Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001002_131123APB_FTO_757647
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-07-001-002-001/34240
(Baliamba) 		2407001002NRG24131120230863451 13/11/2023 MR BALARAM NAHAK 2407001002WL101920 MR BALARAM NAHAK 00045 BARB0DHENKA 948 948 Processed 01/01/2024 8993319009 BALARAM NAHAK BANK OF BARODA(606985)
SubTotal 948 948
2 DHENKANAL SADAR OR-07-001-002-001/2455
(Baliamba) 		2407001002NRG24131120230863476 13/11/2023 RATIKANTA DHALL 2407001002WL101921 RATIKANTA DHALL 00048 BKID0005590 948 948 Rejected 01/01/2024 8993319058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHENKANAL SADAR OR-07-001-002-001/34528
(Baliamba) 		2407001002NRG24131120230863505 13/11/2023 MUNA JENA 2407001002WL101921 MUNA JENA 00048 BKID0005590 948 948 Processed 01/01/2024 8993319065 MUNA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
4 DHENKANAL SADAR OR-07-001-002-001/2632
(Baliamba) 		2407001002NRG24131120230863479 13/11/2023 Chandrama Jena 2407001002WL101921 Chandrama Jena 00168 ICIC0000538 948 948 Processed 01/01/2024 8993318983 MRS CHANDRAMA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
5 DHENKANAL SADAR OR-07-001-002-001/2048
(Baliamba) 		2407001002NRG24131120230863638 13/11/2023 MRS MINATI NAIK 2407001002WL101964 MRS MINATI NAIK 00354 PUNB0204810 711 711 Processed 01/01/2024 8993319014 MINATI NAIK W/O-GOKULA NAIK PUNJAB NATIONAL BANK(508568)
6 DHENKANAL SADAR OR-07-001-002-001/34574
(Baliamba) 		2407001002NRG24131120230863647 13/11/2023 MR PRASANT SAHOO 2407001002WL101971 MR PRASANT SAHOO 00354 PUNB0204810 711 711 Processed 01/01/2024 8993319015 ASHANTA SAHOO UCO BANK(607066)
7 DHENKANAL SADAR OR-07-001-002-001/34574
(Baliamba) 		2407001002NRG24131120230863648 13/11/2023 MRS PRABHATI SAHOO 2407001002WL101971 MRS PRABHATI SAHOO 00354 PUNB0204810 711 711 Processed 01/01/2024 8993319016 PRABHATI SAHOO W/O-PRASANTA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
8 DHENKANAL SADAR OR-07-001-002-001/1772
(Baliamba) 		2407001002NRG24131120230863653 13/11/2023 MR MANIA DEHURI 2407001002WL101975 MR MANIA DEHURI 00354 PUNB0498100 711 711 Processed 01/01/2024 8993319042 MANIA DEHURI PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-002-001/1898
(Baliamba) 		2407001002NRG24131120230863467 13/11/2023 BHAMA NAIK 2407001002WL101921 BHAMA NAIK 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319024 BHAMA NAIK UCO BANK(607066)
10 DHENKANAL SADAR OR-07-001-002-001/1976
(Baliamba) 		2407001002NRG24131120230863516 13/11/2023 RAMESH NAIK 2407001002WL101923 RAMESH NAIK 00354 PUNB0498100 1659 1659 Processed 01/01/2024 8993319060 RAMESH NAIK PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-002-001/2027
(Baliamba) 		2407001002NRG24131120230863470 13/11/2023 Lambodar Naik 2407001002WL101921 Lambodar Naik 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319019 LAMBODARA NAIK PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-002-001/2071
(Baliamba) 		2407001002NRG24131120230863641 13/11/2023 Prabhati Behera 2407001002WL101966 Prabhati Behera 00354 PUNB0498100 474 474 Processed 01/01/2024 8993319059 PRABHATI BEHERA PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-002-001/2213
(Baliamba) 		2407001002NRG24131120230863538 13/11/2023 Hadibandhu Sahu 2407001002WL101925 Hadibandhu Sahu 00354 PUNB0498100 1659 1659 Processed 01/01/2024 8993319018 HADIBANDHU SAHOO PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-002-001/2547
(Baliamba) 		2407001002NRG24131120230863477 13/11/2023 LAXMI JENA 2407001002WL101921 LAXMI JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319020 LAXMI JENA UCO BANK(607066)
15 DHENKANAL SADAR OR-07-001-002-001/2631
(Baliamba) 		2407001002NRG24131120230863478 13/11/2023 BIRABARA JENA 2407001002WL101921 BIRABARA JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319021 BIRABAR JENA PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-002-001/34019
(Baliamba) 		2407001002NRG24131120230863480 13/11/2023 Keshari Jena 2407001002WL101921 Keshari Jena 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319023 KESHARI JENA PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-002-001/34019
(Baliamba) 		2407001002NRG24131120230863481 13/11/2023 Prahalad Jena 2407001002WL101921 Prahalad Jena 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319022 PRAHALAD JENA PUNJAB NATIONAL BANK(508568)
18 DHENKANAL SADAR OR-07-001-002-001/34073
(Baliamba) 		2407001002NRG24131120230863439 13/11/2023 Pramod Dhal 2407001002WL101920 Pramod Dhal 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319064 PRAMOD DHAL PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-002-001/34082
(Baliamba) 		2407001002NRG24131120230863482 13/11/2023 Renubala Nahak 2407001002WL101921 Renubala Nahak 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319033 RENUBALA NAHAK PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-002-001/34091
(Baliamba) 		2407001002NRG24131120230863442 13/11/2023 KHAGESWAR DHALL 2407001002WL101920 KHAGESWAR DHALL 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319046 KHAGESWAR DHAL PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-002-001/34091
(Baliamba) 		2407001002NRG24131120230863443 13/11/2023 SABITA DHALL 2407001002WL101920 SABITA DHALL 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319047 SABITA DHALL PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-002-001/34092
(Baliamba) 		2407001002NRG24131120230863518 13/11/2023 Jayanti Panda 2407001002WL101923 Jayanti Panda 00354 PUNB0498100 1659 1659 Processed 01/01/2024 8993319025 JAYANTI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
23 DHENKANAL SADAR OR-07-001-002-001/34110
(Baliamba) 		2407001002NRG24131120230863650 13/11/2023 Ratani Dehuri 2407001002WL101973 Ratani Dehuri 00354 PUNB0498100 711 711 Processed 01/01/2024 8993319057 RATANI DEHURI PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-002-001/34113
(Baliamba) 		2407001002NRG24131120230863654 13/11/2023 Rina Dehuri 2407001002WL101976 Rina Dehuri 00354 PUNB0498100 711 711 Processed 01/01/2024 8993319043 RINA DEHURI PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-002-001/34127
(Baliamba) 		2407001002NRG24131120230863447 13/11/2023 MR BIKASH JENA 2407001002WL101920 MR BIKASH JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319041 BIKASH JENA PUNJAB NATIONAL BANK(508568)
26 DHENKANAL SADAR OR-07-001-002-001/34127
(Baliamba) 		2407001002NRG24131120230863446 13/11/2023 Rina Jena 2407001002WL101920 Rina Jena 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319040 RINA JENA HDFC BANK LTD(607152)
27 DHENKANAL SADAR OR-07-001-002-001/34186
(Baliamba) 		2407001002NRG24131120230863635 13/11/2023 MS JASHODA BEHERA 2407001002WL101961 MS JASHODA BEHERA 00354 PUNB0498100 237 237 Processed 01/01/2024 8993319044 JASHODA BEHERA PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-002-001/34219
(Baliamba) 		2407001002NRG24131120230863519 13/11/2023 MR JALADHAR NAIK 2407001002WL101923 MR JALADHAR NAIK 00354 PUNB0498100 1659 1659 Processed 01/01/2024 8993319034 JALADHAR NAIK PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-002-001/34220
(Baliamba) 		2407001002NRG24131120230863487 13/11/2023 MRS ANJALI JENA 2407001002WL101921 MRS ANJALI JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319027 ANJALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHENKANAL SADAR OR-07-001-002-001/34226
(Baliamba) 		2407001002NRG24131120230863488 13/11/2023 DURYODHAN JENA 2407001002WL101921 DURYODHAN JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319029 DURYODHAN JENA PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-002-001/34229
(Baliamba) 		2407001002NRG24131120230863489 13/11/2023 MRS JHINI RANI PRADHAN 2407001002WL101921 MRS JHINI RANI PRADHAN 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319030 JHINI RANI PRADHAN PUNJAB NATIONAL BANK(508568)
32 DHENKANAL SADAR OR-07-001-002-001/34230
(Baliamba) 		2407001002NRG24131120230863490 13/11/2023 MR ARUN PRADHAN 2407001002WL101921 MR ARUN PRADHAN 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319054 ARUN PRADHAN PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-002-001/34230
(Baliamba) 		2407001002NRG24131120230863491 13/11/2023 MRS MAMINA PRADHAN 2407001002WL101921 MRS MAMINA PRADHAN 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319051 MAMINA PRADHAN PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-002-001/34240
(Baliamba) 		2407001002NRG24131120230863450 13/11/2023 MRS BAIDEHI NAHAK 2407001002WL101920 MRS BAIDEHI NAHAK 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319048 BAIDEHI NAHAK PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-002-001/34241
(Baliamba) 		2407001002NRG24131120230863492 13/11/2023 MR SARANGA JENA 2407001002WL101921 MR SARANGA JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319031 SARANGA JENA PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-002-001/34241
(Baliamba) 		2407001002NRG24131120230863493 13/11/2023 MRS BASANTI JENA 2407001002WL101921 MRS BASANTI JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319036 BASANTI JENA PUNJAB NATIONAL BANK(508568)
37 DHENKANAL SADAR OR-07-001-002-001/34243
(Baliamba) 		2407001002NRG24131120230863496 13/11/2023 MRS JHUNU JENA 2407001002WL101921 MRS JHUNU JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319026 JHUNU JENA PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-002-001/34246
(Baliamba) 		2407001002NRG24131120230863497 13/11/2023 MR MADAN MOHAN JENA 2407001002WL101921 MR MADAN MOHAN JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319028 MADAN MOHAN JENA PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-002-001/34246
(Baliamba) 		2407001002NRG24131120230863452 13/11/2023 MRS RASMITA JENA 2407001002WL101920 MRS RASMITA JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319039 RASMITA JENA UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-002-001/34316
(Baliamba) 		2407001002NRG24131120230863502 13/11/2023 SMT ANUSAYA MANDAL 2407001002WL101921 SMT ANUSAYA MANDAL 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319061 ANUSAYA MANDAL PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-002-001/34331
(Baliamba) 		2407001002NRG24131120230863540 13/11/2023 SMT BANDITA ROUT 2407001002WL101925 SMT BANDITA ROUT 00354 PUNB0498100 1659 1659 Processed 01/01/2024 8993319037 BANDITA ROUT PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-002-001/34400
(Baliamba) 		2407001002NRG24131120230863504 13/11/2023 MRS SUNDARI JENA 2407001002WL101921 MRS SUNDARI JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319038 SUNDARI JENA PUNJAB NATIONAL BANK(508568)
43 DHENKANAL SADAR OR-07-001-002-001/34401
(Baliamba) 		2407001002NRG24131120230863520 13/11/2023 MR BISHNURANJAN MOHANTY 2407001002WL101923 MR BISHNURANJAN MOHANTY 00354 PUNB0498100 1659 1659 Processed 01/01/2024 8993319032 BISHNURANJAN MOHANTY PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-002-001/34441
(Baliamba) 		2407001002NRG24131120230863541 13/11/2023 MRS BANITA ROUT 2407001002WL101925 MRS BANITA ROUT 00354 PUNB0498100 1659 1659 Processed 01/01/2024 8993319045 BANITA ROUT PUNJAB NATIONAL BANK(508568)
45 DHENKANAL SADAR OR-07-001-002-001/34528
(Baliamba) 		2407001002NRG24131120230863506 13/11/2023 SMT MADHURI JENA 2407001002WL101921 SMT MADHURI JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319050 MADHURI JENA PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-002-001/34570
(Baliamba) 		2407001002NRG24131120230863655 13/11/2023 MR AMARA DEHURI 2407001002WL101977 MR AMARA DEHURI 00354 PUNB0498100 711 711 Processed 01/01/2024 8993319063 AMARA DEHURI PUNJAB NATIONAL BANK(508568)
47 DHENKANAL SADAR OR-07-001-002-001/34571
(Baliamba) 		2407001002NRG24131120230863637 13/11/2023 MR CHHABI DEHURY 2407001002WL101963 MR CHHABI DEHURY 00354 PUNB0498100 474 474 Processed 01/01/2024 8993319062 CHHABI DEHURI PUNJAB NATIONAL BANK(508568)
48 DHENKANAL SADAR OR-07-001-002-001/34585
(Baliamba) 		2407001002NRG24131120230863639 13/11/2023 SMT TOPHANI NAIK 2407001002WL101965 SMT TOPHANI NAIK 00354 PUNB0498100 711 711 Processed 01/01/2024 8993319056 TOPHANI NAIK PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-002-001/34615
(Baliamba) 		2407001002NRG24131120230863508 13/11/2023 MRS TAPOI JENA 2407001002WL101921 MRS TAPOI JENA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319049 TAPOI JENA PUNJAB NATIONAL BANK(508568)
50 DHENKANAL SADAR OR-07-001-002-001/34637
(Baliamba) 		2407001002NRG24131120230863512 13/11/2023 MR SAMIR BEHERA 2407001002WL101921 MR SAMIR BEHERA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319052 SAMIR BEHERA PUNJAB NATIONAL BANK(508568)
51 DHENKANAL SADAR OR-07-001-002-001/34637
(Baliamba) 		2407001002NRG24131120230863513 13/11/2023 MRS SASMITA BEHERA 2407001002WL101921 MRS SASMITA BEHERA 00354 PUNB0498100 948 948 Processed 01/01/2024 8993319053 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 43845 43845
52 DHENKANAL SADAR OR-07-001-002-001/34612
(Baliamba) 		2407001002NRG24131120230863453 13/11/2023 Mr BHSBSNI PRASAD NAIK 2407001002WL101920 Mr BHSBSNI PRASAD NAIK 00415 SBIN0006941 948 948 Processed 01/01/2024 8993319003 MR BHABANI PRASAD NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
53 DHENKANAL SADAR OR-07-001-002-001/34578
(Baliamba) 		2407001002NRG24131120230863633 13/11/2023 SUMITRA BARIK 2407001002WL101960 SUMITRA BARIK 00415 SBIN0007050 474 474 Processed 01/01/2024 8993319055 MR DAITARI BARIK STATE BANK OF INDIA(508548)
SubTotal 474 474
54 DHENKANAL SADAR OR-07-001-002-001/34110
(Baliamba) 		2407001002NRG24131120230863651 13/11/2023 Mr RANJAN DEHURI 2407001002WL101973 Mr RANJAN DEHURI 00415 SBIN0008582 711 711 Processed 01/01/2024 8993319035 RANJAN DEHURY UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-002-001/34151
(Baliamba) 		2407001002NRG24131120230863634 13/11/2023 NIRAKARA PATRA 2407001002WL101961 NIRAKARA PATRA 00415 SBIN0008582 474 474 Processed 01/01/2024 8993319007 NIRAKAR PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
56 DHENKANAL SADAR OR-07-001-002-001/34315
(Baliamba) 		2407001002NRG24131120230863499 13/11/2023 BIBHUTI BHUSAN MANDAL 2407001002WL101921 BIBHUTI BHUSAN MANDAL 00415 SBIN0010247 948 948 Processed 01/01/2024 8993319000 BIBHUTI BHUSAN MANDAL UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-002-001/34315
(Baliamba) 		2407001002NRG24131120230863500 13/11/2023 Mr BHUPATI MANDAL 2407001002WL101921 Mr BHUPATI MANDAL 00415 SBIN0010247 948 948 Processed 01/01/2024 8993319013 BHUPATI MANDAL AXIS BANK(607153)
58 DHENKANAL SADAR OR-07-001-002-001/34316
(Baliamba) 		2407001002NRG24131120230863501 13/11/2023 MR MANDAL SUBASH CHANDRA 2407001002WL101921 MR MANDAL SUBASH CHANDRA 00415 SBIN0010247 948 948 Processed 01/01/2024 8993318996 SUBASH CHANDRA MANDAL UCO BANK(607066)
SubTotal 2844 2844
59 DHENKANAL SADAR OR-07-001-002-001/2027
(Baliamba) 		2407001002NRG24131120230863471 13/11/2023 KAINTA NAIK 2407001002WL101921 KAINTA NAIK 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318989 KAIN NAIK UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-002-001/2202
(Baliamba) 		2407001002NRG24131120230863473 13/11/2023 Runi Pradhan 2407001002WL101921 Runi Pradhan 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318990 RUNI PRADHAN PUNJAB NATIONAL BANK(508568)
61 DHENKANAL SADAR OR-07-001-002-001/2228
(Baliamba) 		2407001002NRG24131120230863474 13/11/2023 NAMITA DHALL 2407001002WL101921 NAMITA DHALL 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318995 NAMITA DHALL UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-002-001/2311
(Baliamba) 		2407001002NRG24131120230863433 13/11/2023 Prafulla Dhal 2407001002WL101920 Prafulla Dhal 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318994 PRAFULLA DHAL UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-002-001/2311
(Baliamba) 		2407001002NRG24131120230863434 13/11/2023 Pratima Dhall 2407001002WL101920 Pratima Dhall 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319008 PRATIMA DHALL PUNJAB NATIONAL BANK(508568)
64 DHENKANAL SADAR OR-07-001-002-001/2674
(Baliamba) 		2407001002NRG24131120230863435 13/11/2023 Swarnnakanta Dhal 2407001002WL101920 Swarnnakanta Dhal 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318998 SWANA KANTA DHALA UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-002-001/2741
(Baliamba) 		2407001002NRG24131120230863436 13/11/2023 Subhendu Dhall 2407001002WL101920 Subhendu Dhall 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318988 SUBHENDHU DHALL INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHENKANAL SADAR OR-07-001-002-001/2741
(Baliamba) 		2407001002NRG24131120230863437 13/11/2023 Subhransu Dhall 2407001002WL101920 Subhransu Dhall 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318992 SUBHRANSU DHALL UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-002-001/34028
(Baliamba) 		2407001002NRG24131120230863517 13/11/2023 Malati Rana 2407001002WL101923 Malati Rana 00462 UCBA0001133 1659 1659 Processed 01/01/2024 8993318993 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
68 DHENKANAL SADAR OR-07-001-002-001/34085
(Baliamba) 		2407001002NRG24131120230863440 13/11/2023 RAKESH KUMAR DHALL 2407001002WL101920 RAKESH KUMAR DHALL 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319001 RAKESH KUMAR DHALL UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-002-001/34085
(Baliamba) 		2407001002NRG24131120230863441 13/11/2023 RANJUKTA DHALL 2407001002WL101920 RANJUKTA DHALL 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318991 RANJUKTA DHAL UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-002-001/34114
(Baliamba) 		2407001002NRG24131120230863444 13/11/2023 Ranjan Kumar Sahoo 2407001002WL101920 Ranjan Kumar Sahoo 00462 UCBA0001133 948 948 Processed 01/01/2024 8993318997 RANJAN KUMAR SAHOO UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-002-001/34114
(Baliamba) 		2407001002NRG24131120230863445 13/11/2023 Sunita Jena 2407001002WL101920 Sunita Jena 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319002 SUNITA JENA UCO BANK(607066)
72 DHENKANAL SADAR OR-07-001-002-001/34202
(Baliamba) 		2407001002NRG24131120230863448 13/11/2023 CHITTARANJAN JENA 2407001002WL101920 CHITTARANJAN JENA 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319006 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-002-001/34207
(Baliamba) 		2407001002NRG24131120230863486 13/11/2023 LAXMIPRIYA MUDULI 2407001002WL101921 LAXMIPRIYA MUDULI 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319012 LAXMIPRIYA MUDULI PUNJAB NATIONAL BANK(508568)
74 DHENKANAL SADAR OR-07-001-002-001/34242
(Baliamba) 		2407001002NRG24131120230863494 13/11/2023 BAHUBAL BEHERA 2407001002WL101921 BAHUBAL BEHERA 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319010 BAHUBAL BEHERA UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-002-001/34242
(Baliamba) 		2407001002NRG24131120230863495 13/11/2023 JAYANTI BEHERA 2407001002WL101921 JAYANTI BEHERA 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319004 JAYANTI BEHERA UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-002-001/34634
(Baliamba) 		2407001002NRG24131120230863454 13/11/2023 SARAT KUMAR JENA 2407001002WL101920 SARAT KUMAR JENA 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319005 SARAT KUMAR JENA UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-002-001/34635
(Baliamba) 		2407001002NRG24131120230863510 13/11/2023 JAYANTI DHALL 2407001002WL101921 JAYANTI DHALL 00462 UCBA0001133 948 948 Processed 01/01/2024 8993319011 JAYANTI DHALL PUNJAB NATIONAL BANK(508568)
SubTotal 18723 18723
78 DHENKANAL SADAR OR-07-001-002-001/2455
(Baliamba) 		2407001002NRG24131120230863475 13/11/2023 MRS JATANI DHALL 2407001002WL101921 MRS JATANI DHALL 00468 UBIN0812889 948 948 Processed 01/01/2024 8993318999 JATANI DHAL UNION BANK OF INDIA(508500)
SubTotal 948 948
79 DHENKANAL SADAR OR-07-001-002-001/2558
(Baliamba) 		2407001002NRG24131120230863644 13/11/2023 LAXMAN NAYAK 2407001002WL101968 LAXMAN NAYAK 00691 IPOS0000001 711 711 Processed 01/01/2024 8993318985 LAXMAN NAYAK UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-002-001/2572
(Baliamba) 		2407001002NRG24131120230863631 13/11/2023 MRS MAMATA ROUT 2407001002WL101958 MRS MAMATA ROUT 00691 IPOS0000001 237 237 Processed 01/01/2024 8993318984 MAMATA ROUT PUNJAB NATIONAL BANK(508568)
81 DHENKANAL SADAR OR-07-001-002-001/2741
(Baliamba) 		2407001002NRG24131120230863438 13/11/2023 APARNA DHALA 2407001002WL101920 APARNA DHALA 00691 IPOS0000001 948 948 Processed 01/01/2024 8993318987 APARNA DHALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHENKANAL SADAR OR-07-001-002-001/34385
(Baliamba) 		2407001002NRG24131120230863503 13/11/2023 MAMATA NAIK 2407001002WL101921 MAMATA NAIK 00691 IPOS0000001 948 948 Processed 01/01/2024 8993318986 MAMATA NAIK UCO BANK(607066)
SubTotal 2844 2844
83 DHENKANAL SADAR OR-07-001-002-001/1942
(Baliamba) 		2407001002NRG24131120230863468 13/11/2023 Dhanu naik 2407001002WL101921 Dhanu naik 759001 948 948 Processed 01/01/2024 8993319066 DHANU NAIK UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-002-001/2071
(Baliamba) 		2407001002NRG24131120230863640 13/11/2023 Ramesh Chandra Behera 2407001002WL101966 Ramesh Chandra Behera 759001 474 474 Processed 01/01/2024 8993319017 RAMESH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 75900100 948
2 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 75901501 474
3 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 948
4 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 Bank of India BKID0005590 DHENKANAL 1896
5 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
6 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2133
7 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 43845
8 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 State Bank of India SBIN0006941 MAHISPAT ADB 948
9 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 State Bank of India SBIN0007050 JHANJIRIMANGALA, CUTTACK 474
10 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1185
11 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 2844
12 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 UCO Bank UCBA0001133 BHAPUR 18723
13 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 Union Bank of India UBIN0812889 DHENKANAL 948
14 DHENKANAL SADAR OR2407001002_131123APB_FTO_757647 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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