Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_210923APB_FTO_553338
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-07-001-025-001/34316
(Sogarapasi) 		2407001000NRG24210920230668848 21/09/2023 Pranati Rout 2407001WL063404 Pranati Rout 00045 BARB0DHENKA 948 948 Processed 09/11/2023 7269244265 Mrs. PRANATI ROUT INDIAN BANK(607105)
2 DHENKANAL SADAR OR-07-001-025-001/34319
(Sogarapasi) 		2407001000NRG24210920230668849 21/09/2023 Chitta Ranjan Rout 2407001WL063404 Chitta Ranjan Rout 00045 BARB0DHENKA 711 711 Processed 10/11/2023 7269244209 MR CHITTA RANJAN ROUT STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-025-001/34378
(Sogarapasi) 		2407001000NRG24210920230668321 21/09/2023 Gadadhar Naik 2407001WL063301 Gadadhar Naik 00045 BARB0DHENKA 474 474 Processed 09/11/2023 7269244237 GADADHAR NAIK BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-025-002/8947
(Sogarapasi) 		2407001000NRG24210920230668297 21/09/2023 Nirakar Dehury 2407001WL063292 Nirakar Dehury 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7269244266 NIRAKAR DEHURY CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-025-002/9226
(Sogarapasi) 		2407001000NRG24210920230668891 21/09/2023 Jayanti Swain 2407001WL063414 Jayanti Swain 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7269244263 JAYANTI SWAIN BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-025-003/43491
(Sogarapasi) 		2407001000NRG24210920230669352 21/09/2023 ANJAN BARIK 2407001WL063466 ANJAN BARIK 00045 BARB0DHENKA 196 196 Processed 09/11/2023 7269244236 ANJAN BARIK BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-025-003/8703
(Sogarapasi) 		2407001000NRG24210920230669354 21/09/2023 Digambar Dehury 2407001WL063466 Digambar Dehury 00045 BARB0DHENKA 196 196 Processed 09/11/2023 7269244264 DIGAMBAR DEHURY BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-025-005/40048
(Sogarapasi) 		2407001000NRG24210920230668852 21/09/2023 Brahmananda Behera 2407001WL063404 Brahmananda Behera 00045 BARB0DHENKA 1422 1422 Processed 10/11/2023 7269244238 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6554 6554
9 DHENKANAL SADAR OR-07-001-025-003/8789
(Sogarapasi) 		2407001000NRG24210920230668876 21/09/2023 Sujata Dehury 2407001WL063410 Sujata Dehury 00048 BKID0005590 1422 1422 Processed 10/11/2023 7269244230 MISS SUJATADEHURY DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 DHENKANAL SADAR OR-07-001-025-001/8590
(Sogarapasi) 		2407001000NRG24210920230668323 21/09/2023 Kamadeb Rout 2407001WL063302 Kamadeb Rout 00078 CNRB0000339 474 474 Processed 10/11/2023 7269244250 MR KAMADEV ROUT STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-025-005/9450
(Sogarapasi) 		2407001000NRG24210920230668880 21/09/2023 Abanti Senapati 2407001WL063411 Abanti Senapati 00078 CNRB0000339 711 711 Processed 09/11/2023 7269244249 ABANTI SENAPATI CANARA BANK(508532)
SubTotal 1185 1185
12 DHENKANAL SADAR OR-07-001-025-005/50077
(Sogarapasi) 		2407001000NRG24210920230669364 21/09/2023 FAGU NAIK 2407001WL063467 FAGU NAIK 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7269244235 FAGU NAIK CANARA BANK(508532)
SubTotal 1659 1659
13 DHENKANAL SADAR OR-07-001-025-005/40039
(Sogarapasi) 		2407001000NRG24210920230669426 21/09/2023 RANJIT DEHURY 2407001WL063470 RANJIT DEHURY 00127 FDRL0002160 1659 1659 Processed 09/11/2023 7269244262 RANJIT DEHURY FEDERAL BANK(607165)
SubTotal 1659 1659
14 DHENKANAL SADAR OR-07-001-025-003/34174
(Sogarapasi) 		2407001000NRG24210920230668261 21/09/2023 SANTUNA PRUSTY 2407001WL063282 SANTUNA PRUSTY 00152 HDFC0001978 1659 1659 Processed 09/11/2023 7269244227 SANTUNA PRUSTY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
15 DHENKANAL SADAR OR-07-001-025-002/9143
(Sogarapasi) 		2407001000NRG24210920230668253 21/09/2023 Bikaram Sahu 2407001WL063281 Bikaram Sahu 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7269244242 Mr. BIKRAM SAHOO CENTRAL BANK OF INDIA(607115)
16 DHENKANAL SADAR OR-07-001-025-002/9143
(Sogarapasi) 		2407001000NRG24210920230668254 21/09/2023 Pabani Sahu 2407001WL063281 Pabani Sahu 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7269244248 PABANI SAHOO BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-025-003/8789
(Sogarapasi) 		2407001000NRG24210920230668875 21/09/2023 Saroj Kumar Dehury 2407001WL063410 Saroj Kumar Dehury 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7269244211 SAROJ KUMAR DEHURY STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-025-003/8918
(Sogarapasi) 		2407001000NRG24210920230668266 21/09/2023 Sabitri Prusty 2407001WL063282 Sabitri Prusty 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7269244245 MRS SABITRI PRUSTY STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-025-005/9361
(Sogarapasi) 		2407001000NRG24210920230669361 21/09/2023 Santi Naik 2407001WL063466 Santi Naik 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7269244243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DHENKANAL SADAR OR-07-001-025-005/9364
(Sogarapasi) 		2407001000NRG24210920230669363 21/09/2023 Premalata Naik 2407001WL063466 Premalata Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7269244244 MRS PREMALATA NAIK STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-025-005/9497
(Sogarapasi) 		2407001000NRG24210920230668291 21/09/2023 Gayatri Behera 2407001WL063289 Gayatri Behera 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269244247 GAYATRI BEHERA FINO PAYMENTS BANK LTD(608001)
22 DHENKANAL SADAR OR-07-001-025-005/9497
(Sogarapasi) 		2407001000NRG24210920230668290 21/09/2023 Prakash Behera 2407001WL063289 Prakash Behera 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269244212 Prakash Chandra Behera FINO PAYMENTS BANK LTD(608001)
23 DHENKANAL SADAR OR-07-001-025-005/9574
(Sogarapasi) 		2407001000NRG24210920230668872 21/09/2023 Manjula Behera 2407001WL063409 Manjula Behera 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7269244246 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
24 DHENKANAL SADAR OR-07-001-025-001/34380
(Sogarapasi) 		2407001000NRG24210920230668322 21/09/2023 KELU ROUT 2407001WL063301 KELU ROUT 00176 IDIB000D044 474 474 Processed 09/11/2023 7269244234 Mrs. KELU ROUT INDIAN BANK(607105)
25 DHENKANAL SADAR OR-07-001-025-001/34391
(Sogarapasi) 		2407001000NRG24210920230668868 21/09/2023 LUNIBALA ROUT 2407001WL063409 LUNIBALA ROUT 00176 IDIB000D044 1422 1422 Processed 10/11/2023 7269244233 MRS LUNIBALA ROUT STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-025-002/9022
(Sogarapasi) 		2407001000NRG24210920230668874 21/09/2023 Bini Sahu 2407001WL063410 Bini Sahu 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7269244232 Mrs. BINI SAHOO INDIAN BANK(607105)
27 DHENKANAL SADAR OR-07-001-025-004/8451
(Sogarapasi) 		2407001000NRG24210920230668885 21/09/2023 Kalpana Naik 2407001WL063413 Kalpana Naik 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7269244231 Mrs. KALPANA NAIK INDIAN BANK(607105)
SubTotal 4977 4977
28 DHENKANAL SADAR OR-07-001-025-002/9226
(Sogarapasi) 		2407001000NRG24210920230668890 21/09/2023 Narayan Jena 2407001WL063414 Narayan Jena 00177 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7269244251 MR NARAYAN JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
29 DHENKANAL SADAR OR-07-001-025-001/34372
(Sogarapasi) 		2407001000NRG24210920230668320 21/09/2023 Tanu Dehury 2407001WL063301 Tanu Dehury 00354 PUNB0498100 474 474 Processed 09/11/2023 7269244226 Tanu Dehury ODISHA GRAMYA BANK(607060)
SubTotal 474 474
30 DHENKANAL SADAR OR-07-001-025-004/8451
(Sogarapasi) 		2407001000NRG24210920230668884 21/09/2023 Ramakanta Naik 2407001WL063413 Ramakanta Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7269244221 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 DHENKANAL SADAR OR-07-001-025-001/8590
(Sogarapasi) 		2407001000NRG24210920230668324 21/09/2023 Jayanti Rout 2407001WL063302 Jayanti Rout 00415 SBIN0006478 474 474 Processed 10/11/2023 7269244268 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-025-003/34174
(Sogarapasi) 		2407001000NRG24210920230668262 21/09/2023 JITENDRA PRUSTY 2407001WL063282 JITENDRA PRUSTY 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7269244257 JITENDRA PRUSTY PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-025-003/34294
(Sogarapasi) 		2407001000NRG24210920230669238 21/09/2023 Sarbeswar Dehury 2407001WL063457 Sarbeswar Dehury 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244256 MR SARBESWAR DEHURY STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-025-004/8458
(Sogarapasi) 		2407001000NRG24210920230668887 21/09/2023 Ambika Naik 2407001WL063413 Ambika Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244222 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-025-005/34292
(Sogarapasi) 		2407001000NRG24210920230669421 21/09/2023 Abhilash Sahoo 2407001WL063470 Abhilash Sahoo 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244286 MR ABHILASH SAHOO STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-025-005/34306
(Sogarapasi) 		2407001000NRG24210920230669342 21/09/2023 Dayanidhi Senapati 2407001WL063465 Dayanidhi Senapati 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244254 MR DAYANIDHI SENAPATI STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-025-005/34326
(Sogarapasi) 		2407001000NRG24210920230668831 21/09/2023 Rasmita Behera 2407001WL063403 Rasmita Behera 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7269244280 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-025-005/34331
(Sogarapasi) 		2407001000NRG24210920230668832 21/09/2023 Sudam Charan Behera 2407001WL063403 Sudam Charan Behera 00415 SBIN0006478 1422 1422 Processed 09/11/2023 7269244252 SUDAM BEHERA PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-025-005/34332
(Sogarapasi) 		2407001000NRG24210920230668835 21/09/2023 Kanchan Dehury 2407001WL063403 Kanchan Dehury 00415 SBIN0006478 237 237 Processed 10/11/2023 7269244197 MRS KANCHAN DEHURI STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-025-005/34336
(Sogarapasi) 		2407001000NRG24210920230668292 21/09/2023 Rebati Behera 2407001WL063290 Rebati Behera 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7269244199 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-025-005/34382
(Sogarapasi) 		2407001000NRG24210920230668836 21/09/2023 KAMAL BEHERA 2407001WL063403 KAMAL BEHERA 00415 SBIN0006478 948 948 Processed 10/11/2023 7269244270 MR KAMALA BEHERA STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-025-005/35101
(Sogarapasi) 		2407001000NRG24210920230668837 21/09/2023 PRANATI DEHURY 2407001WL063403 PRANATI DEHURY 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7269244277 MRS PRANATI DEHURY STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-025-005/40048
(Sogarapasi) 		2407001000NRG24210920230668853 21/09/2023 Bibekananda Behera 2407001WL063404 Bibekananda Behera 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7269244275 MR BIBEKANANDA BEHERA STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-025-005/40057
(Sogarapasi) 		2407001000NRG24210920230669356 21/09/2023 Deepak Kumar Behera 2407001WL063466 Deepak Kumar Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244285 DEEPAK KUMAR BEHERA STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-025-005/40064
(Sogarapasi) 		2407001000NRG24210920230668855 21/09/2023 Jhunu Dehury 2407001WL063404 Jhunu Dehury 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244195 MRS JHUNU DEHURY STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-025-005/43474
(Sogarapasi) 		2407001000NRG24210920230668878 21/09/2023 Braja kishore Senapati 2407001WL063411 Braja kishore Senapati 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244255 BRAJA KISHORE SENAPATI STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-025-005/43474
(Sogarapasi) 		2407001000NRG24210920230668879 21/09/2023 Lipika Behera 2407001WL063411 Lipika Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244203 MRS LIPIKA BEHERA STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-025-005/50071
(Sogarapasi) 		2407001000NRG24210920230669357 21/09/2023 REENA NAIK 2407001WL063466 REENA NAIK 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7269244207 Mrs. Reena Naik INDIAN BANK(607105)
49 DHENKANAL SADAR OR-07-001-025-005/50072
(Sogarapasi) 		2407001000NRG24210920230669428 21/09/2023 DOUPADI NAIK 2407001WL063470 DOUPADI NAIK 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244269 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-025-005/50076
(Sogarapasi) 		2407001000NRG24210920230669358 21/09/2023 SRINIBAS NAIK 2407001WL063466 SRINIBAS NAIK 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244281 SHREENIBASA NAIK STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-025-005/9340
(Sogarapasi) 		2407001000NRG24210920230668307 21/09/2023 KALPANA GHADEI 2407001WL063296 KALPANA GHADEI 00415 SBIN0006478 1185 1185 Processed 10/11/2023 7269244282 MRS KALPANA GHADEI STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-025-005/9341
(Sogarapasi) 		2407001000NRG24210920230669240 21/09/2023 Sanju Dehuri 2407001WL063457 Sanju Dehuri 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244288 MRS SANJU DEHURI STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-025-005/9361
(Sogarapasi) 		2407001000NRG24210920230669360 21/09/2023 Harihara Naik 2407001WL063466 Harihara Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244210 HARIA NAIK STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-025-005/9374
(Sogarapasi) 		2407001000NRG24210920230668841 21/09/2023 AJAY BEHERA 2407001WL063403 AJAY BEHERA 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7269244208 MR AJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-025-005/9395
(Sogarapasi) 		2407001000NRG24210920230669345 21/09/2023 Kaibalya Senapati 2407001WL063465 Kaibalya Senapati 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244271 MR KAIBALYA SENAPATI STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-025-005/9430
(Sogarapasi) 		2407001000NRG24210920230668308 21/09/2023 Samuli Ghadei 2407001WL063296 Samuli Ghadei 00415 SBIN0006478 1185 1185 Processed 10/11/2023 7269244198 MRS SAMULI GHADEI STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-025-005/9435
(Sogarapasi) 		2407001000NRG24210920230669346 21/09/2023 Bhanumati Dehury 2407001WL063465 Bhanumati Dehury 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244289 MRS BHANUMATI DEHURI STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-025-005/9450
(Sogarapasi) 		2407001000NRG24210920230668881 21/09/2023 Satyabrat Senapati 2407001WL063411 Satyabrat Senapati 00415 SBIN0006478 711 711 Processed 10/11/2023 7269244223 MR SATYABRATA SENAPATI STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-025-005/9470
(Sogarapasi) 		2407001000NRG24210920230668842 21/09/2023 Anirudha Pradhan 2407001WL063403 Anirudha Pradhan 00415 SBIN0006478 1422 1422 Processed 09/11/2023 7269244274 ANIRUDHA PRADHAN BANK OF BARODA(606985)
60 DHENKANAL SADAR OR-07-001-025-005/9476
(Sogarapasi) 		2407001000NRG24210920230668883 21/09/2023 Anita Behera 2407001WL063412 Anita Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244219 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-025-005/9476
(Sogarapasi) 		2407001000NRG24210920230668882 21/09/2023 Sanju Behera 2407001WL063412 Sanju Behera 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244202 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-025-005/9485
(Sogarapasi) 		2407001000NRG24210920230669347 21/09/2023 Amulya Dehury 2407001WL063465 Amulya Dehury 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244196 MRS AMULI DEHURY STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-025-005/9500
(Sogarapasi) 		2407001000NRG24210920230668843 21/09/2023 Gopal Behera 2407001WL063403 Gopal Behera 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7269244201 GOPAL BEHERA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-025-005/9500
(Sogarapasi) 		2407001000NRG24210920230668844 21/09/2023 Susama Behera 2407001WL063403 Susama Behera 00415 SBIN0006478 1422 1422 Processed 09/11/2023 7269244205 Sushama Behera FINO PAYMENTS BANK LTD(608001)
65 DHENKANAL SADAR OR-07-001-025-005/9542
(Sogarapasi) 		2407001000NRG24210920230669437 21/09/2023 Maheswar Behera 2407001WL063470 Maheswar Behera 00415 SBIN0006478 1659 1659 Rejected 09/11/2023 7269244213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DHENKANAL SADAR OR-07-001-025-005/9600
(Sogarapasi) 		2407001000NRG24210920230669348 21/09/2023 Banudhar Senapati 2407001WL063465 Banudhar Senapati 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244267 MR BENUDHAR SENAPATI STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-025-005/9600
(Sogarapasi) 		2407001000NRG24210920230669349 21/09/2023 Bilasini Senapati 2407001WL063465 Bilasini Senapati 00415 SBIN0006478 1659 1659 Rejected 09/11/2023 7269244225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DHENKANAL SADAR OR-07-001-025-005/9600
(Sogarapasi) 		2407001000NRG24210920230669350 21/09/2023 Jitendra Senapati 2407001WL063465 Jitendra Senapati 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244287 MR JITENDRA KUMAR SENAPATI STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-025-005/9600
(Sogarapasi) 		2407001000NRG24210920230669351 21/09/2023 Rajendra Ku Senapati 2407001WL063465 Rajendra Ku Senapati 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7269244200 MR RAJENDRA KUMAR SENAPATI STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-025-005/9608
(Sogarapasi) 		2407001000NRG24210920230668846 21/09/2023 Dalimba Behera 2407001WL063403 Dalimba Behera 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7269244278 MRS DALIMBA BEHERA STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-025-005/9642
(Sogarapasi) 		2407001000NRG24210920230668858 21/09/2023 Chintamani Behera 2407001WL063404 Chintamani Behera 00415 SBIN0006478 1185 1185 Processed 10/11/2023 7269244253 MR CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 59961 59961
72 DHENKANAL SADAR OR-07-001-025-001/34316
(Sogarapasi) 		2407001000NRG24210920230668847 21/09/2023 Biswa Ranjan Rout 2407001WL063404 Biswa Ranjan Rout 00415 SBIN0006941 948 948 Processed 09/11/2023 7269244194 BISWARANJAN ROUT BANK OF INDIA(508505)
73 DHENKANAL SADAR OR-07-001-025-001/34336
(Sogarapasi) 		2407001000NRG24210920230668318 21/09/2023 Anant Diani 2407001WL063300 Anant Diani 00415 SBIN0006941 237 237 Processed 09/11/2023 7269244224 ANANT DIANI BANK OF BARODA(606985)
74 DHENKANAL SADAR OR-07-001-025-001/34336
(Sogarapasi) 		2407001000NRG24210920230668319 21/09/2023 Shainbiri Diani 2407001WL063300 Shainbiri Diani 00415 SBIN0006941 237 237 Processed 10/11/2023 7269244216 MRS SAINBIRI DIANI STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-025-001/34385
(Sogarapasi) 		2407001000NRG24210920230668850 21/09/2023 CHHAILA NAIK 2407001WL063404 CHHAILA NAIK 00415 SBIN0006941 948 948 Processed 10/11/2023 7269244206 MRS CHHAILA NAIK STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-025-002/34370
(Sogarapasi) 		2407001000NRG24210920230668267 21/09/2023 Kuni Mohanty 2407001WL063283 Kuni Mohanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7269244217 KUNI MOHANTY STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-025-002/9022
(Sogarapasi) 		2407001000NRG24210920230668873 21/09/2023 Amarendra Sahu 2407001WL063410 Amarendra Sahu 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7269244272 MR AMARENDRA SAHOO STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-025-002/9044
(Sogarapasi) 		2407001000NRG24210920230668303 21/09/2023 Galehhi Dehury 2407001WL063294 Galehhi Dehury 00415 SBIN0006941 1422 1422 Processed 09/11/2023 7269244220 GEHLI DEHURY CANARA BANK(508532)
79 DHENKANAL SADAR OR-07-001-025-002/9063
(Sogarapasi) 		2407001000NRG24210920230668888 21/09/2023 Sarata Jena 2407001WL063414 Sarata Jena 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7269244193 MR SHARAT JENA STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-025-003/34296
(Sogarapasi) 		2407001000NRG24210920230668829 21/09/2023 PRANABANDHU DEHURY 2407001WL063403 PRANABANDHU DEHURY 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7269244291 MR PRANABANDHU DEHURY STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-025-003/43491
(Sogarapasi) 		2407001000NRG24210920230669353 21/09/2023 SABITA BARIK 2407001WL063466 SABITA BARIK 00415 SBIN0006941 196 196 Processed 10/11/2023 7269244283 MRS SABITA BARIK STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-025-003/8708
(Sogarapasi) 		2407001000NRG24210920230669239 21/09/2023 Arati Khilar 2407001WL063457 Arati Khilar 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7269244279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DHENKANAL SADAR OR-07-001-025-003/8891
(Sogarapasi) 		2407001000NRG24210920230668877 21/09/2023 Chintamani Behera 2407001WL063410 Chintamani Behera 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7269244290 CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-025-004/8458
(Sogarapasi) 		2407001000NRG24210920230668886 21/09/2023 Batakrushna Naik 2407001WL063413 Batakrushna Naik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7269244218 MR BATAKRUSHNA NAIK STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-025-005/34165
(Sogarapasi) 		2407001000NRG24210920230669341 21/09/2023 Sabitri Sahoo 2407001WL063465 Sabitri Sahoo 00415 SBIN0006941 711 711 Processed 10/11/2023 7269244204 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-025-005/35100
(Sogarapasi) 		2407001000NRG24210920230669423 21/09/2023 ARATI BEHERA 2407001WL063470 ARATI BEHERA 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7269244240 ARATI BEHERA ODISHA GRAMYA BANK(607060)
87 DHENKANAL SADAR OR-07-001-025-005/35103
(Sogarapasi) 		2407001000NRG24210920230669424 21/09/2023 LAXMI BEHERA 2407001WL063470 LAXMI BEHERA 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7269244241 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-025-005/40064
(Sogarapasi) 		2407001000NRG24210920230668854 21/09/2023 MANASARANJANA DEHURY 2407001WL063404 MANASARANJANA DEHURY 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7269244284 MR MANASA RANJANA DEHURY STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-025-005/50073
(Sogarapasi) 		2407001000NRG24210920230668311 21/09/2023 BIMBALI DEHURY 2407001WL063298 BIMBALI DEHURY 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7269244261 MRS BIMBALI DEHURY STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-025-005/50074
(Sogarapasi) 		2407001000NRG24210920230668313 21/09/2023 SUKANTI PRADHAN 2407001WL063298 SUKANTI PRADHAN 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7269244260 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-025-005/50075
(Sogarapasi) 		2407001000NRG24210920230669432 21/09/2023 KABITA BEHERA 2407001WL063470 KABITA BEHERA 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7269244259 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-025-005/50077
(Sogarapasi) 		2407001000NRG24210920230669365 21/09/2023 BHARATI NAIK 2407001WL063467 BHARATI NAIK 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7269244258 BHARATI NAIK STATE BANK OF INDIA(508548)
SubTotal 25555 25555
93 DHENKANAL SADAR OR-07-001-025-002/9226
(Sogarapasi) 		2407001000NRG24210920230668889 21/09/2023 Srimati Jena 2407001WL063414 Srimati Jena 00415 SBIN0008582 1185 1185 Processed 09/11/2023 7269244215 SRIMATI JENA CANARA BANK(508532)
94 DHENKANAL SADAR OR-07-001-025-005/9361
(Sogarapasi) 		2407001000NRG24210920230669362 21/09/2023 Sipun Naik 2407001WL063466 Sipun Naik 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7269244276 MR SIPUN NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
95 DHENKANAL SADAR OR-07-001-025-005/9574
(Sogarapasi) 		2407001000NRG24210920230668871 21/09/2023 Gagan Behera 2407001WL063409 Gagan Behera 00415 SBIN0022027 1422 1422 Processed 10/11/2023 7269244273 GAGAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
96 DHENKANAL SADAR OR-07-001-025-001/8603
(Sogarapasi) 		2407001000NRG24210920230668869 21/09/2023 Hrudananda Rout 2407001WL063409 Hrudananda Rout 00468 UBIN0554057 1422 1422 Processed 09/11/2023 7269244228 HRUDANANDA ROUT UNION BANK OF INDIA(508500)
97 DHENKANAL SADAR OR-07-001-025-002/9044
(Sogarapasi) 		2407001000NRG24210920230668302 21/09/2023 Purustam Dehury 2407001WL063294 Purustam Dehury 00468 UBIN0554057 1422 1422 Processed 09/11/2023 7269244229 PURASTAM DEHURY UNION BANK OF INDIA(508500)
SubTotal 2844 2844
98 DHENKANAL SADAR OR-07-001-025-005/34315
(Sogarapasi) 		2407001000NRG24210920230668830 21/09/2023 Sanjay Senapati 2407001WL063403 Sanjay Senapati 00552 DCBL0000116 1185 1185 Processed 09/11/2023 7269244214 Sanjay Kumar Senapati FINO PAYMENTS BANK LTD(608001)
99 DHENKANAL SADAR OR-07-001-025-005/9542
(Sogarapasi) 		2407001000NRG24210920230669438 21/09/2023 Sabita Behera 2407001WL063470 Sabita Behera 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7269244239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
Total 130464 130464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 6554
2 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Bank of India BKID0005590 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Canara Bank CNRB0000339 DHENKANAL 1185
4 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Canara Bank CNRB0018083 DHENKANAL II 1659
5 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 FEDERAL BANK FDRL0002160 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 HDFC Bank HDFC0001978 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 ICICI BANK ICIC0000538 dhenkanal 6162
8 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6873
9 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Indian Bank IDIB000D044 DHENKANAL 4977
10 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1185
11 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 474
12 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 State Bank of India SBIN0004738 JORANDA 1659
13 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 59961
14 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 State Bank of India SBIN0006941 MAHISPAT ADB 25555
15 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
16 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 State Bank of India SBIN0022027 KANKADAPAL 1422
17 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Union Bank of India UBIN0554057 DHENKANEL 2844
18 DHENKANAL SADAR OR2407001025_210923APB_FTO_553338 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2370

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