Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001001_281123APB_FTO_819414
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-07-001-001-001/3303938
(Baladiabandha) 		2407001000NRG24281120230926717 28/11/2023 Braja Das 2407001WL112488 Braja Das 00045 BARB0DHENKA 948 948 Processed 01/03/2024 1091192682 BRAJA DAS BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-001-001/343928
(Baladiabandha) 		2407001000NRG24281120230926758 28/11/2023 Akula Dehuri 2407001WL112492 Akula Dehuri 00045 BARB0DHENKA 711 711 Processed 01/03/2024 1091192681 AKULA DEHURI PUNJAB NATIONAL BANK(508568)
3 DHENKANAL SADAR OR-07-001-001-004/3304434
(Baladiabandha) 		2407001000NRG24281120230926686 28/11/2023 LAXMI MURMU 2407001WL112486 LAXMI MURMU 00045 BARB0DHENKA 948 948 Processed 29/02/2024 1091192683 LAXMI MURMU BANK OF INDIA(508505)
SubTotal 2607 2607
4 DHENKANAL SADAR OR-07-001-001-003/14040
(Baladiabandha) 		2407001000NRG24281120230926789 28/11/2023 Jhuna Rout 2407001WL112498 Jhuna Rout 00176 IDIB000D044 711 711 Processed 29/02/2024 1091192677 Mrs. JHUNA ROUT INDIAN BANK(607105)
5 DHENKANAL SADAR OR-07-001-001-003/34347
(Baladiabandha) 		2407001000NRG24251120230917870 28/11/2023 SabitriN Pradhan 2407001WL110872 SabitriN Pradhan 00176 IDIB000D044 474 474 Processed 29/02/2024 1091192679 Mrs. SABITRI PRADHAN INDIAN BANK(607105)
6 DHENKANAL SADAR OR-07-001-001-003/34347
(Baladiabandha) 		2407001000NRG24281120230926537 28/11/2023 SabitriN Pradhan 2407001WL112465 SabitriN Pradhan 00176 IDIB000D044 711 711 Processed 29/02/2024 1091192678 Mrs. SABITRI PRADHAN INDIAN BANK(607105)
7 DHENKANAL SADAR OR-07-001-001-004/14066
(Baladiabandha) 		2407001000NRG24281120230926681 28/11/2023 Bishnu Malik 2407001WL112486 Bishnu Malik 00176 IDIB000D044 948 948 Processed 29/02/2024 1091192712 Mr. Bishnu Mallik MALLIK INDIAN BANK(607105)
8 DHENKANAL SADAR OR-07-001-001-004/14178
(Baladiabandha) 		2407001000NRG24281120230926683 28/11/2023 Laxmipriya Malik 2407001WL112486 Laxmipriya Malik 00176 IDIB000D044 948 948 Processed 29/02/2024 1091192680 Mrs. Lakshmipriya Malik INDIAN BANK(607105)
SubTotal 3792 3792
9 DHENKANAL SADAR OR-07-001-001-003/34328
(Baladiabandha) 		2407001000NRG24251120230917866 28/11/2023 Jhili Padhan 2407001WL110872 Jhili Padhan 00354 PUNB0093520 948 948 Processed 29/02/2024 1091192645 JHILI PADHAN AXIS BANK(607153)
10 DHENKANAL SADAR OR-07-001-001-003/34328
(Baladiabandha) 		2407001000NRG24281120230926533 28/11/2023 Jhili Padhan 2407001WL112465 Jhili Padhan 00354 PUNB0093520 711 711 Processed 29/02/2024 1091192644 JHILI PADHAN AXIS BANK(607153)
11 DHENKANAL SADAR OR-07-001-001-004/14271
(Baladiabandha) 		2407001000NRG24281120230926725 28/11/2023 Gelhi Parida 2407001WL112488 Gelhi Parida 00354 PUNB0093520 948 948 Processed 01/03/2024 1091192633 MRS GEHLA PARIDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
12 DHENKANAL SADAR OR-07-001-001-001/14629
(Baladiabandha) 		2407001000NRG24281120230926676 28/11/2023 Ambika Malik 2407001WL112486 Ambika Malik 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192706 AMBIKA MALIK PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-001-001/14752
(Baladiabandha) 		2407001000NRG24281120230926812 28/11/2023 Pabitra Mallik 2407001WL112500 Pabitra Mallik 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192621 PABITRA MALIK PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-001-001/3303976
(Baladiabandha) 		2407001000NRG24281120230926772 28/11/2023 Sajani Padhan 2407001WL112496 Sajani Padhan 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192703 SAJANI PADHAN PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-001-001/3303977
(Baladiabandha) 		2407001000NRG24281120230926750 28/11/2023 Suba Padhan 2407001WL112492 Suba Padhan 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192626 SUBA PADHAN PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-001-001/3303980
(Baladiabandha) 		2407001000NRG24281120230926773 28/11/2023 Janaki Padhan 2407001WL112496 Janaki Padhan 00354 PUNB0498100 711 711 Processed 29/02/2024 1091192704 JANAKI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHENKANAL SADAR OR-07-001-001-001/3303981
(Baladiabandha) 		2407001000NRG24281120230926751 28/11/2023 Basumati Padhan 2407001WL112492 Basumati Padhan 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192624 BASUMATI PADHAN PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-001-001/3303982
(Baladiabandha) 		2407001000NRG24281120230926752 28/11/2023 Prasanta Padhan 2407001WL112492 Prasanta Padhan 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192676 PRASANTA PADHAN PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-001-001/3303984
(Baladiabandha) 		2407001000NRG24281120230926753 28/11/2023 Shashmita Padhan 2407001WL112492 Shashmita Padhan 00354 PUNB0498100 237 237 Processed 01/03/2024 1091192627 SHASHMITA PADHAN PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-001-001/3303998
(Baladiabandha) 		2407001000NRG24281120230926776 28/11/2023 Atara Dehury 2407001WL112496 Atara Dehury 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192623 ATARA DEHURY BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-001-001/3304437
(Baladiabandha) 		2407001000NRG24281120230926755 28/11/2023 SILA MALICK 2407001WL112492 SILA MALICK 00354 PUNB0498100 711 711 Processed 29/02/2024 1091192625 SILA MALICK RATNAKAR BANK(607393)
22 DHENKANAL SADAR OR-07-001-001-001/3304476
(Baladiabandha) 		2407001000NRG24281120230926718 28/11/2023 Lochani Naik 2407001WL112488 Lochani Naik 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192620 LOCHANI NAIK PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-001-001/34334
(Baladiabandha) 		2407001000NRG24281120230926779 28/11/2023 Ranu Rout 2407001WL112496 Ranu Rout 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192705 RANU ROUT PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-001-001/343419
(Baladiabandha) 		2407001000NRG24281120230926756 28/11/2023 Bharati Barik 2407001WL112492 Bharati Barik 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192628 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-001-001/343847
(Baladiabandha) 		2407001000NRG24281120230926757 28/11/2023 Deba Padhan 2407001WL112492 Deba Padhan 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192675 DEBA PADHAN PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-001-001/34402
(Baladiabandha) 		2407001000NRG24281120230926722 28/11/2023 Rajani Das 2407001WL112488 Rajani Das 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192622 RAJANI DAS PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-001-003/13891
(Baladiabandha) 		2407001000NRG24281120230926658 28/11/2023 Susama Naik 2407001WL112483 Susama Naik 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192695 SUSHAMA NAIK PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-001-003/13891
(Baladiabandha) 		2407001000NRG24251120230917876 28/11/2023 Susama Naik 2407001WL110873 Susama Naik 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192696 SUSHAMA NAIK PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-001-003/13900
(Baladiabandha) 		2407001000NRG24251120230917878 28/11/2023 Bhaskar Naik 2407001WL110873 Bhaskar Naik 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192699 BHASKAR NAIK PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-001-003/13900
(Baladiabandha) 		2407001000NRG24281120230926660 28/11/2023 Bhaskar Naik 2407001WL112483 Bhaskar Naik 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192700 BHASKAR NAIK PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-001-003/13902
(Baladiabandha) 		2407001000NRG24251120230917879 28/11/2023 BipiniPadhan 2407001WL110873 BipiniPadhan 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192639 BIPINI PADHAN PUNJAB NATIONAL BANK(508568)
32 DHENKANAL SADAR OR-07-001-001-003/13904
(Baladiabandha) 		2407001000NRG24251120230917880 28/11/2023 Mami Behera 2407001WL110873 Mami Behera 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192693 MAMI BEHERA PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-001-003/13904
(Baladiabandha) 		2407001000NRG24281120230926530 28/11/2023 Mami Behera 2407001WL112465 Mami Behera 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192694 MAMI BEHERA PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-001-003/13953
(Baladiabandha) 		2407001000NRG24281120230926531 28/11/2023 Gita Behera 2407001WL112465 Gita Behera 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192618 GITA BEHERA PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-001-003/13953
(Baladiabandha) 		2407001000NRG24251120230917881 28/11/2023 Gita Behera 2407001WL110873 Gita Behera 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192617 GITA BEHERA PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-001-003/13961
(Baladiabandha) 		2407001000NRG24281120230926788 28/11/2023 Thukuri Padhan 2407001WL112498 Thukuri Padhan 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192634 THUKURU PADHAN PUNJAB NATIONAL BANK(508568)
37 DHENKANAL SADAR OR-07-001-001-003/14002
(Baladiabandha) 		2407001000NRG24251120230917882 28/11/2023 Gitanjali Pradhan 2407001WL110873 Gitanjali Pradhan 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192707 GITANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-001-003/14002
(Baladiabandha) 		2407001000NRG24281120230926661 28/11/2023 Gitanjali Pradhan 2407001WL112483 Gitanjali Pradhan 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192708 GITANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-001-003/3304478
(Baladiabandha) 		2407001000NRG24281120230926664 28/11/2023 Manas Kumar Barik 2407001WL112483 Manas Kumar Barik 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192641 MANAS KUMAR BARIK PUNJAB NATIONAL BANK(508568)
40 DHENKANAL SADAR OR-07-001-001-003/3304478
(Baladiabandha) 		2407001000NRG24251120230917890 28/11/2023 Manas Kumar Barik 2407001WL110874 Manas Kumar Barik 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192640 MANAS KUMAR BARIK PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-001-003/34270
(Baladiabandha) 		2407001000NRG24251120230917891 28/11/2023 Sarmista Barik 2407001WL110874 Sarmista Barik 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192648 MRS SHARMISHTHA BARIK STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-001-003/34270
(Baladiabandha) 		2407001000NRG24281120230926665 28/11/2023 Sarmista Barik 2407001WL112483 Sarmista Barik 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192649 MRS SHARMISHTHA BARIK STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-001-003/34274
(Baladiabandha) 		2407001000NRG24281120230926666 28/11/2023 Rekha Khatua 2407001WL112483 Rekha Khatua 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192638 REKHA KHATUA PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-001-003/34274
(Baladiabandha) 		2407001000NRG24251120230917885 28/11/2023 Rekha Khatua 2407001WL110873 Rekha Khatua 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192637 REKHA KHATUA PUNJAB NATIONAL BANK(508568)
45 DHENKANAL SADAR OR-07-001-001-003/34330
(Baladiabandha) 		2407001000NRG24251120230917867 28/11/2023 Jharana Behera 2407001WL110872 Jharana Behera 00354 PUNB0498100 948 948 Processed 29/02/2024 1091192646 Mrs. JHARANA BEHERA INDIAN BANK(607105)
46 DHENKANAL SADAR OR-07-001-001-003/34330
(Baladiabandha) 		2407001000NRG24281120230926534 28/11/2023 Jharana Behera 2407001WL112465 Jharana Behera 00354 PUNB0498100 711 711 Processed 29/02/2024 1091192647 Mrs. JHARANA BEHERA INDIAN BANK(607105)
47 DHENKANAL SADAR OR-07-001-001-003/34334
(Baladiabandha) 		2407001000NRG24251120230917869 28/11/2023 Sujata Behera 2407001WL110872 Sujata Behera 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192636 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
48 DHENKANAL SADAR OR-07-001-001-003/34334
(Baladiabandha) 		2407001000NRG24281120230926536 28/11/2023 Sujata Behera 2407001WL112465 Sujata Behera 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192635 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-001-003/34336
(Baladiabandha) 		2407001000NRG24281120230926667 28/11/2023 Rasmita Padhan 2407001WL112483 Rasmita Padhan 00354 PUNB0498100 711 711 Processed 29/02/2024 1091192697 Mrs. RASHMITA PADHAN INDIAN BANK(607105)
50 DHENKANAL SADAR OR-07-001-001-003/34336
(Baladiabandha) 		2407001000NRG24251120230917887 28/11/2023 Rasmita Padhan 2407001WL110873 Rasmita Padhan 00354 PUNB0498100 948 948 Processed 29/02/2024 1091192698 Mrs. RASHMITA PADHAN INDIAN BANK(607105)
51 DHENKANAL SADAR OR-07-001-001-003/34346
(Baladiabandha) 		2407001000NRG24281120230926817 28/11/2023 Kabita Rout 2407001WL112500 Kabita Rout 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192643 MRS KABITA ROUT STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-001-003/34355
(Baladiabandha) 		2407001000NRG24281120230926791 28/11/2023 Indumati Behera 2407001WL112498 Indumati Behera 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192632 INDUMATI BEHERA PUNJAB NATIONAL BANK(508568)
53 DHENKANAL SADAR OR-07-001-001-003/34371
(Baladiabandha) 		2407001000NRG24251120230917872 28/11/2023 Ranju Padhan 2407001WL110872 Ranju Padhan 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192630 RANJU PADHAN PUNJAB NATIONAL BANK(508568)
54 DHENKANAL SADAR OR-07-001-001-003/34371
(Baladiabandha) 		2407001000NRG24281120230926539 28/11/2023 Ranju Padhan 2407001WL112465 Ranju Padhan 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192631 RANJU PADHAN PUNJAB NATIONAL BANK(508568)
55 DHENKANAL SADAR OR-07-001-001-003/34372
(Baladiabandha) 		2407001000NRG24281120230926668 28/11/2023 Jayanti Behera 2407001WL112483 Jayanti Behera 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192701 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-001-003/34372
(Baladiabandha) 		2407001000NRG24251120230917889 28/11/2023 Jayanti Behera 2407001WL110873 Jayanti Behera 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192702 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-001-004/14100
(Baladiabandha) 		2407001000NRG24281120230926682 28/11/2023 Baby Malik 2407001WL112486 Baby Malik 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192642 BABI MALIK PUNJAB NATIONAL BANK(508568)
58 DHENKANAL SADAR OR-07-001-001-004/14173
(Baladiabandha) 		2407001000NRG24251120230917893 28/11/2023 Lokanath Malik 2407001WL110874 Lokanath Malik 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192691 LOKANATH MALIK PUNJAB NATIONAL BANK(508568)
59 DHENKANAL SADAR OR-07-001-001-004/14173
(Baladiabandha) 		2407001000NRG24281120230926670 28/11/2023 Lokanath Malik 2407001WL112483 Lokanath Malik 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192692 LOKANATH MALIK PUNJAB NATIONAL BANK(508568)
60 DHENKANAL SADAR OR-07-001-001-004/14271
(Baladiabandha) 		2407001000NRG24281120230926724 28/11/2023 Birabara Parida 2407001WL112488 Birabara Parida 00354 PUNB0498100 948 948 Processed 01/03/2024 1091192690 BIRABAR PARIDA PUNJAB NATIONAL BANK(508568)
61 DHENKANAL SADAR OR-07-001-001-004/3303953
(Baladiabandha) 		2407001000NRG24281120230926684 28/11/2023 Kuni Palei 2407001WL112486 Kuni Palei 00354 PUNB0498100 948 948 Processed 29/02/2024 1091192650 Mrs. KUNI PALEI INDIAN BANK(607105)
62 DHENKANAL SADAR OR-07-001-001-005/343416
(Baladiabandha) 		2407001000NRG24281120230926541 28/11/2023 Sila Naik 2407001WL112465 Sila Naik 00354 PUNB0498100 711 711 Processed 01/03/2024 1091192689 SILA NAIK PUNJAB NATIONAL BANK(508568)
63 DHENKANAL SADAR OR-07-001-001-005/343416
(Baladiabandha) 		2407001000NRG24251120230917874 28/11/2023 Sila Naik 2407001WL110872 Sila Naik 00354 PUNB0498100 474 474 Processed 01/03/2024 1091192688 SILA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 41238 41238
64 DHENKANAL SADAR OR-07-001-001-001/14641
(Baladiabandha) 		2407001000NRG24281120230926678 28/11/2023 Hatoi Malik 2407001WL112486 Hatoi Malik 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192653 HATOI MALIK PUNJAB NATIONAL BANK(508568)
65 DHENKANAL SADAR OR-07-001-001-001/3303934
(Baladiabandha) 		2407001000NRG24281120230926716 28/11/2023 Santi Naik 2407001WL112488 Santi Naik 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192671 MRS SANTI NAIK STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-001-001/3303983
(Baladiabandha) 		2407001000NRG24281120230926680 28/11/2023 Raghab Padhan 2407001WL112486 Raghab Padhan 00415 SBIN0006477 1185 1185 Processed 29/02/2024 1091192672 RAGHAB PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHENKANAL SADAR OR-07-001-001-001/3303997
(Baladiabandha) 		2407001000NRG24281120230926774 28/11/2023 Madhusmita Mohanty 2407001WL112496 Madhusmita Mohanty 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192669 MS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-001-001/3304428
(Baladiabandha) 		2407001000NRG24281120230926813 28/11/2023 Purnachandra Malik 2407001WL112500 Purnachandra Malik 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192654 MR PURNACHANDRA MALIK STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-001-001/3304430
(Baladiabandha) 		2407001000NRG24281120230926778 28/11/2023 ANUSAYA MALICK 2407001WL112496 ANUSAYA MALICK 00415 SBIN0006477 711 711 Processed 29/02/2024 1091192666 ANUSAYA MALICK INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHENKANAL SADAR OR-07-001-001-001/3304430
(Baladiabandha) 		2407001000NRG24281120230926777 28/11/2023 Laxmidhar Mallik 2407001WL112496 Laxmidhar Mallik 00415 SBIN0006477 711 711 Processed 29/02/2024 1091192673 LAXMIDHAR MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHENKANAL SADAR OR-07-001-001-001/3304437
(Baladiabandha) 		2407001000NRG24281120230926754 28/11/2023 Sushanta Kumar Mallik 2407001WL112492 Sushanta Kumar Mallik 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192670 SUSANTA MALLIK STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-001-001/3304477
(Baladiabandha) 		2407001000NRG24281120230926720 28/11/2023 Rakesh Naik 2407001WL112488 Rakesh Naik 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192674 MR RAKESH NAIK STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-001-001/34325
(Baladiabandha) 		2407001000NRG24251120230917895 28/11/2023 Susama Das 2407001WL110875 Susama Das 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192668 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-001-001/34325
(Baladiabandha) 		2407001000NRG24281120230926814 28/11/2023 Susama Das 2407001WL112500 Susama Das 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192667 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-001-003/13948
(Baladiabandha) 		2407001000NRG24281120230926787 28/11/2023 Loambodar Samal 2407001WL112498 Loambodar Samal 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192658 MR LAMBODAR SAMAL STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-001-003/14017
(Baladiabandha) 		2407001000NRG24281120230926662 28/11/2023 Sujata Parida 2407001WL112483 Sujata Parida 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192686 MISS SUJATA PARIDA STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-001-003/14017
(Baladiabandha) 		2407001000NRG24251120230917883 28/11/2023 Sujata Parida 2407001WL110873 Sujata Parida 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192685 MISS SUJATA PARIDA STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-001-003/14019
(Baladiabandha) 		2407001000NRG24281120230926759 28/11/2023 Kalpana Prusty 2407001WL112492 Kalpana Prusty 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192663 KALPANA PRUSTY PUNJAB NATIONAL BANK(508568)
79 DHENKANAL SADAR OR-07-001-001-003/14023
(Baladiabandha) 		2407001000NRG24251120230917884 28/11/2023 Ratnakar Parida 2407001WL110873 Ratnakar Parida 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192652 PARIDA RATNAKAR STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-001-003/14023
(Baladiabandha) 		2407001000NRG24281120230926663 28/11/2023 Ratnakar Parida 2407001WL112483 Ratnakar Parida 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192651 PARIDA RATNAKAR STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-001-003/34207
(Baladiabandha) 		2407001000NRG24281120230926790 28/11/2023 Linku Samal 2407001WL112498 Linku Samal 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192687 SHRI LINKU SAMAL STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-001-003/34367
(Baladiabandha) 		2407001000NRG24281120230926792 28/11/2023 Biswajit Rout 2407001WL112498 Biswajit Rout 00415 SBIN0006477 711 711 Processed 29/02/2024 1091192659 BISWAJIT ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
83 DHENKANAL SADAR OR-07-001-001-003/34368
(Baladiabandha) 		2407001000NRG24251120230917888 28/11/2023 Ranjit Mohanty 2407001WL110873 Ranjit Mohanty 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192657 RANJIT MOHANTY BANK OF BARODA(606985)
84 DHENKANAL SADAR OR-07-001-001-003/34375
(Baladiabandha) 		2407001000NRG24281120230926793 28/11/2023 Himanshu Pradhan 2407001WL112498 Himanshu Pradhan 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192629 MR HIMANSHU PRADHAN STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-001-004/14099
(Baladiabandha) 		2407001000NRG24281120230926723 28/11/2023 Sanjukta Malik 2407001WL112488 Sanjukta Malik 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192660 SANJU MALLIK BANK OF BARODA(606985)
86 DHENKANAL SADAR OR-07-001-001-004/14167
(Baladiabandha) 		2407001000NRG24251120230917892 28/11/2023 Bijaya Kumar Das 2407001WL110874 Bijaya Kumar Das 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192709 MR BIJAYA KUMAR DAS STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-001-004/14167
(Baladiabandha) 		2407001000NRG24281120230926669 28/11/2023 Bijaya Kumar Das 2407001WL112483 Bijaya Kumar Das 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192710 MR BIJAYA KUMAR DAS STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-001-005/14390
(Baladiabandha) 		2407001000NRG24251120230917873 28/11/2023 Antrajyami Naik 2407001WL110872 Antrajyami Naik 00415 SBIN0006477 474 474 Processed 01/03/2024 1091192661 MR ANTARYAMI NAIK STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-001-005/14390
(Baladiabandha) 		2407001000NRG24281120230926540 28/11/2023 Antrajyami Naik 2407001WL112465 Antrajyami Naik 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192662 MR ANTARYAMI NAIK STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-001-005/14401
(Baladiabandha) 		2407001000NRG24281120230926781 28/11/2023 Chandramani Sethy 2407001WL112496 Chandramani Sethy 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192684 MR CHANDRAMANI SETHI STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-001-005/3303959
(Baladiabandha) 		2407001000NRG24281120230926782 28/11/2023 Pramila Behera 2407001WL112496 Pramila Behera 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192656 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-001-005/3304472
(Baladiabandha) 		2407001000NRG24281120230926783 28/11/2023 Sarat Biswal 2407001WL112496 Sarat Biswal 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192665 SARAT BISWAL STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-001-005/3304472
(Baladiabandha) 		2407001000NRG24281120230926784 28/11/2023 Uttara Biswal 2407001WL112496 Uttara Biswal 00415 SBIN0006477 711 711 Processed 01/03/2024 1091192664 MRS UTTARA BISWAL STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-001-005/343900
(Baladiabandha) 		2407001000NRG24281120230926688 28/11/2023 Ajit Kumar Behera 2407001WL112486 Ajit Kumar Behera 00415 SBIN0006477 948 948 Processed 01/03/2024 1091192655 AJIT KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 24648 24648
95 DHENKANAL SADAR OR-07-001-001-001/3304427
(Baladiabandha) 		2407001000NRG24281120230926786 28/11/2023 Sabitarani Mohanty 2407001WL112498 Sabitarani Mohanty 00462 UCBA0000440 711 711 Processed 29/02/2024 1091192619 SABITARANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
96 DHENKANAL SADAR OR-07-001-001-001/14641
(Baladiabandha) 		2407001000NRG24281120230926677 28/11/2023 Naresh Malik 2407001WL112486 Naresh Malik 00552 DCBL0000116 948 948 Rejected 29/02/2024 1091192711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
Total 76551 76551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001001_281123APB_FTO_819414 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2607
2 DHENKANAL SADAR OR2407001001_281123APB_FTO_819414 Indian Bank IDIB000D044 DHENKANAL 3792
3 DHENKANAL SADAR OR2407001001_281123APB_FTO_819414 Punjab National Bank PUNB0093520 Dhenkanal 2607
4 DHENKANAL SADAR OR2407001001_281123APB_FTO_819414 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 41238
5 DHENKANAL SADAR OR2407001001_281123APB_FTO_819414 State Bank of India SBIN0006477 GOBINDPUR 24648
6 DHENKANAL SADAR OR2407001001_281123APB_FTO_819414 UCO Bank UCBA0000440 DHENKANAL 711
7 DHENKANAL SADAR OR2407001001_281123APB_FTO_819414 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 948

Download In Excel