Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_020324APB_FTO_1076136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-003-002/432230032
(Bansing) 		2407001003NRG24020320241169844 02/03/2024 Dillip Kumar Panda 2407001003WL152385 Dillip Kumar Panda 00045 BARB0DHENKA 1659 1659 Processed 10/04/2024 2801809055 MR DILLIP PANDA STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-003-002/432230040
(Bansing) 		2407001003NRG24020320241169847 02/03/2024 Bankanidhi Satapathy 2407001003WL152385 Bankanidhi Satapathy 00045 BARB0DHENKA 1659 1659 Processed 10/04/2024 2801809056 BANKANIDHI SATAPATHY BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-003-002/432230174
(Bansing) 		2407001003NRG24020320241169802 02/03/2024 LILI KAMAR 2407001003WL152382 LILI KAMAR 00045 BARB0DHENKA 1185 1185 Processed 10/04/2024 2801809105 MRS LILI KAMAR STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-003-004/16155
(Bansing) 		2407001003NRG24020320241169851 02/03/2024 Ranjan Kumar Swain 2407001003WL152385 Ranjan Kumar Swain 00045 BARB0DHENKA 1659 1659 Processed 10/04/2024 2801809120 MR RANJAN KUMAR SWAIN STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-003-004/432230013
(Bansing) 		2407001003NRG24020320241169863 02/03/2024 Tirthabasi Swain 2407001003WL152385 Tirthabasi Swain 00045 BARB0DHENKA 1659 1659 Processed 10/04/2024 2801809057 MR TIRTHBASI SWAIN STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-003-004/43330
(Bansing) 		2407001003NRG24020320241169816 02/03/2024 Mandakini Rout 2407001003WL152382 Mandakini Rout 00045 BARB0DHENKA 1185 1185 Processed 10/04/2024 2801809061 MANDAKINI ROUT BANK OF BARODA(606985)
SubTotal 9006 9006
7 DHENKANAL SADAR OR-07-001-003-002/432230032
(Bansing) 		2407001003NRG24020320241169845 02/03/2024 Manini Panda 2407001003WL152385 Manini Panda 00048 BKID0005590 1659 1659 Processed 10/04/2024 2801809077 MANINI PANDA BANK OF INDIA(508505)
8 DHENKANAL SADAR OR-07-001-003-004/16237
(Bansing) 		2407001003NRG24020320241169853 02/03/2024 Parakash Rout 2407001003WL152385 Parakash Rout 00048 BKID0005590 1659 1659 Processed 10/04/2024 2801809080 PRAKAS CHANDRA ROUT BANK OF INDIA(508505)
SubTotal 3318 3318
9 DHENKANAL SADAR OR-07-001-003-002/17153
(Bansing) 		2407001003NRG24020320241169837 02/03/2024 Binaya kumar Hota 2407001003WL152385 Binaya kumar Hota 00152 HDFC0001978 1659 1659 Processed 10/04/2024 2801809067 BINAY KUMAR HOTA HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-003-002/17292
(Bansing) 		2407001003NRG24020320241169840 02/03/2024 Jema Naik 2407001003WL152385 Jema Naik 00152 HDFC0001978 1659 1659 Processed 10/04/2024 2801809070 JEMA NAIK HDFC BANK LTD(607152)
11 DHENKANAL SADAR OR-07-001-003-002/3422949
(Bansing) 		2407001003NRG24020320241169842 02/03/2024 Lili Naik 2407001003WL152385 Lili Naik 00152 HDFC0001978 1659 1659 Processed 10/04/2024 2801809076 LILI NAIK HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-003-002/432230028
(Bansing) 		2407001003NRG24020320241169843 02/03/2024 Mamata Acharya 2407001003WL152385 Mamata Acharya 00152 HDFC0001978 1659 1659 Processed 10/04/2024 2801809100 MAMATA ACHARYA HDFC BANK LTD(607152)
13 DHENKANAL SADAR OR-07-001-003-002/432230037
(Bansing) 		2407001003NRG24020320241169846 02/03/2024 Runi Satapathy 2407001003WL152385 Runi Satapathy 00152 HDFC0001978 1659 1659 Processed 10/04/2024 2801809075 RUNI SATAPATHY HDFC BANK LTD(607152)
14 DHENKANAL SADAR OR-07-001-003-002/432230191
(Bansing) 		2407001003NRG24020320241169804 02/03/2024 Kalyani Parida 2407001003WL152382 Kalyani Parida 00152 HDFC0001978 1185 1185 Processed 10/04/2024 2801809091 MRS KALYANI PARIDA STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-003-003/43427
(Bansing) 		2407001003NRG24020320241169832 02/03/2024 Pramila Naik 2407001003WL152384 Pramila Naik 00152 HDFC0001978 1185 1185 Processed 10/04/2024 2801809103 PRAMILA NAIK HDFC BANK LTD(607152)
16 DHENKANAL SADAR OR-07-001-003-004/16250
(Bansing) 		2407001003NRG24020320241169854 02/03/2024 Madhab Jena 2407001003WL152385 Madhab Jena 00152 HDFC0001978 1659 1659 Processed 10/04/2024 2801809087 MADHAB JENA HDFC BANK LTD(607152)
17 DHENKANAL SADAR OR-07-001-003-004/16288
(Bansing) 		2407001003NRG24020320241169866 02/03/2024 Saran Sahu 2407001003WL152386 Saran Sahu 00152 HDFC0001978 1185 1185 Rejected 10/04/2024 2801809068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DHENKANAL SADAR OR-07-001-003-004/34183
(Bansing) 		2407001003NRG24020320241169858 02/03/2024 Sumitra Hota 2407001003WL152385 Sumitra Hota 00152 HDFC0001978 1659 1659 Processed 10/04/2024 2801809084 SUMITRA HOTA HDFC BANK LTD(607152)
19 DHENKANAL SADAR OR-07-001-003-004/342300
(Bansing) 		2407001003NRG24020320241169812 02/03/2024 Babita Panigrahi 2407001003WL152382 Babita Panigrahi 00152 HDFC0001978 1185 1185 Processed 10/04/2024 2801809072 BABITA PANIGRAHY HDFC BANK LTD(607152)
20 DHENKANAL SADAR OR-07-001-003-004/35009
(Bansing) 		2407001003NRG24020320241169859 02/03/2024 SESHADEBA SWAIN 2407001003WL152385 SESHADEBA SWAIN 00152 HDFC0001978 1659 1659 Processed 10/04/2024 2801809079 SESHADEB SWAIN HDFC BANK LTD(607152)
21 DHENKANAL SADAR OR-07-001-003-004/43327
(Bansing) 		2407001003NRG24020320241169814 02/03/2024 Diptiranjan Swain 2407001003WL152382 Diptiranjan Swain 00152 HDFC0001978 1185 1185 Processed 10/04/2024 2801809098 DIPTIRANJAN SWAIN KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 19197 19197
22 DHENKANAL SADAR OR-07-001-003-002/17167
(Bansing) 		2407001003NRG24020320241169838 02/03/2024 Rajakishore Barik 2407001003WL152385 Rajakishore Barik 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2801809114 RAJ BARIK HDFC BANK LTD(607152)
23 DHENKANAL SADAR OR-07-001-003-002/17352
(Bansing) 		2407001003NRG24020320241169841 02/03/2024 Jayant Panigrahi 2407001003WL152385 Jayant Panigrahi 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2801809123 JAYANT PANIGRAHY BANK OF BARODA(606985)
24 DHENKANAL SADAR OR-07-001-003-003/16494
(Bansing) 		2407001003NRG24020320241169828 02/03/2024 Sumitra Naik 2407001003WL152383 Sumitra Naik 00168 ICIC0000538 948 948 Processed 10/04/2024 2801809059 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-003-008/15934
(Bansing) 		2407001003NRG24020320241169822 02/03/2024 Mata Mohanty 2407001003WL152382 Mata Mohanty 00168 ICIC0000538 1185 1185 Processed 10/04/2024 2801809117 MATA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
26 DHENKANAL SADAR OR-07-001-003-008/15934
(Bansing) 		2407001003NRG24020320241169821 02/03/2024 Bhanja Mohanty 2407001003WL152382 Bhanja Mohanty 00168 ICIC0000775 1185 1185 Processed 10/04/2024 2801809116 BHANJA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
27 DHENKANAL SADAR OR-07-001-003-002/17370
(Bansing) 		2407001003NRG24020320241169801 02/03/2024 Sunita Panda 2407001003WL152382 Sunita Panda 00176 IDIB000D044 1185 1185 Processed 10/04/2024 2801809078 Mrs. SUNITA PANDA INDIAN BANK(607105)
28 DHENKANAL SADAR OR-07-001-003-004/16100
(Bansing) 		2407001003NRG24020320241169808 02/03/2024 Anjali Dehury 2407001003WL152382 Anjali Dehury 00176 IDIB000D044 1185 1185 Processed 10/04/2024 2801809060 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-003-004/35009
(Bansing) 		2407001003NRG24020320241169860 02/03/2024 RASHMITA SWAIN 2407001003WL152385 RASHMITA SWAIN 00176 IDIB000D044 1659 1659 Processed 10/04/2024 2801809081 Mrs. RASMITA SWAIN INDIAN BANK(607105)
30 DHENKANAL SADAR OR-07-001-003-004/43349
(Bansing) 		2407001003NRG24020320241169818 02/03/2024 Baby Rout 2407001003WL152382 Baby Rout 00176 IDIB000D044 1185 1185 Processed 10/04/2024 2801809095 Mrs. Baby Rout INDIAN BANK(607105)
31 DHENKANAL SADAR OR-07-001-003-008/342292
(Bansing) 		2407001003NRG24020320241169823 02/03/2024 Hemanta Rout 2407001003WL152382 Hemanta Rout 00176 IDIB000D044 1185 1185 Processed 10/04/2024 2801809113 HEMANTA ROUT BANK OF BARODA(606985)
SubTotal 6399 6399
32 DHENKANAL SADAR OR-07-001-003-004/34183
(Bansing) 		2407001003NRG24020320241169857 02/03/2024 Rajanikanta Hota 2407001003WL152385 Rajanikanta Hota 00354 PUNB0498100 1659 1659 Processed 10/04/2024 2801809066 RAJANIKANTA HOTA PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-003-004/432230123
(Bansing) 		2407001003NRG24020320241169865 02/03/2024 Kartik Sahoo 2407001003WL152385 Kartik Sahoo 00354 PUNB0498100 1659 1659 Processed 10/04/2024 2801809074 KARTIK SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
34 DHENKANAL SADAR OR-07-001-003-002/432230212
(Bansing) 		2407001003NRG24020320241169805 02/03/2024 NIRUPAMA SATAPATHY 2407001003WL152382 NIRUPAMA SATAPATHY 00415 SBIN0000068 1185 1185 Processed 10/04/2024 2801809062 MRS NIRUPAMA SATPATHY STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-003-002/432230213
(Bansing) 		2407001003NRG24020320241169806 02/03/2024 Nibedita Satapathy 2407001003WL152382 Nibedita Satapathy 00415 SBIN0000068 1185 1185 Processed 10/04/2024 2801809099 MRS NIBEDITA SATAPATHY STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-003-004/16041
(Bansing) 		2407001003NRG24020320241169850 02/03/2024 Trinnatha Rout 2407001003WL152385 Trinnatha Rout 00415 SBIN0000068 1659 1659 Processed 10/04/2024 2801809115 TRINATH ROUT HDFC BANK LTD(607152)
SubTotal 4029 4029
37 DHENKANAL SADAR OR-07-001-003-002/4322975
(Bansing) 		2407001003NRG24020320241169848 02/03/2024 Pradeep Rout 2407001003WL152385 Pradeep Rout 00415 SBIN0004738 1185 1185 Processed 10/04/2024 2801809088 MR PRADEEP KUMAR ROUT STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-003-004/16237
(Bansing) 		2407001003NRG24020320241169852 02/03/2024 Prabhat Rout 2407001003WL152385 Prabhat Rout 00415 SBIN0004738 1659 1659 Processed 10/04/2024 2801809058 PRAVAT KUMAR ROUT HDFC BANK LTD(607152)
39 DHENKANAL SADAR OR-07-001-003-004/16274
(Bansing) 		2407001003NRG24020320241169856 02/03/2024 Rina Swain 2407001003WL152385 Rina Swain 00415 SBIN0004738 1659 1659 Processed 10/04/2024 2801809086 RINA SWAIN HDFC BANK LTD(607152)
40 DHENKANAL SADAR OR-07-001-003-004/432230007
(Bansing) 		2407001003NRG24020320241169861 02/03/2024 Chitra Samal 2407001003WL152385 Chitra Samal 00415 SBIN0004738 1659 1659 Processed 10/04/2024 2801809085 MRS CHITRA SAMAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
41 DHENKANAL SADAR OR-07-001-003-002/17030
(Bansing) 		2407001003NRG24020320241169835 02/03/2024 Udaya Satapathy 2407001003WL152385 Udaya Satapathy 00415 SBIN0006941 1659 1659 Processed 10/04/2024 2801809083 MR UDAY KUMAR SATAPATHY STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-003-002/17200
(Bansing) 		2407001003NRG24020320241169839 02/03/2024 Rita Malik 2407001003WL152385 Rita Malik 00415 SBIN0006941 1659 1659 Processed 10/04/2024 2801809069 MRS RITA MALIK STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-003-002/432230179
(Bansing) 		2407001003NRG24020320241169803 02/03/2024 JITENDRA KUMAR HOTA 2407001003WL152382 JITENDRA KUMAR HOTA 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809110 JITENDRA KUMAR HOTA HDFC BANK LTD(607152)
44 DHENKANAL SADAR OR-07-001-003-002/432230214
(Bansing) 		2407001003NRG24020320241169807 02/03/2024 SUDHIR MOHARANA 2407001003WL152382 SUDHIR MOHARANA 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809112 SUDHIR MAHARANA HDFC BANK LTD(607152)
45 DHENKANAL SADAR OR-07-001-003-002/4322975
(Bansing) 		2407001003NRG24020320241169849 02/03/2024 Kajal Jena 2407001003WL152385 Kajal Jena 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809089 MRS KAJAL JENA STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-003-003/16388
(Bansing) 		2407001003NRG24020320241169827 02/03/2024 Barsha Naik 2407001003WL152383 Barsha Naik 00415 SBIN0006941 948 948 Processed 10/04/2024 2801809092 MRS BARSHA NAIK STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-003-003/43226
(Bansing) 		2407001003NRG24020320241169830 02/03/2024 Mamata Naik 2407001003WL152383 Mamata Naik 00415 SBIN0006941 948 948 Processed 10/04/2024 2801809101 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-003-003/43428
(Bansing) 		2407001003NRG24020320241169833 02/03/2024 Anupama Naik 2407001003WL152384 Anupama Naik 00415 SBIN0006941 948 948 Processed 10/04/2024 2801809102 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-003-004/16144
(Bansing) 		2407001003NRG24020320241169809 02/03/2024 Jitendra Rout 2407001003WL152382 Jitendra Rout 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809121 MR JITENDRA ROUT STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-003-004/16157
(Bansing) 		2407001003NRG24020320241169811 02/03/2024 Kuni Ghadei 2407001003WL152382 Kuni Ghadei 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809090 MRS KUNI GHADEI STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-003-004/16157
(Bansing) 		2407001003NRG24020320241169810 02/03/2024 Ranjit Ghadei 2407001003WL152382 Ranjit Ghadei 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809111 RANJIT GHADEI STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-003-004/16253
(Bansing) 		2407001003NRG24020320241169855 02/03/2024 Nirupama Swain 2407001003WL152385 Nirupama Swain 00415 SBIN0006941 1659 1659 Processed 10/04/2024 2801809118 MRS NIRUPAMA SWAIN STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-003-004/432230023
(Bansing) 		2407001003NRG24020320241169864 02/03/2024 Biplaba Swain 2407001003WL152385 Biplaba Swain 00415 SBIN0006941 1659 1659 Processed 10/04/2024 2801809073 BIPLAB SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
54 DHENKANAL SADAR OR-07-001-003-004/432230263
(Bansing) 		2407001003NRG24020320241169813 02/03/2024 PREMALATA SWAIN 2407001003WL152382 PREMALATA SWAIN 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809093 MRS PREMALATA SWAIN STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-003-004/43329
(Bansing) 		2407001003NRG24020320241169815 02/03/2024 Kamala Rout 2407001003WL152382 Kamala Rout 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809097 MRS KAMALA ROUT STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-003-004/43345
(Bansing) 		2407001003NRG24020320241169817 02/03/2024 Rajib Lochan Swain 2407001003WL152382 Rajib Lochan Swain 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809094 RAJIB LOCHAN SWAIN BANK OF BARODA(606985)
57 DHENKANAL SADAR OR-07-001-003-005/15734
(Bansing) 		2407001003NRG24020320241169819 02/03/2024 Niranjan Padhan 2407001003WL152382 Niranjan Padhan 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809096 NIRANJAN PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
58 DHENKANAL SADAR OR-07-001-003-005/15757
(Bansing) 		2407001003NRG24020320241169820 02/03/2024 Ajaya Dehury 2407001003WL152382 Ajaya Dehury 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809071 MR AJAY DEHURI STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-003-008/342292
(Bansing) 		2407001003NRG24020320241169824 02/03/2024 Lata Rout 2407001003WL152382 Lata Rout 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809082 MRS LATA ROUT STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-003-008/3422946
(Bansing) 		2407001003NRG24020320241169825 02/03/2024 Rajesh Mohanty 2407001003WL152382 Rajesh Mohanty 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809109 RAJESH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHENKANAL SADAR OR-07-001-003-009/34220
(Bansing) 		2407001003NRG24020320241169826 02/03/2024 BIPIN KUMAR SETHY 2407001003WL152382 BIPIN KUMAR SETHY 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2801809104 MR BIPIN SETHY STATE BANK OF INDIA(508548)
SubTotal 26070 26070
62 DHENKANAL SADAR OR-07-001-003-004/432230012
(Bansing) 		2407001003NRG24020320241169862 02/03/2024 Ranjit Rout 2407001003WL152385 Ranjit Rout 00415 SBIN0007891 1659 1659 Processed 10/04/2024 2801809119 MR RANJIT ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
63 DHENKANAL SADAR OR-07-001-003-004/432230109
(Bansing) 		2407001003NRG24020320241169867 02/03/2024 Shukadev Sahoo 2407001003WL152386 Shukadev Sahoo 00415 SBIN0017197 1185 1185 Processed 10/04/2024 2801809122 SHUKADEV SAHOO YES BANK(607223)
SubTotal 1185 1185
64 DHENKANAL SADAR OR-07-001-003-003/43225
(Bansing) 		2407001003NRG24020320241169829 02/03/2024 Sagi Naik 2407001003WL152383 Sagi Naik 00468 UBIN0919799 1185 1185 Processed 10/04/2024 2801809065 SAGI NAIK UNION BANK OF INDIA(508500)
65 DHENKANAL SADAR OR-07-001-003-003/43313
(Bansing) 		2407001003NRG24020320241169831 02/03/2024 Manorama Naik 2407001003WL152384 Manorama Naik 00468 UBIN0919799 948 948 Processed 10/04/2024 2801809063 MANORAMA NAIK UNION BANK OF INDIA(508500)
66 DHENKANAL SADAR OR-07-001-003-003/43528
(Bansing) 		2407001003NRG24020320241169834 02/03/2024 Shyamali Naik 2407001003WL152384 Shyamali Naik 00468 UBIN0919799 948 948 Processed 10/04/2024 2801809064 SHYAMALI NAIK UNION BANK OF INDIA(508500)
SubTotal 3081 3081
67 DHENKANAL SADAR OR-07-001-003-001/432230248
(Bansing) 		2407001003NRG24020320241169799 02/03/2024 NIRMAL ROUT 2407001003WL152382 NIRMAL ROUT 00552 DCBL0000116 1185 1185 Processed 10/04/2024 2801809106 NIRMAL ROUT PUNJAB NATIONAL BANK(508568)
68 DHENKANAL SADAR OR-07-001-003-001/432230248
(Bansing) 		2407001003NRG24020320241169800 02/03/2024 Sita Rout 2407001003WL152382 Sita Rout 00552 DCBL0000116 1185 1185 Processed 10/04/2024 2801809108 Mrs. Sita Rout ROUT INDIAN BANK(607105)
69 DHENKANAL SADAR OR-07-001-003-002/17042
(Bansing) 		2407001003NRG24020320241169836 02/03/2024 Dukeshi Das 2407001003WL152385 Dukeshi Das 00552 DCBL0000116 1659 1659 Processed 10/04/2024 2801809107 MRS SUKESI DASH STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 94089 94089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 9006
2 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 Bank of India BKID0005590 DHENKANAL 3318
3 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 HDFC Bank HDFC0001978 DHENKANAL 19197
4 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 ICICI BANK ICIC0000538 dhenkanal 5451
5 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 ICICI BANK ICIC0000775 DHENKANAL 1185
6 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 Indian Bank IDIB000D044 DHENKANAL 6399
7 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 3318
8 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 State Bank of India SBIN0000068 DHENKANAL 4029
9 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 State Bank of India SBIN0004738 JORANDA 6162
10 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 State Bank of India SBIN0006941 MAHISPAT ADB 26070
11 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 State Bank of India SBIN0007891 IDCO TOWER 1659
12 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1185
13 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 Union Bank of India UBIN0919799 DHENKANAL 3081
14 DHENKANAL SADAR OR2407001003_020324APB_FTO_1076136 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 4029

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