Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001021_010823APB_FTO_402580
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-07-001-021-002/34423
(Nagiapasi) 		2407001021NRG24010820230504790 01/08/2023 Ambika Padhan 2407001021WL026425 Ambika Padhan 00045 BARB0DHENKA 1659 1659 Processed 31/08/2023 4980140766 MRS AMBIKA PADHAN STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-021-002/34423
(Nagiapasi) 		2407001021NRG24010820230504789 01/08/2023 Kanhu Padhan 2407001021WL026425 Kanhu Padhan 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4980140782 KANHU PADHAN BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-021-004/30896
(Nagiapasi) 		2407001021NRG24010820230504726 01/08/2023 Kabi Padhan 2407001021WL026413 Kabi Padhan 00045 BARB0DHENKA 1659 1659 Processed 31/08/2023 4980140722 MR PADHAN KABI STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-021-004/34540
(Nagiapasi) 		2407001021NRG24010820230504725 01/08/2023 SIDHANTA BEHERA 2407001021WL026412 SIDHANTA BEHERA 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4980140767 Sidhanta Behera BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-021-004/34553
(Nagiapasi) 		2407001021NRG24010820230504761 01/08/2023 JIBAN SAMAL 2407001021WL026413 JIBAN SAMAL 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4980140773 Jeeban Samal BANK OF BARODA(606985)
SubTotal 8295 8295
6 DHENKANAL SADAR OR-07-001-021-004/30931
(Nagiapasi) 		2407001021NRG24010820230504730 01/08/2023 Bharati Behera 2407001021WL026413 Bharati Behera 00048 BKID0005590 1659 1659 Processed 30/08/2023 4980140745 BHARATI BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-021-004/31226
(Nagiapasi) 		2407001021NRG24010820230504702 01/08/2023 Bansidhar Parida 2407001021WL026411 Bansidhar Parida 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4980140749 BANSIDHAR PARIDA CANARA BANK(508532)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-021-004/30963
(Nagiapasi) 		2407001021NRG24010820230504720 01/08/2023 Pakeli Samal 2407001021WL026412 Pakeli Samal 00168 ICIC0000538 1659 1659 Processed 31/08/2023 4980140746 MR TULASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-021-003/31403
(Nagiapasi) 		2407001021NRG24010820230504815 01/08/2023 Bramah Naik 2407001021WL026430 Bramah Naik 00168 ICIC0000775 1659 1659 Processed 31/08/2023 4980140747 MR NAIK BRAMHA STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-021-003/31474
(Nagiapasi) 		2407001021NRG24010820230504820 01/08/2023 Dharani Naik 2407001021WL026430 Dharani Naik 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4980140748 DHARANI NAIK. UCO BANK(607066)
SubTotal 3318 3318
11 DHENKANAL SADAR OR-07-001-021-003/31287
(Nagiapasi) 		2407001021NRG24010820230504813 01/08/2023 Bebi Naik 2407001021WL026430 Bebi Naik 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4980140726 BEBI NAIK HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-021-003/34663
(Nagiapasi) 		2407001021NRG24010820230504829 01/08/2023 MANI SENAPATI 2407001021WL026430 MANI SENAPATI 00176 IDIB000D044 1659 1659 Processed 31/08/2023 4980140733 Mrs. MANI SENAPATI INDIAN BANK(607105)
SubTotal 3318 3318
13 DHENKANAL SADAR OR-07-001-021-004/31165
(Nagiapasi) 		2407001021NRG24010820230504784 01/08/2023 Siba prasad Sahoo 2407001021WL026422 Siba prasad Sahoo 00415 SBIN0000068 1659 1659 Processed 31/08/2023 4980140750 MR SAHU PRASAD SIBA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 DHENKANAL SADAR OR-07-001-021-001/30874
(Nagiapasi) 		2407001021NRG24010820230504779 01/08/2023 Lalita Dash 2407001021WL026418 Lalita Dash 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140760 MR LALIT DAS STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-021-001/34322
(Nagiapasi) 		2407001021NRG24010820230504780 01/08/2023 Sabita Behera 2407001021WL026418 Sabita Behera 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140713 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-021-003/31258
(Nagiapasi) 		2407001021NRG24010820230504794 01/08/2023 Santosh Samal 2407001021WL026429 Santosh Samal 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140800 MR SANTOSH KUMAR SAMAL STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-021-003/31324
(Nagiapasi) 		2407001021NRG24010820230504772 01/08/2023 Tikina Parida 2407001021WL026415 Tikina Parida 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4980140739 TIKINA PARIDA UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-021-003/31340
(Nagiapasi) 		2407001021NRG24010820230504814 01/08/2023 Abanti Mallik 2407001021WL026430 Abanti Mallik 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140725 MRS ABANTI MALIK STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-021-003/31352
(Nagiapasi) 		2407001021NRG24010820230504795 01/08/2023 Sanju Samal 2407001021WL026429 Sanju Samal 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140703 MRS SANJU SAMAL STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-021-003/31371
(Nagiapasi) 		2407001021NRG24010820230504796 01/08/2023 Pratap Dehury 2407001021WL026429 Pratap Dehury 00415 SBIN0006478 1422 1422 Processed 30/08/2023 4980140757 PRATAP DEHURY S/O PRAFUL DEHURY UCO BANK(607066)
21 DHENKANAL SADAR OR-07-001-021-003/31371
(Nagiapasi) 		2407001021NRG24010820230504797 01/08/2023 Sabita Dehury 2407001021WL026429 Sabita Dehury 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140729 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-021-003/31410
(Nagiapasi) 		2407001021NRG24010820230504798 01/08/2023 Sita Samal 2407001021WL026429 Sita Samal 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140775 MS SITA SAMAL STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-021-003/31426
(Nagiapasi) 		2407001021NRG24010820230504816 01/08/2023 Anupama Majhi 2407001021WL026430 Anupama Majhi 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140806 MRS ANUPAMA MAJHI STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-021-003/31435
(Nagiapasi) 		2407001021NRG24010820230504817 01/08/2023 Abhiram Samal 2407001021WL026430 Abhiram Samal 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140803 MR AVAYA SAMAL STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-021-003/31454
(Nagiapasi) 		2407001021NRG24010820230504818 01/08/2023 Anjali Samal 2407001021WL026430 Anjali Samal 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140728 MRS ANJALI SAMAL STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-021-003/31470
(Nagiapasi) 		2407001021NRG24010820230504819 01/08/2023 Laxmi Dehury 2407001021WL026430 Laxmi Dehury 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140730 MRS LAKSHMI DEHURI STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-021-003/31471
(Nagiapasi) 		2407001021NRG24010820230504799 01/08/2023 Suresh Dehury 2407001021WL026429 Suresh Dehury 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140736 SURESH DEHURI STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-021-003/31475
(Nagiapasi) 		2407001021NRG24010820230504821 01/08/2023 Bibhuti Samal 2407001021WL026430 Bibhuti Samal 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140804 MR BIBHUTI SAMAL STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-021-003/31484
(Nagiapasi) 		2407001021NRG24010820230504822 01/08/2023 Tuku Samal 2407001021WL026430 Tuku Samal 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140776 MR TUKU SAMAL STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-021-003/31509
(Nagiapasi) 		2407001021NRG24010820230504823 01/08/2023 Damayanti Naik 2407001021WL026430 Damayanti Naik 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140785 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-021-003/31535
(Nagiapasi) 		2407001021NRG24010820230504800 01/08/2023 Basant Mallik 2407001021WL026429 Basant Mallik 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140762 MR BASANTA MALLIK STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-021-003/31557
(Nagiapasi) 		2407001021NRG24010820230504801 01/08/2023 Bibatsa Garnayak 2407001021WL026429 Bibatsa Garnayak 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140777 BIBATSA GARNAYAK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-021-003/31558
(Nagiapasi) 		2407001021NRG24010820230504824 01/08/2023 Bhramar Gadanayak 2407001021WL026430 Bhramar Gadanayak 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140731 BHRAMARBAR GARHNAYAK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-021-003/31559
(Nagiapasi) 		2407001021NRG24010820230504802 01/08/2023 Mohan Majhi 2407001021WL026429 Mohan Majhi 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140724 MOHAN MAJHI STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-021-003/31567
(Nagiapasi) 		2407001021NRG24010820230504803 01/08/2023 Padan Garnayak 2407001021WL026429 Padan Garnayak 00415 SBIN0006478 1422 1422 Processed 31/08/2023 4980140758 MR PADAN GADANAYAK STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-021-003/31573
(Nagiapasi) 		2407001021NRG24010820230504825 01/08/2023 Baikuntha Dehury 2407001021WL026430 Baikuntha Dehury 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140772 BAIKUNTHA DEHURY STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-021-003/31634
(Nagiapasi) 		2407001021NRG24010820230504804 01/08/2023 Bichi Garnayak 2407001021WL026429 Bichi Garnayak 00415 SBIN0006478 948 948 Processed 31/08/2023 4980140716 MR BICHITRA GADANAYAK STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-021-003/34332
(Nagiapasi) 		2407001021NRG24010820230504805 01/08/2023 Rajib Samal 2407001021WL026429 Rajib Samal 00415 SBIN0006478 948 948 Processed 31/08/2023 4980140714 MR RAJIB SAMAL STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-021-003/34332
(Nagiapasi) 		2407001021NRG24010820230504806 01/08/2023 rita samal 2407001021WL026429 rita samal 00415 SBIN0006478 948 948 Processed 31/08/2023 4980140715 MRS RITA SAMAL STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-021-003/34348
(Nagiapasi) 		2407001021NRG24010820230504826 01/08/2023 BINOD NAIK 2407001021WL026430 BINOD NAIK 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140802 MR BINOD NAIK STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-021-003/34405
(Nagiapasi) 		2407001021NRG24010820230504808 01/08/2023 Sabita Dehury 2407001021WL026429 Sabita Dehury 00415 SBIN0006478 948 948 Processed 31/08/2023 4980140732 MRS SABITA DEHURY STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-021-003/34416
(Nagiapasi) 		2407001021NRG24010820230504809 01/08/2023 Debaraj Padhan 2407001021WL026429 Debaraj Padhan 00415 SBIN0006478 948 948 Processed 31/08/2023 4980140693 MR DEBARAJ PADHAN STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-021-003/34475
(Nagiapasi) 		2407001021NRG24010820230504827 01/08/2023 RUDRA SAMAL 2407001021WL026430 RUDRA SAMAL 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140737 RUDRA SAMAL INDUSIND BANK(607189)
44 DHENKANAL SADAR OR-07-001-021-003/34479
(Nagiapasi) 		2407001021NRG24010820230504773 01/08/2023 RUNUBALA MALLIK 2407001021WL026415 RUNUBALA MALLIK 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140780 MRS RUNUBALA MALLIK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-021-003/34515
(Nagiapasi) 		2407001021NRG24010820230504774 01/08/2023 Sumitra Samal 2407001021WL026415 Sumitra Samal 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140702 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-021-003/34621
(Nagiapasi) 		2407001021NRG24010820230504810 01/08/2023 Janaki Samal 2407001021WL026429 Janaki Samal 00415 SBIN0006478 948 948 Processed 31/08/2023 4980140711 MISS JANAKI SAMAL STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-021-003/34664
(Nagiapasi) 		2407001021NRG24010820230504775 01/08/2023 Seeta Thapa 2407001021WL026415 Seeta Thapa 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140707 MRS SEETA THAPA STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-021-003/34667
(Nagiapasi) 		2407001021NRG24010820230504776 01/08/2023 Rajendra Senapati 2407001021WL026415 Rajendra Senapati 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4980140778 Rajendra Senapati ODISHA GRAMYA BANK(607060)
49 DHENKANAL SADAR OR-07-001-021-003/34667
(Nagiapasi) 		2407001021NRG24010820230504811 01/08/2023 SUNITA SENAPATI 2407001021WL026429 SUNITA SENAPATI 00415 SBIN0006478 948 948 Processed 31/08/2023 4980140705 MRS SUNITA SENAPATI STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-021-003/34679
(Nagiapasi) 		2407001021NRG24010820230504830 01/08/2023 BASANTA SETHY 2407001021WL026430 BASANTA SETHY 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140706 BASANTA SETHI INDUSIND BANK(607189)
51 DHENKANAL SADAR OR-07-001-021-003/34683
(Nagiapasi) 		2407001021NRG24010820230504831 01/08/2023 SURYAKANTA GADANAYAK 2407001021WL026430 SURYAKANTA GADANAYAK 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140704 MR SURYAKANTA GADANAYAK STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-021-004/30878
(Nagiapasi) 		2407001021NRG24010820230504687 01/08/2023 Bati Samal 2407001021WL026411 Bati Samal 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140752 MRS BATI SAMAL STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-021-004/30907
(Nagiapasi) 		2407001021NRG24010820230504688 01/08/2023 Pakili Padhan 2407001021WL026411 Pakili Padhan 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140795 MRS PAKILI PADHAN STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-021-004/30915
(Nagiapasi) 		2407001021NRG24010820230504727 01/08/2023 Sunita Sethy 2407001021WL026413 Sunita Sethy 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140797 MRS SUNITA SETHY STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-021-004/30918
(Nagiapasi) 		2407001021NRG24010820230504728 01/08/2023 Gangadhar Swain 2407001021WL026413 Gangadhar Swain 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140751 MR GANGADHAR SWAIN STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-021-004/30918
(Nagiapasi) 		2407001021NRG24010820230504729 01/08/2023 Sabita Swain 2407001021WL026413 Sabita Swain 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140791 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-021-004/30941
(Nagiapasi) 		2407001021NRG24010820230504731 01/08/2023 Banita Sathy 2407001021WL026413 Banita Sathy 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140784 MRS BANITA SETHY STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-021-004/30957
(Nagiapasi) 		2407001021NRG24010820230504732 01/08/2023 sara naik 2407001021WL026413 sara naik 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140796 MRS SARA NAIK STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-021-004/30969
(Nagiapasi) 		2407001021NRG24010820230504733 01/08/2023 Praffula Padhan 2407001021WL026413 Praffula Padhan 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140771 MR PRAFULLA PADHAN STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-021-004/31015
(Nagiapasi) 		2407001021NRG24010820230504734 01/08/2023 Babita Samal 2407001021WL026413 Babita Samal 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140712 MRS BABITA SAMAL STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-021-004/31024
(Nagiapasi) 		2407001021NRG24010820230504791 01/08/2023 AMBIKA SWAIN 2407001021WL026426 AMBIKA SWAIN 00415 SBIN0006478 474 474 Processed 31/08/2023 4980140734 MRS AMBIKA SWAIN STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-021-004/31041
(Nagiapasi) 		2407001021NRG24010820230504735 01/08/2023 Sarat padhan 2407001021WL026413 Sarat padhan 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140720 SARAT PADHAN STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-021-004/31053
(Nagiapasi) 		2407001021NRG24010820230504787 01/08/2023 Abhimanyu Behera 2407001021WL026424 Abhimanyu Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140721 ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-021-004/31060
(Nagiapasi) 		2407001021NRG24010820230504736 01/08/2023 NAMITA PADHAN 2407001021WL026413 NAMITA PADHAN 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140786 MRS NAMITA PADHAN STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-021-004/31063
(Nagiapasi) 		2407001021NRG24010820230504737 01/08/2023 Narottam Sahu 2407001021WL026413 Narottam Sahu 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140761 MR SAHOO NAROTTAM STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-021-004/31063
(Nagiapasi) 		2407001021NRG24010820230504738 01/08/2023 Sumanta Sahu 2407001021WL026413 Sumanta Sahu 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140768 MR DUSMANTA SAHOO STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-021-004/31065
(Nagiapasi) 		2407001021NRG24010820230504740 01/08/2023 Nishanta Sahu 2407001021WL026413 Nishanta Sahu 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140765 MR NISHANTA SAHOO STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-021-004/31065
(Nagiapasi) 		2407001021NRG24010820230504739 01/08/2023 Purastam Sahu 2407001021WL026413 Purastam Sahu 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140753 MR SAHU PURASTAMA STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-021-004/31097
(Nagiapasi) 		2407001021NRG24010820230504742 01/08/2023 Golap Behera 2407001021WL026413 Golap Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140742 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-021-004/31097
(Nagiapasi) 		2407001021NRG24010820230504741 01/08/2023 Mitu Behera 2407001021WL026413 Mitu Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140769 MR MITU BEHERA STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-021-004/31100
(Nagiapasi) 		2407001021NRG24010820230504691 01/08/2023 Nilima Behera 2407001021WL026411 Nilima Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140708 MRS NILIMA BEHERA STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-021-004/31100
(Nagiapasi) 		2407001021NRG24010820230504690 01/08/2023 Nuri Behera 2407001021WL026411 Nuri Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140717 MRS NURI BEHERA STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-021-004/31120
(Nagiapasi) 		2407001021NRG24010820230504744 01/08/2023 Mahan Behera 2407001021WL026413 Mahan Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140756 MR BEHERA MAHAN STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-021-004/31133
(Nagiapasi) 		2407001021NRG24010820230504692 01/08/2023 Pramod Padhan 2407001021WL026411 Pramod Padhan 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140755 PADHAN PRAMODA STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-021-004/31142
(Nagiapasi) 		2407001021NRG24010820230504746 01/08/2023 Debaki Sahoo 2407001021WL026413 Debaki Sahoo 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140698 MRS DEBAKI SAHOO STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-021-004/31149
(Nagiapasi) 		2407001021NRG24010820230504747 01/08/2023 Puspalata Sahoo 2407001021WL026413 Puspalata Sahoo 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140799 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-021-004/31152
(Nagiapasi) 		2407001021NRG24010820230504693 01/08/2023 Srikant kumar Parida 2407001021WL026411 Srikant kumar Parida 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140763 KUMAR SRIKANTA PARIDA STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-021-004/31163
(Nagiapasi) 		2407001021NRG24010820230504695 01/08/2023 Saraswati Parida 2407001021WL026411 Saraswati Parida 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140727 MRS SARASWATI PARIDA STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-021-004/31176
(Nagiapasi) 		2407001021NRG24010820230504748 01/08/2023 Sulochana Sethy 2407001021WL026413 Sulochana Sethy 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140783 MRS SULOCHANA SETHI STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-021-004/31196
(Nagiapasi) 		2407001021NRG24010820230504696 01/08/2023 Pankaj Behera 2407001021WL026411 Pankaj Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140805 PANKAJ KUMAR BEHERA STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-021-004/31205
(Nagiapasi) 		2407001021NRG24010820230504697 01/08/2023 Narahari Parida 2407001021WL026411 Narahari Parida 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140779 PARIDA NARAHARI STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-021-004/31209
(Nagiapasi) 		2407001021NRG24010820230504698 01/08/2023 Subha Sahoo 2407001021WL026411 Subha Sahoo 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140709 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-021-004/31225
(Nagiapasi) 		2407001021NRG24010820230504701 01/08/2023 Mamata Swain 2407001021WL026411 Mamata Swain 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140790 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-021-004/31225
(Nagiapasi) 		2407001021NRG24010820230504700 01/08/2023 Premananda Swain 2407001021WL026411 Premananda Swain 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140754 MR PREMANANDA SWAIN STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-021-004/31226
(Nagiapasi) 		2407001021NRG24010820230504703 01/08/2023 Mounabati Parida 2407001021WL026411 Mounabati Parida 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4980140794 MAUNABATI PARIDA CANARA BANK(508532)
86 DHENKANAL SADAR OR-07-001-021-004/31236
(Nagiapasi) 		2407001021NRG24010820230504704 01/08/2023 Ashok Kumar Parida 2407001021WL026411 Ashok Kumar Parida 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140770 ASHOK KUMAR PARIDA UNION BANK OF INDIA(508500)
87 DHENKANAL SADAR OR-07-001-021-004/34014-C
(Nagiapasi) 		2407001021NRG24010820230504706 01/08/2023 Sumitra Swain 2407001021WL026411 Sumitra Swain 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140741 MRS SUMITRA SWAIN STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-021-004/34016
(Nagiapasi) 		2407001021NRG24010820230504749 01/08/2023 Kousalya Sahu 2407001021WL026413 Kousalya Sahu 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140788 MRS KOUSALYA SAHOO STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-021-004/34326
(Nagiapasi) 		2407001021NRG24010820230504707 01/08/2023 Laksmipriya Swain 2407001021WL026411 Laksmipriya Swain 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140694 MRS LAXMIPRIYA SWAIN STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-021-004/34343
(Nagiapasi) 		2407001021NRG24010820230504708 01/08/2023 Biranchi behera 2407001021WL026411 Biranchi behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140718 BIRANCHI BEHERA STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-021-004/34343
(Nagiapasi) 		2407001021NRG24010820230504709 01/08/2023 Pratima behera 2407001021WL026411 Pratima behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140740 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-021-004/34378
(Nagiapasi) 		2407001021NRG24010820230504750 01/08/2023 Sunita Parida 2407001021WL026413 Sunita Parida 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140723 MRS SUNITA PARIDA STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-021-004/34382
(Nagiapasi) 		2407001021NRG24010820230504723 01/08/2023 Pratima Sethy 2407001021WL026412 Pratima Sethy 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140743 MR PRATIMA SETHY STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-021-004/34382
(Nagiapasi) 		2407001021NRG24010820230504722 01/08/2023 Pravas Sethy 2407001021WL026412 Pravas Sethy 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140719 PRAVAS SETHY STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-021-004/34419
(Nagiapasi) 		2407001021NRG24010820230504711 01/08/2023 Sashirekha Behera 2407001021WL026411 Sashirekha Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140801 MRS SHASIREKHA BEHERA STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-021-004/34420
(Nagiapasi) 		2407001021NRG24010820230504712 01/08/2023 Sujata Parida 2407001021WL026411 Sujata Parida 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140735 MRS SUJATA PARIDA STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-021-004/34421
(Nagiapasi) 		2407001021NRG24010820230504753 01/08/2023 Golap Behera 2407001021WL026413 Golap Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140695 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-021-004/34421
(Nagiapasi) 		2407001021NRG24010820230504752 01/08/2023 Jagadeba Behera 2407001021WL026413 Jagadeba Behera 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140700 MR JAGADEVA BEHERA STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-021-004/34423
(Nagiapasi) 		2407001021NRG24010820230504754 01/08/2023 Digambar Nayak 2407001021WL026413 Digambar Nayak 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140710 DIGAMBARA NAYAK STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-021-004/34469
(Nagiapasi) 		2407001021NRG24010820230504724 01/08/2023 susanta parida 2407001021WL026412 susanta parida 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140781 MR SUSANTA PARIDA STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-021-004/34476
(Nagiapasi) 		2407001021NRG24010820230504713 01/08/2023 ANGAD BEHERA 2407001021WL026411 ANGAD BEHERA 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140798 MR ANGAD BEHERA STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-021-004/34532
(Nagiapasi) 		2407001021NRG24010820230504715 01/08/2023 KABITA SAHOO 2407001021WL026411 KABITA SAHOO 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140787 KABITA SAHOO STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-021-004/34532
(Nagiapasi) 		2407001021NRG24010820230504714 01/08/2023 TAPAS RANJAN SAHOO 2407001021WL026411 TAPAS RANJAN SAHOO 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140764 MR SAHOO RANJAN TAPAS STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-021-004/34533
(Nagiapasi) 		2407001021NRG24010820230504755 01/08/2023 RITA PADHAN 2407001021WL026413 RITA PADHAN 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140793 MRS RITA PADHAN STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-021-004/34538
(Nagiapasi) 		2407001021NRG24010820230504756 01/08/2023 ADHIKARI NAIK 2407001021WL026413 ADHIKARI NAIK 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140792 ADHIKARI NAIK STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-021-004/34545
(Nagiapasi) 		2407001021NRG24010820230504757 01/08/2023 RAJESH SAMAL 2407001021WL026413 RAJESH SAMAL 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140789 MR RAJESH SAMAL STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-021-004/34549
(Nagiapasi) 		2407001021NRG24010820230504759 01/08/2023 KALPALATA SETHY 2407001021WL026413 KALPALATA SETHY 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140696 MRS KALPALATA SETHI STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-021-004/34549
(Nagiapasi) 		2407001021NRG24010820230504758 01/08/2023 PRADUMNYA KUMAR SETHY 2407001021WL026413 PRADUMNYA KUMAR SETHY 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140701 PRADYUMNA KUMAR SETHI STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-021-004/34557
(Nagiapasi) 		2407001021NRG24010820230504762 01/08/2023 Abhaya Padhan 2407001021WL026413 Abhaya Padhan 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140744 MR ABHAY PADHAN STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-021-004/34610
(Nagiapasi) 		2407001021NRG24010820230504763 01/08/2023 Sumitra Samal 2407001021WL026413 Sumitra Samal 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140738 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-021-004/34612
(Nagiapasi) 		2407001021NRG24010820230504717 01/08/2023 Runa Sethy 2407001021WL026411 Runa Sethy 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140699 MR RUNA SETHI STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-021-004/34613
(Nagiapasi) 		2407001021NRG24010820230504718 01/08/2023 Minu Sethy 2407001021WL026411 Minu Sethy 00415 SBIN0006478 1659 1659 Processed 31/08/2023 4980140697 MISS MINU SETHI STATE BANK OF INDIA(508548)
SubTotal 155235 155235
113 DHENKANAL SADAR OR-07-001-021-003/31287
(Nagiapasi) 		2407001021NRG24010820230504812 01/08/2023 Baikuntha Naik 2407001021WL026430 Baikuntha Naik 00462 UCBA0001223 1659 1659 Processed 31/08/2023 4980140759 MR BAIKUNTA NAIK STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-021-003/34405
(Nagiapasi) 		2407001021NRG24010820230504807 01/08/2023 Bichhcnda Dehury 2407001021WL026429 Bichhcnda Dehury 00462 UCBA0001223 948 948 Processed 30/08/2023 4980140774 BICHHANDA DEHURI UCO BANK(607066)
SubTotal 2607 2607
Total 179409 179409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 8295
2 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 Bank of India BKID0005590 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 Canara Bank CNRB0000339 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 ICICI BANK ICIC0000775 DHENKANAL 3318
6 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 Indian Bank IDIB000D044 DHENKANAL 3318
7 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 State Bank of India SBIN0000068 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 State Bank of India SBIN0006478 Beltikiri 1659
9 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 152154
10 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 State Bank of India SBIN0006478 S.B.I.Kaimati Beltikiri 1422
11 DHENKANAL SADAR OR2407001021_010823APB_FTO_402580 UCO Bank UCBA0001223 DEOGAON 2607

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