Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_041223APB_FTO_847650
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-07-001-007-002/34624
(Bhapur) 		2407001007NRG24021220230945123 04/12/2023 Kunal Padhan 2407001007WL115425 Kunal Padhan 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1099993194 KUNAL PRADHAN BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-007-002/35822
(Bhapur) 		2407001007NRG24021220230945146 04/12/2023 Liza Behera 2407001007WL115425 Liza Behera 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1099993195 LIZA BEHERA BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-007-004/35438
(Bhapur) 		2407001007NRG24041220230949437 04/12/2023 Mukesh Kumar Sasani 2407001007WL116254 Mukesh Kumar Sasani 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1099993196 Mr. MUKESH KUMAR SASANI INDIAN BANK(607105)
4 DHENKANAL SADAR OR-07-001-007-004/35640
(Bhapur) 		2407001007NRG24041220230949449 04/12/2023 LIJA BHANJA 2407001007WL116255 LIJA BHANJA 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1099993197 LIJA BHANJA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 DHENKANAL SADAR OR-07-001-007-002/29129
(Bhapur) 		2407001007NRG24021220230945160 04/12/2023 Jayakrushna Dalei 2407001007WL115429 Jayakrushna Dalei 00168 ICIC0000538 237 237 Processed 29/02/2024 1099993080 JAYA KRUSHNA DALEI UCO BANK(607066)
SubTotal 237 237
6 DHENKANAL SADAR OR-07-001-007-002/35797
(Bhapur) 		2407001007NRG24021220230945137 04/12/2023 ANIL BEHERA 2407001007WL115425 ANIL BEHERA 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1099993204 Mr. ANIL BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-007-001/35846
(Bhapur) 		2407001007NRG24021220230945104 04/12/2023 RASHMITA NAYAK 2407001007WL115425 RASHMITA NAYAK 00354 PUNB0204810 1659 1659 Processed 29/02/2024 1099993188 RASHMITA BEHERA HDFC BANK LTD(607152)
8 DHENKANAL SADAR OR-07-001-007-001/35854
(Bhapur) 		2407001007NRG24021220230945110 04/12/2023 MINATI GHODEI 2407001007WL115425 MINATI GHODEI 00354 PUNB0204810 1659 1659 Processed 01/03/2024 1099993189 MINATI GHODEI PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-007-001/35855
(Bhapur) 		2407001007NRG24021220230945111 04/12/2023 SANGITA GHODEI 2407001007WL115425 SANGITA GHODEI 00354 PUNB0204810 1659 1659 Processed 29/02/2024 1099993191 SANGITA GHODEI ODISHA GRAMYA BANK(607060)
10 DHENKANAL SADAR OR-07-001-007-002/34680
(Bhapur) 		2407001007NRG24041220230949406 04/12/2023 Dhaneswar Natha 2407001007WL116253 Dhaneswar Natha 00354 PUNB0204810 1659 1659 Processed 29/02/2024 1099993193 DHANESWAR NATH UCO BANK(607066)
11 DHENKANAL SADAR OR-07-001-007-002/35139
(Bhapur) 		2407001007NRG24041220230949414 04/12/2023 Sabita Khatua 2407001007WL116253 Sabita Khatua 00354 PUNB0204810 1659 1659 Processed 29/02/2024 1099993190 SABITA KHATUA UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-007-004/35575
(Bhapur) 		2407001007NRG24041220230949446 04/12/2023 bishal biswajit sahoo 2407001007WL116255 bishal biswajit sahoo 00354 PUNB0204810 1659 1659 Processed 01/03/2024 1099993192 BISHAL BISWAJIT SAHOO S/O-ALOK KUMAR S PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
13 DHENKANAL SADAR OR-07-001-007-002/35145
(Bhapur) 		2407001007NRG24021220230945151 04/12/2023 Purusottam Rout 2407001007WL115426 Purusottam Rout 00415 SBIN0000068 948 948 Rejected 29/02/2024 1099993198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DHENKANAL SADAR OR-07-001-007-004/27536
(Bhapur) 		2407001007NRG24041220230949337 04/12/2023 Radharani Parida 2407001007WL116245 Radharani Parida 00415 SBIN0000068 1185 1185 Processed 29/02/2024 1099993199 JHARIA PARIDA UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-007-004/27536
(Bhapur) 		2407001007NRG24041220230949338 04/12/2023 Radharani Parida 2407001007WL116245 Radharani Parida 00415 SBIN0000068 1185 1185 Processed 01/03/2024 1099993200 MRS RADHARANI PARIDA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-007-004/35439
(Bhapur) 		2407001007NRG24041220230949438 04/12/2023 Alok Moharana 2407001007WL116254 Alok Moharana 00415 SBIN0000068 1659 1659 Processed 29/02/2024 1099993202 ALOK MAHARANA UCO BANK(607066)
17 DHENKANAL SADAR OR-07-001-007-004/35643
(Bhapur) 		2407001007NRG24041220230949452 04/12/2023 ASHANTI DEHURI 2407001007WL116255 ASHANTI DEHURI 00415 SBIN0000068 1659 1659 Processed 01/03/2024 1099993201 MRS ASHANTI DEHURI STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-007-004/35906
(Bhapur) 		2407001007NRG24041220230949458 04/12/2023 ASHOK MOHARANA 2407001007WL116255 ASHOK MOHARANA 00415 SBIN0000068 1659 1659 Processed 29/02/2024 1099993203 ASHOK MAHARANA UCO BANK(607066)
SubTotal 8295 8295
19 DHENKANAL SADAR OR-07-001-007-002/35161
(Bhapur) 		2407001007NRG24021220230945128 04/12/2023 Sangram Sahoo 2407001007WL115425 Sangram Sahoo 00462 UCBA0000427 1659 1659 Processed 29/02/2024 1099993156 SANGRAM SAHOO UCO BANK(607066)
20 DHENKANAL SADAR OR-07-001-007-002/35163
(Bhapur) 		2407001007NRG24021220230945129 04/12/2023 Ratikanta Behera 2407001007WL115425 Ratikanta Behera 00462 UCBA0000427 1659 1659 Processed 29/02/2024 1099993181 RATIKANTA BEHERA UCO BANK(607066)
SubTotal 3318 3318
21 DHENKANAL SADAR OR-07-001-007-001/35845
(Bhapur) 		2407001007NRG24021220230945103 04/12/2023 LIJA DALEI 2407001007WL115425 LIJA DALEI 00462 UCBA0000440 1659 1659 Processed 29/02/2024 1099993077 LIJA DALEI UCO BANK(607066)
SubTotal 1659 1659
22 DHENKANAL SADAR OR-07-001-007-001/27687
(Bhapur) 		2407001007NRG24021220230945089 04/12/2023 GANDU GHODEI 2407001007WL115425 GANDU GHODEI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993178 GANDU GHODEI UCO BANK(607066)
23 DHENKANAL SADAR OR-07-001-007-001/27687
(Bhapur) 		2407001007NRG24021220230945090 04/12/2023 Rajani Ghodei 2407001007WL115425 Rajani Ghodei 00462 UCBA0001133 1659 1659 Rejected 29/02/2024 1099993136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DHENKANAL SADAR OR-07-001-007-001/34111
(Bhapur) 		2407001007NRG24021220230945091 04/12/2023 Renu Nayak 2407001007WL115425 Renu Nayak 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993182 RENU NAIK UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-007-001/34171
(Bhapur) 		2407001007NRG24021220230945092 04/12/2023 BIRANCHI GHODEI 2407001007WL115425 BIRANCHI GHODEI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993117 BIRANCHI GHODEI UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-007-001/35071
(Bhapur) 		2407001007NRG24021220230945093 04/12/2023 Nirakar Dalei 2407001007WL115425 Nirakar Dalei 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993116 NIRAKAR DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHENKANAL SADAR OR-07-001-007-001/35078
(Bhapur) 		2407001007NRG24021220230945094 04/12/2023 Satyabrat Naik 2407001007WL115425 Satyabrat Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993111 SATYABRATA NAYAK UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-007-001/35288
(Bhapur) 		2407001007NRG24021220230945095 04/12/2023 Fagu Dalei 2407001007WL115425 Fagu Dalei 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993163 PHAGU DALEI UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-007-001/35288
(Bhapur) 		2407001007NRG24021220230945096 04/12/2023 Nibasi Dalei 2407001007WL115425 Nibasi Dalei 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993103 NIBASI DALEI UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-007-001/35289
(Bhapur) 		2407001007NRG24021220230945097 04/12/2023 Kuna Nayak 2407001007WL115425 Kuna Nayak 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993154 KUNA NAYAK UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-007-001/35290
(Bhapur) 		2407001007NRG24021220230945098 04/12/2023 Bishnu Prasad Barik 2407001007WL115425 Bishnu Prasad Barik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993129 BISHNUPRASAD BARIK UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-007-001/35292
(Bhapur) 		2407001007NRG24021220230945100 04/12/2023 Bipesh Dalei 2407001007WL115425 Bipesh Dalei 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993105 BIPESH DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHENKANAL SADAR OR-07-001-007-001/35293
(Bhapur) 		2407001007NRG24021220230945101 04/12/2023 Manas Naik 2407001007WL115425 Manas Naik 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993107 MANAS NAIK PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-007-001/35358
(Bhapur) 		2407001007NRG24021220230945102 04/12/2023 Badal Naik 2407001007WL115425 Badal Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993137 BADAL NAIK UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-007-001/35850
(Bhapur) 		2407001007NRG24021220230945106 04/12/2023 PINTU DALEI 2407001007WL115425 PINTU DALEI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993158 PINTU DALEI UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-007-001/35851
(Bhapur) 		2407001007NRG24021220230945107 04/12/2023 JANAKI DALEI 2407001007WL115425 JANAKI DALEI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993113 JANAKI DALEI UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-001/35852
(Bhapur) 		2407001007NRG24021220230945108 04/12/2023 PRIYABRAT NAYAK 2407001007WL115425 PRIYABRAT NAYAK 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993139 PRIYABRAT NAYAK UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-007-001/35857
(Bhapur) 		2407001007NRG24021220230945112 04/12/2023 KANCHAN DALEI 2407001007WL115425 KANCHAN DALEI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993086 KANCHAN DALEI UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-007-001/35858
(Bhapur) 		2407001007NRG24021220230945113 04/12/2023 KAMALA DALEI 2407001007WL115425 KAMALA DALEI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993141 KAMALA DALEI UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-007-001/35861
(Bhapur) 		2407001007NRG24021220230945115 04/12/2023 SANA DALEI 2407001007WL115425 SANA DALEI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993170 SANA DALEI UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-007-002/28034
(Bhapur) 		2407001007NRG24021220230945116 04/12/2023 Rasa Padhana 2407001007WL115425 Rasa Padhana 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993104 RasPadhan FINCARE SMALL FINANCE BANK LTD(608304)
42 DHENKANAL SADAR OR-07-001-007-002/28599
(Bhapur) 		2407001007NRG24021220230945119 04/12/2023 Bishnu Prasad Panda 2407001007WL115425 Bishnu Prasad Panda 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993114 BISHNU PRASAD PANDA UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-007-002/28611
(Bhapur) 		2407001007NRG24021220230945152 04/12/2023 Benudhara Ratha 2407001007WL115427 Benudhara Ratha 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993088 BENUDHAR RATH UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-007-002/28809
(Bhapur) 		2407001007NRG24021220230945120 04/12/2023 Kain Behera 2407001007WL115425 Kain Behera 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993177 KAIN BEHERA UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-007-002/28962
(Bhapur) 		2407001007NRG24021220230945121 04/12/2023 Laxman Maharana 2407001007WL115425 Laxman Maharana 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993079 MR LAXMAN MOHARANA STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-007-002/29042
(Bhapur) 		2407001007NRG24021220230945153 04/12/2023 Sanjaya Rath 2407001007WL115427 Sanjaya Rath 00462 UCBA0001133 1185 1185 Processed 01/03/2024 1099993087 SANJAY KUMAR RATH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHENKANAL SADAR OR-07-001-007-002/34217
(Bhapur) 		2407001007NRG24021220230945156 04/12/2023 Harihara Maharana 2407001007WL115428 Harihara Maharana 00462 UCBA0001133 711 711 Processed 01/03/2024 1099993120 MR HARIHARA MOHARANA STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-007-002/34217
(Bhapur) 		2407001007NRG24021220230945157 04/12/2023 Sasmita Maharana 2407001007WL115428 Sasmita Maharana 00462 UCBA0001133 711 711 Processed 29/02/2024 1099993171 SASMITA MAHARANA UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-007-002/34303
(Bhapur) 		2407001007NRG24021220230945159 04/12/2023 Jiban Maharana 2407001007WL115428 Jiban Maharana 00462 UCBA0001133 948 948 Processed 29/02/2024 1099993167 JIBAN MOHARANA UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-007-002/34303
(Bhapur) 		2407001007NRG24021220230945158 04/12/2023 RasmitaMaharana 2407001007WL115428 RasmitaMaharana 00462 UCBA0001133 948 948 Processed 29/02/2024 1099993183 RASHMITA MOHARANA UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-007-002/34338
(Bhapur) 		2407001007NRG24041220230949403 04/12/2023 Suryamani Prusty 2407001007WL116253 Suryamani Prusty 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993081 SURYAMANI PRUSTY PUNJAB NATIONAL BANK(508568)
52 DHENKANAL SADAR OR-07-001-007-002/34418
(Bhapur) 		2407001007NRG24041220230949404 04/12/2023 NILU SWAIN 2407001007WL116253 NILU SWAIN 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993097 NILU SWAIN UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-007-002/34545
(Bhapur) 		2407001007NRG24021220230945148 04/12/2023 Bhagirathi Rout 2407001007WL115426 Bhagirathi Rout 00462 UCBA0001133 948 948 Processed 01/03/2024 1099993122 BHAGIRATHI ROUT STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-007-002/34546
(Bhapur) 		2407001007NRG24021220230945149 04/12/2023 Malaya Khatua 2407001007WL115426 Malaya Khatua 00462 UCBA0001133 948 948 Processed 29/02/2024 1099993121 MALAYA KHATUA UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-007-002/34587
(Bhapur) 		2407001007NRG24041220230949405 04/12/2023 Silu Swain 2407001007WL116253 Silu Swain 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993172 SILU SWAIN AXIS BANK(607153)
56 DHENKANAL SADAR OR-07-001-007-002/34592
(Bhapur) 		2407001007NRG24021220230945161 04/12/2023 Murali Panda 2407001007WL115429 Murali Panda 00462 UCBA0001133 237 237 Processed 29/02/2024 1099993118 MURALIDHAR PANDA UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-007-002/34592
(Bhapur) 		2407001007NRG24021220230945162 04/12/2023 Tapaswini Panda 2407001007WL115429 Tapaswini Panda 00462 UCBA0001133 237 237 Processed 01/03/2024 1099993133 MRS TAPASWANI PANDA STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-007-002/34626
(Bhapur) 		2407001007NRG24021220230945154 04/12/2023 Purna Chandra Ratha 2407001007WL115427 Purna Chandra Ratha 00462 UCBA0001133 948 948 Processed 01/03/2024 1099993150 PURNACHANDRA RATH BANK OF BARODA(606985)
59 DHENKANAL SADAR OR-07-001-007-002/34754
(Bhapur) 		2407001007NRG24021220230945155 04/12/2023 Chinmaya Kumar Ratha 2407001007WL115427 Chinmaya Kumar Ratha 00462 UCBA0001133 948 948 Processed 29/02/2024 1099993169 CHINMAYEE RATH UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-007-002/35072
(Bhapur) 		2407001007NRG24021220230945124 04/12/2023 Abinasha Sahoo 2407001007WL115425 Abinasha Sahoo 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993109 ABINASHA SAHOO UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-007-002/35074
(Bhapur) 		2407001007NRG24021220230945125 04/12/2023 Purusottam Naik 2407001007WL115425 Purusottam Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993108 PURUSOTTAM NAIK UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-007-002/35121
(Bhapur) 		2407001007NRG24041220230949409 04/12/2023 Sujata Khatua 2407001007WL116253 Sujata Khatua 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993110 SUJATA KHATUA UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-007-002/35134
(Bhapur) 		2407001007NRG24041220230949411 04/12/2023 Puni Patra 2407001007WL116253 Puni Patra 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993135 PUNI PATRA UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-007-002/35137
(Bhapur) 		2407001007NRG24041220230949412 04/12/2023 Ramesh ch Swain 2407001007WL116253 Ramesh ch Swain 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993145 RAMESH CHANDRA SWAIN UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-007-002/35142
(Bhapur) 		2407001007NRG24021220230945150 04/12/2023 Prema Padhan 2407001007WL115426 Prema Padhan 00462 UCBA0001133 711 711 Processed 29/02/2024 1099993173 PREMA PADHAN UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-007-002/35157
(Bhapur) 		2407001007NRG24021220230945126 04/12/2023 Subhendu Panda 2407001007WL115425 Subhendu Panda 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993106 SHUVENDU PANDA UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-007-002/35159
(Bhapur) 		2407001007NRG24021220230945127 04/12/2023 Manoj Kumar Sahoo 2407001007WL115425 Manoj Kumar Sahoo 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993146 MANOJ KUMAR SAHOO UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-007-002/35179
(Bhapur) 		2407001007NRG24021220230945163 04/12/2023 Sagarika Panda 2407001007WL115429 Sagarika Panda 00462 UCBA0001133 237 237 Processed 29/02/2024 1099993094 SAGARIKA PANDA UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-007-002/35353
(Bhapur) 		2407001007NRG24021220230945130 04/12/2023 Chitaranjan Ojha 2407001007WL115425 Chitaranjan Ojha 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993123 CHITARANJAN OJHA UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-007-002/35355
(Bhapur) 		2407001007NRG24021220230945131 04/12/2023 Dharmananda Naik 2407001007WL115425 Dharmananda Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993115 DHARMANANDA NAIK UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-007-002/35356
(Bhapur) 		2407001007NRG24021220230945132 04/12/2023 Prakasini Sahoo 2407001007WL115425 Prakasini Sahoo 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993085 PRAKASINI SAHOO UCO BANK(607066)
72 DHENKANAL SADAR OR-07-001-007-002/35365
(Bhapur) 		2407001007NRG24021220230945133 04/12/2023 Jitendra Kumar Sahoo 2407001007WL115425 Jitendra Kumar Sahoo 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993093 JITENDRA KUMAR SAHOO UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-007-002/35412
(Bhapur) 		2407001007NRG24021220230945164 04/12/2023 Soudamini Panda 2407001007WL115429 Soudamini Panda 00462 UCBA0001133 237 237 Processed 29/02/2024 1099993161 SOUDAMINI PANDA UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-007-002/35530
(Bhapur) 		2407001007NRG24041220230949421 04/12/2023 ROHAN SAHOO 2407001007WL116254 ROHAN SAHOO 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993130 ROHAN SAHOO UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-007-002/35531
(Bhapur) 		2407001007NRG24041220230949422 04/12/2023 Deepak shasani 2407001007WL116254 Deepak shasani 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993157 DEEPAK SHASANI UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-007-002/35532
(Bhapur) 		2407001007NRG24041220230949423 04/12/2023 Satyajit Sahoo 2407001007WL116254 Satyajit Sahoo 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993127 SATYAJIT SAHOO UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-007-002/35533
(Bhapur) 		2407001007NRG24041220230949424 04/12/2023 Gyana Ranjan Panda 2407001007WL116254 Gyana Ranjan Panda 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993124 GYANA RANJAN PANDA UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-007-002/35534
(Bhapur) 		2407001007NRG24041220230949425 04/12/2023 Budhimanta Padhan 2407001007WL116254 Budhimanta Padhan 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993134 BUDHIMANTA PADHAN UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-007-002/35677
(Bhapur) 		2407001007NRG24041220230949416 04/12/2023 ANANDA JENA 2407001007WL116253 ANANDA JENA 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993176 ANANDA JENA UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-007-002/35678
(Bhapur) 		2407001007NRG24041220230949417 04/12/2023 RANJIT PRUSTI 2407001007WL116253 RANJIT PRUSTI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993180 RANJIT PRUSTY UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-007-002/35691
(Bhapur) 		2407001007NRG24041220230949418 04/12/2023 BABUL PRUSTY 2407001007WL116253 BABUL PRUSTY 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993143 BABUL PRUSTY UCO BANK(607066)
82 DHENKANAL SADAR OR-07-001-007-002/35793
(Bhapur) 		2407001007NRG24021220230945134 04/12/2023 BISHNU PRASAD PANDA 2407001007WL115425 BISHNU PRASAD PANDA 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993165 BISHNUPRASAD SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHENKANAL SADAR OR-07-001-007-002/35794
(Bhapur) 		2407001007NRG24021220230945135 04/12/2023 SUBRAT SAHOO 2407001007WL115425 SUBRAT SAHOO 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993142 SUBRAT SAHOO UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-007-002/35796
(Bhapur) 		2407001007NRG24021220230945136 04/12/2023 SOMANATH DALEI 2407001007WL115425 SOMANATH DALEI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993132 SOMONATH DALEI UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-007-002/35799
(Bhapur) 		2407001007NRG24021220230945139 04/12/2023 BIJAYA SAHOO 2407001007WL115425 BIJAYA SAHOO 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993185 BIJAY SAHOO UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-007-002/35801
(Bhapur) 		2407001007NRG24021220230945141 04/12/2023 MIRA OJHA 2407001007WL115425 MIRA OJHA 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993100 MIRA OJHA UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-007-002/35803
(Bhapur) 		2407001007NRG24021220230945143 04/12/2023 PUJA OJHA 2407001007WL115425 PUJA OJHA 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993126 PUJA OJHA UCO BANK(607066)
88 DHENKANAL SADAR OR-07-001-007-002/35804
(Bhapur) 		2407001007NRG24021220230945144 04/12/2023 MAHESWATA MAHARANA 2407001007WL115425 MAHESWATA MAHARANA 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993175 MAHESWATA MAHARANA ODISHA GRAMYA BANK(607060)
89 DHENKANAL SADAR OR-07-001-007-002/35820
(Bhapur) 		2407001007NRG24021220230945145 04/12/2023 Manoj Maharana 2407001007WL115425 Manoj Maharana 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993147 MANORANJAN RANA UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-007-004/27285
(Bhapur) 		2407001007NRG24041220230949419 04/12/2023 MAYADHAR PIREI 2407001007WL116253 MAYADHAR PIREI 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993102 MAYADHAR PIREI UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-007-004/27298
(Bhapur) 		2407001007NRG24041220230949426 04/12/2023 Anil Moharana 2407001007WL116254 Anil Moharana 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993148 ANIL MAHARANA UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-007-004/27538
(Bhapur) 		2407001007NRG24041220230949339 04/12/2023 Rasmita Behera 2407001007WL116245 Rasmita Behera 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993179 RASMITA BEHERA UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-007-004/27541
(Bhapur) 		2407001007NRG24041220230949340 04/12/2023 Pratap Moharana 2407001007WL116245 Pratap Moharana 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993153 PRATAP MONHARANA UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-007-004/27541
(Bhapur) 		2407001007NRG24041220230949341 04/12/2023 Sarojini Maharana 2407001007WL116245 Sarojini Maharana 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993125 SAROJINI MAHARANA UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-007-004/27556
(Bhapur) 		2407001007NRG24041220230949342 04/12/2023 Koushalya Moharana 2407001007WL116245 Koushalya Moharana 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993168 KAUSALYA MOHARANA UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-007-004/27585
(Bhapur) 		2407001007NRG24041220230949345 04/12/2023 Dharanidhara Panda 2407001007WL116245 Dharanidhara Panda 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993078 DHARANI DHAR PANDA UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-007-004/27585
(Bhapur) 		2407001007NRG24041220230949344 04/12/2023 Kanchan Panda 2407001007WL116245 Kanchan Panda 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993083 KANCHAN PANDA UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-007-004/27597
(Bhapur) 		2407001007NRG24041220230949347 04/12/2023 Sabita Panda 2407001007WL116245 Sabita Panda 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993095 SABITA PANDA UCO BANK(607066)
99 DHENKANAL SADAR OR-07-001-007-004/27597
(Bhapur) 		2407001007NRG24041220230949346 04/12/2023 Suresh Panda 2407001007WL116245 Suresh Panda 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993082 SURESH KUMAR PANDA AXIS BANK(607153)
100 DHENKANAL SADAR OR-07-001-007-004/34293
(Bhapur) 		2407001007NRG24041220230949348 04/12/2023 Rupa Panda 2407001007WL116245 Rupa Panda 00462 UCBA0001133 1185 1185 Processed 01/03/2024 1099993092 MRS RUPA PANDA STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-007-004/34565
(Bhapur) 		2407001007NRG24041220230949349 04/12/2023 Bamadev Dash 2407001007WL116245 Bamadev Dash 00462 UCBA0001133 1185 1185 Processed 01/03/2024 1099993164 BAMADEV DASH PUNJAB NATIONAL BANK(508568)
102 DHENKANAL SADAR OR-07-001-007-004/34574
(Bhapur) 		2407001007NRG24041220230949350 04/12/2023 Swran manjari Panda 2407001007WL116245 Swran manjari Panda 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993149 SWARNAMANJARI PANDA UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-007-004/34575
(Bhapur) 		2407001007NRG24041220230949351 04/12/2023 Diptiranjan Panda 2407001007WL116245 Diptiranjan Panda 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993091 DIPTIRANJAN PANDA UCO BANK(607066)
104 DHENKANAL SADAR OR-07-001-007-004/34575
(Bhapur) 		2407001007NRG24041220230949352 04/12/2023 Subasini Panda 2407001007WL116245 Subasini Panda 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993131 SUBHASINI PANDA UCO BANK(607066)
105 DHENKANAL SADAR OR-07-001-007-004/34616
(Bhapur) 		2407001007NRG24041220230949428 04/12/2023 Krushna Chandra Parida 2407001007WL116254 Krushna Chandra Parida 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993184 MR KRUSHNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-007-004/34652
(Bhapur) 		2407001007NRG24041220230949353 04/12/2023 Nalini Sahoo 2407001007WL116245 Nalini Sahoo 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1099993090 NALINI SAHOO UCO BANK(607066)
107 DHENKANAL SADAR OR-07-001-007-004/35149
(Bhapur) 		2407001007NRG24041220230949429 04/12/2023 Balaram Parida 2407001007WL116254 Balaram Parida 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993098 BALARAM PARIDA UCO BANK(607066)
108 DHENKANAL SADAR OR-07-001-007-004/35257
(Bhapur) 		2407001007NRG24041220230949420 04/12/2023 Krushna Chandra Behera 2407001007WL116253 Krushna Chandra Behera 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993166 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
109 DHENKANAL SADAR OR-07-001-007-004/35397
(Bhapur) 		2407001007NRG24041220230949432 04/12/2023 Ashok Maharana 2407001007WL116254 Ashok Maharana 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993152 ASHOK MAHARANA ICICI BANK LTD(508534)
110 DHENKANAL SADAR OR-07-001-007-004/35399
(Bhapur) 		2407001007NRG24041220230949434 04/12/2023 Kalandi Sethy 2407001007WL116254 Kalandi Sethy 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993112 MR KALANDI SETHY STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-007-004/35405
(Bhapur) 		2407001007NRG24041220230949436 04/12/2023 Ashis Maharana 2407001007WL116254 Ashis Maharana 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993099 ASISH MOHARANA UCO BANK(607066)
112 DHENKANAL SADAR OR-07-001-007-004/35441
(Bhapur) 		2407001007NRG24041220230949439 04/12/2023 Rajesh Kumar Moharana 2407001007WL116254 Rajesh Kumar Moharana 00462 UCBA0001133 1659 1659 Processed 01/03/2024 1099993119 MR RAJESH MAHARANA STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-007-004/35445
(Bhapur) 		2407001007NRG24041220230949440 04/12/2023 Diptimayee Behera 2407001007WL116255 Diptimayee Behera 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993174 Diptimayee Behera ODISHA GRAMYA BANK(607060)
114 DHENKANAL SADAR OR-07-001-007-004/35519
(Bhapur) 		2407001007NRG24041220230949441 04/12/2023 Maheswar Pirei 2407001007WL116255 Maheswar Pirei 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993160 MAHESWAR PIREI UCO BANK(607066)
115 DHENKANAL SADAR OR-07-001-007-004/35520
(Bhapur) 		2407001007NRG24041220230949442 04/12/2023 Puja Pirei 2407001007WL116255 Puja Pirei 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993144 PUJA PIREI UCO BANK(607066)
116 DHENKANAL SADAR OR-07-001-007-004/35539
(Bhapur) 		2407001007NRG24041220230949356 04/12/2023 abhaya kumar dash 2407001007WL116245 abhaya kumar dash 00462 UCBA0001133 948 948 Processed 01/03/2024 1099993089 MR ABHAY KUMAR DASH STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-007-004/35571
(Bhapur) 		2407001007NRG24041220230949443 04/12/2023 dibya ranjan maharana 2407001007WL116255 dibya ranjan maharana 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993155 DIBYARANJAN MOHARANA UCO BANK(607066)
118 DHENKANAL SADAR OR-07-001-007-004/35573
(Bhapur) 		2407001007NRG24041220230949444 04/12/2023 swetapadma subhadarshini sahoo 2407001007WL116255 swetapadma subhadarshini sahoo 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993101 SWETAPADMA SUBHADARSINI SAHOO UCO BANK(607066)
119 DHENKANAL SADAR OR-07-001-007-004/35574
(Bhapur) 		2407001007NRG24041220230949445 04/12/2023 rudra naik 2407001007WL116255 rudra naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993140 RUDRA NAIK UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-007-004/35576
(Bhapur) 		2407001007NRG24041220230949447 04/12/2023 badal kumar sahoo 2407001007WL116255 badal kumar sahoo 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993138 BADAL KUMAR SAHOO UCO BANK(607066)
121 DHENKANAL SADAR OR-07-001-007-004/35642
(Bhapur) 		2407001007NRG24041220230949451 04/12/2023 ARUN DAHURY 2407001007WL116255 ARUN DAHURY 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993159 ARUN DEHURY UCO BANK(607066)
122 DHENKANAL SADAR OR-07-001-007-004/35644
(Bhapur) 		2407001007NRG24041220230949453 04/12/2023 SAROJ NAIK 2407001007WL116255 SAROJ NAIK 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993096 SAROJ NAIK INDUSIND BANK(607189)
123 DHENKANAL SADAR OR-07-001-007-004/35646
(Bhapur) 		2407001007NRG24041220230949454 04/12/2023 GYAN RANJAN PANDA 2407001007WL116255 GYAN RANJAN PANDA 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993151 GYAN RANJAN PANDA UCO BANK(607066)
124 DHENKANAL SADAR OR-07-001-007-004/35658
(Bhapur) 		2407001007NRG24041220230949455 04/12/2023 PRAKASH SAHOO 2407001007WL116255 PRAKASH SAHOO 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993162 PRAKASH SAHOO UCO BANK(607066)
125 DHENKANAL SADAR OR-07-001-007-004/35659
(Bhapur) 		2407001007NRG24041220230949456 04/12/2023 SUDARSHAN SAHOO 2407001007WL116255 SUDARSHAN SAHOO 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993084 SUDARSAN UCO BANK(607066)
126 DHENKANAL SADAR OR-07-001-007-004/35887
(Bhapur) 		2407001007NRG24041220230949457 04/12/2023 Pitambar Moharana 2407001007WL116255 Pitambar Moharana 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1099993128 PITAMBAR MAHARANA UCO BANK(607066)
SubTotal 153102 153102
127 DHENKANAL SADAR OR-07-001-007-002/34283
(Bhapur) 		2407001007NRG24021220230945147 04/12/2023 Radhamani Rout 2407001007WL115426 Radhamani Rout 00552 DCBL0000116 948 948 Processed 29/02/2024 1099993186 RADHAMANI ROUT UCO BANK(607066)
128 DHENKANAL SADAR OR-07-001-007-004/34784
(Bhapur) 		2407001007NRG24041220230949355 04/12/2023 Dolagobinda Sahoo 2407001007WL116245 Dolagobinda Sahoo 00552 DCBL0000116 1185 1185 Processed 29/02/2024 1099993187 DOLAGOBINDA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2133 2133
Total 186993 186993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 6636
2 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 237
3 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 Indian Bank IDIB000D044 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 9954
5 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 State Bank of India SBIN0000068 DHENKANAL 8295
6 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 UCO Bank UCBA0000427 BANPUR 3318
7 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 UCO Bank UCBA0000440 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 UCO Bank UCBA0001133 BHAPUR 153102
9 DHENKANAL SADAR OR2407001007_041223APB_FTO_847650 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2133

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