dalei 2407001WL107500 Laxmi Dalei 00415 SBIN0000068 237 237 Rejected 01/01/2024 9004787828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DHENKANAL SADAR OR-07-001-008-002/26490
(Chandrasekhar Prasad) 		2407001000NRG24201120230898940 22/11/2023 AMARI PADHAN 2407001WL107500 AMARI PADHAN 00415 SBIN0000068 237 237 Processed 01/01/2024 9004787906 MRS AMARI PADHAN STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-008-002/26639
(Chandrasekhar Prasad) 		2407001000NRG24201120230898944 22/11/2023 Basanti Padhan 2407001WL107500 Basanti Padhan 00415 SBIN0000068 237 237 Processed 01/01/2024 9004787905 BASANTI PALEI FINO PAYMENTS BANK LTD(608001)
50 DHENKANAL SADAR OR-07-001-008-002/26708
(Chandrasekhar Prasad) 		2407001000NRG24171120230884109 22/11/2023 Rup Palei 2407001WL105173 Rup Palei 00415 SBIN0000068 1659 1659 Processed 01/01/2024 9004787907 MRS RUP PALEI STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-008-002/34605
(Chandrasekhar Prasad) 		2407001000NRG24201120230898949 22/11/2023 Ranjan Padhan 2407001WL107500 Ranjan Padhan 00415 SBIN0000068 237 237 Processed 01/01/2024 9004787909 RANJAN PADHAN UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-008-002/35756
(Chandrasekhar Prasad) 		2407001000NRG24181120230890763 22/11/2023 Saroj Padhan 2407001WL106001 Saroj Padhan 00415 SBIN0000068 1659 1659 Processed 01/01/2024 9004787908 MR SAROJ PADHAN STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-008-002/35884
(Chandrasekhar Prasad) 		2407001000NRG24171120230884113 22/11/2023 Subha Dalei 2407001WL105173 Subha Dalei 00415 SBIN0000068 1659 1659 Processed 01/01/2024 9004787917 SUBHA DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
54 DHENKANAL SADAR OR-07-001-008-001/25910
(Chandrasekhar Prasad) 		2407001000NRG24211120230903290 22/11/2023 ABHIMANYU SAHU 2407001WL108208 ABHIMANYU SAHU 00462 UCBA0001133 1185 1185 Processed 01/01/2024 9004787852 ABHIMANYU SAHOO UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-008-001/25946
(Chandrasekhar Prasad) 		2407001000NRG24211120230903291 22/11/2023 DINABANDHU SAHU 2407001WL108208 DINABANDHU SAHU 00462 UCBA0001133 1185 1185 Processed 02/01/2024 9004787855 DINABANDHU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHENKANAL SADAR OR-07-001-008-001/25983
(Chandrasekhar Prasad) 		2407001000NRG24201120230898981 22/11/2023 Lochani Sahoo 2407001WL107504 Lochani Sahoo 00462 UCBA0001133 1185 1185 Processed 01/01/2024 9004787930 LOCHANI SAHOO UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-008-001/25983
(Chandrasekhar Prasad) 		2407001000NRG24201120230898980 22/11/2023 PRAMILA SAHOO 2407001WL107504 PRAMILA SAHOO 00462 UCBA0001133 1185 1185 Processed 01/01/2024 9004787860 PRAMILA SAHOO UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-008-002/26253
(Chandrasekhar Prasad) 		2407001000NRG24201120230898936 22/11/2023 Jasoda Padhan 2407001WL107500 Jasoda Padhan 00462 UCBA0001133 237 237 Processed 02/01/2024 9004787926 JASHODA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHENKANAL SADAR OR-07-001-008-002/26469
(Chandrasekhar Prasad) 		2407001000NRG24201120230898887 22/11/2023 PRATIMA BARIK 2407001WL107496 PRATIMA BARIK 00462 UCBA0001133 237 237 Processed 01/01/2024 9004787859 PRATIMA BARIK UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-008-002/26527
(Chandrasekhar Prasad) 		2407001000NRG24201120230898942 22/11/2023 Maheswar Dalai 2407001WL107500 Maheswar Dalai 00462 UCBA0001133 237 237 Processed 01/01/2024 9004787853 MAHESWAR DALAI UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-008-002/26537
(Chandrasekhar Prasad) 		2407001000NRG24201120230898974 22/11/2023 Manju Dehury 2407001WL107503 Manju Dehury 00462 UCBA0001133 1185 1185 Processed 01/01/2024 9004787862 MANJU DEHURY UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-008-002/26640
(Chandrasekhar Prasad) 		2407001000NRG24181120230890762 22/11/2023 Bijay Barik 2407001WL106001 Bijay Barik 00462 UCBA0001133 474 474 Processed 01/01/2024 9004787929 BIJAY BARIK CANARA BANK(508532)
63 DHENKANAL SADAR OR-07-001-008-002/26960
(Chandrasekhar Prasad) 		2407001000NRG24201120230898888 22/11/2023 Sukanti Dhal 2407001WL107496 Sukanti Dhal 00462 UCBA0001133 237 237 Processed 01/01/2024 9004787928 SUKANTI DHALL UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-008-002/27198
(Chandrasekhar Prasad) 		2407001000NRG24171120230884110 22/11/2023 Kishan Dalei 2407001WL105173 Kishan Dalei 00462 UCBA0001133 474 474 Processed 01/01/2024 9004787856 KISHAN KUMAR DALEI AXIS BANK(607153)
65 DHENKANAL SADAR OR-07-001-008-002/34223
(Chandrasekhar Prasad) 		2407001000NRG24201120230898976 22/11/2023 Subasi Behera 2407001WL107503 Subasi Behera 00462 UCBA0001133 1185 1185 Processed 01/01/2024 9004787858 MRS SUBASI DEHURI STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-008-002/34583
(Chandrasekhar Prasad) 		2407001000NRG24171120230884119 22/11/2023 Ajaya Mohapatra 2407001WL105174 Ajaya Mohapatra 00462 UCBA0001133 1659 1659 Processed 01/01/2024 9004787854 AJAYA MOHAPATRA UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-008-002/34721
(Chandrasekhar Prasad) 		2407001000NRG24201120230898950 22/11/2023 Babu Das 2407001WL107500 Babu Das 00462 UCBA0001133 237 237 Processed 01/01/2024 9004787865 BABU DAS UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-008-002/34820
(Chandrasekhar Prasad) 		2407001000NRG24201120230898897 22/11/2023 Bhima Das 2407001WL107496 Bhima Das 00462 UCBA0001133 237 237 Processed 01/01/2024 9004787927 BHIMA DAS UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-008-002/34824
(Chandrasekhar Prasad) 		2407001000NRG24201120230898978 22/11/2023 Dharani Dehury 2407001WL107503 Dharani Dehury 00462 UCBA0001133 1185 1185 Processed 01/01/2024 9004787866 DHARANI DEHURI UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-008-002/35601
(Chandrasekhar Prasad) 		2407001000NRG24201120230898904 22/11/2023 Madhusudan Dhal 2407001WL107496 Madhusudan Dhal 00462 UCBA0001133 237 237 Processed 01/01/2024 9004787864 MADHUSUDAN DHAL UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-008-002/35725
(Chandrasekhar Prasad) 		2407001000NRG24201120230898984 22/11/2023 Prakash Kumar Behera 2407001WL107504 Prakash Kumar Behera 00462 UCBA0001133 948 948 Processed 01/01/2024 9004787861 PRAKASH KUMAR BEHERA UCO BANK(607066)
72 DHENKANAL SADAR OR-07-001-008-002/35733
(Chandrasekhar Prasad) 		2407001000NRG24211120230903294 22/11/2023 Saroj Barik 2407001WL108208 Saroj Barik 00462 UCBA0001133 948 948 Processed 02/01/2024 9004787925 SAROJ BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHENKANAL SADAR OR-07-001-008-002/35777
(Chandrasekhar Prasad) 		2407001000NRG24201120230898985 22/11/2023 Gouri Dehury 2407001WL107504 Gouri Dehury 00462 UCBA0001133 948 948 Processed 01/01/2024 9004787863 GOURI DEHURY UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-008-002/35873
(Chandrasekhar Prasad) 		2407001000NRG24171120230884120 22/11/2023 Sarita Mohapatra 2407001WL105174 Sarita Mohapatra 00462 UCBA0001133 1422 1422 Processed 01/01/2024 9004787857 SARITA MOHAPATRA UCO BANK(607066)
SubTotal 16827 16827
75 DHENKANAL SADAR OR-07-001-008-003/25665
(Chandrasekhar Prasad) 		2407001000NRG24201120230898919 22/11/2023 SUMATI NAIK 2407001WL107499 SUMATI NAIK 00468 UBIN0554057 474 474 Processed 01/01/2024 9004787870 SUMATI NAIK BANK OF BARODA(606985)
SubTotal 474 474
76 DHENKANAL SADAR OR-07-001-008-003/25669
(Chandrasekhar Prasad) 		2407001000NRG24181120230890764 22/11/2023 Gita Naik 2407001WL106001 Gita Naik 00468 UBIN0812889 1659 1659 Processed 02/01/2024 9004787923 GITANJALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHENKANAL SADAR OR-07-001-008-003/25679
(Chandrasekhar Prasad) 		2407001000NRG24201120230898923 22/11/2023 Prasanna Naik 2407001WL107499 Prasanna Naik 00468 UBIN0812889 474 474 Processed 01/01/2024 9004787869 PRASANNA NAIK STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-008-003/25685
(Chandrasekhar Prasad) 		2407001000NRG24201120230898925 22/11/2023 RINA NAIK 2407001WL107499 RINA NAIK 00468 UBIN0812889 474 474 Processed 01/01/2024 9004787924 MRS RINA NAIK STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-008-003/25687
(Chandrasekhar Prasad) 		2407001000NRG24201120230898915 22/11/2023 BICHITRA NAIK 2407001WL107498 BICHITRA NAIK 00468 UBIN0812889 474 474 Processed 01/01/2024 9004787871 BICHITRA NAIK UNION BANK OF INDIA(508500)
80 DHENKANAL SADAR OR-07-001-008-003/25711
(Chandrasekhar Prasad) 		2407001000NRG24201120230898912 22/11/2023 Tulasi Naik 2407001WL107497 Tulasi Naik 00468 UBIN0812889 474 474 Processed 01/01/2024 9004787868 TULASI NAIK UNION BANK OF INDIA(508500)
81 DHENKANAL SADAR OR-07-001-008-003/34452
(Chandrasekhar Prasad) 		2407001000NRG24171120230884122 22/11/2023 BASANTI NAIK 2407001WL105174 BASANTI NAIK 00468 UBIN0812889 1659 1659 Processed 01/01/2024 9004787867 BASANTI NAIK BANK OF BARODA(606985)
SubTotal 5214 5214
82 DHENKANAL SADAR OR-07-001-008-002/26364
(Chandrasekhar Prasad) 		2407001000NRG24201120230898938 22/11/2023 Ramesh Padhan 2407001WL107500 Ramesh Padhan 00552 DCBL0000116 237 237 Rejected 01/01/2024 9004787829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
83 DHENKANAL SADAR OR-07-001-008-002/26101
(Chandrasekhar Prasad) 		2407001000NRG24201120230898927 22/11/2023 Srikant Padhan 2407001WL107500 Srikant Padhan 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787849 SRIKANT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHENKANAL SADAR OR-07-001-008-002/26106
(Chandrasekhar Prasad) 		2407001000NRG24201120230898929 22/11/2023 Susanta Padhan 2407001WL107500 Susanta Padhan 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787847 SUSANTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHENKANAL SADAR OR-07-001-008-002/26107
(Chandrasekhar Prasad) 		2407001000NRG24201120230898930 22/11/2023 Banita Padhan 2407001WL107500 Banita Padhan 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787848 BANITA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHENKANAL SADAR OR-07-001-008-002/26112
(Chandrasekhar Prasad) 		2407001000NRG24201120230898933 22/11/2023 Kanchan Pradhan 2407001WL107500 Kanchan Pradhan 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787851 KANCHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHENKANAL SADAR OR-07-001-008-002/26114
(Chandrasekhar Prasad) 		2407001000NRG24201120230898934 22/11/2023 Jharana Padhan 2407001WL107500 Jharana Padhan 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787850 JHARANA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHENKANAL SADAR OR-07-001-008-002/26115
(Chandrasekhar Prasad) 		2407001000NRG24201120230898935 22/11/2023 Subhadra Padhan 2407001WL107500 Subhadra Padhan 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787846 SUBHADRA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHENKANAL SADAR OR-07-001-008-002/26175
(Chandrasekhar Prasad) 		2407001000NRG24201120230898886 22/11/2023 Harekrushna Das 2407001WL107496 Harekrushna Das 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787933 HAREKRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHENKANAL SADAR OR-07-001-008-002/26713
(Chandrasekhar Prasad) 		2407001000NRG24201120230898946 22/11/2023 Satyabhama Sahoo 2407001WL107500 Satyabhama Sahoo 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787843 SATYABHAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHENKANAL SADAR OR-07-001-008-002/26752
(Chandrasekhar Prasad) 		2407001000NRG24211120230903293 22/11/2023 PRAMILA NAYAK 2407001WL108208 PRAMILA NAYAK 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9004787939 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
92 DHENKANAL SADAR OR-07-001-008-002/3433318
(Chandrasekhar Prasad) 		2407001000NRG24201120230898947 22/11/2023 Pinki Dalei 2407001WL107500 Pinki Dalei 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787837 PINKI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHENKANAL SADAR OR-07-001-008-002/3433321
(Chandrasekhar Prasad) 		2407001000NRG24201120230898948 22/11/2023 Kumudini Das 2407001WL107500 Kumudini Das 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787842 KUMUDINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHENKANAL SADAR OR-07-001-008-002/34661
(Chandrasekhar Prasad) 		2407001000NRG24201120230898977 22/11/2023 Sanjaya Behera 2407001WL107503 Sanjaya Behera 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9004787936 SANJAYA BEHERA UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-008-002/34781
(Chandrasekhar Prasad) 		2407001000NRG24201120230898891 22/11/2023 Shasi Das 2407001WL107496 Shasi Das 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787938 SHASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHENKANAL SADAR OR-07-001-008-002/34782
(Chandrasekhar Prasad) 		2407001000NRG24201120230898892 22/11/2023 Dali Dhal 2407001WL107496 Dali Dhal 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787941 DALI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHENKANAL SADAR OR-07-001-008-002/34784
(Chandrasekhar Prasad) 		2407001000NRG24201120230898893 22/11/2023 Janaki Sahoo 2407001WL107496 Janaki Sahoo 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787942 JANAKI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHENKANAL SADAR OR-07-001-008-002/34785
(Chandrasekhar Prasad) 		2407001000NRG24201120230898894 22/11/2023 Pintu Barik 2407001WL107496 Pintu Barik 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787940 PINTU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHENKANAL SADAR OR-07-001-008-002/34793
(Chandrasekhar Prasad) 		2407001000NRG24201120230898895 22/11/2023 Sabita Behera 2407001WL107496 Sabita Behera 00691 IPOS0000001 237 237 Processed 01/01/2024 9004787937 SABITA BEHERA UCO BANK(607066)
100 DHENKANAL SADAR OR-07-001-008-002/34819
(Chandrasekhar Prasad) 		2407001000NRG24201120230898896 22/11/2023 Kahnu Charan Behera 2407001WL107496 Kahnu Charan Behera 00691 IPOS0000001 237 237 Processed 01/01/2024 9004787935 KANHU CHARAN BEHERA UCO BANK(607066)
101 DHENKANAL SADAR OR-07-001-008-002/34918
(Chandrasekhar Prasad) 		2407001000NRG24201120230898979 22/11/2023 Prakash Chandra Rout 2407001WL107503 Prakash Chandra Rout 00691 IPOS0000001 1185 1185 Processed 02/01/2024 9004787931 PRAKASH CHANDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHENKANAL SADAR OR-07-001-008-002/35173
(Chandrasekhar Prasad) 		2407001000NRG24201120230898899 22/11/2023 Ambuja Dhall 2407001WL107496 Ambuja Dhall 00691 IPOS0000001 237 237 Processed 01/01/2024 9004787934 AMBUJA DHALL UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-008-002/35428
(Chandrasekhar Prasad) 		2407001000NRG24201120230898903 22/11/2023 Baisakhi Das 2407001WL107496 Baisakhi Das 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787932 BAISAKHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHENKANAL SADAR OR-07-001-008-002/35805
(Chandrasekhar Prasad) 		2407001000NRG24201120230898951 22/11/2023 Sakuntala Das 2407001WL107500 Sakuntala Das 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787840 SAKUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHENKANAL SADAR OR-07-001-008-002/35812
(Chandrasekhar Prasad) 		2407001000NRG24201120230898952 22/11/2023 Anjali Palei 2407001WL107500 Anjali Palei 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787832 ANJALI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHENKANAL SADAR OR-07-001-008-002/35813
(Chandrasekhar Prasad) 		2407001000NRG24201120230898953 22/11/2023 Laxmi Behera 2407001WL107500 Laxmi Behera 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787833 LAXMI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHENKANAL SADAR OR-07-001-008-002/35814
(Chandrasekhar Prasad) 		2407001000NRG24201120230898954 22/11/2023 Rima Dehury 2407001WL107500 Rima Dehury 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787834 RIMA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHENKANAL SADAR OR-07-001-008-002/35819
(Chandrasekhar Prasad) 		2407001000NRG24201120230898955 22/11/2023 Daitari Dalei 2407001WL107500 Daitari Dalei 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787838 DAITARI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHENKANAL SADAR OR-07-001-008-002/35824
(Chandrasekhar Prasad) 		2407001000NRG24201120230898956 22/11/2023 Mohan Kumar Das 2407001WL107500 Mohan Kumar Das 00691 IPOS0000001 237 237 Processed 01/01/2024 9004787841 MOHAN KUMAR DAS UNION BANK OF INDIA(508500)
110 DHENKANAL SADAR OR-07-001-008-002/35826
(Chandrasekhar Prasad) 		2407001000NRG24201120230898957 22/11/2023 Sanju Dalei 2407001WL107500 Sanju Dalei 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787835 SANJU DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHENKANAL SADAR OR-07-001-008-002/35827
(Chandrasekhar Prasad) 		2407001000NRG24201120230898958 22/11/2023 Dilip Dalei 2407001WL107500 Dilip Dalei 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787836 DILIP DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHENKANAL SADAR OR-07-001-008-002/35828
(Chandrasekhar Prasad) 		2407001000NRG24201120230898959 22/11/2023 Rashmikanta Bishoi 2407001WL107500 Rashmikanta Bishoi 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787839 RASHMIKANTA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHENKANAL SADAR OR-07-001-008-002/35843
(Chandrasekhar Prasad) 		2407001000NRG24201120230898960 22/11/2023 Manas Ranjan Sahoo 2407001WL107500 Manas Ranjan Sahoo 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787845 MANAS RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHENKANAL SADAR OR-07-001-008-002/35844
(Chandrasekhar Prasad) 		2407001000NRG24201120230898961 22/11/2023 Krushna Chandra Sahoo 2407001WL107500 Krushna Chandra Sahoo 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787844 KRUSHNA CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHENKANAL SADAR OR-07-001-008-003/24004
(Chandrasekhar Prasad) 		2407001000NRG24201120230898962 22/11/2023 Labanga Naik 2407001WL107500 Labanga Naik 00691 IPOS0000001 237 237 Processed 02/01/2024 9004787831 LABANGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 24648
2 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 Bank of India BKID0005590 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 Bank of Maharastra MAHB0001992 Dhenkanal 3081
4 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 HDFC Bank HDFC0001978 DHENKANAL 948
5 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 237
6 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 Punjab National Bank PUNB0093520 Dhenkanal 948
7 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
8 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 State Bank of India SBIN0000068 DHENKANAL 5925
9 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 UCO Bank UCBA0001133 BHAPUR 16827
10 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 Union Bank of India UBIN0554057 DHENKANEL 474
11 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 Union Bank of India UBIN0812889 DHENKANAL 5214
12 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 237
13 DHENKANAL SADAR OR2407001008_221123APB_FTO_797034 India Post Payments Bank IPOS0000001 DHENKANAL 10665

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