Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_230523APB_FTO_144155
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-07-001-007-002/28511
(Bhapur) 		2407001007NRG24220520230193772 23/05/2023 Jitendriya Panda 2407001007WL007451 Jitendriya Panda 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293424 JITENDRIYA PANDA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-007-002/28583
(Bhapur) 		2407001007NRG24220520230193744 23/05/2023 GOPINATH DEHURY 2407001007WL007450 GOPINATH DEHURY 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293423 Gopinath Dehuri BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-007-002/28606
(Bhapur) 		2407001007NRG24220520230193745 23/05/2023 Basanta Rout 2407001007WL007450 Basanta Rout 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293437 BASANT ROUT BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-007-002/34382
(Bhapur) 		2407001007NRG24220520230193788 23/05/2023 Subash Sethy 2407001007WL007451 Subash Sethy 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293426 SUBAS SETHI BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-007-002/35391
(Bhapur) 		2407001007NRG24220520230193854 23/05/2023 MR BIJAYA KUMAR TUNGA 2407001007WL007452 MR BIJAYA KUMAR TUNGA 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293425 BIJAY KUMAR TUNGA BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-007-002/35550
(Bhapur) 		2407001007NRG24220520230193855 23/05/2023 Jhili Tunga 2407001007WL007452 Jhili Tunga 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293428 JHILI ROUT BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-007-002/35551
(Bhapur) 		2407001007NRG24220520230193856 23/05/2023 Jilu Sethi 2407001007WL007452 Jilu Sethi 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293429 Jilu Sethi BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-007-002/35558
(Bhapur) 		2407001007NRG24220520230193861 23/05/2023 Pradeep Muduli 2407001007WL007452 Pradeep Muduli 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293430 PRADIP MUDULI UCO BANK(607066)
9 DHENKANAL SADAR OR-07-001-007-004/35256
(Bhapur) 		2407001007NRG24220520230193863 23/05/2023 Surendra Kumar Sahoo 2407001007WL007452 Surendra Kumar Sahoo 00045 BARB0DHENKA 1422 1422 Processed 26/05/2023 1877293427 SURENDRA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 12798 12798
10 DHENKANAL SADAR OR-07-001-007-002/35184
(Bhapur) 		2407001007NRG24220520230193754 23/05/2023 Manoj Kumar Bhatta 2407001007WL007450 Manoj Kumar Bhatta 00078 CNRB0004128 1422 1422 Processed 26/05/2023 1877293433 MANOJ KUMAR BHATTA CANARA BANK(508532)
SubTotal 1422 1422
11 DHENKANAL SADAR OR-07-001-007-002/28575
(Bhapur) 		2407001007NRG24220520230193743 23/05/2023 Dharmendra Bhatta 2407001007WL007450 Dharmendra Bhatta 00127 FDRL0002160 1422 1422 Processed 26/05/2023 1877293422 DHARMENDRA BHATTA BANK OF BARODA(606985)
SubTotal 1422 1422
12 DHENKANAL SADAR OR-07-001-007-002/35249
(Bhapur) 		2407001007NRG24220520230193841 23/05/2023 Malaya Khatua 2407001007WL007452 Malaya Khatua 00152 HDFC0001978 1422 1422 Processed 26/05/2023 1877293434 ASHOK JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
13 DHENKANAL SADAR OR-07-001-007-002/35133
(Bhapur) 		2407001007NRG24220520230193833 23/05/2023 Bijay Jena 2407001007WL007452 Bijay Jena 00152 HDFC0003701 1422 1422 Processed 26/05/2023 1877293436 BIJAYA JENA UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-007-002/35146
(Bhapur) 		2407001007NRG24220520230193839 23/05/2023 Ranjit Barik 2407001007WL007452 Ranjit Barik 00152 HDFC0003701 1422 1422 Processed 26/05/2023 1877293435 RANJIT BARIK UCO BANK(607066)
SubTotal 2844 2844
15 DHENKANAL SADAR OR-07-001-007-002/35066
(Bhapur) 		2407001007NRG24220520230193801 23/05/2023 Bhagirathi Bagha 2407001007WL007451 Bhagirathi Bagha 00354 PUNB0160610 1422 1422 Processed 26/05/2023 1877293418 JACHENDRA KHATUA UCO BANK(607066)
SubTotal 1422 1422
16 DHENKANAL SADAR OR-07-001-007-001/34143
(Bhapur) 		2407001007NRG24220520230193739 23/05/2023 Panchanan Dalei 2407001007WL007450 Panchanan Dalei 00354 PUNB0204810 1422 1422 Processed 26/05/2023 1877293421 PANCHANAN DALEI S/O-ARJUNA DALEI PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-007-002/34310
(Bhapur) 		2407001007NRG24220520230193784 23/05/2023 Pradosh Kumar Rayguru 2407001007WL007451 Pradosh Kumar Rayguru 00354 PUNB0204810 1422 1422 Processed 26/05/2023 1877293420 PRADOSH KUMAR RAYGURU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
18 DHENKANAL SADAR OR-07-001-007-002/35560
(Bhapur) 		2407001007NRG24220520230193760 23/05/2023 jitendra sahoo 2407001007WL007450 jitendra sahoo 00415 SBIN0000068 1422 1422 Processed 26/05/2023 1877293419 JITENDRA SAHOO PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-007-002/35567
(Bhapur) 		2407001007NRG24220520230193767 23/05/2023 mithun sahoo 2407001007WL007450 mithun sahoo 00415 SBIN0000068 1422 1422 Processed 26/05/2023 1877293432 MITHUN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
20 DHENKANAL SADAR OR-07-001-007-002/35433
(Bhapur) 		2407001007NRG24220520230193755 23/05/2023 Sanjib Kumar Panda 2407001007WL007450 Sanjib Kumar Panda 00415 SBIN0008582 1422 1422 Processed 26/05/2023 1877293431 MR SANJIB PRASAD PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 DHENKANAL SADAR OR-07-001-007-002/35166
(Bhapur) 		2407001007NRG24220520230193803 23/05/2023 Rabinarayan Panda 2407001007WL007451 Rabinarayan Panda 00462 UCBA0000427 1422 1422 Processed 26/05/2023 1877293359 RABINARAYAN PANDA UCO BANK(607066)
22 DHENKANAL SADAR OR-07-001-007-002/35167
(Bhapur) 		2407001007NRG24220520230193804 23/05/2023 Dhaneswar Sahoo 2407001007WL007451 Dhaneswar Sahoo 00462 UCBA0000427 1422 1422 Processed 26/05/2023 1877293365 DHANESWAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
23 DHENKANAL SADAR OR-07-001-007-001/34143
(Bhapur) 		2407001007NRG24220520230193740 23/05/2023 SANJUKTA DALEI 2407001007WL007450 SANJUKTA DALEI 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293440 SANJUKTA DALEI UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-007-002/27853
(Bhapur) 		2407001007NRG24220520230193741 23/05/2023 GAGAN PADHAN 2407001007WL007450 GAGAN PADHAN 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293369 GAGAN PADHAN UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-007-002/28101
(Bhapur) 		2407001007NRG24220520230193769 23/05/2023 Naresh Khatua 2407001007WL007451 Naresh Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293366 NARESH KHATUA UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-007-002/28192
(Bhapur) 		2407001007NRG24220520230193805 23/05/2023 Manguli Sethi 2407001007WL007452 Manguli Sethi 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293362 Manguli Sethi BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-007-002/28244
(Bhapur) 		2407001007NRG24220520230193770 23/05/2023 Bakhada Naik 2407001007WL007451 Bakhada Naik 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293380 BAKHAD NAIK UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-007-002/28421
(Bhapur) 		2407001007NRG24220520230193771 23/05/2023 Bimala Naik 2407001007WL007451 Bimala Naik 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293388 BIMALA NAIK UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-007-002/28575
(Bhapur) 		2407001007NRG24220520230193742 23/05/2023 Indramani Bhatta 2407001007WL007450 Indramani Bhatta 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293364 INDRAMANI BHATTA BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-007-002/28576
(Bhapur) 		2407001007NRG24220520230193773 23/05/2023 BHARATI PRUSTY 2407001007WL007451 BHARATI PRUSTY 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293368 BHARATI PRUSTY UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-007-002/28591
(Bhapur) 		2407001007NRG24220520230193774 23/05/2023 BINI KHATUA 2407001007WL007451 BINI KHATUA 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293441 BINI KHATUA UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-007-002/28668
(Bhapur) 		2407001007NRG24220520230193746 23/05/2023 MANGULI ROUT 2407001007WL007450 MANGULI ROUT 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293398 MANGULI ROUT UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-007-002/28792
(Bhapur) 		2407001007NRG24220520230193775 23/05/2023 Kumudini Patra 2407001007WL007451 Kumudini Patra 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293413 KUMUDINI PATRA UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-007-002/28995
(Bhapur) 		2407001007NRG24220520230193776 23/05/2023 BENUDHAR KHATUA 2407001007WL007451 BENUDHAR KHATUA 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293361 BENUDHAR KHATUA UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-007-002/29008
(Bhapur) 		2407001007NRG24220520230193747 23/05/2023 Jhunu Samal 2407001007WL007450 Jhunu Samal 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293439 JHUNU SAMAL UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-007-002/29061
(Bhapur) 		2407001007NRG24220520230193777 23/05/2023 Bankanidhi Khatua 2407001007WL007451 Bankanidhi Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293358 BANKANIDHI KHATUA UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-002/34142
(Bhapur) 		2407001007NRG24220520230193748 23/05/2023 SAROJINI BHATTA 2407001007WL007450 SAROJINI BHATTA 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293438 SAROJINI BHATTA UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-007-002/34165
(Bhapur) 		2407001007NRG24220520230193778 23/05/2023 JHUNURANI KHATUA 2407001007WL007451 JHUNURANI KHATUA 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293374 JHUNURANI KHATUA HDFC BANK LTD(607152)
39 DHENKANAL SADAR OR-07-001-007-002/34176
(Bhapur) 		2407001007NRG24220520230193779 23/05/2023 MAMATA KHATUA 2407001007WL007451 MAMATA KHATUA 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293382 MAMATA KHATUA UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-007-002/34245
(Bhapur) 		2407001007NRG24220520230193780 23/05/2023 Kalyani Khatua 2407001007WL007451 Kalyani Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293395 Kalyani Khatua ODISHA GRAMYA BANK(607060)
41 DHENKANAL SADAR OR-07-001-007-002/34247
(Bhapur) 		2407001007NRG24220520230193781 23/05/2023 Sarojini Khatua 2407001007WL007451 Sarojini Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293415 SAROJINI KHATUA UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-007-002/34261
(Bhapur) 		2407001007NRG24220520230193782 23/05/2023 Babita Pradhan 2407001007WL007451 Babita Pradhan 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293389 BABITA PRADHAN HDFC BANK LTD(607152)
43 DHENKANAL SADAR OR-07-001-007-002/34309
(Bhapur) 		2407001007NRG24220520230193783 23/05/2023 Girish Khatua 2407001007WL007451 Girish Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293411 GIRISH KHATUA UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-007-002/34355
(Bhapur) 		2407001007NRG24220520230193785 23/05/2023 Premananda Rout 2407001007WL007451 Premananda Rout 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293393 PREMANANDA ROUT UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-007-002/34361
(Bhapur) 		2407001007NRG24220520230193787 23/05/2023 Sanjukta Panda 2407001007WL007451 Sanjukta Panda 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293385 SANJUKTA PANDA UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-007-002/34401
(Bhapur) 		2407001007NRG24220520230193789 23/05/2023 Rasmitarani Patra 2407001007WL007451 Rasmitarani Patra 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293442 Rasmitarani Patra BANK OF BARODA(606985)
47 DHENKANAL SADAR OR-07-001-007-002/34415
(Bhapur) 		2407001007NRG24220520230193821 23/05/2023 Sanjay Khatua 2407001007WL007452 Sanjay Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293400 SANJAY KHATUA UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-007-002/34460
(Bhapur) 		2407001007NRG24220520230193790 23/05/2023 Jadumani sahoo 2407001007WL007451 Jadumani sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293387 JADUMANI SAHOO UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-007-002/34491
(Bhapur) 		2407001007NRG24220520230193824 23/05/2023 Pranati muduli 2407001007WL007452 Pranati muduli 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293367 PRNATI MUDULI UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-007-002/34492
(Bhapur) 		2407001007NRG24220520230193825 23/05/2023 Bharati Muduli 2407001007WL007452 Bharati Muduli 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293412 BHARATI MUDULI UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-007-002/34526
(Bhapur) 		2407001007NRG24220520230193791 23/05/2023 Sangita Panda 2407001007WL007451 Sangita Panda 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293416 SANGITA PANDA UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-007-002/34596
(Bhapur) 		2407001007NRG24220520230193792 23/05/2023 Balabhadra Panda 2407001007WL007451 Balabhadra Panda 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293371 BALABHADRA PANDA UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-007-002/34597
(Bhapur) 		2407001007NRG24220520230193793 23/05/2023 Benudhar Panda 2407001007WL007451 Benudhar Panda 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293445 BENUDHAR PANDA UCO BANK(607066)
54 DHENKANAL SADAR OR-07-001-007-002/34614
(Bhapur) 		2407001007NRG24220520230193794 23/05/2023 Nakula Naik 2407001007WL007451 Nakula Naik 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293375 NAKULA NAIK UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-007-002/34840
(Bhapur) 		2407001007NRG24220520230193795 23/05/2023 Bikash Ghadei 2407001007WL007451 Bikash Ghadei 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293360 BIKASH GHADEI PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-007-002/34842
(Bhapur) 		2407001007NRG24220520230193796 23/05/2023 Sangram kumar Panda 2407001007WL007451 Sangram kumar Panda 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293384 SANGRAM PANDA S/O-BALARAM PANDA PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-007-002/34843
(Bhapur) 		2407001007NRG24220520230193749 23/05/2023 Tuna Bhatta 2407001007WL007450 Tuna Bhatta 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293379 TUNA BHATTA UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-007-002/34844
(Bhapur) 		2407001007NRG24220520230193797 23/05/2023 Kalyani Mishra 2407001007WL007451 Kalyani Mishra 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293373 KALYANI MISHRA UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-007-002/34845
(Bhapur) 		2407001007NRG24220520230193798 23/05/2023 Rabinarayan Dash 2407001007WL007451 Rabinarayan Dash 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293377 RABI NARAYAN DASH UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-007-002/35062
(Bhapur) 		2407001007NRG24220520230193799 23/05/2023 Suryakanta Khatua 2407001007WL007451 Suryakanta Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293363 Mr. SURYAKANTA KHATUA BANK OF MAHARASHTRA(607387)
61 DHENKANAL SADAR OR-07-001-007-002/35063
(Bhapur) 		2407001007NRG24220520230193800 23/05/2023 Samendra Mohapatra 2407001007WL007451 Samendra Mohapatra 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293402 MR SAMARENDRA MOHAPATRA STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-007-002/35121
(Bhapur) 		2407001007NRG24220520230193831 23/05/2023 Sujata Khatua 2407001007WL007452 Sujata Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293383 SUJATA KHATUA UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-007-002/35142
(Bhapur) 		2407001007NRG24220520230193838 23/05/2023 Prema Padhan 2407001007WL007452 Prema Padhan 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293417 PREMA PADHAN UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-007-002/35171
(Bhapur) 		2407001007NRG24220520230193750 23/05/2023 Ranjan Ghodei 2407001007WL007450 Ranjan Ghodei 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293392 RANJAN GHODEI UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-007-002/35173
(Bhapur) 		2407001007NRG24220520230193751 23/05/2023 Biju Bhatta 2407001007WL007450 Biju Bhatta 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293399 BIJU BHATTA UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-007-002/35250
(Bhapur) 		2407001007NRG24220520230193842 23/05/2023 Nila Sahu 2407001007WL007452 Nila Sahu 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293404 Nil Sahu BANK OF BARODA(606985)
67 DHENKANAL SADAR OR-07-001-007-002/35251
(Bhapur) 		2407001007NRG24220520230193843 23/05/2023 Subhrakanta Sahoo 2407001007WL007452 Subhrakanta Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293381 SUBHRAKANTA SAHOO UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-007-002/35301
(Bhapur) 		2407001007NRG24220520230193846 23/05/2023 Bikram Sethi 2407001007WL007452 Bikram Sethi 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293386 BIKRAM SETHI UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-007-002/35368
(Bhapur) 		2407001007NRG24220520230193847 23/05/2023 Sarita Behera 2407001007WL007452 Sarita Behera 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293406 SARITA BEBERA UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-007-002/35373
(Bhapur) 		2407001007NRG24220520230193849 23/05/2023 Sumit Kumar Das 2407001007WL007452 Sumit Kumar Das 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293396 SUMIT KUMAR DAS UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-007-002/35374
(Bhapur) 		2407001007NRG24220520230193850 23/05/2023 Ramakanta Naik 2407001007WL007452 Ramakanta Naik 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293390 RAMAKANT NAIK UCO BANK(607066)
72 DHENKANAL SADAR OR-07-001-007-002/35375
(Bhapur) 		2407001007NRG24220520230193851 23/05/2023 Lalu Prusty 2407001007WL007452 Lalu Prusty 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293407 LALU PRUSTY UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-007-002/35384
(Bhapur) 		2407001007NRG24220520230193853 23/05/2023 Rasmita Sahoo 2407001007WL007452 Rasmita Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293378 RASHMITA SAHOO UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-007-002/35458
(Bhapur) 		2407001007NRG24220520230193756 23/05/2023 Pinku Bhatta 2407001007WL007450 Pinku Bhatta 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293443 PRASANTA BHATTA UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-007-002/35465
(Bhapur) 		2407001007NRG24220520230193758 23/05/2023 Sarbeswar Khatua 2407001007WL007450 Sarbeswar Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293397 SARBESWAR KHATUA UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-007-002/35471
(Bhapur) 		2407001007NRG24220520230193759 23/05/2023 Dipti Ranjan Sahoo 2407001007WL007450 Dipti Ranjan Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293376 DIPTIRANJAN SAHOO UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-007-002/35552
(Bhapur) 		2407001007NRG24220520230193857 23/05/2023 Bhajaman Khatua 2407001007WL007452 Bhajaman Khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293355 BHAJAMAM KHATUA UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-007-002/35553
(Bhapur) 		2407001007NRG24220520230193858 23/05/2023 Sudarshan Sahoo 2407001007WL007452 Sudarshan Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293403 SUDARSHAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
79 DHENKANAL SADAR OR-07-001-007-002/35555
(Bhapur) 		2407001007NRG24220520230193859 23/05/2023 Muni Sahoo 2407001007WL007452 Muni Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293356 Muni Sahoo ODISHA GRAMYA BANK(607060)
80 DHENKANAL SADAR OR-07-001-007-002/35556
(Bhapur) 		2407001007NRG24220520230193860 23/05/2023 Dillip Swain 2407001007WL007452 Dillip Swain 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293357 DILIP SWAIN UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-007-002/35561
(Bhapur) 		2407001007NRG24220520230193761 23/05/2023 ranjita mahalik 2407001007WL007450 ranjita mahalik 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293405 MS RANJITA MAHALIK STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-007-002/35562
(Bhapur) 		2407001007NRG24220520230193762 23/05/2023 suryakanta panda 2407001007WL007450 suryakanta panda 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293410 SURYAKANTA PANDA UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-007-002/35563
(Bhapur) 		2407001007NRG24220520230193763 23/05/2023 chandrakant panda 2407001007WL007450 chandrakant panda 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293401 CHANDRAKANTA PANDA UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-007-002/35564
(Bhapur) 		2407001007NRG24220520230193764 23/05/2023 sarita panda 2407001007WL007450 sarita panda 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293391 SARITA PANDA UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-007-002/35565
(Bhapur) 		2407001007NRG24220520230193765 23/05/2023 ramesh chandra sahoo 2407001007WL007450 ramesh chandra sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293408 RAMESH CHANDRA SAHOO UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-007-002/35566
(Bhapur) 		2407001007NRG24220520230193766 23/05/2023 subhadra behera 2407001007WL007450 subhadra behera 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293394 SUBHADRA BEHERA UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-007-002/35568
(Bhapur) 		2407001007NRG24220520230193768 23/05/2023 dharitri khatua 2407001007WL007450 dharitri khatua 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293414 DHARITRI KHATUA UCO BANK(607066)
88 DHENKANAL SADAR OR-07-001-007-004/27329
(Bhapur) 		2407001007NRG24220520230193862 23/05/2023 Hina Sahoo 2407001007WL007452 Hina Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293444 HINA SAHOO UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-007-004/35257
(Bhapur) 		2407001007NRG24220520230193864 23/05/2023 Krushna Chandra Behera 2407001007WL007452 Krushna Chandra Behera 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293409 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-007-004/35366
(Bhapur) 		2407001007NRG24220520230193865 23/05/2023 Bikram Sahoo 2407001007WL007452 Bikram Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293370 BIKARAM SAHOO UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-007-004/35367
(Bhapur) 		2407001007NRG24220520230193866 23/05/2023 Bijay Kumar Sahoo 2407001007WL007452 Bijay Kumar Sahoo 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877293372 BIJAYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 98118 98118
Total 129402 129402

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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_230523APB_FTO_144155 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 12798
2 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 Canara Bank CNRB0004128 BANKI COLLEGE CAMPUS 1422
3 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 FEDERAL BANK FDRL0002160 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 HDFC Bank HDFC0001978 DHENKANAL 1422
5 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 HDFC Bank HDFC0003701 BHALIABOLKATENI 2844
6 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 Punjab National Bank PUNB0160610 Dhenkanal 1422
7 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2844
8 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 State Bank of India SBIN0000068 DHENKANAL 2844
9 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
10 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 UCO Bank UCBA0000427 BANPUR 2844
11 DHENKANAL SADAR OR2407001007_230523APB_FTO_144155 UCO Bank UCBA0001133 BHAPUR 98118

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