Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_090623APB_FTO_216308
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-07-001-003-009/34220
(Bansing) 		2407001000NRG24090620230299941 09/06/2023 ASHANTI SETHY 2407001WL012042 ASHANTI SETHY 00045 BARB0DHENKA 300 300 Processed 14/06/2023 2543698789 MRS ASHANTI SETHY STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-003-009/3422970
(Bansing) 		2407001000NRG24090620230299950 09/06/2023 Subhadra Sahoo 2407001WL012042 Subhadra Sahoo 00045 BARB0DHENKA 200 200 Processed 14/06/2023 2543698787 MS SUBHADRA MALLIK STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-003-009/35019
(Bansing) 		2407001000NRG24090620230299954 09/06/2023 Samir Mallik 2407001WL012042 Samir Mallik 00045 BARB0DHENKA 300 300 Processed 14/06/2023 2543698788 Mr. SAMIR MALLIK CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
4 DHENKANAL SADAR OR-07-001-003-003/4323021
(Bansing) 		2407001000NRG24090620230299774 09/06/2023 Suchismita Panda 2407001WL012036 Suchismita Panda 00048 BKID0005590 600 600 Processed 14/06/2023 2543698763 SUCHISMITA PANDA BANK OF INDIA(508505)
5 DHENKANAL SADAR OR-07-001-003-009/16711
(Bansing) 		2407001000NRG24090620230299885 09/06/2023 Nirakara Sahoo 2407001WL012042 Nirakara Sahoo 00048 BKID0005590 100 100 Processed 14/06/2023 2543698762 NIRAKAR SAHOO BANK OF INDIA(508505)
SubTotal 700 700
6 DHENKANAL SADAR OR-07-001-003-009/16733
(Bansing) 		2407001000NRG24090620230299892 09/06/2023 Nibedita Samal 2407001WL012042 Nibedita Samal 00078 CNRB0000339 700 700 Processed 14/06/2023 2543698741 NIBEDITA SAMAL CANARA BANK(508532)
SubTotal 700 700
7 DHENKANAL SADAR OR-07-001-003-009/16696
(Bansing) 		2407001000NRG24090620230299879 09/06/2023 Abhaya Mallik 2407001WL012042 Abhaya Mallik 00089 CBIN0283437 100 100 Processed 14/06/2023 2543698830 Abhaya Mallik BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-003-009/16703
(Bansing) 		2407001000NRG24090620230299881 09/06/2023 Daitari Mallik 2407001WL012042 Daitari Mallik 00089 CBIN0283437 700 700 Processed 14/06/2023 2543698825 DAITARI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
9 DHENKANAL SADAR OR-07-001-003-009/16713
(Bansing) 		2407001000NRG24090620230299887 09/06/2023 Mamata Biswal 2407001WL012042 Mamata Biswal 00089 CBIN0283437 700 700 Processed 14/06/2023 2543698816 Mrs. MAMATA BISWAL CENTRAL BANK OF INDIA(607115)
10 DHENKANAL SADAR OR-07-001-003-009/16717
(Bansing) 		2407001000NRG24090620230299889 09/06/2023 Aruna Mallik 2407001WL012042 Aruna Mallik 00089 CBIN0283437 700 700 Processed 14/06/2023 2543698770 MR ARUN MALLIK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-003-009/16722
(Bansing) 		2407001000NRG24090620230299890 09/06/2023 Parabati Behera 2407001WL012042 Parabati Behera 00089 CBIN0283437 700 700 Processed 14/06/2023 2543698797 PARBATIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
12 DHENKANAL SADAR OR-07-001-003-009/16738
(Bansing) 		2407001000NRG24090620230299895 09/06/2023 Sudama Behera 2407001WL012042 Sudama Behera 00089 CBIN0283437 700 700 Rejected 14/06/2023 2543698814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHENKANAL SADAR OR-07-001-003-009/16747
(Bansing) 		2407001000NRG24090620230299901 09/06/2023 Anusaya Behera 2407001WL012042 Anusaya Behera 00089 CBIN0283437 300 300 Processed 14/06/2023 2543698734 Mrs. ANUSAYA BEHERA CENTRAL BANK OF INDIA(607115)
14 DHENKANAL SADAR OR-07-001-003-009/16762
(Bansing) 		2407001000NRG24090620230299911 09/06/2023 Nalini Behera 2407001WL012042 Nalini Behera 00089 CBIN0283437 300 300 Rejected 14/06/2023 2543698817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DHENKANAL SADAR OR-07-001-003-009/16762
(Bansing) 		2407001000NRG24090620230299910 09/06/2023 Sibaram Behera 2407001WL012042 Sibaram Behera 00089 CBIN0283437 700 700 Processed 14/06/2023 2543698733 Mr. SIBARAM BEHERA CENTRAL BANK OF INDIA(607115)
16 DHENKANAL SADAR OR-07-001-003-009/16771
(Bansing) 		2407001000NRG24090620230299916 09/06/2023 Ahalya Behera 2407001WL012042 Ahalya Behera 00089 CBIN0283437 200 200 Rejected 14/06/2023 2543698793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DHENKANAL SADAR OR-07-001-003-009/16771
(Bansing) 		2407001000NRG24090620230299915 09/06/2023 Sureshchandra Behera 2407001WL012042 Sureshchandra Behera 00089 CBIN0283437 700 700 Processed 14/06/2023 2543698804 Mr. SURESH BEHERA CENTRAL BANK OF INDIA(607115)
18 DHENKANAL SADAR OR-07-001-003-009/16831
(Bansing) 		2407001000NRG24090620230299933 09/06/2023 Puspanjali Khandei 2407001WL012042 Puspanjali Khandei 00089 CBIN0283437 300 300 Processed 14/06/2023 2543698798 MRS PUSPANJALI KHANDEI STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-003-009/3422971
(Bansing) 		2407001000NRG24090620230299951 09/06/2023 Bibhuti Bhasan Sahoo 2407001WL012042 Bibhuti Bhasan Sahoo 00089 CBIN0283437 200 200 Processed 14/06/2023 2543698795 Mr. BIBHUTI BHUSAN SAHOO CENTRAL BANK OF INDIA(607115)
20 DHENKANAL SADAR OR-07-001-003-009/3422971
(Bansing) 		2407001000NRG24090620230299952 09/06/2023 Susreepriya Sahoo 2407001WL012042 Susreepriya Sahoo 00089 CBIN0283437 200 200 Processed 14/06/2023 2543698815 Ms. SUSHREE PRIYA SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 6500 6500
21 DHENKANAL SADAR OR-07-001-003-003/432230137
(Bansing) 		2407001000NRG24090620230299773 09/06/2023 RAJESH KUMAR BEHERA 2407001WL012036 RAJESH KUMAR BEHERA 00127 FDRL0002160 600 600 Processed 14/06/2023 2543698785 RAJESH KUMAR BEHERA FEDERAL BANK(607165)
SubTotal 600 600
22 DHENKANAL SADAR OR-07-001-003-002/432230131
(Bansing) 		2407001000NRG24090620230299748 09/06/2023 Ranjan Kumar Hota 2407001WL012036 Ranjan Kumar Hota 00152 HDFC0001978 200 200 Processed 14/06/2023 2543698752 MR RANJAN KUMAR HOTA STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-003-002/432230155
(Bansing) 		2407001000NRG24090620230299753 09/06/2023 Satrughna Hota 2407001WL012036 Satrughna Hota 00152 HDFC0001978 1400 1400 Processed 14/06/2023 2543698755 SATRUGHNA HOTA HDFC BANK LTD(607152)
24 DHENKANAL SADAR OR-07-001-003-002/432230160
(Bansing) 		2407001000NRG24090620230299756 09/06/2023 KANCHAN SAHOO 2407001WL012036 KANCHAN SAHOO 00152 HDFC0001978 1400 1400 Processed 14/06/2023 2543698751 KANCHAN SAHOO HDFC BANK LTD(607152)
25 DHENKANAL SADAR OR-07-001-003-002/432230161
(Bansing) 		2407001000NRG24090620230299757 09/06/2023 JYOTIRMYEE BARIK 2407001WL012036 JYOTIRMYEE BARIK 00152 HDFC0001978 1400 1400 Processed 14/06/2023 2543698729 JYOTIRMYEE BARIK HDFC BANK LTD(607152)
26 DHENKANAL SADAR OR-07-001-003-002/432230165
(Bansing) 		2407001000NRG24090620230299761 09/06/2023 PRASANTA KUMAR SATAPATHY 2407001WL012036 PRASANTA KUMAR SATAPATHY 00152 HDFC0001978 200 200 Processed 14/06/2023 2543698769 PRASANTA KUMAR SATAPATHY HDFC BANK LTD(607152)
27 DHENKANAL SADAR OR-07-001-003-002/432230168
(Bansing) 		2407001000NRG24090620230299763 09/06/2023 MIHIR KUMAR MAHARANA 2407001WL012036 MIHIR KUMAR MAHARANA 00152 HDFC0001978 200 200 Processed 14/06/2023 2543698753 MR MIHIR KUMAR MAHARANA STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-003-002/432230169
(Bansing) 		2407001000NRG24090620230299764 09/06/2023 PRAMOD KUMAR MAHARANA 2407001WL012036 PRAMOD KUMAR MAHARANA 00152 HDFC0001978 1400 1400 Processed 14/06/2023 2543698731 PRAMOD KUMAR MAHARANA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-003-002/432230183
(Bansing) 		2407001000NRG24090620230299769 09/06/2023 NAROTTAM HOTA 2407001WL012036 NAROTTAM HOTA 00152 HDFC0001978 1400 1400 Processed 14/06/2023 2543698728 NAROTTAM HOTA HDFC BANK LTD(607152)
30 DHENKANAL SADAR OR-07-001-003-002/4322994
(Bansing) 		2407001000NRG24090620230299771 09/06/2023 Anjali Satapathy 2407001WL012036 Anjali Satapathy 00152 HDFC0001978 400 400 Processed 14/06/2023 2543698732 MRS AMULYA PANI STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-003-009/16758
(Bansing) 		2407001000NRG24090620230299908 09/06/2023 Madhu sudan Behera 2407001WL012042 Madhu sudan Behera 00152 HDFC0001978 100 100 Rejected 14/06/2023 2543698754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DHENKANAL SADAR OR-07-001-003-009/16815
(Bansing) 		2407001000NRG24090620230299928 09/06/2023 Bidyadhara Mallick 2407001WL012042 Bidyadhara Mallick 00152 HDFC0001978 700 700 Processed 15/06/2023 2543698759 Mr. BIDYADHAR MALLICK INDIAN BANK(607105)
33 DHENKANAL SADAR OR-07-001-003-009/16817
(Bansing) 		2407001000NRG24090620230299929 09/06/2023 Hira Mallik 2407001WL012042 Hira Mallik 00152 HDFC0001978 700 700 Processed 14/06/2023 2543698738 MRS HIRA MALLIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-003-009/16818
(Bansing) 		2407001000NRG24090620230299930 09/06/2023 Binaya kumar Mallik 2407001WL012042 Binaya kumar Mallik 00152 HDFC0001978 300 300 Processed 14/06/2023 2543698726 MR BINAYA KUMAR MALLIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-003-009/16818
(Bansing) 		2407001000NRG24090620230299931 09/06/2023 Sabita Mallik 2407001WL012042 Sabita Mallik 00152 HDFC0001978 300 300 Processed 14/06/2023 2543698727 Sabita Mallik ODISHA GRAMYA BANK(607060)
36 DHENKANAL SADAR OR-07-001-003-009/16857
(Bansing) 		2407001000NRG24090620230299937 09/06/2023 Sanjib kumar Mallik 2407001WL012042 Sanjib kumar Mallik 00152 HDFC0001978 300 300 Processed 14/06/2023 2543698730 SANJIB KUMAR MALLICK HDFC BANK LTD(607152)
SubTotal 10400 10400
37 DHENKANAL SADAR OR-07-001-003-002/17147
(Bansing) 		2407001000NRG24090620230299869 09/06/2023 Prasant Prusty 2407001WL012042 Prasant Prusty 00168 ICIC0000538 100 100 Processed 14/06/2023 2543698772 PRASANT PRUSTY HDFC BANK LTD(607152)
38 DHENKANAL SADAR OR-07-001-003-002/17355
(Bansing) 		2407001000NRG24090620230299742 09/06/2023 Narayan Satapathy 2407001WL012036 Narayan Satapathy 00168 ICIC0000538 1400 1400 Processed 14/06/2023 2543698774 NARAYAN SATAPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
39 DHENKANAL SADAR OR-07-001-003-009/16682
(Bansing) 		2407001000NRG24090620230299873 09/06/2023 Bimbadhar Biswal 2407001WL012042 Bimbadhar Biswal 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698745 MR BIMBADHAR BISWAL STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-003-009/16684
(Bansing) 		2407001000NRG24090620230299874 09/06/2023 Raeibari Khandei 2407001WL012042 Raeibari Khandei 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698773 RAIBARI KHANDEI PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-003-009/16706
(Bansing) 		2407001000NRG24090620230299883 09/06/2023 Ranubala Mallick 2407001WL012042 Ranubala Mallick 00168 ICIC0000538 100 100 Processed 14/06/2023 2543698771 MRS RENU MALLIK STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-003-009/16716
(Bansing) 		2407001000NRG24090620230299888 09/06/2023 Manjula Biswal 2407001WL012042 Manjula Biswal 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698783 MRS MANJULA BISWAL STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-003-009/16730
(Bansing) 		2407001000NRG24090620230299891 09/06/2023 Bimal kumar Sahoo 2407001WL012042 Bimal kumar Sahoo 00168 ICIC0000538 400 400 Processed 14/06/2023 2543698775 Mr. BIMAL KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
44 DHENKANAL SADAR OR-07-001-003-009/16739
(Bansing) 		2407001000NRG24090620230299896 09/06/2023 Bhanumati Sahoo 2407001WL012042 Bhanumati Sahoo 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698743 BHANUMATISAHOO FINCARE SMALL FINANCE BANK LTD(608304)
45 DHENKANAL SADAR OR-07-001-003-009/16740
(Bansing) 		2407001000NRG24090620230299897 09/06/2023 Bharati Mallik 2407001WL012042 Bharati Mallik 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698784 BHARATI MALIK HDFC BANK LTD(607152)
46 DHENKANAL SADAR OR-07-001-003-009/16748
(Bansing) 		2407001000NRG24090620230299902 09/06/2023 Asanti Behera 2407001WL012042 Asanti Behera 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698781 ASHANTI BEHERA UNION BANK OF INDIA(508500)
47 DHENKANAL SADAR OR-07-001-003-009/16753
(Bansing) 		2407001000NRG24090620230299905 09/06/2023 Lata Sahoo 2407001WL012042 Lata Sahoo 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698744 MRS LATA SAHOO STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-003-009/16759
(Bansing) 		2407001000NRG24090620230299909 09/06/2023 Sabita Puhuna 2407001WL012042 Sabita Puhuna 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698776 SABITA PUHAN PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-003-009/16764
(Bansing) 		2407001000NRG24090620230299912 09/06/2023 Ranjita Mallik 2407001WL012042 Ranjita Mallik 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698747 RANJITA MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
50 DHENKANAL SADAR OR-07-001-003-009/16766
(Bansing) 		2407001000NRG24090620230299913 09/06/2023 Nirmal Mallik 2407001WL012042 Nirmal Mallik 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698778 NIRMAL MALLIK HDFC BANK LTD(607152)
51 DHENKANAL SADAR OR-07-001-003-009/16785
(Bansing) 		2407001000NRG24090620230299917 09/06/2023 Bichanda Sahoo 2407001WL012042 Bichanda Sahoo 00168 ICIC0000538 400 400 Processed 15/06/2023 2543698748 Mr. BICHHANDA SAHOO INDIAN BANK(607105)
52 DHENKANAL SADAR OR-07-001-003-009/16785
(Bansing) 		2407001000NRG24090620230299918 09/06/2023 Subhadra Sahoo 2407001WL012042 Subhadra Sahoo 00168 ICIC0000538 200 200 Processed 15/06/2023 2543698746 Mrs. SUBHADRA SAHOO INDIAN BANK(607105)
53 DHENKANAL SADAR OR-07-001-003-009/16786
(Bansing) 		2407001000NRG24090620230299919 09/06/2023 Bhagaban Sahu 2407001WL012042 Bhagaban Sahu 00168 ICIC0000538 400 400 Processed 14/06/2023 2543698750 MR BHAGABAN SAHOO STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-003-009/16786
(Bansing) 		2407001000NRG24090620230299920 09/06/2023 Saraswati Sahu 2407001WL012042 Saraswati Sahu 00168 ICIC0000538 200 200 Processed 14/06/2023 2543698749 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-003-009/16804
(Bansing) 		2407001000NRG24090620230299925 09/06/2023 Bijaya Sahu 2407001WL012042 Bijaya Sahu 00168 ICIC0000538 300 300 Processed 14/06/2023 2543698742 BIJAYA SAHOO GENERAL POST OFFICE(607245)
56 DHENKANAL SADAR OR-07-001-003-009/16804
(Bansing) 		2407001000NRG24090620230299926 09/06/2023 Namita Sahu 2407001WL012042 Namita Sahu 00168 ICIC0000538 300 300 Processed 14/06/2023 2543698777 NAMITA SAHOO GENERAL POST OFFICE(607245)
57 DHENKANAL SADAR OR-07-001-003-009/16815
(Bansing) 		2407001000NRG24090620230299927 09/06/2023 Chakradhar Mallik 2407001WL012042 Chakradhar Mallik 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698780 CHAKRADHAR MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
58 DHENKANAL SADAR OR-07-001-003-009/16831
(Bansing) 		2407001000NRG24090620230299932 09/06/2023 Krushnachandra Kahandei 2407001WL012042 Krushnachandra Kahandei 00168 ICIC0000538 300 300 Processed 14/06/2023 2543698779 KRUSHNA CHANDRA KHANDEI HDFC BANK LTD(607152)
59 DHENKANAL SADAR OR-07-001-003-009/16849
(Bansing) 		2407001000NRG24090620230299936 09/06/2023 Sasmita Biswal 2407001WL012042 Sasmita Biswal 00168 ICIC0000538 700 700 Processed 14/06/2023 2543698782 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 12500 12500
60 DHENKANAL SADAR OR-07-001-003-009/16857
(Bansing) 		2407001000NRG24090620230299938 09/06/2023 Ahalya Mallik 2407001WL012042 Ahalya Mallik 00176 IDIB000D044 400 400 Processed 15/06/2023 2543698765 Mrs. AHALYA MALLIK INDIAN BANK(607105)
SubTotal 400 400
61 DHENKANAL SADAR OR-07-001-003-009/16691
(Bansing) 		2407001000NRG24090620230299876 09/06/2023 MANAS MOHANTY 2407001WL012042 MANAS MOHANTY 00176 IDIB000D627 100 100 Processed 14/06/2023 2543698761 SHRI MANAS MOHANTY STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-003-009/16752
(Bansing) 		2407001000NRG24090620230299904 09/06/2023 Pramod Biswal 2407001WL012042 Pramod Biswal 00176 IDIB000D627 700 700 Processed 15/06/2023 2543698756 Mr. PRAMOD BISWAL INDIAN BANK(607105)
63 DHENKANAL SADAR OR-07-001-003-009/16847
(Bansing) 		2407001000NRG24090620230299935 09/06/2023 Binodini Mallik 2407001WL012042 Binodini Mallik 00176 IDIB000D627 700 700 Processed 15/06/2023 2543698757 Mrs. BINODINI MALLIK INDIAN BANK(607105)
64 DHENKANAL SADAR OR-07-001-003-009/3422967
(Bansing) 		2407001000NRG24090620230299945 09/06/2023 Samarjit Mallik 2407001WL012042 Samarjit Mallik 00176 IDIB000D627 700 700 Processed 14/06/2023 2543698766 Samarjit Mallik BANK OF BARODA(606985)
65 DHENKANAL SADAR OR-07-001-003-009/3422969
(Bansing) 		2407001000NRG24090620230299948 09/06/2023 Sushanta Mallick 2407001WL012042 Sushanta Mallick 00176 IDIB000D627 700 700 Processed 14/06/2023 2543698758 SUSHANTA MALLIK AXIS BANK(607153)
SubTotal 2900 2900
66 DHENKANAL SADAR OR-07-001-003-003/16625
(Bansing) 		2407001000NRG24090620230299772 09/06/2023 Bhagyadhar Parida 2407001WL012036 Bhagyadhar Parida 00415 SBIN0000068 1400 1400 Processed 14/06/2023 2543698790 MR BHAGYADHAR PARIDA STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-003-004/4322987
(Bansing) 		2407001000NRG24090620230299872 09/06/2023 Sushanta kumar Hota 2407001WL012042 Sushanta kumar Hota 00415 SBIN0000068 100 100 Processed 14/06/2023 2543698786 MR SUSHANTA KUMAR HOTA STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-003-009/16735
(Bansing) 		2407001000NRG24090620230299893 09/06/2023 Ramesh Behera 2407001WL012042 Ramesh Behera 00415 SBIN0000068 400 400 Processed 14/06/2023 2543698818 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-003-009/16838
(Bansing) 		2407001000NRG24090620230299934 09/06/2023 Anadi chandra Sahu 2407001WL012042 Anadi chandra Sahu 00415 SBIN0000068 700 700 Processed 14/06/2023 2543698724 ANADI SAHOO HDFC BANK LTD(607152)
70 DHENKANAL SADAR OR-07-001-003-009/3422970
(Bansing) 		2407001000NRG24090620230299949 09/06/2023 Bipin Bihari Sahoo 2407001WL012042 Bipin Bihari Sahoo 00415 SBIN0000068 200 200 Processed 14/06/2023 2543698794 BIPIN BIHARI SAHOO BANK OF BARODA(606985)
SubTotal 2800 2800
71 DHENKANAL SADAR OR-07-001-003-009/16744
(Bansing) 		2407001000NRG24090620230299898 09/06/2023 Kabiraj Mallik 2407001WL012042 Kabiraj Mallik 00415 SBIN0004612 300 300 Processed 14/06/2023 2543698737 KABIRAJ MALLIK AXIS BANK(607153)
SubTotal 300 300
72 DHENKANAL SADAR OR-07-001-003-002/432230167
(Bansing) 		2407001000NRG24090620230299762 09/06/2023 SAMIRA KUMAR MAHARANA 2407001WL012036 SAMIRA KUMAR MAHARANA 00415 SBIN0004738 200 200 Processed 14/06/2023 2543698823 SAMIR MOHARANA STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-003-009/16692
(Bansing) 		2407001000NRG24090620230299878 09/06/2023 Sudhansu Mallik 2407001WL012042 Sudhansu Mallik 00415 SBIN0004738 100 100 Processed 14/06/2023 2543698792 MR SUDHANSU MALLIK STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-003-009/16757
(Bansing) 		2407001000NRG24090620230299906 09/06/2023 Bhimsen Samal 2407001WL012042 Bhimsen Samal 00415 SBIN0004738 300 300 Processed 14/06/2023 2543698735 BHIMASEN SAMAL BANK OF BARODA(606985)
75 DHENKANAL SADAR OR-07-001-003-009/16789
(Bansing) 		2407001000NRG24090620230299922 09/06/2023 Dali Samal 2407001WL012042 Dali Samal 00415 SBIN0004738 700 700 Processed 14/06/2023 2543698800 DALI SAMAL STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-003-009/16794
(Bansing) 		2407001000NRG24090620230299924 09/06/2023 Pradip Behera 2407001WL012042 Pradip Behera 00415 SBIN0004738 700 700 Processed 14/06/2023 2543698828 PRADEEP KUMAR BEHERA UNION BANK OF INDIA(508500)
77 DHENKANAL SADAR OR-07-001-003-009/3422964
(Bansing) 		2407001000NRG24090620230299944 09/06/2023 Pranati Sahoo 2407001WL012042 Pranati Sahoo 00415 SBIN0004738 300 300 Processed 14/06/2023 2543698723 MRS PRANATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2300 2300
78 DHENKANAL SADAR OR-07-001-003-009/16757
(Bansing) 		2407001000NRG24090620230299907 09/06/2023 Jyotsnamayee Samal 2407001WL012042 Jyotsnamayee Samal 00415 SBIN0006478 300 300 Processed 14/06/2023 2543698796 JYOTSNAMAYEE SAMAL HDFC BANK LTD(607152)
SubTotal 300 300
79 DHENKANAL SADAR OR-07-001-003-002/17106
(Bansing) 		2407001000NRG24090620230299741 09/06/2023 Bharati Prusty 2407001WL012036 Bharati Prusty 00415 SBIN0006941 200 200 Processed 14/06/2023 2543698822 MRS BHARATI PRUSTY STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-003-002/17447
(Bansing) 		2407001000NRG24090620230299743 09/06/2023 Sasmita Panigrahy 2407001WL012036 Sasmita Panigrahy 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698820 MRS SASMITA PANIGRAHY STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-003-002/3422965
(Bansing) 		2407001000NRG24090620230299744 09/06/2023 Rasmita Panigrahy 2407001WL012036 Rasmita Panigrahy 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698811 MRS RASHMITA PANIGRAHI STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-003-002/3422968
(Bansing) 		2407001000NRG24090620230299745 09/06/2023 Umakanta Panigrahy 2407001WL012036 Umakanta Panigrahy 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698808 UMAKANTA PANIGRAHY HDFC BANK LTD(607152)
83 DHENKANAL SADAR OR-07-001-003-002/432230059
(Bansing) 		2407001000NRG24090620230299747 09/06/2023 Rita Hota 2407001WL012036 Rita Hota 00415 SBIN0006941 400 400 Processed 14/06/2023 2543698821 MRS RITA HOTA STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-003-002/432230140
(Bansing) 		2407001000NRG24090620230299750 09/06/2023 Gitarani Behera 2407001WL012036 Gitarani Behera 00415 SBIN0006941 400 400 Processed 14/06/2023 2543698810 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-003-002/432230141
(Bansing) 		2407001000NRG24090620230299752 09/06/2023 BHARATI MAHARANA 2407001WL012036 BHARATI MAHARANA 00415 SBIN0006941 400 400 Processed 14/06/2023 2543698799 MRS BHARATI MAHARANA STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-003-002/432230156
(Bansing) 		2407001000NRG24090620230299754 09/06/2023 Puspanjali Prusty 2407001WL012036 Puspanjali Prusty 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698824 MRS PUSPANJALI PRUSTY STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-003-002/432230164
(Bansing) 		2407001000NRG24090620230299760 09/06/2023 BINOD KUMAR BEHERA 2407001WL012036 BINOD KUMAR BEHERA 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698813 BINOD KUMAR BEHERA STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-003-002/4322992
(Bansing) 		2407001000NRG24090620230299770 09/06/2023 Sujata Panda 2407001WL012036 Sujata Panda 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698819 MRS SUJATA PANDA STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-003-004/16242
(Bansing) 		2407001000NRG24090620230299775 09/06/2023 Jayanti Satapathy 2407001WL012036 Jayanti Satapathy 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698805 JAYANTI SATAPATHI HDFC BANK LTD(607152)
90 DHENKANAL SADAR OR-07-001-003-004/16280
(Bansing) 		2407001000NRG24090620230299776 09/06/2023 Ambikaballabha Rout 2407001WL012036 Ambikaballabha Rout 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698736 AMBIKA BALLAV ROUT UNION BANK OF INDIA(508500)
91 DHENKANAL SADAR OR-07-001-003-004/16380
(Bansing) 		2407001000NRG24090620230299777 09/06/2023 Prasant kumar Panda 2407001WL012036 Prasant kumar Panda 00415 SBIN0006941 1400 1400 Processed 14/06/2023 2543698739 PRASHANTA KUMAR PANDA BANK OF INDIA(508505)
92 DHENKANAL SADAR OR-07-001-003-004/34214
(Bansing) 		2407001000NRG24090620230299778 09/06/2023 HARI NAHAK 2407001WL012036 HARI NAHAK 00415 SBIN0006941 1200 1200 Processed 14/06/2023 2543698807 MR HARI NAHAK STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-003-009/16692
(Bansing) 		2407001000NRG24090620230299877 09/06/2023 Laxmi Mallik 2407001WL012042 Laxmi Mallik 00415 SBIN0006941 100 100 Processed 15/06/2023 2543698725 Mrs. LAXMI MALLICK INDIAN BANK(607105)
94 DHENKANAL SADAR OR-07-001-003-009/16696
(Bansing) 		2407001000NRG24090620230299880 09/06/2023 Damayanti Mallik 2407001WL012042 Damayanti Mallik 00415 SBIN0006941 100 100 Processed 14/06/2023 2543698829 MRS DAMAYANTI MALLIK STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-003-009/16704
(Bansing) 		2407001000NRG24090620230299882 09/06/2023 Rasananda Parida 2407001WL012042 Rasananda Parida 00415 SBIN0006941 700 700 Processed 14/06/2023 2543698831 MR RASANANDA PARIDA STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-003-009/16711
(Bansing) 		2407001000NRG24090620230299886 09/06/2023 Charulata Sahoo 2407001WL012042 Charulata Sahoo 00415 SBIN0006941 100 100 Processed 14/06/2023 2543698801 Mrs. CHARULATA SAHOO CENTRAL BANK OF INDIA(607115)
97 DHENKANAL SADAR OR-07-001-003-009/16736
(Bansing) 		2407001000NRG24090620230299894 09/06/2023 Sarbeswar Rout 2407001WL012042 Sarbeswar Rout 00415 SBIN0006941 700 700 Processed 14/06/2023 2543698826 SARBESWAR ROUT BANK OF BARODA(606985)
98 DHENKANAL SADAR OR-07-001-003-009/16744
(Bansing) 		2407001000NRG24090620230299899 09/06/2023 Puspalata Mallik 2407001WL012042 Puspalata Mallik 00415 SBIN0006941 300 300 Processed 14/06/2023 2543698803 MRS PUSPALATA MALLIK STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-003-009/16751
(Bansing) 		2407001000NRG24090620230299903 09/06/2023 JYOTSNA ROUT 2407001WL012042 JYOTSNA ROUT 00415 SBIN0006941 700 700 Processed 14/06/2023 2543698832 JYOTSNA ROUT BANK OF BARODA(606985)
100 DHENKANAL SADAR OR-07-001-003-009/16766
(Bansing) 		2407001000NRG24090620230299914 09/06/2023 Jayanti Mallik 2407001WL012042 Jayanti Mallik 00415 SBIN0006941 200 200 Processed 14/06/2023 2543698806 JAYANTI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
101 DHENKANAL SADAR OR-07-001-003-009/16787
(Bansing) 		2407001000NRG24090620230299921 09/06/2023 Ashok Hati 2407001WL012042 Ashok Hati 00415 SBIN0006941 700 700 Processed 14/06/2023 2543698791 MR ASHOK HATI STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-003-009/16792
(Bansing) 		2407001000NRG24090620230299923 09/06/2023 Muralidhar Swain 2407001WL012042 Muralidhar Swain 00415 SBIN0006941 700 700 Processed 15/06/2023 2543698760 Mr. MURALI SWAIN INDIAN BANK(607105)
103 DHENKANAL SADAR OR-07-001-003-009/34219
(Bansing) 		2407001000NRG24090620230299939 09/06/2023 Binaya Kumar Sethy 2407001WL012042 Binaya Kumar Sethy 00415 SBIN0006941 300 300 Processed 14/06/2023 2543698827 BINAYA SETHY INDUSIND BANK(607189)
104 DHENKANAL SADAR OR-07-001-003-009/34219
(Bansing) 		2407001000NRG24090620230299940 09/06/2023 Mandakini Sethy 2407001WL012042 Mandakini Sethy 00415 SBIN0006941 300 300 Processed 14/06/2023 2543698722 MRS MANDAKINI SETHY STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-003-009/342288
(Bansing) 		2407001000NRG24090620230299943 09/06/2023 Nayana Parida 2407001WL012042 Nayana Parida 00415 SBIN0006941 300 300 Processed 14/06/2023 2543698809 MRS NAYANA PARIDA STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-003-009/342288
(Bansing) 		2407001000NRG24090620230299942 09/06/2023 Prakash Parida 2407001WL012042 Prakash Parida 00415 SBIN0006941 300 300 Processed 14/06/2023 2543698812 MR PRAKASH PARIDA STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-003-009/3422968
(Bansing) 		2407001000NRG24090620230299947 09/06/2023 Sukanti Sahoo 2407001WL012042 Sukanti Sahoo 00415 SBIN0006941 200 200 Processed 14/06/2023 2543698802 SUKANTI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
108 DHENKANAL SADAR OR-07-001-003-009/3422972
(Bansing) 		2407001000NRG24090620230299953 09/06/2023 SANDHYARANI MALLIK 2407001WL012042 SANDHYARANI MALLIK 00415 SBIN0006941 700 700 Processed 14/06/2023 2543698720 MRS SANDHYARANI MALLIK STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-003-009/35019
(Bansing) 		2407001000NRG24090620230299955 09/06/2023 Tanua Mallik 2407001WL012042 Tanua Mallik 00415 SBIN0006941 300 300 Processed 14/06/2023 2543698721 MRS TANUA MALIK STATE BANK OF INDIA(508548)
SubTotal 21900 21900
110 DHENKANAL SADAR OR-07-001-003-009/3422968
(Bansing) 		2407001000NRG24090620230299946 09/06/2023 Biprabar Sahoo 2407001WL012042 Biprabar Sahoo 00415 SBIN0008582 700 700 Processed 14/06/2023 2543698740 Biprabar Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 700 700
111 DHENKANAL SADAR OR-07-001-003-009/16691
(Bansing) 		2407001000NRG24090620230299875 09/06/2023 Ahlya Mohanty 2407001WL012042 Ahlya Mohanty 00462 UCBA0001133 100 100 Processed 14/06/2023 2543698767 AHALYA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
112 DHENKANAL SADAR OR-07-001-003-009/16747
(Bansing) 		2407001000NRG24090620230299900 09/06/2023 Sridhar Behera 2407001WL012042 Sridhar Behera 00462 UCBA0001133 300 300 Rejected 14/06/2023 2543698768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
113 DHENKANAL SADAR OR-07-001-003-009/16706
(Bansing) 		2407001000NRG24090620230299884 09/06/2023 Chitaranjan Mallick 2407001WL012042 Chitaranjan Mallick 00468 UBIN0554057 100 100 Processed 14/06/2023 2543698764 CHITARANJAN MALLIK BANK OF INDIA(508505)
SubTotal 100 100
Total 64300 64300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 800
2 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 Bank of India BKID0005590 DHENKANAL 700
3 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 Canara Bank CNRB0000339 DHENKANAL 700
4 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 Central Bank Of India CBIN0283437 DHENKANAL 6500
5 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 FEDERAL BANK FDRL0002160 DHENKANAL 600
6 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 HDFC Bank HDFC0001978 DHENKANAL 10400
7 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 ICICI BANK ICIC0000538 dhenkanal 4100
8 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 8400
9 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 Indian Bank IDIB000D044 DHENKANAL 400
10 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 Indian Bank IDIB000D627 DHENKANAL 2900
11 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 State Bank of India SBIN0000068 DHENKANAL 2800
12 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 State Bank of India SBIN0004612 TULASIPUR, CUTTACK 300
13 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 State Bank of India SBIN0004738 JORANDA 2300
14 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 300
15 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 State Bank of India SBIN0006941 MAHISPAT ADB 21900
16 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 700
17 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 UCO Bank UCBA0001133 BHAPUR 400
18 DHENKANAL SADAR OR2407001003_090623APB_FTO_216308 Union Bank of India UBIN0554057 DHENKANEL 100

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