Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_290423APB_FTO_62670
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-07-001-012-002/35640
(Gobindpur) 		2407001012NRG24290420230080459 29/04/2023 Sebati Naik 2407001012WL002745 Sebati Naik 00045 BARB0DHENKA 910 910 Processed 11/05/2023 1444960470 SEBATI NAIK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-012-002/35645
(Gobindpur) 		2407001012NRG24290420230080460 29/04/2023 Subrat Nayak 2407001012WL002745 Subrat Nayak 00045 BARB0DHENKA 910 910 Processed 11/05/2023 1444960471 SUBRAT NAYAK BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-012-003/35625
(Gobindpur) 		2407001012NRG24290420230080481 29/04/2023 Sagar Naik 2407001012WL002745 Sagar Naik 00045 BARB0DHENKA 910 910 Processed 11/05/2023 1444960544 SAGAR NAIK CANARA BANK(508532)
SubTotal 2730 2730
4 DHENKANAL SADAR OR-07-001-012-002/35626
(Gobindpur) 		2407001012NRG24290420230080454 29/04/2023 Meena Dehury 2407001012WL002745 Meena Dehury 00051 MAHB0001992 780 780 Processed 11/05/2023 1444960528 MINA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 780 780
5 DHENKANAL SADAR OR-07-001-012-002/34162
(Gobindpur) 		2407001012NRG24290420230080444 29/04/2023 Mousumi Chatarji 2407001012WL002745 Mousumi Chatarji 00078 CNRB0000339 910 910 Processed 11/05/2023 1444960453 MAUSUMI CHATARJI CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-012-002/35648
(Gobindpur) 		2407001012NRG24290420230080464 29/04/2023 Seela Sundaray 2407001012WL002745 Seela Sundaray 00078 CNRB0000339 910 910 Processed 11/05/2023 1444960458 Mrs. Seela Sundaray INDIAN BANK(607105)
SubTotal 1820 1820
7 DHENKANAL SADAR OR-07-001-012-002/25646
(Gobindpur) 		2407001012NRG24290420230080439 29/04/2023 Ansuman Padhan 2407001012WL002745 Ansuman Padhan 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960540 ANSHUMAN PADHAN CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-012-002/34163
(Gobindpur) 		2407001012NRG24290420230080445 29/04/2023 Pinki Behera 2407001012WL002745 Pinki Behera 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960536 Mrs. PINKI BEHERA INDIAN BANK(607105)
9 DHENKANAL SADAR OR-07-001-012-002/35623
(Gobindpur) 		2407001012NRG24290420230080452 29/04/2023 Manasi Naik 2407001012WL002745 Manasi Naik 00078 CNRB0018083 780 780 Processed 11/05/2023 1444960538 MANASI NAIK CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-012-002/35629
(Gobindpur) 		2407001012NRG24290420230080456 29/04/2023 Prasanna Kumar Naik 2407001012WL002745 Prasanna Kumar Naik 00078 CNRB0018083 780 780 Processed 11/05/2023 1444960560 PRASANNA KUMAR BEHERA CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-012-002/35646
(Gobindpur) 		2407001012NRG24290420230080461 29/04/2023 Abinash Padhan 2407001012WL002745 Abinash Padhan 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960459 ABINASH PRADHAN CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-012-002/6180
(Gobindpur) 		2407001012NRG24290420230080468 29/04/2023 Uma Pradhan 2407001012WL002745 Uma Pradhan 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960542 UMA PADHAN CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-012-002/6204
(Gobindpur) 		2407001012NRG24290420230080470 29/04/2023 Pratima Sahu 2407001012WL002745 Pratima Sahu 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960539 PRATIMA SAHU CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-012-003/35623
(Gobindpur) 		2407001012NRG24290420230080479 29/04/2023 Suranjan Naik 2407001012WL002745 Suranjan Naik 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960535 SURANJAN KUMAR NAYAK BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-012-003/35624
(Gobindpur) 		2407001012NRG24290420230080480 29/04/2023 Sarat Naik 2407001012WL002745 Sarat Naik 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960541 MR SARAT NAIK STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-012-003/35644
(Gobindpur) 		2407001012NRG24290420230080488 29/04/2023 Manju Dehury 2407001012WL002745 Manju Dehury 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960537 MANJU DEHURI CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-012-003/6040
(Gobindpur) 		2407001012NRG24290420230080493 29/04/2023 Anni Dehury 2407001012WL002745 Anni Dehury 00078 CNRB0018083 910 910 Processed 11/05/2023 1444960565 ANIMA DEHURY CANARA BANK(508532)
SubTotal 9750 9750
18 DHENKANAL SADAR OR-07-001-012-004/35575
(Gobindpur) 		2407001012NRG24290420230080418 29/04/2023 Madhusmita Dash 2407001012WL002744 Madhusmita Dash 00152 HDFC0001978 7 7 Processed 11/05/2023 1444960526 MADHUSMITA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
19 DHENKANAL SADAR OR-07-001-012-004/6312
(Gobindpur) 		2407001012NRG24290420230080373 29/04/2023 Sari Naik 2407001012WL002743 Sari Naik 00168 ICIC0000538 1659 1659 Processed 11/05/2023 1444960452 MRS SARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 DHENKANAL SADAR OR-07-001-012-002/34128
(Gobindpur) 		2407001012NRG24290420230080440 29/04/2023 Maharagi Dehury 2407001012WL002745 Maharagi Dehury 00176 IDIB000D044 910 910 Processed 11/05/2023 1444960531 Mrs. MAHARAGI DEHURY INDIAN BANK(607105)
21 DHENKANAL SADAR OR-07-001-012-002/35444
(Gobindpur) 		2407001012NRG24290420230080447 29/04/2023 SandhyaRani Sahoo 2407001012WL002745 SandhyaRani Sahoo 00176 IDIB000D044 910 910 Processed 11/05/2023 1444960529 Mrs. SANDHYARANI SAHOO INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-012-002/35473
(Gobindpur) 		2407001012NRG24290420230080449 29/04/2023 Kuni Sundary 2407001012WL002745 Kuni Sundary 00176 IDIB000D044 780 780 Processed 11/05/2023 1444960530 MISS KUNI BARAD STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-012-002/35613
(Gobindpur) 		2407001012NRG24290420230080450 29/04/2023 Susanta Naik 2407001012WL002745 Susanta Naik 00176 IDIB000D044 780 780 Processed 11/05/2023 1444960527 Mr. SUSANTA NAIK INDIAN BANK(607105)
24 DHENKANAL SADAR OR-07-001-012-004/34208
(Gobindpur) 		2407001012NRG24290420230080398 29/04/2023 Padmini Das 2407001012WL002744 Padmini Das 00176 IDIB000D044 7 7 Processed 11/05/2023 1444960532 Mrs. PADMINI DAS INDIAN BANK(607105)
SubTotal 3387 3387
25 DHENKANAL SADAR OR-07-001-012-003/35641
(Gobindpur) 		2407001012NRG24290420230080485 29/04/2023 Rakesh Moharana 2407001012WL002745 Rakesh Moharana 00177 IOBA0000895 910 910 Processed 11/05/2023 1444960454 RAKESH MOHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 910 910
26 DHENKANAL SADAR OR-07-001-012-002/34134
(Gobindpur) 		2407001012NRG24290420230080441 29/04/2023 Sujata Naik 2407001012WL002745 Sujata Naik 00177 IOBA0ROGB01 910 910 Processed 11/05/2023 1444960564 SUJATA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 910 910
27 DHENKANAL SADAR OR-07-001-012-002/35633
(Gobindpur) 		2407001012NRG24290420230080457 29/04/2023 Nirupama Naik 2407001012WL002745 Nirupama Naik 00354 PUNB0093520 780 780 Processed 11/05/2023 1444960562 NIRUPAMA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
28 DHENKANAL SADAR OR-07-001-012-002/35647
(Gobindpur) 		2407001012NRG24290420230080462 29/04/2023 Antaryami Das 2407001012WL002745 Antaryami Das 00354 PUNB0498100 910 910 Processed 11/05/2023 1444960468 ANTARYAMI DAS PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-012-002/6100
(Gobindpur) 		2407001012NRG24290420230080465 29/04/2023 Basanti Padhan 2407001012WL002745 Basanti Padhan 00354 PUNB0498100 910 910 Processed 11/05/2023 1444960561 BASANTI PRADHAN UNION BANK OF INDIA(508500)
30 DHENKANAL SADAR OR-07-001-012-002/6101
(Gobindpur) 		2407001012NRG24290420230080466 29/04/2023 Sukanti Naik 2407001012WL002745 Sukanti Naik 00354 PUNB0498100 910 910 Processed 11/05/2023 1444960563 SUKANTI NAIK CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-012-002/6135
(Gobindpur) 		2407001012NRG24290420230080467 29/04/2023 MInu Naik 2407001012WL002745 MInu Naik 00354 PUNB0498100 910 910 Processed 11/05/2023 1444960456 MINU NAIK CANARA BANK(508532)
32 DHENKANAL SADAR OR-07-001-012-003/34134
(Gobindpur) 		2407001012NRG24290420230080474 29/04/2023 Sunita Naik 2407001012WL002745 Sunita Naik 00354 PUNB0498100 910 910 Processed 11/05/2023 1444960455 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
SubTotal 4550 4550
33 DHENKANAL SADAR OR-07-001-012-002/34162
(Gobindpur) 		2407001012NRG24290420230080443 29/04/2023 Lalit Banarji 2407001012WL002745 Lalit Banarji 00415 SBIN0000068 910 910 Rejected 11/05/2023 1444960457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 910 910
34 DHENKANAL SADAR OR-07-001-012-001/5925
(Gobindpur) 		2407001012NRG24290420230080353 29/04/2023 Asana Khatua 2407001012WL002743 Asana Khatua 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960508 MRS ASAN KHATUA STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-012-002/35627
(Gobindpur) 		2407001012NRG24290420230080455 29/04/2023 Bibhuti Behera 2407001012WL002745 Bibhuti Behera 00415 SBIN0006477 780 780 Processed 11/05/2023 1444960487 MR BIBHUTI BEHERA STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-012-002/6204
(Gobindpur) 		2407001012NRG24290420230080469 29/04/2023 Keshaba Chandra Sahu 2407001012WL002745 Keshaba Chandra Sahu 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960548 KESABA CHANDRA SAHU.S/O.JAGABANDHU ODISHA GRAMYA BANK(607060)
37 DHENKANAL SADAR OR-07-001-012-002/6210
(Gobindpur) 		2407001012NRG24290420230080471 29/04/2023 Chakradhar Behera 2407001012WL002745 Chakradhar Behera 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960464 DUSHAMANTA BEHERA CANARA BANK(508532)
38 DHENKANAL SADAR OR-07-001-012-003/34136
(Gobindpur) 		2407001012NRG24290420230080475 29/04/2023 Rukuni Dehury 2407001012WL002745 Rukuni Dehury 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960510 MRS RUKUNI DEHURY STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-012-003/34138
(Gobindpur) 		2407001012NRG24290420230080476 29/04/2023 Parvati Moharana 2407001012WL002745 Parvati Moharana 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960511 MRS PARBATI MAHARANA STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-012-003/35628
(Gobindpur) 		2407001012NRG24290420230080483 29/04/2023 Gagan Dehury 2407001012WL002745 Gagan Dehury 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960525 GAGAN DEHURY CANARA BANK(508532)
41 DHENKANAL SADAR OR-07-001-012-003/6021
(Gobindpur) 		2407001012NRG24290420230080489 29/04/2023 Pratima Dehury 2407001012WL002745 Pratima Dehury 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960523 PRATIMA DEHURI CANARA BANK(508532)
42 DHENKANAL SADAR OR-07-001-012-003/6029
(Gobindpur) 		2407001012NRG24290420230080490 29/04/2023 Sudhakar Naik 2407001012WL002745 Sudhakar Naik 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960488 MR SUDHAKAR NAIK STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-012-003/6029
(Gobindpur) 		2407001012NRG24290420230080491 29/04/2023 Susama Naik 2407001012WL002745 Susama Naik 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960486 SUSHAMA NAIK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-012-003/6033
(Gobindpur) 		2407001012NRG24290420230080492 29/04/2023 Jhunubala Das 2407001012WL002745 Jhunubala Das 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960522 JHUNUBALADAS FINCARE SMALL FINANCE BANK LTD(608304)
45 DHENKANAL SADAR OR-07-001-012-004/34016
(Gobindpur) 		2407001012NRG24290420230080390 29/04/2023 Bijini Behera 2407001012WL002744 Bijini Behera 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960554 MRS BIJINI BEHERA STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-012-004/34026
(Gobindpur) 		2407001012NRG24290420230080354 29/04/2023 Urmila Padhan 2407001012WL002743 Urmila Padhan 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960547 MRS URMILA PADHAN STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-012-004/34030
(Gobindpur) 		2407001012NRG24290420230080391 29/04/2023 Minika Naik 2407001012WL002744 Minika Naik 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960551 MRS MINIKA NAIK STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-012-004/34037
(Gobindpur) 		2407001012NRG24290420230080392 29/04/2023 Namita Kapa 2407001012WL002744 Namita Kapa 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960550 MRS NAMITA KAPA STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-012-004/34060
(Gobindpur) 		2407001012NRG24290420230080355 29/04/2023 Anjali Padhan 2407001012WL002743 Anjali Padhan 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960513 ANJALI PADHAN STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-012-004/34062
(Gobindpur) 		2407001012NRG24290420230080356 29/04/2023 Lata Padhan 2407001012WL002743 Lata Padhan 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960546 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-012-004/34063
(Gobindpur) 		2407001012NRG24290420230080357 29/04/2023 Sumi Padhan 2407001012WL002743 Sumi Padhan 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960566 SUMI PADHAN STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-012-004/34070
(Gobindpur) 		2407001012NRG24290420230080393 29/04/2023 Arupananda Senapati 2407001012WL002744 Arupananda Senapati 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960484 MASTER ARUPANANDA SENAPATI STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-012-004/34070
(Gobindpur) 		2407001012NRG24290420230080359 29/04/2023 Basanti Senapati 2407001012WL002743 Basanti Senapati 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960483 MRS BASANTI SENAPATI STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-012-004/34070
(Gobindpur) 		2407001012NRG24290420230080358 29/04/2023 Narayan Senapati 2407001012WL002743 Narayan Senapati 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960494 MR NARAYAN SENAPATI STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-012-004/34100
(Gobindpur) 		2407001012NRG24290420230080394 29/04/2023 MANJUBALA DAS 2407001012WL002744 MANJUBALA DAS 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960472 MRS MANJUBALA DAS STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-012-004/34104
(Gobindpur) 		2407001012NRG24290420230080361 29/04/2023 Nayana Padhan 2407001012WL002743 Nayana Padhan 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960507 MRS NAYANA PADHAN STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-012-004/34152
(Gobindpur) 		2407001012NRG24290420230080362 29/04/2023 Akashya Mohapatra 2407001012WL002743 Akashya Mohapatra 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960517 AKSHYA MOHAPATRA PUNJAB NATIONAL BANK(508568)
58 DHENKANAL SADAR OR-07-001-012-004/34162
(Gobindpur) 		2407001012NRG24290420230080395 29/04/2023 Minakshi Mohanty 2407001012WL002744 Minakshi Mohanty 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960506 MRS MINAKSHI MOHANTY STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-012-004/34163
(Gobindpur) 		2407001012NRG24290420230080396 29/04/2023 Sasmita Rout 2407001012WL002744 Sasmita Rout 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960515 MRS SASMITA ROUT STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-012-004/34207
(Gobindpur) 		2407001012NRG24290420230080397 29/04/2023 Akash Das 2407001012WL002744 Akash Das 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960518 MR AKASH DAS STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-012-004/34212
(Gobindpur) 		2407001012NRG24290420230080399 29/04/2023 Ashok Sahu 2407001012WL002744 Ashok Sahu 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960460 MR ASHOK SAHU STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-012-004/34248
(Gobindpur) 		2407001012NRG24290420230080401 29/04/2023 Sujata Das 2407001012WL002744 Sujata Das 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960500 MRS SUJATA DAS STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-012-004/34251
(Gobindpur) 		2407001012NRG24290420230080402 29/04/2023 Nabina kapa 2407001012WL002744 Nabina kapa 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960549 NABINAKAPA GENERAL POST OFFICE(607245)
64 DHENKANAL SADAR OR-07-001-012-004/34254
(Gobindpur) 		2407001012NRG24290420230080403 29/04/2023 Jitendra das 2407001012WL002744 Jitendra das 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960492 JITENDRA DAS STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-012-004/34254
(Gobindpur) 		2407001012NRG24290420230080404 29/04/2023 sagarika Das 2407001012WL002744 sagarika Das 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960502 MRS SAGARIKA DAS STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-012-004/34255
(Gobindpur) 		2407001012NRG24290420230080405 29/04/2023 Sanjaya Ku das 2407001012WL002744 Sanjaya Ku das 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960479 MR SANJAY DAS STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-012-004/34271
(Gobindpur) 		2407001012NRG24290420230080406 29/04/2023 Sukanti Padhan 2407001012WL002744 Sukanti Padhan 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960519 Mr. SUKANTI PADHAN INDIAN BANK(607105)
68 DHENKANAL SADAR OR-07-001-012-004/34282
(Gobindpur) 		2407001012NRG24290420230080363 29/04/2023 Kamini Padhan 2407001012WL002743 Kamini Padhan 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960545 Mrs. KAMINI PADHAN INDIAN BANK(607105)
69 DHENKANAL SADAR OR-07-001-012-004/34287
(Gobindpur) 		2407001012NRG24290420230080408 29/04/2023 Dibakar Sahoo 2407001012WL002744 Dibakar Sahoo 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960498 DIBAKAR SAHOO CANARA BANK(508532)
70 DHENKANAL SADAR OR-07-001-012-004/34294
(Gobindpur) 		2407001012NRG24290420230080364 29/04/2023 Rasa Padhan 2407001012WL002743 Rasa Padhan 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960490 MRS RASA PADHAN STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-012-004/35239
(Gobindpur) 		2407001012NRG24290420230080366 29/04/2023 Kholana Das 2407001012WL002743 Kholana Das 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960501 MRS KHOLANA DAS STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-012-004/35268
(Gobindpur) 		2407001012NRG24290420230080410 29/04/2023 Arati Patra 2407001012WL002744 Arati Patra 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960482 MRS ARATI PATRA STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-012-004/35274
(Gobindpur) 		2407001012NRG24290420230080411 29/04/2023 Urmila Sahoo 2407001012WL002744 Urmila Sahoo 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960493 URMILA SAHU HDFC BANK LTD(607152)
74 DHENKANAL SADAR OR-07-001-012-004/35294
(Gobindpur) 		2407001012NRG24290420230080367 29/04/2023 Nirupama Rout 2407001012WL002743 Nirupama Rout 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960505 MRS NIRUPAMA ROUT STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-012-004/35428
(Gobindpur) 		2407001012NRG24290420230080368 29/04/2023 Chandan Barik 2407001012WL002743 Chandan Barik 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960559 CHANDAN KUMAR BARIK STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-012-004/35543
(Gobindpur) 		2407001012NRG24290420230080494 29/04/2023 Sanju Mahanta 2407001012WL002745 Sanju Mahanta 00415 SBIN0006477 910 910 Processed 11/05/2023 1444960520 Mrs. SANJU MAHANTA INDIAN BANK(607105)
77 DHENKANAL SADAR OR-07-001-012-004/35558
(Gobindpur) 		2407001012NRG24290420230080412 29/04/2023 Sarojini Patra 2407001012WL002744 Sarojini Patra 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960497 MS SAROJINI ROUL STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-012-004/35566
(Gobindpur) 		2407001012NRG24290420230080414 29/04/2023 Dusmanta Patra 2407001012WL002744 Dusmanta Patra 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960475 MR DUSMANTA PATRA STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-012-004/35566
(Gobindpur) 		2407001012NRG24290420230080415 29/04/2023 Mama Patra 2407001012WL002744 Mama Patra 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960521 MAMA ROUT INDIAN OVERSEAS BANK(508541)
80 DHENKANAL SADAR OR-07-001-012-004/35569
(Gobindpur) 		2407001012NRG24290420230080416 29/04/2023 Subrat Rana 2407001012WL002744 Subrat Rana 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960496 SHRI SUBRATA RANA STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-012-004/35571
(Gobindpur) 		2407001012NRG24290420230080417 29/04/2023 Lipu Naik 2407001012WL002744 Lipu Naik 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960491 MR LIPU NAIK STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-012-004/35576
(Gobindpur) 		2407001012NRG24290420230080419 29/04/2023 Subrat Samal 2407001012WL002744 Subrat Samal 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960499 MR SUBRAT SAMAL STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-012-004/35609
(Gobindpur) 		2407001012NRG24290420230080421 29/04/2023 Anita Puhan 2407001012WL002744 Anita Puhan 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960480 ANITA PUHAN BANK OF BARODA(606985)
84 DHENKANAL SADAR OR-07-001-012-004/35609
(Gobindpur) 		2407001012NRG24290420230080420 29/04/2023 Soumya Ranjan Sahoo 2407001012WL002744 Soumya Ranjan Sahoo 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960481 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-012-004/6289
(Gobindpur) 		2407001012NRG24290420230080370 29/04/2023 Naresh Naik 2407001012WL002743 Naresh Naik 00415 SBIN0006477 1659 1659 Rejected 11/05/2023 1444960558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 DHENKANAL SADAR OR-07-001-012-004/6291
(Gobindpur) 		2407001012NRG24290420230080371 29/04/2023 Panchua Naik 2407001012WL002743 Panchua Naik 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960477 MR PANCHU NAIK STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-012-004/6301
(Gobindpur) 		2407001012NRG24290420230080372 29/04/2023 Rama Chandra Behera 2407001012WL002743 Rama Chandra Behera 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960466 MR RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-012-004/6333
(Gobindpur) 		2407001012NRG24290420230080422 29/04/2023 Gouri Naik 2407001012WL002744 Gouri Naik 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960514 GOURI NAIK STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-012-004/6386
(Gobindpur) 		2407001012NRG24290420230080423 29/04/2023 Abhi naik 2407001012WL002744 Abhi naik 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960495 MR ABHAYA NAIK STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-012-004/6400
(Gobindpur) 		2407001012NRG24290420230080374 29/04/2023 Chhayakanta Parida 2407001012WL002743 Chhayakanta Parida 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960556 MR CHAYAKANTA PARIDA STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-012-004/6451
(Gobindpur) 		2407001012NRG24290420230080424 29/04/2023 Janha Naik 2407001012WL002744 Janha Naik 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960516 MRS JANHA NAIK STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-012-004/6487
(Gobindpur) 		2407001012NRG24290420230080426 29/04/2023 Rina Naik 2407001012WL002744 Rina Naik 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960504 MRS RINA NAIK STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-012-004/6497
(Gobindpur) 		2407001012NRG24290420230080376 29/04/2023 Padma Naik 2407001012WL002743 Padma Naik 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960473 MRS PADMA NAIK STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-012-004/6512
(Gobindpur) 		2407001012NRG24290420230080377 29/04/2023 Bachan Patra 2407001012WL002743 Bachan Patra 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960533 MR BACHAN PATRA STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-012-004/6512
(Gobindpur) 		2407001012NRG24290420230080427 29/04/2023 Swata Patra 2407001012WL002744 Swata Patra 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960543 MR SWETA PATRA STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-012-004/6525
(Gobindpur) 		2407001012NRG24290420230080378 29/04/2023 Prakash Kumar Sahu 2407001012WL002743 Prakash Kumar Sahu 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960553 PRAKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-012-004/6536
(Gobindpur) 		2407001012NRG24290420230080429 29/04/2023 Bhanumati Das 2407001012WL002744 Bhanumati Das 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960552 MRS BHANU DAS STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-012-004/6599
(Gobindpur) 		2407001012NRG24290420230080430 29/04/2023 Jharana Rana 2407001012WL002744 Jharana Rana 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960478 MRS JHARANA RANA STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-012-004/6607
(Gobindpur) 		2407001012NRG24290420230080431 29/04/2023 Sarojini Samal 2407001012WL002744 Sarojini Samal 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960467 MRS SAROJINI SAMAL STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-012-004/6690
(Gobindpur) 		2407001012NRG24290420230080380 29/04/2023 Tuni Parida 2407001012WL002743 Tuni Parida 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960469 MRS TUNI PARIDA STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-012-004/6714
(Gobindpur) 		2407001012NRG24290420230080434 29/04/2023 sanjukta Sahu 2407001012WL002744 sanjukta Sahu 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960534 MR SANJUKTA SAHU STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-012-004/6815
(Gobindpur) 		2407001012NRG24290420230080435 29/04/2023 Karuna Patra 2407001012WL002744 Karuna Patra 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960463 KARUNAKAR PATRA AXIS BANK(607153)
103 DHENKANAL SADAR OR-07-001-012-004/6856
(Gobindpur) 		2407001012NRG24290420230080382 29/04/2023 Paluni Padhan 2407001012WL002743 Paluni Padhan 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960512 PALUNI PADHAN STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-012-004/6859
(Gobindpur) 		2407001012NRG24290420230080383 29/04/2023 Anil kumar Mohapatra 2407001012WL002743 Anil kumar Mohapatra 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960509 ANIL MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
105 DHENKANAL SADAR OR-07-001-012-004/6861
(Gobindpur) 		2407001012NRG24290420230080384 29/04/2023 Sidheswar Rana 2407001012WL002743 Sidheswar Rana 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960557 MR RANA SIDHESWAR STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-012-004/6869
(Gobindpur) 		2407001012NRG24290420230080436 29/04/2023 Panchali Sahu 2407001012WL002744 Panchali Sahu 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960465 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-012-004/6939
(Gobindpur) 		2407001012NRG24290420230080385 29/04/2023 Lata Dehury 2407001012WL002743 Lata Dehury 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960503 MRS LATA DEHURI STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-012-004/7041
(Gobindpur) 		2407001012NRG24290420230080386 29/04/2023 Khetabasoi Behera 2407001012WL002743 Khetabasoi Behera 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960476 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-012-004/7097
(Gobindpur) 		2407001012NRG24290420230080387 29/04/2023 Satyananda Senapati 2407001012WL002743 Satyananda Senapati 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960462 SENAPATI SATYANANADA STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-012-004/7137
(Gobindpur) 		2407001012NRG24290420230080388 29/04/2023 Kedar Sahu 2407001012WL002743 Kedar Sahu 00415 SBIN0006477 1659 1659 Processed 11/05/2023 1444960461 MR KEDARNATH SAHOO STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-012-006/5981
(Gobindpur) 		2407001012NRG24290420230080438 29/04/2023 Malli Behera 2407001012WL002744 Malli Behera 00415 SBIN0006477 7 7 Processed 11/05/2023 1444960555 MR MALLI BEHERA STATE BANK OF INDIA(508548)
SubTotal 58257 58257
112 DHENKANAL SADAR OR-07-001-012-004/6464
(Gobindpur) 		2407001012NRG24290420230080375 29/04/2023 Annapurnna Rout 2407001012WL002743 Annapurnna Rout 00415 SBIN0006478 1659 1659 Processed 11/05/2023 1444960474 MRS ANNAPURNA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
113 DHENKANAL SADAR OR-07-001-012-002/35639
(Gobindpur) 		2407001012NRG24290420230080458 29/04/2023 Urmila Das 2407001012WL002745 Urmila Das 00415 SBIN0006941 780 780 Processed 11/05/2023 1444960524 URMILA DAS WO PITABAS DAS BANK OF BARODA(606985)
114 DHENKANAL SADAR OR-07-001-012-003/35626
(Gobindpur) 		2407001012NRG24290420230080482 29/04/2023 Dibakar Naik 2407001012WL002745 Dibakar Naik 00415 SBIN0006941 910 910 Processed 11/05/2023 1444960489 DIBAKAR NAIK CANARA BANK(508532)
115 DHENKANAL SADAR OR-07-001-012-003/35642
(Gobindpur) 		2407001012NRG24290420230080486 29/04/2023 Srikanta Maharana 2407001012WL002745 Srikanta Maharana 00415 SBIN0006941 910 910 Processed 11/05/2023 1444960485 Mr. SRIKANTA MAHARANA INDIAN BANK(607105)
SubTotal 2600 2600
Total 90709 90709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2730
2 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Bank of Maharastra MAHB0001992 Dhenkanal 780
3 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Canara Bank CNRB0000339 DHENKANAL 1820
4 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Canara Bank CNRB0018083 DHENKANAL II 9750
5 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 HDFC Bank HDFC0001978 DHENKANAL 7
6 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 ICICI BANK ICIC0000538 dhenkanal 1659
7 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Indian Bank IDIB000D044 DHENKANAL 3387
8 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Indian Overseas Bank IOBA0000895 DHENKANAL 910
9 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 910
10 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Punjab National Bank PUNB0093520 Dhenkanal 780
11 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 4550
12 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 State Bank of India SBIN0000068 DHENKANAL 910
13 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 State Bank of India SBIN0006477 GOBINDPUR 58250
14 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 State Bank of India SBIN0006477 SBI,Govindpur 7
15 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
16 DHENKANAL SADAR OR2407001012_290423APB_FTO_62670 State Bank of India SBIN0006941 MAHISPAT ADB 2600

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