Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001005_201023APB_FTO_667857
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-07-001-005-005/20485
(Beltikiri) 		2407001000NRG24191020230767867 20/10/2023 Dinabandhu Sendha 2407001WL083766 Dinabandhu Sendha 00048 BKID0005590 711 711 Processed 09/11/2023 7275951873 DINABANDHU SENDHA BANK OF INDIA(508505)
SubTotal 711 711
2 DHENKANAL SADAR OR-07-001-005-004/19758
(Beltikiri) 		2407001000NRG24181020230760474 20/10/2023 Banita Biswal 2407001WL082122 Banita Biswal 00089 CBIN0283437 474 474 Processed 09/11/2023 7275951892 Mrs. BANITA BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
3 DHENKANAL SADAR OR-07-001-005-005/20443
(Beltikiri) 		2407001000NRG24191020230767881 20/10/2023 Sumitra Behera 2407001WL083773 Sumitra Behera 00168 ICIC0000538 711 711 Processed 10/11/2023 7275951830 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 DHENKANAL SADAR OR-07-001-005-004/19557
(Beltikiri) 		2407001000NRG24181020230760453 20/10/2023 Naba Guru 2407001WL082122 Naba Guru 00354 PUNB0160610 474 474 Processed 10/11/2023 7275951845 MR NAB GURU STATE BANK OF INDIA(508548)
SubTotal 474 474
5 DHENKANAL SADAR OR-07-001-005-002/20133
(Beltikiri) 		2407001000NRG24191020230767891 20/10/2023 NISANT KU BEHERA 2407001WL083777 NISANT KU BEHERA 00354 PUNB0498100 711 711 Processed 09/11/2023 7275951865 NISANTA KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHENKANAL SADAR OR-07-001-005-003/19378
(Beltikiri) 		2407001000NRG24191020230767854 20/10/2023 Rama Behera 2407001WL083761 Rama Behera 00354 PUNB0498100 711 711 Processed 09/11/2023 7275951870 RAMA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 DHENKANAL SADAR OR-07-001-005-001/19099
(Beltikiri) 		2407001000NRG24191020230767873 20/10/2023 Susama Naik 2407001WL083770 Susama Naik 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951875 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-005-001/19126
(Beltikiri) 		2407001000NRG24191020230767894 20/10/2023 Suna naik 2407001WL083779 Suna naik 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951864 MRS SUNA NAIK STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-005-001/19130
(Beltikiri) 		2407001000NRG24191020230767896 20/10/2023 Bilash naik 2407001WL083779 Bilash naik 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951882 MRS BILASH NAIK STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-005-001/19130
(Beltikiri) 		2407001000NRG24191020230767895 20/10/2023 Bishnu Naik 2407001WL083779 Bishnu Naik 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951832 MR BISHNU NAIK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-005-001/34525
(Beltikiri) 		2407001000NRG24191020230767988 20/10/2023 Tophani Pradhan 2407001WL083798 Tophani Pradhan 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951895 MRS TOPHANI PRADHAN STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-005-001/34535
(Beltikiri) 		2407001000NRG24191020230767892 20/10/2023 PRIYABRAT MOHANTY 2407001WL083778 PRIYABRAT MOHANTY 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951896 MR PRIYABRAT MOHANTY STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-005-002/19833
(Beltikiri) 		2407001000NRG24191020230767897 20/10/2023 Manasi Dehury 2407001WL083780 Manasi Dehury 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951851 MRS MANASI DEHURY STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-005-002/19999
(Beltikiri) 		2407001000NRG24191020230767870 20/10/2023 DILLIP DEHURY 2407001WL083768 DILLIP DEHURY 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951871 DILLIP DEHURI STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-005-002/19999
(Beltikiri) 		2407001000NRG24191020230767871 20/10/2023 SANJUKTA DEHURI 2407001WL083768 SANJUKTA DEHURI 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951894 MRS SANJUKTA DEHURI STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-005-002/20035
(Beltikiri) 		2407001000NRG24191020230767890 20/10/2023 BISWAMBAR BEHERA 2407001WL083777 BISWAMBAR BEHERA 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951839 Mr BISWAMBAR BEHERA STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24191020230767862 20/10/2023 Baijayanti Dalei 2407001WL083764 Baijayanti Dalei 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951891 MISS BAIJAYANTI DALEI STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24191020230767863 20/10/2023 Bikash Dalei 2407001WL083764 Bikash Dalei 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951856 MR BIKASH KUMAR DALEI STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-005-002/20036
(Beltikiri) 		2407001000NRG24191020230767861 20/10/2023 Binodini Dalei 2407001WL083764 Binodini Dalei 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951857 MISS BINODINI DALEI STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-005-002/20041
(Beltikiri) 		2407001000NRG24191020230767855 20/10/2023 Kadambini Behera 2407001WL083762 Kadambini Behera 00415 SBIN0006478 1185 1185 Processed 10/11/2023 7275951852 KADAMBINI BEHERA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-005-002/340768
(Beltikiri) 		2407001000NRG24191020230767849 20/10/2023 NIROD KUMAR NANDA 2407001WL083759 NIROD KUMAR NANDA 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951861 MR NIRODA KUMAR NANDA STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-005-002/340773
(Beltikiri) 		2407001000NRG24191020230767850 20/10/2023 ASUTOSH NANDA 2407001WL083759 ASUTOSH NANDA 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951897 MR ASHUTOSH NANDA STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-005-002/340773
(Beltikiri) 		2407001000NRG24191020230767851 20/10/2023 GAYATRI NANDA 2407001WL083759 GAYATRI NANDA 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951898 MISS GAYATRI NANDA STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-005-002/34283
(Beltikiri) 		2407001000NRG24191020230767869 20/10/2023 Laxmi Dehury 2407001WL083767 Laxmi Dehury 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951876 MRS LAXMI DEHURY STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-005-003/19289
(Beltikiri) 		2407001000NRG24181020230760485 20/10/2023 Arjuna Biswal 2407001WL082125 Arjuna Biswal 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951860 MR ARJUN BISWAL STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-005-003/19289
(Beltikiri) 		2407001000NRG24181020230760484 20/10/2023 Bankanidhi Biswal 2407001WL082125 Bankanidhi Biswal 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951849 MR BANKANIDHI BISWAL STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-005-003/19309
(Beltikiri) 		2407001000NRG24191020230767858 20/10/2023 Anirudha Nayak 2407001WL083763 Anirudha Nayak 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951850 SHRI ANIRUDHA NAYAK STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-005-003/19382
(Beltikiri) 		2407001000NRG24191020230767876 20/10/2023 Bishnu Sethy 2407001WL083772 Bishnu Sethy 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951862 MR BISHNU SETHY STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-005-003/19382
(Beltikiri) 		2407001000NRG24191020230767875 20/10/2023 Miriga Sethy 2407001WL083772 Miriga Sethy 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951867 MRS SARASWATI SETHY STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-005-003/340752
(Beltikiri) 		2407001000NRG24191020230767852 20/10/2023 SUMA PADHAN 2407001WL083760 SUMA PADHAN 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951888 MRS SUMA PADHAN STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-005-003/34107
(Beltikiri) 		2407001000NRG24191020230767859 20/10/2023 PRASANTA BEHERA 2407001WL083763 PRASANTA BEHERA 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951886 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-005-003/34450
(Beltikiri) 		2407001000NRG24191020230767853 20/10/2023 Menki Behera 2407001WL083760 Menki Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951874 MRS MENKI BEHERA STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-005-003/34529
(Beltikiri) 		2407001000NRG24191020230767872 20/10/2023 Subrat Sahoo 2407001WL083769 Subrat Sahoo 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951887 SUBRAT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHENKANAL SADAR OR-07-001-005-003/34578
(Beltikiri) 		2407001000NRG24191020230767848 20/10/2023 Soumya Ranjan Swain 2407001WL083758 Soumya Ranjan Swain 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7275951885 MR SOUMYARANJAN SWAIN STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-005-004/19538
(Beltikiri) 		2407001000NRG24181020230760451 20/10/2023 Kadali Behera 2407001WL082122 Kadali Behera 00415 SBIN0006478 474 474 Rejected 09/11/2023 7275951838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DHENKANAL SADAR OR-07-001-005-004/19554
(Beltikiri) 		2407001000NRG24181020230760452 20/10/2023 Mamina Rout 2407001WL082122 Mamina Rout 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951884 MRS MAMINA ROUT STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-005-004/19565
(Beltikiri) 		2407001000NRG24181020230760454 20/10/2023 Banita naik 2407001WL082122 Banita naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951847 MRS PUNI NAIK STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-005-004/19565
(Beltikiri) 		2407001000NRG24181020230760455 20/10/2023 Banita Naik 2407001WL082122 Banita Naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951844 MR BANITA NAIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-005-004/19576
(Beltikiri) 		2407001000NRG24181020230760456 20/10/2023 Gandharba Behera 2407001WL082122 Gandharba Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951837 GANDHARBA BEHERA STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-005-004/19600
(Beltikiri) 		2407001000NRG24181020230760457 20/10/2023 Babula Padhan 2407001WL082122 Babula Padhan 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951834 MR BABULA PADHAN STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-005-004/19632
(Beltikiri) 		2407001000NRG24191020230767989 20/10/2023 Pradeep Behera 2407001WL083798 Pradeep Behera 00415 SBIN0006478 711 711 Rejected 09/11/2023 7275951893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DHENKANAL SADAR OR-07-001-005-004/19637
(Beltikiri) 		2407001000NRG24191020230767991 20/10/2023 Banita Dalei 2407001WL083799 Banita Dalei 00415 SBIN0006478 711 711 Processed 09/11/2023 7275951899 BANITA DALEI PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-005-004/19639
(Beltikiri) 		2407001000NRG24181020230760458 20/10/2023 Batakrushna Naik 2407001WL082122 Batakrushna Naik 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951829 BATAKRUSHNA NAHAK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-005-004/19639
(Beltikiri) 		2407001000NRG24181020230760459 20/10/2023 Bhalu Nahak 2407001WL082122 Bhalu Nahak 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951879 MRS BHALU NAHAK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-005-004/19640
(Beltikiri) 		2407001000NRG24181020230760460 20/10/2023 Suna Pradhan 2407001WL082122 Suna Pradhan 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951868 MRS SUNA PRADHAN STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-005-004/19643
(Beltikiri) 		2407001000NRG24181020230760461 20/10/2023 Suma Behera 2407001WL082122 Suma Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951881 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-005-004/19645
(Beltikiri) 		2407001000NRG24181020230760462 20/10/2023 Anjali Nahak 2407001WL082122 Anjali Nahak 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951863 MRS ANJALI NAHAK STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-005-004/19670
(Beltikiri) 		2407001000NRG24181020230760464 20/10/2023 Nirakar Moharana 2407001WL082122 Nirakar Moharana 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951855 MR NIRAKAR MOHARANA STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-005-004/19679
(Beltikiri) 		2407001000NRG24181020230760465 20/10/2023 Batakrushna Behera 2407001WL082122 Batakrushna Behera 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951835 MR BATAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-005-004/19690
(Beltikiri) 		2407001000NRG24181020230760467 20/10/2023 Banita Rout 2407001WL082122 Banita Rout 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951854 MRS BANITA ROUT STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-005-004/19690
(Beltikiri) 		2407001000NRG24181020230760466 20/10/2023 Kuntala Rout 2407001WL082122 Kuntala Rout 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951833 MRS ROUT KUNTALA STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-005-004/19693
(Beltikiri) 		2407001000NRG24181020230760468 20/10/2023 Alekha Biswal 2407001WL082122 Alekha Biswal 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951869 ALEKH BISWAL STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-005-004/19711
(Beltikiri) 		2407001000NRG24181020230760469 20/10/2023 Rebati Sahu 2407001WL082122 Rebati Sahu 00415 SBIN0006478 474 474 Processed 09/11/2023 7275951848 Mrs. REBATI SAHOO CENTRAL BANK OF INDIA(607115)
54 DHENKANAL SADAR OR-07-001-005-004/19714
(Beltikiri) 		2407001000NRG24181020230760470 20/10/2023 Ranjan Moharana 2407001WL082122 Ranjan Moharana 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951836 MAHARANA RANJAN STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-005-004/19728
(Beltikiri) 		2407001000NRG24181020230760471 20/10/2023 Prakash Biswal 2407001WL082122 Prakash Biswal 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951843 MR PRAKASH BISWAL STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-005-004/19735
(Beltikiri) 		2407001000NRG24181020230760472 20/10/2023 APRNA SAHOO 2407001WL082122 APRNA SAHOO 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951853 MR SUSHANT SAHOO STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-005-004/19742
(Beltikiri) 		2407001000NRG24181020230760473 20/10/2023 Manjulata Baral 2407001WL082122 Manjulata Baral 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951846 MRS MANJULATA BARAL STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-005-004/34046
(Beltikiri) 		2407001000NRG24181020230760475 20/10/2023 Akash Moharana 2407001WL082122 Akash Moharana 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951878 MR AKASH MOHARANA STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-005-004/34113
(Beltikiri) 		2407001000NRG24181020230760476 20/10/2023 Sabita Rout 2407001WL082122 Sabita Rout 00415 SBIN0006478 474 474 Processed 10/11/2023 7275951877 MRS SABITA ROUT STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-005-004/34114
(Beltikiri) 		2407001000NRG24181020230760477 20/10/2023 Babita Rout 2407001WL082122 Babita Rout 00415 SBIN0006478 474 474 Processed 09/11/2023 7275951880 BABITA ROUT HDFC BANK LTD(607152)
61 DHENKANAL SADAR OR-07-001-005-004/34335
(Beltikiri) 		2407001000NRG24191020230767992 20/10/2023 PRASANNA KUMAR DELEI 2407001WL083799 PRASANNA KUMAR DELEI 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951828 PRASANNA KUMAR DALEI STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-005-004/34544
(Beltikiri) 		2407001000NRG24191020230767886 20/10/2023 Santosh Kumar Mohanty 2407001WL083776 Santosh Kumar Mohanty 00415 SBIN0006478 711 711 Processed 09/11/2023 7275951859 SANTOSH KUMAR MOHANTY AXIS BANK(607153)
63 DHENKANAL SADAR OR-07-001-005-005/20333
(Beltikiri) 		2407001000NRG24191020230767865 20/10/2023 Mamata Behera 2407001WL083765 Mamata Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951883 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-005-005/20333
(Beltikiri) 		2407001000NRG24191020230767864 20/10/2023 Nisakar Behera 2407001WL083765 Nisakar Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951840 NISHAKAR BEHERA STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-005-005/20356
(Beltikiri) 		2407001000NRG24191020230767877 20/10/2023 Laxmi Behera 2407001WL083773 Laxmi Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7275951841 LAXMI BALA BEHERA BANK OF INDIA(508505)
66 DHENKANAL SADAR OR-07-001-005-005/20372
(Beltikiri) 		2407001000NRG24191020230767866 20/10/2023 Dasarathi Behera 2407001WL083765 Dasarathi Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951866 MR DASARATHI BEHERA STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-005-005/20400
(Beltikiri) 		2407001000NRG24191020230767878 20/10/2023 Mamata Behera 2407001WL083773 Mamata Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951858 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-005-005/20408
(Beltikiri) 		2407001000NRG24191020230767880 20/10/2023 Banita Behera 2407001WL083773 Banita Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7275951889 BANITA BEHERA BANK OF INDIA(508505)
69 DHENKANAL SADAR OR-07-001-005-005/20408
(Beltikiri) 		2407001000NRG24191020230767879 20/10/2023 Santosh Behera 2407001WL083773 Santosh Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951890 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-005-005/20484
(Beltikiri) 		2407001000NRG24191020230767874 20/10/2023 Saruju Behera 2407001WL083771 Saruju Behera 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951831 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-005-005/20485
(Beltikiri) 		2407001000NRG24191020230767868 20/10/2023 Babina Sendha 2407001WL083766 Babina Sendha 00415 SBIN0006478 711 711 Processed 10/11/2023 7275951872 MRS BABINA SENDHA STATE BANK OF INDIA(508548)
SubTotal 41949 41949
72 DHENKANAL SADAR OR-07-001-005-001/19126
(Beltikiri) 		2407001000NRG24191020230767893 20/10/2023 Brahmananda Naik 2407001WL083779 Brahmananda Naik 00415 SBIN0022027 711 711 Processed 10/11/2023 7275951842 MR BRAMHANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 711 711
73 DHENKANAL SADAR OR-07-001-005-002/19986
(Beltikiri) 		2407001000NRG24191020230767889 20/10/2023 Manoj Sahoo 2407001WL083777 Manoj Sahoo 00552 DCBL0000116 711 711 Processed 10/11/2023 7275951827 MR MANOJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001005_201023APB_FTO_667857 Bank of India BKID0005590 DHENKANAL 711
2 DHENKANAL SADAR OR2407001005_201023APB_FTO_667857 Central Bank Of India CBIN0283437 DHENKANAL 474
3 DHENKANAL SADAR OR2407001005_201023APB_FTO_667857 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 711
4 DHENKANAL SADAR OR2407001005_201023APB_FTO_667857 Punjab National Bank PUNB0160610 Dhenkanal 474
5 DHENKANAL SADAR OR2407001005_201023APB_FTO_667857 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1422
6 DHENKANAL SADAR OR2407001005_201023APB_FTO_667857 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 41949
7 DHENKANAL SADAR OR2407001005_201023APB_FTO_667857 State Bank of India SBIN0022027 KANKADAPAL 711
8 DHENKANAL SADAR OR2407001005_201023APB_FTO_667857 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 711

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