Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_290823APB_FTO_482946
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 DHANKAUDA OR-01-001-008-002/5602945
(KALAMATI) 		2401001008NRG24280820230294092 29/08/2023 SANJUKTA HARIPAL 2401001008WL026130 SANJUKTA HARIPAL 00415 SBIN0002034 1422 1422 Processed 10/11/2023 7269152304 MRS SANJUKTA HARIPAL STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-008-002/5602945
(KALAMATI) 		2401001008NRG24290820230295439 29/08/2023 SANJUKTA HARIPAL 2401001008WL026627 SANJUKTA HARIPAL 00415 SBIN0002034 1422 1422 Processed 10/11/2023 7269152305 MRS SANJUKTA HARIPAL STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-008-002/5602954
(KALAMATI) 		2401001008NRG24290820230295622 29/08/2023 SAUDAMINI NAIK 2401001008WL026723 SAUDAMINI NAIK 00415 SBIN0002034 1422 1422 Processed 10/11/2023 7269152323 MRS SAUDAMINI NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 DHANKAUDA OR-01-001-008-002/3367
(KALAMATI) 		2401001008NRG24290820230295569 29/08/2023 DALIMBA SETH 2401001008WL026692 DALIMBA SETH 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7269152316 MRS DALIMBA SETH STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-008-002/3367
(KALAMATI) 		2401001008NRG24280820230294079 29/08/2023 DALIMBA SETH 2401001008WL026122 DALIMBA SETH 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7269152317 MRS DALIMBA SETH STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-008-002/3378
(KALAMATI) 		2401001008NRG24280820230294088 29/08/2023 RUKUNI SETH 2401001008WL026128 RUKUNI SETH 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7269152315 MRS RUKUNI SETH STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-008-002/3378
(KALAMATI) 		2401001008NRG24280820230294090 29/08/2023 RUKUNI SETH 2401001008WL026128 RUKUNI SETH 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7269152314 MRS RUKUNI SETH STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-008-002/56011
(KALAMATI) 		2401001008NRG24290820230294138 29/08/2023 Mrs.BHUMI KANTA 2401001008WL026165 Mrs.BHUMI KANTA 00415 SBIN0012089 1422 1422 Rejected 09/11/2023 7269152295 Aadhaar Number not Mapped to Account Number
9 DHANKAUDA OR-01-001-008-002/5602948
(KALAMATI) 		2401001008NRG24290820230295271 29/08/2023 PUSPANJALI MAHAKURA 2401001008WL026561 PUSPANJALI MAHAKURA 00415 SBIN0012089 1422 1422 Processed 09/11/2023 7269152318 PUSHPANJALI MAHAKURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHANKAUDA OR-01-001-008-002/5602948
(KALAMATI) 		2401001008NRG24290820230294099 29/08/2023 PUSPANJALI MAHAKURA 2401001008WL026136 PUSPANJALI MAHAKURA 00415 SBIN0012089 1422 1422 Processed 09/11/2023 7269152319 PUSHPANJALI MAHAKURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANKAUDA OR-01-001-008-002/5602953
(KALAMATI) 		2401001008NRG24280820230294077 29/08/2023 AJIT CHHURIA 2401001008WL026121 AJIT CHHURIA 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7269152324 MR AJIT CHHURIA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-008-002/560860
(KALAMATI) 		2401001008NRG24290820230294118 29/08/2023 SANTOSHINI BAG 2401001008WL026151 SANTOSHINI BAG 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7269152301 MRS SANTOSINI BAG STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-008-002/560861
(KALAMATI) 		2401001008NRG24290820230294112 29/08/2023 PUSPA NAG 2401001008WL026147 PUSPA NAG 00415 SBIN0012089 1422 1422 Processed 09/11/2023 7269152302 Mr. PUSPA . NAG UTKAL GRAMEEN BANK(607234)
14 DHANKAUDA OR-01-001-008-002/560861
(KALAMATI) 		2401001008NRG24290820230294113 29/08/2023 Rajendra Nag 2401001008WL026147 Rajendra Nag 00415 SBIN0012089 1422 1422 Processed 09/11/2023 7269152351 Mr. RAJENDRA NAG UTKAL GRAMEEN BANK(607234)
15 DHANKAUDA OR-01-001-008-002/560865
(KALAMATI) 		2401001008NRG24290820230294115 29/08/2023 JAYANTI CHHANDA 2401001008WL026149 JAYANTI CHHANDA 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7269152335 MRS JAYANTI CHHANDA STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-008-002/560879
(KALAMATI) 		2401001008NRG24290820230294130 29/08/2023 ANJALI KAANR 2401001008WL026160 ANJALI KAANR 00415 SBIN0012089 1422 1422 Processed 09/11/2023 7269152303 ANJALI KAANR UCO BANK(607066)
SubTotal 18486 18486
17 DHANKAUDA OR-01-001-008-002/21916
(KALAMATI) 		2401001008NRG24280820230294093 29/08/2023 Giridhari thapa 2401001008WL026131 Giridhari thapa 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152334 GIRIDHARI THAPA UCO BANK(607066)
18 DHANKAUDA OR-01-001-008-002/21916
(KALAMATI) 		2401001008NRG24290820230295386 29/08/2023 Giridhari thapa 2401001008WL026597 Giridhari thapa 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152333 GIRIDHARI THAPA UCO BANK(607066)
19 DHANKAUDA OR-01-001-008-002/5602950
(KALAMATI) 		2401001008NRG24290820230295520 29/08/2023 JAYANTI DARDIA 2401001008WL026665 JAYANTI DARDIA 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152342 JAYANTI DARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANKAUDA OR-01-001-008-002/5602950
(KALAMATI) 		2401001008NRG24280820230294085 29/08/2023 JAYANTI DARDIA 2401001008WL026126 JAYANTI DARDIA 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152341 JAYANTI DARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANKAUDA OR-01-001-008-002/560709
(KALAMATI) 		2401001008NRG24290820230294108 29/08/2023 SUSMITA THAPA 2401001008WL026143 SUSMITA THAPA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7269152340 MRS SASMITA THAPA STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-008-002/560709
(KALAMATI) 		2401001008NRG24290820230295138 29/08/2023 SUSMITA THAPA 2401001008WL026528 SUSMITA THAPA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7269152339 MRS SASMITA THAPA STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-008-002/560712
(KALAMATI) 		2401001008NRG24290820230294100 29/08/2023 DUTIA DHAREI 2401001008WL026137 DUTIA DHAREI 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152331 DUTIA DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHANKAUDA OR-01-001-008-002/560712
(KALAMATI) 		2401001008NRG24290820230295262 29/08/2023 DUTIA DHAREI 2401001008WL026556 DUTIA DHAREI 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152332 DUTIA DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHANKAUDA OR-01-001-008-002/560751
(KALAMATI) 		2401001008NRG24280820230294074 29/08/2023 RATNA BHUE 2401001008WL026120 RATNA BHUE 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7269152337 MR RATNA BHUE STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-008-002/560840
(KALAMATI) 		2401001008NRG24290820230294132 29/08/2023 DARPANI MAJHI 2401001008WL026162 DARPANI MAJHI 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152336 Darpani Majhi FINCARE SMALL FINANCE BANK LTD(608304)
27 DHANKAUDA OR-01-001-008-002/560868
(KALAMATI) 		2401001008NRG24280820230294086 29/08/2023 SULACHANA BAGARTI 2401001008WL026127 SULACHANA BAGARTI 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152320 SULACHANA BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHANKAUDA OR-01-001-008-002/560868
(KALAMATI) 		2401001008NRG24290820230295507 29/08/2023 SULACHANA BAGARTI 2401001008WL026657 SULACHANA BAGARTI 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7269152321 SULACHANA BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
29 DHANKAUDA OR-01-001-008-002/3265
(KALAMATI) 		2401001008NRG24290820230294101 29/08/2023 BIDYADHARA NEGI 2401001008WL026138 BIDYADHARA NEGI 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152361 BIDYADHARA NEGI UCO BANK(607066)
30 DHANKAUDA OR-01-001-008-002/3265
(KALAMATI) 		2401001008NRG24290820230295222 29/08/2023 BIDYADHARA NEGI 2401001008WL026547 BIDYADHARA NEGI 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152362 BIDYADHARA NEGI UCO BANK(607066)
31 DHANKAUDA OR-01-001-008-002/3367
(KALAMATI) 		2401001008NRG24280820230294078 29/08/2023 ALEKHA SETH 2401001008WL026122 ALEKHA SETH 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152363 ALEKHA SETH UCO BANK(607066)
32 DHANKAUDA OR-01-001-008-002/3367
(KALAMATI) 		2401001008NRG24290820230295568 29/08/2023 ALEKHA SETH 2401001008WL026692 ALEKHA SETH 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152289 ALEKHA SETH UCO BANK(607066)
33 DHANKAUDA OR-01-001-008-002/3378
(KALAMATI) 		2401001008NRG24280820230294087 29/08/2023 PANDAB SETH 2401001008WL026128 PANDAB SETH 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152355 PANDAB SETH UCO BANK(607066)
34 DHANKAUDA OR-01-001-008-002/3378
(KALAMATI) 		2401001008NRG24280820230294089 29/08/2023 PANDAB SETH 2401001008WL026128 PANDAB SETH 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152358 PANDAB SETH UCO BANK(607066)
35 DHANKAUDA OR-01-001-008-002/5602947
(KALAMATI) 		2401001008NRG24290820230294102 29/08/2023 Sajabati Mahananda 2401001008WL026139 Sajabati Mahananda 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152353 SAJABATI MAHANANDA UCO BANK(607066)
36 DHANKAUDA OR-01-001-008-002/5602947
(KALAMATI) 		2401001008NRG24290820230295214 29/08/2023 Sajabati Mahananda 2401001008WL026542 Sajabati Mahananda 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152354 SAJABATI MAHANANDA UCO BANK(607066)
37 DHANKAUDA OR-01-001-008-002/5602949
(KALAMATI) 		2401001008NRG24290820230295303 29/08/2023 MANDAKINI KARNA 2401001008WL026572 MANDAKINI KARNA 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152360 MANDAKINI KARNA UCO BANK(607066)
38 DHANKAUDA OR-01-001-008-002/5602949
(KALAMATI) 		2401001008NRG24290820230294097 29/08/2023 MANDAKINI KARNA 2401001008WL026134 MANDAKINI KARNA 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152359 MANDAKINI KARNA UCO BANK(607066)
39 DHANKAUDA OR-01-001-008-002/5602953
(KALAMATI) 		2401001008NRG24280820230294076 29/08/2023 RAJESH CHHURIA 2401001008WL026121 RAJESH CHHURIA 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152352 RAJESH CHHURIA UCO BANK(607066)
40 DHANKAUDA OR-01-001-008-002/560699
(KALAMATI) 		2401001008NRG24290820230294110 29/08/2023 PREMASILA BHUE 2401001008WL026145 PREMASILA BHUE 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152356 PREMASILA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHANKAUDA OR-01-001-008-002/560858
(KALAMATI) 		2401001008NRG24290820230294117 29/08/2023 KAILASH SINGH 2401001008WL026150 KAILASH SINGH 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152292 KAILASH SINGH UCO BANK(607066)
42 DHANKAUDA OR-01-001-008-002/560858
(KALAMATI) 		2401001008NRG24290820230294116 29/08/2023 SASMITA SINGH 2401001008WL026150 SASMITA SINGH 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7269152357 SASMITA SINGH UCO BANK(607066)
SubTotal 19908 19908
43 DHANKAUDA OR-01-001-008-002/560683
(KALAMATI) 		2401001008NRG24290820230294141 29/08/2023 BABULU BAGARTI 2401001008WL026168 BABULU BAGARTI 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7269152287 SHRI BABULU BAGARTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
44 DHANKAUDA OR-01-001-008-001/55587
(KALAMATI) 		2401001008NRG24290820230294133 29/08/2023 SANKIRTTAN KATHAR 2401001008WL026163 SANKIRTTAN KATHAR 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152300 SANKIRTTAN KUTHAR UCO BANK(607066)
45 DHANKAUDA OR-01-001-008-001/560572
(KALAMATI) 		2401001008NRG24290820230294131 29/08/2023 SUBASINI ADABAR 2401001008WL026161 SUBASINI ADABAR 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152296 SUBASINI ADABAR UCO BANK(607066)
46 DHANKAUDA OR-01-001-008-002/21916
(KALAMATI) 		2401001008NRG24280820230294094 29/08/2023 GRUHASPATI THAPA 2401001008WL026131 GRUHASPATI THAPA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152310 GRUHASPATI THAPA UCO BANK(607066)
47 DHANKAUDA OR-01-001-008-002/21916
(KALAMATI) 		2401001008NRG24290820230295387 29/08/2023 GRUHASPATI THAPA 2401001008WL026597 GRUHASPATI THAPA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152311 GRUHASPATI THAPA UCO BANK(607066)
48 DHANKAUDA OR-01-001-008-002/3258
(KALAMATI) 		2401001008NRG24290820230294135 29/08/2023 REBATI BUDA 2401001008WL026164 REBATI BUDA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152298 REBATI BUDA UCO BANK(607066)
49 DHANKAUDA OR-01-001-008-002/4864
(KALAMATI) 		2401001008NRG24290820230295195 29/08/2023 MITHILA SUNA 2401001008WL026531 MITHILA SUNA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152308 MITHILA SUNA HDFC BANK LTD(607152)
50 DHANKAUDA OR-01-001-008-002/4864
(KALAMATI) 		2401001008NRG24290820230294106 29/08/2023 MITHILA SUNA 2401001008WL026142 MITHILA SUNA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152309 MITHILA SUNA HDFC BANK LTD(607152)
51 DHANKAUDA OR-01-001-008-002/5602095
(KALAMATI) 		2401001008NRG24280820230294091 29/08/2023 TRIPURA THAPA 2401001008WL026129 TRIPURA THAPA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152313 TRIPURA THAPA UCO BANK(607066)
52 DHANKAUDA OR-01-001-008-002/5602095
(KALAMATI) 		2401001008NRG24290820230295483 29/08/2023 TRIPURA THAPA 2401001008WL026647 TRIPURA THAPA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152312 TRIPURA THAPA UCO BANK(607066)
53 DHANKAUDA OR-01-001-008-002/560458
(KALAMATI) 		2401001008NRG24290820230294098 29/08/2023 SABITRI KALO 2401001008WL026135 SABITRI KALO 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152293 SABITRI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHANKAUDA OR-01-001-008-002/560458
(KALAMATI) 		2401001008NRG24290820230295294 29/08/2023 SABITRI KALO 2401001008WL026568 SABITRI KALO 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152294 SABITRI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHANKAUDA OR-01-001-008-002/560823
(KALAMATI) 		2401001008NRG24290820230294126 29/08/2023 MAMATA BAGH 2401001008WL026156 MAMATA BAGH 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152299 MAMATA BAGH UCO BANK(607066)
56 DHANKAUDA OR-01-001-008-002/560842
(KALAMATI) 		2401001008NRG24290820230294095 29/08/2023 MATHUTA KUJUR 2401001008WL026132 MATHUTA KUJUR 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152306 MATHURA KUJUR HDFC BANK LTD(607152)
57 DHANKAUDA OR-01-001-008-002/560842
(KALAMATI) 		2401001008NRG24290820230295319 29/08/2023 MATHUTA KUJUR 2401001008WL026578 MATHUTA KUJUR 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152307 MATHURA KUJUR HDFC BANK LTD(607152)
58 DHANKAUDA OR-01-001-008-002/560860
(KALAMATI) 		2401001008NRG24290820230294119 29/08/2023 BISWANATH BAG 2401001008WL026151 BISWANATH BAG 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152322 BISWANATH BAG UCO BANK(607066)
59 DHANKAUDA OR-01-001-008-002/560871
(KALAMATI) 		2401001008NRG24290820230294136 29/08/2023 BELAMATI BUDA 2401001008WL026164 BELAMATI BUDA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7269152297 Mrs. BELAMATI BUDA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
60 DHANKAUDA OR-01-001-008-001/55587
(KALAMATI) 		2401001008NRG24290820230294134 29/08/2023 ANURI KATHAR 2401001008WL026163 ANURI KATHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152338 Mrs. ANURI KATHAR UTKAL GRAMEEN BANK(607234)
61 DHANKAUDA OR-01-001-008-002/3140
(KALAMATI) 		2401001008NRG24290820230294140 29/08/2023 GARIB SUNA 2401001008WL026167 GARIB SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152369 Mr. GARIBA . SUNA UTKAL GRAMEEN BANK(607234)
62 DHANKAUDA OR-01-001-008-002/3232
(KALAMATI) 		2401001008NRG24290820230294111 29/08/2023 SMT MUGA TANDI 2401001008WL026146 SMT MUGA TANDI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7269152327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DHANKAUDA OR-01-001-008-002/3375
(KALAMATI) 		2401001008NRG24290820230294122 29/08/2023 BRUNDABATI SETH 2401001008WL026153 BRUNDABATI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152330 Mrs. BRUNDABATI SETH UTKAL GRAMEEN BANK(607234)
64 DHANKAUDA OR-01-001-008-002/3375
(KALAMATI) 		2401001008NRG24290820230294121 29/08/2023 DOLAMANI SATH 2401001008WL026153 DOLAMANI SATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152284 Mr. DOLAMANI . SETH UTKAL GRAMEEN BANK(607234)
65 DHANKAUDA OR-01-001-008-002/4638
(KALAMATI) 		2401001008NRG24290820230295310 29/08/2023 BHUBANESWAR SATH 2401001008WL026574 BHUBANESWAR SATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152291 Mr. BHUBANESWAR . SETH UTKAL GRAMEEN BANK(607234)
66 DHANKAUDA OR-01-001-008-002/4638
(KALAMATI) 		2401001008NRG24290820230294096 29/08/2023 BHUBANESWAR SATH 2401001008WL026133 BHUBANESWAR SATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152290 Mr. BHUBANESWAR . SETH UTKAL GRAMEEN BANK(607234)
67 DHANKAUDA OR-01-001-008-002/4908
(KALAMATI) 		2401001008NRG24290820230294129 29/08/2023 KUMARI BUDA 2401001008WL026159 KUMARI BUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152370 Mrs. KUMARI . BUDA UTKAL GRAMEEN BANK(607234)
68 DHANKAUDA OR-01-001-008-002/4922
(KALAMATI) 		2401001008NRG24280820230294082 29/08/2023 BASANTI BIBHAR 2401001008WL026124 BASANTI BIBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269152328 MRS BASANTI BIBHAR STATE BANK OF INDIA(508548)
69 DHANKAUDA OR-01-001-008-002/4922
(KALAMATI) 		2401001008NRG24290820230295561 29/08/2023 BASANTI BIBHAR 2401001008WL026687 BASANTI BIBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269152329 MRS BASANTI BIBHAR STATE BANK OF INDIA(508548)
70 DHANKAUDA OR-01-001-008-002/4922
(KALAMATI) 		2401001008NRG24290820230295560 29/08/2023 NARAYANA BIBHAR 2401001008WL026687 NARAYANA BIBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152366 NARAYANA . BIBHAR UTKAL GRAMEEN BANK(607234)
71 DHANKAUDA OR-01-001-008-002/4922
(KALAMATI) 		2401001008NRG24280820230294081 29/08/2023 NARAYANA BIBHAR 2401001008WL026124 NARAYANA BIBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152365 NARAYANA . BIBHAR UTKAL GRAMEEN BANK(607234)
72 DHANKAUDA OR-01-001-008-002/55970
(KALAMATI) 		2401001008NRG24290820230294109 29/08/2023 MADHURI KARNAL 2401001008WL026144 MADHURI KARNAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152364 Mrs. MADHURI . KARNAL UTKAL GRAMEEN BANK(607234)
73 DHANKAUDA OR-01-001-008-002/56021
(KALAMATI) 		2401001008NRG24280820230294083 29/08/2023 DAYANIDHI BARIK 2401001008WL026125 DAYANIDHI BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152325 DAYANIDHI BARIK UCO BANK(607066)
74 DHANKAUDA OR-01-001-008-002/56021
(KALAMATI) 		2401001008NRG24290820230295539 29/08/2023 DAYANIDHI BARIK 2401001008WL026676 DAYANIDHI BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152326 DAYANIDHI BARIK UCO BANK(607066)
75 DHANKAUDA OR-01-001-008-002/56021
(KALAMATI) 		2401001008NRG24290820230295540 29/08/2023 SUSAMA BARIK 2401001008WL026676 SUSAMA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152368 SUSHAMA BARIK UCO BANK(607066)
76 DHANKAUDA OR-01-001-008-002/56021
(KALAMATI) 		2401001008NRG24280820230294084 29/08/2023 SUSAMA BARIK 2401001008WL026125 SUSAMA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152367 SUSHAMA BARIK UCO BANK(607066)
77 DHANKAUDA OR-01-001-008-002/5602944
(KALAMATI) 		2401001008NRG24290820230294124 29/08/2023 BASANTI NAIK 2401001008WL026154 BASANTI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152349 Mrs. BASANTI NAIK UTKAL GRAMEEN BANK(607234)
78 DHANKAUDA OR-01-001-008-002/5602944
(KALAMATI) 		2401001008NRG24290820230294123 29/08/2023 BILAS NAIK 2401001008WL026154 BILAS NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152350 Mr. BILAS NAIK UTKAL GRAMEEN BANK(607234)
79 DHANKAUDA OR-01-001-008-002/5602951
(KALAMATI) 		2401001008NRG24280820230294080 29/08/2023 SABITRI PRADHAN 2401001008WL026123 SABITRI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152345 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
80 DHANKAUDA OR-01-001-008-002/5602951
(KALAMATI) 		2401001008NRG24290820230295563 29/08/2023 SABITRI PRADHAN 2401001008WL026689 SABITRI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152346 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
81 DHANKAUDA OR-01-001-008-002/560709
(KALAMATI) 		2401001008NRG24290820230294107 29/08/2023 ananda thapa 2401001008WL026143 ananda thapa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152286 ANANDA THAPA UCO BANK(607066)
82 DHANKAUDA OR-01-001-008-002/560709
(KALAMATI) 		2401001008NRG24290820230295137 29/08/2023 ananda thapa 2401001008WL026528 ananda thapa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152285 ANANDA THAPA UCO BANK(607066)
83 DHANKAUDA OR-01-001-008-002/560782
(KALAMATI) 		2401001008NRG24290820230295205 29/08/2023 SUKANTI NAG 2401001008WL026536 SUKANTI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269152344 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
84 DHANKAUDA OR-01-001-008-002/560782
(KALAMATI) 		2401001008NRG24290820230294104 29/08/2023 SUKANTI NAG 2401001008WL026141 SUKANTI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269152343 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
85 DHANKAUDA OR-01-001-008-002/560851
(KALAMATI) 		2401001008NRG24290820230294103 29/08/2023 JASHOBANTI DANTA 2401001008WL026140 JASHOBANTI DANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152347 JASHABANTI DANTA FINCARE SMALL FINANCE BANK LTD(608304)
86 DHANKAUDA OR-01-001-008-002/560851
(KALAMATI) 		2401001008NRG24290820230295209 29/08/2023 JASHOBANTI DANTA 2401001008WL026539 JASHOBANTI DANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152348 JASHABANTI DANTA FINCARE SMALL FINANCE BANK LTD(608304)
87 DHANKAUDA OR-01-001-008-002/560919
(KALAMATI) 		2401001008NRG24290820230294114 29/08/2023 BRAMHA NAG 2401001008WL026148 BRAMHA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269152288 BRAHMA . NAG UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 123714 123714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_290823APB_FTO_482946 State Bank of India SBIN0002034 BURLA 4266
2 DHANKAUDA OR2401001008_290823APB_FTO_482946 State Bank of India SBIN0012089 GODBHAGA 18486
3 DHANKAUDA OR2401001008_290823APB_FTO_482946 State Bank of India SBIN0017963 GOSHALA 17064
4 DHANKAUDA OR2401001008_290823APB_FTO_482946 UCO Bank UCBA0000711 GODVAGA 19908
5 DHANKAUDA OR2401001008_290823APB_FTO_482946 UCO Bank UCBA0001890 JAGRUTI VIHAR 1422
6 DHANKAUDA OR2401001008_290823APB_FTO_482946 UCO Bank UCBA0002455 BAIJAMUNDA 22752
7 DHANKAUDA OR2401001008_290823APB_FTO_482946 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 25596
8 DHANKAUDA OR2401001008_290823APB_FTO_482946 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, BABUBANDH 14220

Download In Excel