Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_050523FTO_82756
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-07-001-008-002/26428
(Chandrasekhar Prasad) 		2407001000NRG24040520230105601 05/05/2023 SANJAY BEHERA 2407001WL003678 SANJAY BEHERA 00045 BARB0DHENKA 474 474 Processed 12/05/2023 1494632868 SANJAY BEHERA ()
2 DHENKANAL SADAR OR-07-001-008-002/26428
(Chandrasekhar Prasad) 		2407001000NRG24040520230103616 05/05/2023 SANJAY BEHERA 2407001WL003600 SANJAY BEHERA 00045 BARB0DHENKA 474 474 Processed 12/05/2023 1494632867 SANJAY BEHERA ()
SubTotal 948 948
3 DHENKANAL SADAR OR-07-001-008-001/25839
(Chandrasekhar Prasad) 		2407001000NRG24300420230083562 05/05/2023 Santosh Barik 2407001WL002864 Santosh Barik 00048 BKID0005590 948 948 Processed 12/05/2023 1494632869 Santosh Barik ()
4 DHENKANAL SADAR OR-07-001-008-001/343298
(Chandrasekhar Prasad) 		2407001000NRG24300420230083594 05/05/2023 BHABAGRAHI SAHOO 2407001WL002864 BHABAGRAHI SAHOO 00048 BKID0005590 948 948 Processed 12/05/2023 1494632943 BHABAGRAHI SAHOO ()
5 DHENKANAL SADAR OR-07-001-008-001/34699
(Chandrasekhar Prasad) 		2407001000NRG24300420230083635 05/05/2023 Bhimasien Mat 2407001WL002864 Bhimasien Mat 00048 BKID0005590 948 948 Processed 12/05/2023 1494632942 Bhimasien Mat ()
6 DHENKANAL SADAR OR-07-001-008-002/27337
(Chandrasekhar Prasad) 		2407001000NRG24010520230089873 05/05/2023 DHRUBA DEHURY 2407001WL003094 DHRUBA DEHURY 00048 BKID0005590 237 237 Processed 12/05/2023 1494632871 DHRUBA DEHURY ()
7 DHENKANAL SADAR OR-07-001-008-002/27345
(Chandrasekhar Prasad) 		2407001000NRG24010520230089878 05/05/2023 Sanjukta Das 2407001WL003094 Sanjukta Das 00048 BKID0005590 237 237 Processed 12/05/2023 1494632870 Sanjukta Das ()
8 DHENKANAL SADAR OR-07-001-008-002/34631
(Chandrasekhar Prasad) 		2407001000NRG24300420230082534 05/05/2023 Amar Das 2407001WL002837 Amar Das 00048 BKID0005590 474 474 Processed 12/05/2023 1494632878 Amar Das ()
9 DHENKANAL SADAR OR-07-001-008-002/34631
(Chandrasekhar Prasad) 		2407001000NRG24010520230089634 05/05/2023 Amar Das 2407001WL003087 Amar Das 00048 BKID0005590 237 237 Processed 12/05/2023 1494632879 Amar Das ()
10 DHENKANAL SADAR OR-07-001-008-002/34635
(Chandrasekhar Prasad) 		2407001000NRG24010520230089636 05/05/2023 Nabakishor Mohanty 2407001WL003087 Nabakishor Mohanty 00048 BKID0005590 237 237 Processed 12/05/2023 1494632875 Nabakishor Mohanty ()
11 DHENKANAL SADAR OR-07-001-008-002/34635
(Chandrasekhar Prasad) 		2407001000NRG24300420230082536 05/05/2023 Nabakishor Mohanty 2407001WL002837 Nabakishor Mohanty 00048 BKID0005590 474 474 Processed 12/05/2023 1494632874 Nabakishor Mohanty ()
12 DHENKANAL SADAR OR-07-001-008-002/34635
(Chandrasekhar Prasad) 		2407001000NRG24300420230082535 05/05/2023 Rashmita Mohanty 2407001WL002837 Rashmita Mohanty 00048 BKID0005590 474 474 Processed 12/05/2023 1494632873 Rashmita Mohanty ()
13 DHENKANAL SADAR OR-07-001-008-002/34635
(Chandrasekhar Prasad) 		2407001000NRG24010520230089635 05/05/2023 Rashmita Mohanty 2407001WL003087 Rashmita Mohanty 00048 BKID0005590 237 237 Processed 12/05/2023 1494632872 Rashmita Mohanty ()
14 DHENKANAL SADAR OR-07-001-008-002/34637
(Chandrasekhar Prasad) 		2407001000NRG24010520230089638 05/05/2023 Samir Das 2407001WL003087 Samir Das 00048 BKID0005590 237 237 Processed 12/05/2023 1494632876 Samir Das ()
15 DHENKANAL SADAR OR-07-001-008-002/34637
(Chandrasekhar Prasad) 		2407001000NRG24300420230082538 05/05/2023 Samir Das 2407001WL002837 Samir Das 00048 BKID0005590 474 474 Processed 12/05/2023 1494632877 Samir Das ()
SubTotal 6162 6162
16 DHENKANAL SADAR OR-07-001-008-001/25813
(Chandrasekhar Prasad) 		2407001000NRG24300420230083560 05/05/2023 Muna Sahoo 2407001WL002864 Muna Sahoo 00127 FDRL0002160 948 948 Processed 12/05/2023 1494632880 Muna Sahoo ()
SubTotal 948 948
17 DHENKANAL SADAR OR-07-001-008-002/26361
(Chandrasekhar Prasad) 		2407001000NRG24040520230103791 05/05/2023 Rabi Dehury 2407001WL003605 Rabi Dehury 00168 ICIC0000538 237 237 Processed 12/05/2023 1494632881 Rabi Dehury ()
18 DHENKANAL SADAR OR-07-001-008-002/26741
(Chandrasekhar Prasad) 		2407001000NRG24010520230089618 05/05/2023 Naresh Dakua 2407001WL003087 Naresh Dakua 00168 ICIC0000538 237 237 Processed 12/05/2023 1494632940 Naresh Dakua ()
19 DHENKANAL SADAR OR-07-001-008-002/26741
(Chandrasekhar Prasad) 		2407001000NRG24300420230082518 05/05/2023 Naresh Dakua 2407001WL002837 Naresh Dakua 00168 ICIC0000538 474 474 Processed 12/05/2023 1494632941 Naresh Dakua ()
SubTotal 948 948
20 DHENKANAL SADAR OR-07-001-008-001/343292
(Chandrasekhar Prasad) 		2407001000NRG24300420230083593 05/05/2023 PRASANT SAHOO 2407001WL002864 PRASANT SAHOO 00354 PUNB0204810 948 948 Processed 13/05/2023 1494632926 PRASANT SAHOO ()
21 DHENKANAL SADAR OR-07-001-008-001/34690
(Chandrasekhar Prasad) 		2407001000NRG24300420230083630 05/05/2023 Abinash Mohapatra 2407001WL002864 Abinash Mohapatra 00354 PUNB0204810 948 948 Processed 13/05/2023 1494632927 Abinash Mohapatra ()
SubTotal 1896 1896
22 DHENKANAL SADAR OR-07-001-008-002/26361
(Chandrasekhar Prasad) 		2407001000NRG24040520230103792 05/05/2023 Kathi Dehury 2407001WL003605 Kathi Dehury 00354 PUNB0498100 237 237 Processed 13/05/2023 1494632888 Kathi Dehury ()
SubTotal 237 237
23 DHENKANAL SADAR OR-07-001-008-001/25752
(Chandrasekhar Prasad) 		2407001000NRG24300420230083555 05/05/2023 Gopi Barik 2407001WL002864 Gopi Barik 00415 SBIN0000068 948 948 Rejected 12/05/2023 1494632922 No Such Account
24 DHENKANAL SADAR OR-07-001-008-001/34713
(Chandrasekhar Prasad) 		2407001000NRG24300420230083642 05/05/2023 Sagar Behera 2407001WL002864 Sagar Behera 00415 SBIN0000068 948 948 Rejected 12/05/2023 1494632921 No Such Account
25 DHENKANAL SADAR OR-07-001-008-002/26271
(Chandrasekhar Prasad) 		2407001000NRG24040520230103782 05/05/2023 Mandara Palei 2407001WL003605 Mandara Palei 00415 SBIN0000068 237 237 Processed 12/05/2023 1494632923 MR MANDARA PALEI ()
26 DHENKANAL SADAR OR-07-001-008-002/26425
(Chandrasekhar Prasad) 		2407001000NRG24040520230103614 05/05/2023 Kuntala Behera 2407001WL003600 Kuntala Behera 00415 SBIN0000068 474 474 Processed 12/05/2023 1494632889 MRS KUNTALA BEHERA ()
27 DHENKANAL SADAR OR-07-001-008-002/26425
(Chandrasekhar Prasad) 		2407001000NRG24040520230105599 05/05/2023 Kuntala Behera 2407001WL003678 Kuntala Behera 00415 SBIN0000068 474 474 Processed 12/05/2023 1494632890 MRS KUNTALA BEHERA ()
28 DHENKANAL SADAR OR-07-001-008-002/26646
(Chandrasekhar Prasad) 		2407001000NRG24300420230082438 05/05/2023 Mr BUDHIMANT DALUA 2407001WL002835 Mr BUDHIMANT DALUA 00415 SBIN0000068 474 474 Processed 12/05/2023 1494632925 MR BUDHIMANT DALUA ()
29 DHENKANAL SADAR OR-07-001-008-002/26646
(Chandrasekhar Prasad) 		2407001000NRG24010520230089793 05/05/2023 Mr BUDHIMANT DALUA 2407001WL003092 Mr BUDHIMANT DALUA 00415 SBIN0000068 237 237 Processed 12/05/2023 1494632924 MR BUDHIMANT DALUA ()
30 DHENKANAL SADAR OR-07-001-008-002/27334
(Chandrasekhar Prasad) 		2407001000NRG24010520230089870 05/05/2023 Gouri Palei 2407001WL003094 Gouri Palei 00415 SBIN0000068 237 237 Processed 12/05/2023 1494632896 MS GOURI PALEI ()
31 DHENKANAL SADAR OR-07-001-008-002/27335
(Chandrasekhar Prasad) 		2407001000NRG24010520230089871 05/05/2023 Chanchala Palei 2407001WL003094 Chanchala Palei 00415 SBIN0000068 237 237 Processed 12/05/2023 1494632895 MS CHANCHALA PALEI ()
32 DHENKANAL SADAR OR-07-001-008-002/27336
(Chandrasekhar Prasad) 		2407001000NRG24010520230089872 05/05/2023 RATNAKAR DEHURY 2407001WL003094 RATNAKAR DEHURY 00415 SBIN0000068 237 237 Processed 12/05/2023 1494632892 MR RATNAKAR DEHURY ()
33 DHENKANAL SADAR OR-07-001-008-002/34584
(Chandrasekhar Prasad) 		2407001000NRG24010520230089632 05/05/2023 Hemant Dalei 2407001WL003087 Hemant Dalei 00415 SBIN0000068 237 237 Processed 12/05/2023 1494632887 MR HEMANT DALEI ()
34 DHENKANAL SADAR OR-07-001-008-002/34584
(Chandrasekhar Prasad) 		2407001000NRG24300420230082532 05/05/2023 Hemant Dalei 2407001WL002837 Hemant Dalei 00415 SBIN0000068 474 474 Processed 12/05/2023 1494632891 MR HEMANT DALEI ()
35 DHENKANAL SADAR OR-07-001-008-002/34777
(Chandrasekhar Prasad) 		2407001000NRG24300420230082551 05/05/2023 Bijayalaxmi Das 2407001WL002837 Bijayalaxmi Das 00415 SBIN0000068 474 474 Processed 12/05/2023 1494632893 MS BIJAYALAXMI DAS ()
36 DHENKANAL SADAR OR-07-001-008-002/34777
(Chandrasekhar Prasad) 		2407001000NRG24010520230089651 05/05/2023 Bijayalaxmi Das 2407001WL003087 Bijayalaxmi Das 00415 SBIN0000068 237 237 Processed 12/05/2023 1494632894 MS BIJAYALAXMI DAS ()
SubTotal 5925 5925
37 DHENKANAL SADAR OR-07-001-008-001/34692
(Chandrasekhar Prasad) 		2407001000NRG24300420230083631 05/05/2023 Jitendra Sahoo 2407001WL002864 Jitendra Sahoo 00415 SBIN0008582 948 948 Processed 12/05/2023 1494632920 MR JITENDRA SAHOO ()
SubTotal 948 948
38 DHENKANAL SADAR OR-07-001-008-001/343291
(Chandrasekhar Prasad) 		2407001000NRG24300420230083592 05/05/2023 SUJATA MOHAPATRA 2407001WL002864 SUJATA MOHAPATRA 00462 UCBA0000440 948 948 Processed 12/05/2023 1494632897 SUJATA MOHAPATRA ()
SubTotal 948 948
39 DHENKANAL SADAR OR-07-001-008-001/26048
(Chandrasekhar Prasad) 		2407001000NRG24300420230083582 05/05/2023 Kalyani Sahoo 2407001WL002864 Kalyani Sahoo 00462 UCBA0001133 948 948 Processed 12/05/2023 1494632948 KALYANI SAHOO ()
40 DHENKANAL SADAR OR-07-001-008-001/343307
(Chandrasekhar Prasad) 		2407001000NRG24300420230083598 05/05/2023 SUBHA PRASAD MOHAPATRA 2407001WL002864 SUBHA PRASAD MOHAPATRA 00462 UCBA0001133 948 948 Processed 12/05/2023 1494632919 SUBHA PRASAD MOHAPTRA ()
41 DHENKANAL SADAR OR-07-001-008-001/343309
(Chandrasekhar Prasad) 		2407001000NRG24300420230083603 05/05/2023 SATYABHAMA BARIK 2407001WL002864 SATYABHAMA BARIK 00462 UCBA0001133 948 948 Processed 12/05/2023 1494632904 SATYABHAMA BARIK ()
42 DHENKANAL SADAR OR-07-001-008-001/34665
(Chandrasekhar Prasad) 		2407001000NRG24300420230083615 05/05/2023 Lambodar Mohapatra 2407001WL002864 Lambodar Mohapatra 00462 UCBA0001133 948 948 Processed 12/05/2023 1494632914 LAMBODAR MOHAPATRA ()
43 DHENKANAL SADAR OR-07-001-008-002/26280
(Chandrasekhar Prasad) 		2407001000NRG24040520230103784 05/05/2023 Damodar Dalei 2407001WL003605 Damodar Dalei 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632898 PRADIP KUMAR SAHU ()
44 DHENKANAL SADAR OR-07-001-008-002/26286
(Chandrasekhar Prasad) 		2407001000NRG24040520230105597 05/05/2023 Gitarani Samal 2407001WL003678 Gitarani Samal 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632900 GITARANI SAMAL ()
45 DHENKANAL SADAR OR-07-001-008-002/26286
(Chandrasekhar Prasad) 		2407001000NRG24040520230103612 05/05/2023 Gitarani Samal 2407001WL003600 Gitarani Samal 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632901 GITARANI SAMAL ()
46 DHENKANAL SADAR OR-07-001-008-002/26288
(Chandrasekhar Prasad) 		2407001000NRG24040520230103785 05/05/2023 Dhulia dehuri 2407001WL003605 Dhulia dehuri 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632952 DHULIA DEHURY ()
47 DHENKANAL SADAR OR-07-001-008-002/26321
(Chandrasekhar Prasad) 		2407001000NRG24040520230103787 05/05/2023 Binodini Das 2407001WL003605 Binodini Das 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632949 BINODINI DAS ()
48 DHENKANAL SADAR OR-07-001-008-002/26366
(Chandrasekhar Prasad) 		2407001000NRG24040520230103793 05/05/2023 RAMESH DEHURI 2407001WL003605 RAMESH DEHURI 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632899 RAMESH DEHURI ()
49 DHENKANAL SADAR OR-07-001-008-002/26369
(Chandrasekhar Prasad) 		2407001000NRG24040520230103613 05/05/2023 Ramachandra Behera 2407001WL003600 Ramachandra Behera 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632945 RAMACHANDRA BEHERA ()
50 DHENKANAL SADAR OR-07-001-008-002/26369
(Chandrasekhar Prasad) 		2407001000NRG24040520230105598 05/05/2023 Ramachandra Behera 2407001WL003678 Ramachandra Behera 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632944 RAMACHANDRA BEHERA ()
51 DHENKANAL SADAR OR-07-001-008-002/26462
(Chandrasekhar Prasad) 		2407001000NRG24040520230105602 05/05/2023 Kanchan Behera 2407001WL003678 Kanchan Behera 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632908 KANCHAN BEHERA ()
52 DHENKANAL SADAR OR-07-001-008-002/26462
(Chandrasekhar Prasad) 		2407001000NRG24040520230103617 05/05/2023 Kanchan Behera 2407001WL003600 Kanchan Behera 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632909 KANCHAN BEHERA ()
53 DHENKANAL SADAR OR-07-001-008-002/26479
(Chandrasekhar Prasad) 		2407001000NRG24040520230103619 05/05/2023 Prakash Behera 2407001WL003600 Prakash Behera 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632917 PRAKASH BEHERA ()
54 DHENKANAL SADAR OR-07-001-008-002/26479
(Chandrasekhar Prasad) 		2407001000NRG24040520230105604 05/05/2023 Prakash Behera 2407001WL003678 Prakash Behera 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632918 PRAKASH BEHERA ()
55 DHENKANAL SADAR OR-07-001-008-002/26553
(Chandrasekhar Prasad) 		2407001000NRG24300420230082511 05/05/2023 Subash Khatua 2407001WL002837 Subash Khatua 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632951 SUBASH KHATUA ()
56 DHENKANAL SADAR OR-07-001-008-002/26553
(Chandrasekhar Prasad) 		2407001000NRG24010520230089611 05/05/2023 Subash Khatua 2407001WL003087 Subash Khatua 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632950 SUBASH KHATUA ()
57 DHENKANAL SADAR OR-07-001-008-002/26756
(Chandrasekhar Prasad) 		2407001000NRG24300420230082444 05/05/2023 Swaraswti Behera 2407001WL002835 Swaraswti Behera 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632912 SWARASWATI BEHERA ()
58 DHENKANAL SADAR OR-07-001-008-002/26756
(Chandrasekhar Prasad) 		2407001000NRG24010520230089799 05/05/2023 Swaraswti Behera 2407001WL003092 Swaraswti Behera 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632910 SWARASWATI BEHERA ()
59 DHENKANAL SADAR OR-07-001-008-002/34336
(Chandrasekhar Prasad) 		2407001000NRG24010520230089884 05/05/2023 Jayananda Dalua 2407001WL003094 Jayananda Dalua 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632906 JAYANANDA DALUA ()
60 DHENKANAL SADAR OR-07-001-008-002/34336
(Chandrasekhar Prasad) 		2407001000NRG24010520230089885 05/05/2023 Manini Dalua 2407001WL003094 Manini Dalua 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632905 MANINI DALUA ()
61 DHENKANAL SADAR OR-07-001-008-002/34337
(Chandrasekhar Prasad) 		2407001000NRG24010520230089888 05/05/2023 Charia Das 2407001WL003094 Charia Das 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632907 CHARIA DAS ()
62 DHENKANAL SADAR OR-07-001-008-002/34420
(Chandrasekhar Prasad) 		2407001000NRG24040520230103627 05/05/2023 Damayanti Sahoo 2407001WL003600 Damayanti Sahoo 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632902 DAMAYANTI SAHOO ()
63 DHENKANAL SADAR OR-07-001-008-002/34420
(Chandrasekhar Prasad) 		2407001000NRG24040520230105612 05/05/2023 Damayanti Sahoo 2407001WL003678 Damayanti Sahoo 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632903 DAMAYANTI SAHOO ()
64 DHENKANAL SADAR OR-07-001-008-002/34680
(Chandrasekhar Prasad) 		2407001000NRG24300420230082542 05/05/2023 Suresh Mohanty 2407001WL002837 Suresh Mohanty 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632913 SURESH MOHANTY ()
65 DHENKANAL SADAR OR-07-001-008-002/34680
(Chandrasekhar Prasad) 		2407001000NRG24010520230089642 05/05/2023 Suresh Mohanty 2407001WL003087 Suresh Mohanty 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632911 SURESH MOHANTY ()
66 DHENKANAL SADAR OR-07-001-008-002/34709
(Chandrasekhar Prasad) 		2407001000NRG24010520230089644 05/05/2023 Suryakanti Khatua 2407001WL003087 Suryakanti Khatua 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632947 SURYAKANTI KHATUA ()
67 DHENKANAL SADAR OR-07-001-008-002/34709
(Chandrasekhar Prasad) 		2407001000NRG24300420230082544 05/05/2023 Suryakanti Khatua 2407001WL002837 Suryakanti Khatua 00462 UCBA0001133 474 474 Processed 12/05/2023 1494632946 SURYAKANTI KHATUA ()
68 DHENKANAL SADAR OR-07-001-008-002/35397
(Chandrasekhar Prasad) 		2407001000NRG24300420230083671 05/05/2023 SIPIRA PADHAN 2407001WL002865 SIPIRA PADHAN 00462 UCBA0001133 711 711 Processed 12/05/2023 1494632915 SIPIRA PADHAN ()
69 DHENKANAL SADAR OR-07-001-008-002/35397
(Chandrasekhar Prasad) 		2407001000NRG24010520230089709 05/05/2023 SIPIRA PADHAN 2407001WL003089 SIPIRA PADHAN 00462 UCBA0001133 237 237 Processed 12/05/2023 1494632916 SIPIRA PADHAN ()
SubTotal 13983 13983
70 DHENKANAL SADAR OR-07-001-008-002/27170
(Chandrasekhar Prasad) 		2407001000NRG24040520230105550 05/05/2023 Upendra Maharana 2407001WL003677 Upendra Maharana 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1494632883 Upendra Maharana ()
71 DHENKANAL SADAR OR-07-001-008-002/27170
(Chandrasekhar Prasad) 		2407001000NRG24030520230099653 05/05/2023 Upendra Maharana 2407001WL003492 Upendra Maharana 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1494632882 Upendra Maharana ()
SubTotal 1185 1185
72 DHENKANAL SADAR OR-07-001-008-002/26341
(Chandrasekhar Prasad) 		2407001000NRG24040520230103790 05/05/2023 Meheswar Behera 2407001WL003605 Meheswar Behera 00691 IPOS0000001 237 237 Processed 12/05/2023 1494632884 Meheswar Behera ()
73 DHENKANAL SADAR OR-07-001-008-002/27324
(Chandrasekhar Prasad) 		2407001000NRG24040520230105552 05/05/2023 Laxmidhar Mahanty 2407001WL003677 Laxmidhar Mahanty 00691 IPOS0000001 474 474 Processed 12/05/2023 1494632929 Laxmidhar Mahanty ()
74 DHENKANAL SADAR OR-07-001-008-002/27324
(Chandrasekhar Prasad) 		2407001000NRG24030520230099655 05/05/2023 Laxmidhar Mahanty 2407001WL003492 Laxmidhar Mahanty 00691 IPOS0000001 711 711 Processed 12/05/2023 1494632928 Laxmidhar Mahanty ()
75 DHENKANAL SADAR OR-07-001-008-002/3433352
(Chandrasekhar Prasad) 		2407001000NRG24030520230099657 05/05/2023 Sandhyarani Mohanty 2407001WL003492 Sandhyarani Mohanty 00691 IPOS0000001 711 711 Processed 12/05/2023 1494632935 Sandhyarani Mohanty ()
76 DHENKANAL SADAR OR-07-001-008-002/3433352
(Chandrasekhar Prasad) 		2407001000NRG24040520230105554 05/05/2023 Sandhyarani Mohanty 2407001WL003677 Sandhyarani Mohanty 00691 IPOS0000001 474 474 Processed 12/05/2023 1494632934 Sandhyarani Mohanty ()
77 DHENKANAL SADAR OR-07-001-008-002/34792
(Chandrasekhar Prasad) 		2407001000NRG24040520230105564 05/05/2023 Manoj Kumar Nayak 2407001WL003677 Manoj Kumar Nayak 00691 IPOS0000001 474 474 Processed 12/05/2023 1494632938 Manoj Kumar Nayak ()
78 DHENKANAL SADAR OR-07-001-008-002/34792
(Chandrasekhar Prasad) 		2407001000NRG24030520230099667 05/05/2023 Manoj Kumar Nayak 2407001WL003492 Manoj Kumar Nayak 00691 IPOS0000001 711 711 Processed 12/05/2023 1494632939 Manoj Kumar Nayak ()
79 DHENKANAL SADAR OR-07-001-008-002/34792
(Chandrasekhar Prasad) 		2407001000NRG24030520230099668 05/05/2023 Rubita Puhan 2407001WL003492 Rubita Puhan 00691 IPOS0000001 711 711 Processed 12/05/2023 1494632936 Rubita Puhan ()
80 DHENKANAL SADAR OR-07-001-008-002/34792
(Chandrasekhar Prasad) 		2407001000NRG24040520230105565 05/05/2023 Rubita Puhan 2407001WL003677 Rubita Puhan 00691 IPOS0000001 474 474 Processed 12/05/2023 1494632937 Rubita Puhan ()
81 DHENKANAL SADAR OR-07-001-008-002/35196
(Chandrasekhar Prasad) 		2407001000NRG24040520230105578 05/05/2023 Asanta Kumar Dhall 2407001WL003677 Asanta Kumar Dhall 00691 IPOS0000001 474 474 Processed 12/05/2023 1494632932 Asanta Kumar Dhall ()
82 DHENKANAL SADAR OR-07-001-008-002/35196
(Chandrasekhar Prasad) 		2407001000NRG24030520230099681 05/05/2023 Asanta Kumar Dhall 2407001WL003492 Asanta Kumar Dhall 00691 IPOS0000001 711 711 Processed 12/05/2023 1494632933 Asanta Kumar Dhall ()
83 DHENKANAL SADAR OR-07-001-008-002/35322
(Chandrasekhar Prasad) 		2407001000NRG24030520230099692 05/05/2023 Sandhyarani Rout 2407001WL003492 Sandhyarani Rout 00691 IPOS0000001 711 711 Processed 12/05/2023 1494632930 Sandhyarani Rout ()
84 DHENKANAL SADAR OR-07-001-008-002/35322
(Chandrasekhar Prasad) 		2407001000NRG24040520230105589 05/05/2023 Sandhyarani Rout 2407001WL003677 Sandhyarani Rout 00691 IPOS0000001 237 237 Processed 12/05/2023 1494632931 Sandhyarani Rout ()
85 DHENKANAL SADAR OR-07-001-008-002/35413
(Chandrasekhar Prasad) 		2407001000NRG24290420230082432 05/05/2023 NARESH DHAL 2407001WL002834 NARESH DHAL 00691 IPOS0000001 711 711 Processed 12/05/2023 1494632885 NARESH DHAL ()
86 DHENKANAL SADAR OR-07-001-008-002/35413
(Chandrasekhar Prasad) 		2407001000NRG24010520230089787 05/05/2023 NARESH DHAL 2407001WL003091 NARESH DHAL 00691 IPOS0000001 237 237 Processed 12/05/2023 1494632886 NARESH DHAL ()
SubTotal 8058 8058
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_050523FTO_82756 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 948
2 DHENKANAL SADAR OR2407001008_050523FTO_82756 Bank of India BKID0005590 DHENKANAL 6162
3 DHENKANAL SADAR OR2407001008_050523FTO_82756 FEDERAL BANK FDRL0002160 DHENKANAL 948
4 DHENKANAL SADAR OR2407001008_050523FTO_82756 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
5 DHENKANAL SADAR OR2407001008_050523FTO_82756 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1896
6 DHENKANAL SADAR OR2407001008_050523FTO_82756 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 237
7 DHENKANAL SADAR OR2407001008_050523FTO_82756 State Bank of India SBIN0000068 DHENKANAL 5925
8 DHENKANAL SADAR OR2407001008_050523FTO_82756 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 948
9 DHENKANAL SADAR OR2407001008_050523FTO_82756 UCO Bank UCBA0000440 DHENKANAL 948
10 DHENKANAL SADAR OR2407001008_050523FTO_82756 UCO Bank UCBA0001133 BHAPUR 13983
11 DHENKANAL SADAR OR2407001008_050523FTO_82756 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 1185
12 DHENKANAL SADAR OR2407001008_050523FTO_82756 India Post Payments Bank IPOS0000001 DHENKANAL 8058

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