Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001015_180923APB_FTO_540454
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-07-001-015-001/13280
(Kankadahada) 		2407001000NRG24180920230654461 18/09/2023 MISS BANITA NAIK 2407001WL060048 MISS BANITA NAIK 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7256974011 Miss. Banita Naik BANK OF MAHARASHTRA(607387)
2 DHENKANAL SADAR OR-07-001-015-001/13387
(Kankadahada) 		2407001000NRG24170920230654254 18/09/2023 MISS JHUNU NAIK 2407001WL060014 MISS JHUNU NAIK 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7256974013 JHUNU NAIK BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-015-001/13491
(Kankadahada) 		2407001000NRG24170920230654257 18/09/2023 MR ANIL KUMAR BEHERA 2407001WL060014 MR ANIL KUMAR BEHERA 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7256974012 ANIL KUMAR BEHERA BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-015-003/12778
(Kankadahada) 		2407001000NRG24170920230653926 18/09/2023 MR GIRISHA NAIK 2407001WL059921 MR GIRISHA NAIK 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7256974014 GIRISHA NAIK BANK OF BARODA(606985)
SubTotal 6399 6399
5 DHENKANAL SADAR OR-07-001-015-001/13491
(Kankadahada) 		2407001000NRG24170920230654255 18/09/2023 BIRABRA BEHERA 2407001WL060014 BIRABRA BEHERA 00048 BKID0005590 1659 1659 Processed 09/11/2023 7256974049 Mr. BIRABAR BEHERA INDIAN BANK(607105)
6 DHENKANAL SADAR OR-07-001-015-001/13514
(Kankadahada) 		2407001015NRG24180920230655137 18/09/2023 Kandhei Behera 2407001015WL060236 Kandhei Behera 00048 BKID0005590 1422 1422 Processed 09/11/2023 7256974046 KANDEI BEHERA BANK OF INDIA(508505)
7 DHENKANAL SADAR OR-07-001-015-003/12739
(Kankadahada) 		2407001000NRG24170920230654333 18/09/2023 Anjali Naik 2407001WL060026 Anjali Naik 00048 BKID0005590 1659 1659 Processed 09/11/2023 7256974048 ANJALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHENKANAL SADAR OR-07-001-015-003/12745
(Kankadahada) 		2407001000NRG24170920230654335 18/09/2023 KUMAR NAIK 2407001WL060026 KUMAR NAIK 00048 BKID0005590 1659 1659 Processed 09/11/2023 7256974062 KUMAR NAIK BANK OF INDIA(508505)
9 DHENKANAL SADAR OR-07-001-015-003/12853
(Kankadahada) 		2407001000NRG24170920230654135 18/09/2023 Sumati Naik 2407001WL059962 Sumati Naik 00048 BKID0005590 1659 1659 Processed 09/11/2023 7256974043 Sumati Naik FINO PAYMENTS BANK LTD(608001)
10 DHENKANAL SADAR OR-07-001-015-003/12857
(Kankadahada) 		2407001000NRG24170920230654337 18/09/2023 Bhabini Naik 2407001WL060026 Bhabini Naik 00048 BKID0005590 1659 1659 Processed 09/11/2023 7256974047 BHABENI NAIK UNION BANK OF INDIA(508500)
11 DHENKANAL SADAR OR-07-001-015-003/12908
(Kankadahada) 		2407001000NRG24180920230654399 18/09/2023 Santosh Kumar Behera 2407001WL060036 Santosh Kumar Behera 00048 BKID0005590 1659 1659 Processed 09/11/2023 7256974044 SANTOSH KUMAR BEHERA UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-015-004/13117
(Kankadahada) 		2407001000NRG24170920230654011 18/09/2023 CHANDRIKA PAILA 2407001WL059937 CHANDRIKA PAILA 00048 BKID0005590 1659 1659 Processed 09/11/2023 7256974063 CHANDRIKA PAILA FINO PAYMENTS BANK LTD(608001)
13 DHENKANAL SADAR OR-07-001-015-004/34195
(Kankadahada) 		2407001015NRG24180920230655116 18/09/2023 Indu Pradhan 2407001015WL060229 Indu Pradhan 00048 BKID0005590 1185 1185 Processed 09/11/2023 7256974045 INDU PADHAN BANK OF INDIA(508505)
SubTotal 14220 14220
14 DHENKANAL SADAR OR-07-001-015-004/13140
(Kankadahada) 		2407001000NRG24170920230654246 18/09/2023 Anjali Palei 2407001WL060012 Anjali Palei 00152 HDFC0001978 1659 1659 Processed 09/11/2023 7256974034 ANJALI PAILA BANK OF INDIA(508505)
SubTotal 1659 1659
15 DHENKANAL SADAR OR-07-001-015-004/12984
(Kankadahada) 		2407001015NRG24180920230655107 18/09/2023 AMULI NAIK 2407001015WL060226 AMULI NAIK 00152 HDFC0003701 1185 1185 Processed 09/11/2023 7256974030 AMULI NAIK UCO BANK(607066)
16 DHENKANAL SADAR OR-07-001-015-004/13010
(Kankadahada) 		2407001015NRG24180920230655108 18/09/2023 Sulochana Naik 2407001015WL060226 Sulochana Naik 00152 HDFC0003701 1185 1185 Processed 09/11/2023 7256974032 SULOCHANA NAIK HDFC BANK LTD(607152)
17 DHENKANAL SADAR OR-07-001-015-004/13157
(Kankadahada) 		2407001000NRG24170920230654013 18/09/2023 pravati paila 2407001WL059937 pravati paila 00152 HDFC0003701 1659 1659 Processed 09/11/2023 7256974031 PRAVATI PAILA HDFC BANK LTD(607152)
18 DHENKANAL SADAR OR-07-001-015-004/34164
(Kankadahada) 		2407001000NRG24180920230654342 18/09/2023 SASMITA MATI 2407001WL060027 SASMITA MATI 00152 HDFC0003701 1659 1659 Processed 09/11/2023 7256974033 SASMITA MATI UCO BANK(607066)
SubTotal 5688 5688
19 DHENKANAL SADAR OR-07-001-015-001/13344
(Kankadahada) 		2407001000NRG24180920230654472 18/09/2023 Santi Naik 2407001WL060052 Santi Naik 00168 ICIC0000538 1185 1185 Rejected 09/11/2023 7256974078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DHENKANAL SADAR OR-07-001-015-003/12778
(Kankadahada) 		2407001000NRG24170920230653927 18/09/2023 Arati Naik 2407001WL059921 Arati Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7256973991 Arati Naik INDUSIND BANK(607189)
21 DHENKANAL SADAR OR-07-001-015-003/12792
(Kankadahada) 		2407001000NRG24170920230653930 18/09/2023 Sadei Naik 2407001WL059921 Sadei Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256974077 Mrs. SADEI NAIK INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-015-003/12873
(Kankadahada) 		2407001000NRG24180920230654345 18/09/2023 Jharana Sahu 2407001WL060028 Jharana Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7256973996 MRS JHARANA SAHOO STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-015-003/12902
(Kankadahada) 		2407001000NRG24170920230653965 18/09/2023 Ranjita Behera 2407001WL059928 Ranjita Behera 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256974076 RANJITA BEHERA UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-015-004/13024
(Kankadahada) 		2407001015NRG24180920230655111 18/09/2023 Duhita Naik 2407001015WL060226 Duhita Naik 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7256973995 DUHITA NAIK UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-015-004/13024
(Kankadahada) 		2407001015NRG24180920230655110 18/09/2023 Hadibandhu Naik 2407001015WL060226 Hadibandhu Naik 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7256973993 HADIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHENKANAL SADAR OR-07-001-015-004/13073
(Kankadahada) 		2407001000NRG24170920230654244 18/09/2023 Raja Sahu 2407001WL060012 Raja Sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256973992 RAJ SAHOO UCO BANK(607066)
27 DHENKANAL SADAR OR-07-001-015-004/13094
(Kankadahada) 		2407001015NRG24180920230655114 18/09/2023 Tara Barik 2407001015WL060227 Tara Barik 00168 ICIC0000538 1185 1185 Processed 10/11/2023 7256973997 MRS TARA BARIK STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-015-004/13100
(Kankadahada) 		2407001015NRG24170920230653444 18/09/2023 Basanti Dalei 2407001015WL059779 Basanti Dalei 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7256973994 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
SubTotal 14694 14694
29 DHENKANAL SADAR OR-07-001-015-001/13282
(Kankadahada) 		2407001000NRG24180920230654462 18/09/2023 SUBHADRA NAIK 2407001WL060048 SUBHADRA NAIK 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7256974060 Mrs. SUBHADRA NAIK INDIAN BANK(607105)
30 DHENKANAL SADAR OR-07-001-015-001/13292
(Kankadahada) 		2407001015NRG24180920230655134 18/09/2023 MRS JAYANTI SETHY 2407001015WL060236 MRS JAYANTI SETHY 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7256974035 Mrs. JAYANTI SETHY INDIAN BANK(607105)
31 DHENKANAL SADAR OR-07-001-015-001/13458
(Kankadahada) 		2407001000NRG24180920230654464 18/09/2023 Bhaskara Behera 2407001WL060049 Bhaskara Behera 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256974080 Bhaskara Behera ODISHA GRAMYA BANK(607060)
32 DHENKANAL SADAR OR-07-001-015-001/34173
(Kankadahada) 		2407001000NRG24180920230654471 18/09/2023 ANITA PRATIHARY 2407001WL060051 ANITA PRATIHARY 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7256974051 Mrs. ANITA PRATIHARY INDIAN BANK(607105)
33 DHENKANAL SADAR OR-07-001-015-001/34249
(Kankadahada) 		2407001000NRG24170920230654074 18/09/2023 REENA KHILAR 2407001WL059951 REENA KHILAR 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256974050 Mrs. Rina Khilar INDIAN BANK(607105)
34 DHENKANAL SADAR OR-07-001-015-001/34276
(Kankadahada) 		2407001000NRG24170920230654075 18/09/2023 Rita Dehury 2407001WL059951 Rita Dehury 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7256973988 MRS RITA DEHURY STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-015-001/34322
(Kankadahada) 		2407001000NRG24180920230654468 18/09/2023 Sandhyarani Behera 2407001WL060050 Sandhyarani Behera 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256974055 Mrs. SANDHYARANI BEHERA INDIAN BANK(607105)
36 DHENKANAL SADAR OR-07-001-015-003/12759
(Kankadahada) 		2407001000NRG24170920230653962 18/09/2023 Sunita Behera 2407001WL059928 Sunita Behera 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256974059 Mrs. SUNITA BEHERA INDIAN BANK(607105)
37 DHENKANAL SADAR OR-07-001-015-003/12759
(Kankadahada) 		2407001000NRG24170920230654077 18/09/2023 Suresh Behera 2407001WL059953 Suresh Behera 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256974056 SURESH BEHERA UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-015-003/12759
(Kankadahada) 		2407001015NRG24180920230655043 18/09/2023 Suresh Behera 2407001015WL060207 Suresh Behera 00176 IDIB000D044 948 948 Processed 09/11/2023 7256974057 SURESH BEHERA UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-015-003/12759
(Kankadahada) 		2407001015NRG24180920230655044 18/09/2023 Suresh Behera 2407001015WL060207 Suresh Behera 00176 IDIB000D044 237 237 Processed 09/11/2023 7256974058 SURESH BEHERA UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-015-003/12872
(Kankadahada) 		2407001000NRG24170920230654265 18/09/2023 ALOK PRADHAN 2407001WL060016 ALOK PRADHAN 00176 IDIB000D044 474 474 Processed 09/11/2023 7256974061 Mr. ALOK KUMAR PRADHAN INDIAN BANK(607105)
41 DHENKANAL SADAR OR-07-001-015-003/34246
(Kankadahada) 		2407001000NRG24170920230654266 18/09/2023 Pranati Pradhan 2407001WL060016 Pranati Pradhan 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256974052 Mrs. PRANATI PRADHAN INDIAN BANK(607105)
42 DHENKANAL SADAR OR-07-001-015-004/12988
(Kankadahada) 		2407001000NRG24170920230654248 18/09/2023 Sunita Sahu 2407001WL060013 Sunita Sahu 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256974053 Ms. SUNITA SAHU INDIAN BANK(607105)
43 DHENKANAL SADAR OR-07-001-015-004/34164
(Kankadahada) 		2407001000NRG24180920230654341 18/09/2023 BASANTA MATI 2407001WL060027 BASANTA MATI 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256974054 Mr. BASANTA MATI INDIAN BANK(607105)
44 DHENKANAL SADAR OR-07-001-015-004/34210
(Kankadahada) 		2407001000NRG24170920230654251 18/09/2023 Dilip Paila 2407001WL060013 Dilip Paila 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256973989 DILIP PAILA HDFC BANK LTD(607152)
45 DHENKANAL SADAR OR-07-001-015-004/34210
(Kankadahada) 		2407001000NRG24170920230654250 18/09/2023 Sujata Paila 2407001WL060013 Sujata Paila 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7256973990 Mrs. SUJATA PAIL INDIAN BANK(607105)
46 DHENKANAL SADAR OR-07-001-015-004/34231
(Kankadahada) 		2407001000NRG24170920230654015 18/09/2023 Pradeep Kumar Paila 2407001WL059937 Pradeep Kumar Paila 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7256974079 PRADIP KUMAR PAILA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
47 DHENKANAL SADAR OR-07-001-015-003/12792
(Kankadahada) 		2407001000NRG24170920230653929 18/09/2023 Uchhaba Naik 2407001WL059921 Uchhaba Naik 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7256974037 Mr. UCCHHAB NAIK INDIAN BANK(607105)
48 DHENKANAL SADAR OR-07-001-015-003/12860
(Kankadahada) 		2407001000NRG24170920230654137 18/09/2023 Mamata Naik 2407001WL059962 Mamata Naik 00176 IDIB000D627 1659 1659 Processed 09/11/2023 7256974036 MAMATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
49 DHENKANAL SADAR OR-07-001-015-001/34150
(Kankadahada) 		2407001000NRG24180920230654477 18/09/2023 mr jagannatha naik 2407001WL060052 mr jagannatha naik 00177 IOBA0000895 1185 1185 Processed 09/11/2023 7256974009 JAGANNATHA NAIK INDIAN OVERSEAS BANK(508541)
50 DHENKANAL SADAR OR-07-001-015-003/12790
(Kankadahada) 		2407001000NRG24180920230654459 18/09/2023 usha pradhan 2407001WL060047 usha pradhan 00177 IOBA0000895 1659 1659 Processed 09/11/2023 7256974008 USHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
51 DHENKANAL SADAR OR-07-001-015-003/34259
(Kankadahada) 		2407001000NRG24170920230654267 18/09/2023 MR DURYODHAN PRADHAN 2407001WL060016 MR DURYODHAN PRADHAN 00354 PUNB0160610 1659 1659 Processed 09/11/2023 7256974010 DURYODHAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
52 DHENKANAL SADAR OR-07-001-015-003/12790
(Kankadahada) 		2407001000NRG24180920230654460 18/09/2023 akash pradhan 2407001WL060047 akash pradhan 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7256974029 MR AKASH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
53 DHENKANAL SADAR OR-07-001-015-004/34195
(Kankadahada) 		2407001015NRG24180920230655118 18/09/2023 Mr BIKASH PRADHAN 2407001015WL060229 Mr BIKASH PRADHAN 00415 SBIN0006480 1185 1185 Processed 09/11/2023 7256974028 Mr. BIKASH PRADHAN INDIAN BANK(607105)
SubTotal 1185 1185
54 DHENKANAL SADAR OR-07-001-015-001/13429
(Kankadahada) 		2407001000NRG24170920230654073 18/09/2023 Mrs PHULA KHILAR 2407001WL059951 Mrs PHULA KHILAR 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256974018 PHUL KHILAR W O BIR BANK OF BARODA(606985)
55 DHENKANAL SADAR OR-07-001-015-001/13503
(Kankadahada) 		2407001000NRG24180920230654463 18/09/2023 Mrs Sujit Naik 2407001WL060048 Mrs Sujit Naik 00415 SBIN0006941 1422 1422 Processed 09/11/2023 7256974065 SUJIT KUMAR NAIK BANK OF INDIA(508505)
56 DHENKANAL SADAR OR-07-001-015-001/34265
(Kankadahada) 		2407001000NRG24170920230654064 18/09/2023 Sadhu Ch Moharana 2407001WL059947 Sadhu Ch Moharana 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256974069 SADHU CHARAN MOHARANA UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-015-003/12733
(Kankadahada) 		2407001000NRG24180920230654458 18/09/2023 GITA PRADHAN 2407001WL060047 GITA PRADHAN 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7256974066 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-015-003/12753
(Kankadahada) 		2407001000NRG24170920230654134 18/09/2023 Sumana Naik 2407001WL059962 Sumana Naik 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7256974064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DHENKANAL SADAR OR-07-001-015-003/12782
(Kankadahada) 		2407001000NRG24170920230653963 18/09/2023 Mrs ASANTI SAHOO 2407001WL059928 Mrs ASANTI SAHOO 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256974020 ASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHENKANAL SADAR OR-07-001-015-003/12860
(Kankadahada) 		2407001000NRG24170920230654136 18/09/2023 Babuli Naik 2407001WL059962 Babuli Naik 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256974067 BABULI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHENKANAL SADAR OR-07-001-015-003/12865
(Kankadahada) 		2407001000NRG24170920230654079 18/09/2023 Mr SUSANT SAHOO 2407001WL059953 Mr SUSANT SAHOO 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7256974022 MR SUSANT SAHOO STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-015-003/12865
(Kankadahada) 		2407001015NRG24180920230655046 18/09/2023 Mr SUSANT SAHOO 2407001015WL060207 Mr SUSANT SAHOO 00415 SBIN0006941 237 237 Processed 10/11/2023 7256974024 MR SUSANT SAHOO STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-015-003/12865
(Kankadahada) 		2407001015NRG24180920230655048 18/09/2023 Mr SUSANT SAHOO 2407001015WL060207 Mr SUSANT SAHOO 00415 SBIN0006941 948 948 Processed 10/11/2023 7256974023 MR SUSANT SAHOO STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-015-003/12887
(Kankadahada) 		2407001000NRG24180920230654398 18/09/2023 Mrs LATA BEHERA 2407001WL060036 Mrs LATA BEHERA 00415 SBIN0006941 474 474 Processed 10/11/2023 7256974068 MRS LATA BEHERA STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-015-003/34223
(Kankadahada) 		2407001000NRG24170920230654080 18/09/2023 Mrs BILASINI PARIDA 2407001WL059953 Mrs BILASINI PARIDA 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256974027 BILASINI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHENKANAL SADAR OR-07-001-015-003/34223
(Kankadahada) 		2407001015NRG24180920230655049 18/09/2023 Mrs BILASINI PARIDA 2407001015WL060207 Mrs BILASINI PARIDA 00415 SBIN0006941 948 948 Processed 09/11/2023 7256974025 BILASINI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHENKANAL SADAR OR-07-001-015-003/34223
(Kankadahada) 		2407001015NRG24180920230655050 18/09/2023 Mrs BILASINI PARIDA 2407001015WL060207 Mrs BILASINI PARIDA 00415 SBIN0006941 237 237 Processed 09/11/2023 7256974026 BILASINI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHENKANAL SADAR OR-07-001-015-003/34257
(Kankadahada) 		2407001000NRG24170920230654138 18/09/2023 Mamina Naik 2407001WL059962 Mamina Naik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7256974021 MRS MAMINA NAIK STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-015-004/13097
(Kankadahada) 		2407001000NRG24170920230653863 18/09/2023 Baikuntha Braik 2407001WL059908 Baikuntha Braik 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7256974017 BAIKUNTHA BARIK AXIS BANK(607153)
70 DHENKANAL SADAR OR-07-001-015-004/13105
(Kankadahada) 		2407001000NRG24170920230653864 18/09/2023 Mrs SUBHADRA BARIK 2407001WL059908 Mrs SUBHADRA BARIK 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7256974019 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
SubTotal 22515 22515
71 DHENKANAL SADAR OR-07-001-015-004/13201
(Kankadahada) 		2407001000NRG24180920230654340 18/09/2023 Mr JITENDRA MATI 2407001WL060027 Mr JITENDRA MATI 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7256974016 JITENDRA MATI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
72 DHENKANAL SADAR OR-07-001-015-001/34173
(Kankadahada) 		2407001000NRG24180920230654470 18/09/2023 Mr MANORANJAN PRATIHARI 2407001WL060051 Mr MANORANJAN PRATIHARI 00415 SBIN0017197 1185 1185 Processed 09/11/2023 7256974015 MANORANJAN PRATIHARI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
73 DHENKANAL SADAR OR-07-001-015-001/34209
(Kankadahada) 		2407001000NRG24170920230654063 18/09/2023 DIPTISHREE MOHARANA 2407001WL059947 DIPTISHREE MOHARANA 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974074 DIPTISHREE MOHARANA ODISHA GRAMYA BANK(607060)
74 DHENKANAL SADAR OR-07-001-015-001/34325
(Kankadahada) 		2407001000NRG24170920230654066 18/09/2023 Kuni Moharana 2407001WL059947 Kuni Moharana 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974004 KUNI MOHARANA HDFC BANK LTD(607152)
75 DHENKANAL SADAR OR-07-001-015-003/12739
(Kankadahada) 		2407001000NRG24170920230654332 18/09/2023 PITABSA NAIK 2407001WL060026 PITABSA NAIK 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974006 PITABAS NAIK UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-015-003/12810
(Kankadahada) 		2407001000NRG24170920230653964 18/09/2023 SANDHYASHRI PRATIHARI 2407001WL059928 SANDHYASHRI PRATIHARI 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256973999 SANDHYASHRI PRATIHARI UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-015-003/12865
(Kankadahada) 		2407001000NRG24170920230654078 18/09/2023 Sukanti Sahoo 2407001WL059953 Sukanti Sahoo 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974072 SUKANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHENKANAL SADAR OR-07-001-015-003/12865
(Kankadahada) 		2407001015NRG24180920230655047 18/09/2023 Sukanti Sahoo 2407001015WL060207 Sukanti Sahoo 00462 UCBA0000440 948 948 Processed 09/11/2023 7256974070 SUKANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHENKANAL SADAR OR-07-001-015-003/12865
(Kankadahada) 		2407001015NRG24180920230655045 18/09/2023 Sukanti Sahoo 2407001015WL060207 Sukanti Sahoo 00462 UCBA0000440 237 237 Processed 09/11/2023 7256974071 SUKANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHENKANAL SADAR OR-07-001-015-003/12876
(Kankadahada) 		2407001000NRG24180920230654396 18/09/2023 PURUSOTTAM BEHERA 2407001WL060036 PURUSOTTAM BEHERA 00462 UCBA0000440 1659 1659 Processed 10/11/2023 7256974073 MRS PURASTAM BEHERA STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-015-004/12935
(Kankadahada) 		2407001015NRG24170920230653442 18/09/2023 Kalandi Sahoo 2407001015WL059779 Kalandi Sahoo 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974007 KALANDI SAHOO HDFC BANK LTD(607152)
82 DHENKANAL SADAR OR-07-001-015-004/13094
(Kankadahada) 		2407001015NRG24180920230655113 18/09/2023 Gobinda Barik 2407001015WL060227 Gobinda Barik 00462 UCBA0000440 1422 1422 Processed 09/11/2023 7256973998 GOBINDA BARIK UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-015-004/13117
(Kankadahada) 		2407001000NRG24170920230654012 18/09/2023 Sarat Paila 2407001WL059937 Sarat Paila 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974002 SARAT PAIL BANK OF INDIA(508505)
84 DHENKANAL SADAR OR-07-001-015-004/13138
(Kankadahada) 		2407001000NRG24180920230654339 18/09/2023 MAMINA MATI 2407001WL060027 MAMINA MATI 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974075 MAMINA MATI UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-015-004/13140
(Kankadahada) 		2407001000NRG24170920230654245 18/09/2023 Purnnachandar PAILA 2407001WL060012 Purnnachandar PAILA 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974003 PURNA CHANDRA PAILA UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-015-004/13176
(Kankadahada) 		2407001000NRG24170920230654014 18/09/2023 Sabita Paila 2407001WL059937 Sabita Paila 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974000 SABITA PAILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHENKANAL SADAR OR-07-001-015-004/13188
(Kankadahada) 		2407001000NRG24170920230653866 18/09/2023 Janaki Pail 2407001WL059908 Janaki Pail 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974001 JANAKI PAILA UCO BANK(607066)
88 DHENKANAL SADAR OR-07-001-015-004/34186
(Kankadahada) 		2407001000NRG24180920230654343 18/09/2023 Narendra Mati 2407001WL060027 Narendra Mati 00462 UCBA0000440 1659 1659 Processed 09/11/2023 7256974005 NARENDRA MATI UCO BANK(607066)
SubTotal 24174 24174
89 DHENKANAL SADAR OR-07-001-015-001/13351
(Kankadahada) 		2407001000NRG24180920230654474 18/09/2023 MR RABI NAIK 2407001WL060052 MR RABI NAIK 00468 UBIN0554057 1185 1185 Processed 09/11/2023 7256974039 RABI NAIK S/O SUDAM NAIK UNION BANK OF INDIA(508500)
90 DHENKANAL SADAR OR-07-001-015-001/13382
(Kankadahada) 		2407001000NRG24180920230654476 18/09/2023 MS SOBHA BEHERA 2407001WL060052 MS SOBHA BEHERA 00468 UBIN0554057 1185 1185 Processed 10/11/2023 7256974038 MS SOBHA BEHERA INDUSIND BANK(607189)
91 DHENKANAL SADAR OR-07-001-015-001/13445
(Kankadahada) 		2407001000NRG24180920230654469 18/09/2023 Papu Moharana 2407001WL060051 Papu Moharana 00468 UBIN0554057 1185 1185 Processed 09/11/2023 7256974040 PAPU MAHARANA UNION BANK OF INDIA(508500)
92 DHENKANAL SADAR OR-07-001-015-001/13629
(Kankadahada) 		2407001000NRG24180920230654466 18/09/2023 MR DUSHASAN NAIK 2407001WL060050 MR DUSHASAN NAIK 00468 UBIN0554057 1659 1659 Processed 09/11/2023 7256974042 DUSHASAN NAIK UNION BANK OF INDIA(508500)
93 DHENKANAL SADAR OR-07-001-015-004/13188
(Kankadahada) 		2407001000NRG24170920230653865 18/09/2023 mr tukuna paila 2407001WL059908 mr tukuna paila 00468 UBIN0554057 1659 1659 Processed 09/11/2023 7256974041 TUKUNA PAILA UNION BANK OF INDIA(508500)
SubTotal 6873 6873
94 DHENKANAL SADAR OR-07-001-015-003/12857
(Kankadahada) 		2407001000NRG24170920230654336 18/09/2023 Nimain Naik 2407001WL060026 Nimain Naik 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7256974081 A/c Blocked or Frozen
SubTotal 1659 1659
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 6399
2 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 Bank of India BKID0005590 DHENKANAL 14220
3 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 HDFC Bank HDFC0001978 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 HDFC Bank HDFC0003701 BHALIABOLKATENI 5688
5 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 ICICI BANK ICIC0000538 dhenkanal 13035
6 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
7 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 Indian Bank IDIB000D044 DHENKANAL 25596
8 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 Indian Bank IDIB000D627 DHENKANAL 3318
9 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 Indian Overseas Bank IOBA0000895 DHENKANAL 2844
10 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 Punjab National Bank PUNB0160610 Dhenkanal 1659
11 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 State Bank of India SBIN0000068 DHENKANAL 1659
12 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 State Bank of India SBIN0006480 NIMAPARA 1185
13 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 State Bank of India SBIN0006941 MAHISPAT ADB 22515
14 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
15 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1185
16 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 UCO Bank UCBA0000440 DHENKANAL 24174
17 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 Union Bank of India UBIN0554057 DHENKANEL 6873
18 DHENKANAL SADAR OR2407001015_180923APB_FTO_540454 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659

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