Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:16:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_071023APB_FTO_611475
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 DHANKAUDA OR-01-001-003-002/56010
(BASANTPUR) 		2401001003NRG24051020230364897 07/10/2023 MANARANJAN BHUE 2401001003WL049098 MANARANJAN BHUE 00415 SBIN0002034 1422 1422 Processed 10/11/2023 7325190614 MR MANORANJAN BHUE STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-003-003/560576
(BASANTPUR) 		2401001003NRG24051020230364917 07/10/2023 HARABATI MAHAKUR 2401001003WL049100 HARABATI MAHAKUR 00415 SBIN0002034 1422 1422 Processed 10/11/2023 7325190601 HIRABATI MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 DHANKAUDA OR-01-001-003-005/5640121
(BASANTPUR) 		2401001003NRG24051020230364889 07/10/2023 SANTILATA HOTA 2401001003WL049097 SANTILATA HOTA 00415 SBIN0017680 1422 1422 Processed 10/11/2023 7325190647 MRS SANTILATA HOTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 DHANKAUDA OR-01-001-003-001/16279
(BASANTPUR) 		2401001003NRG24051020230364911 07/10/2023 BEDAMATI MAHAKUR 2401001003WL049100 BEDAMATI MAHAKUR 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190633 BEDAMATI MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANKAUDA OR-01-001-003-001/22615
(BASANTPUR) 		2401001003NRG24051020230364882 07/10/2023 LABA RANA 2401001003WL049097 LABA RANA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190618 MR LABA RANA STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-003-001/56040281
(BASANTPUR) 		2401001003NRG24051020230364884 07/10/2023 CHANDRA SEKHAR BHOI 2401001003WL049097 CHANDRA SEKHAR BHOI 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190615 MR CHANDRASEKHAR BHOI STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-003-001/560988
(BASANTPUR) 		2401001003NRG24051020230364913 07/10/2023 SUDAM MAHAKUR 2401001003WL049100 SUDAM MAHAKUR 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190630 SUDAM MAHAKUR UCO BANK(607066)
8 DHANKAUDA OR-01-001-003-002/15815
(BASANTPUR) 		2401001003NRG24051020230364945 07/10/2023 ADHIKA BHUE 2401001003WL049104 ADHIKA BHUE 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325190629 ADHIK BHOI UCO BANK(607066)
9 DHANKAUDA OR-01-001-003-002/15815
(BASANTPUR) 		2401001003NRG24051020230364946 07/10/2023 GANESH BHOI 2401001003WL049104 GANESH BHOI 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325190620 MR GANESH BHOI STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-003-002/56040198
(BASANTPUR) 		2401001003NRG24051020230364947 07/10/2023 GAURACHANDRA PASAYATA 2401001003WL049104 GAURACHANDRA PASAYATA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190649 MR GAURACHANDRA PASAYATA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-003-002/560980
(BASANTPUR) 		2401001003NRG24051020230364898 07/10/2023 PUSPANJALI BHOI 2401001003WL049098 PUSPANJALI BHOI 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190617 MRS PUSPANJALI BHOI STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-003-002/560982
(BASANTPUR) 		2401001003NRG24051020230364899 07/10/2023 LAKSHYAPATI BHUE 2401001003WL049098 LAKSHYAPATI BHUE 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190622 Mr. LAKSHAPATI BHUE UTKAL GRAMEEN BANK(607234)
13 DHANKAUDA OR-01-001-003-002/560991
(BASANTPUR) 		2401001003NRG24051020230364931 07/10/2023 SARASWATI MUNDA 2401001003WL049102 SARASWATI MUNDA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190628 MRS SARASWATI MUNDA STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-003-002/56123
(BASANTPUR) 		2401001003NRG24051020230364958 07/10/2023 SAJANA DAS 2401001003WL049106 SAJANA DAS 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325190621 Mrs. SAJANA DAS UTKAL GRAMEEN BANK(607234)
15 DHANKAUDA OR-01-001-003-002/56163
(BASANTPUR) 		2401001003NRG24051020230364960 07/10/2023 SULOCHANA BHUE 2401001003WL049106 SULOCHANA BHUE 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190632 SULOCHANA BHUE UCO BANK(607066)
16 DHANKAUDA OR-01-001-003-003/56057
(BASANTPUR) 		2401001003NRG24051020230364964 07/10/2023 PAHANTI KARNA 2401001003WL049107 PAHANTI KARNA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325190646 MRS PAHANTI KARNA STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-003-003/560586
(BASANTPUR) 		2401001003NRG24051020230364919 07/10/2023 MANOJ NAG 2401001003WL049100 MANOJ NAG 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190624 MR MANOJ NAG STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-003-003/560586
(BASANTPUR) 		2401001003NRG24051020230364920 07/10/2023 RAMAKANTI NAG 2401001003WL049100 RAMAKANTI NAG 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190625 Mrs. RAMAKANTI NAG UTKAL GRAMEEN BANK(607234)
19 DHANKAUDA OR-01-001-003-003/56068
(BASANTPUR) 		2401001003NRG24051020230364965 07/10/2023 SARATI THAPA 2401001003WL049107 SARATI THAPA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325190626 MRS SARATI THAPA STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-003-005/560209
(BASANTPUR) 		2401001003NRG24051020230364880 07/10/2023 GOURANGA MAHANTA 2401001003WL049096 GOURANGA MAHANTA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190619 MR GOURANGA MAHANTA STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-003-005/560209
(BASANTPUR) 		2401001003NRG24051020230364879 07/10/2023 MINATI MAHANTA 2401001003WL049096 MINATI MAHANTA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190616 MS MINATI MAHANTA STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-003-005/560222
(BASANTPUR) 		2401001003NRG24051020230364924 07/10/2023 SACHI CHHATRIA 2401001003WL049100 SACHI CHHATRIA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190627 Mrs. SACHI CHHATRIA UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-003-005/560222
(BASANTPUR) 		2401001003NRG24051020230364923 07/10/2023 SUBAL CHHATRIA 2401001003WL049100 SUBAL CHHATRIA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190648 MR SUBAL CHHATRIA STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-003-005/56041
(BASANTPUR) 		2401001003NRG24051020230364887 07/10/2023 NABIN DEEP 2401001003WL049097 NABIN DEEP 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190631 Mr. NABIN DIP UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-003-005/5640139
(BASANTPUR) 		2401001003NRG24051020230364891 07/10/2023 MANA BEHERA 2401001003WL049097 MANA BEHERA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190613 MR MANA BEHERA STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-003-006/56040221
(BASANTPUR) 		2401001003NRG24051020230364892 07/10/2023 PURNABASI PADHAN 2401001003WL049097 PURNABASI PADHAN 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325190623 MISS PURNABASI PADHAN STATE BANK OF INDIA(508548)
SubTotal 33891 33891
27 DHANKAUDA OR-01-001-003-002/56040215
(BASANTPUR) 		2401001003NRG24051020230364949 07/10/2023 NALINI BEHERA 2401001003WL049104 NALINI BEHERA 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7325190661 NALINI BEHERA UCO BANK(607066)
28 DHANKAUDA OR-01-001-003-002/56040215
(BASANTPUR) 		2401001003NRG24051020230364948 07/10/2023 TEKADHAR BEHERA 2401001003WL049104 TEKADHAR BEHERA 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7325190662 TEKADHAR BEHERA UCO BANK(607066)
29 DHANKAUDA OR-01-001-003-005/56036
(BASANTPUR) 		2401001003NRG24051020230364886 07/10/2023 BASANTI BISHI 2401001003WL049097 BASANTI BISHI 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7325190600 MISS BASANTI BISI STATE BANK OF INDIA(508548)
30 DHANKAUDA OR-01-001-003-005/56040286
(BASANTPUR) 		2401001003NRG24051020230364951 07/10/2023 SUMANTA PATRA 2401001003WL049104 SUMANTA PATRA 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7325190660 Miss. SUMANTA PATRA UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-003-005/56040287
(BASANTPUR) 		2401001003NRG24051020230364905 07/10/2023 ATIS KAANR 2401001003WL049099 ATIS KAANR 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7325190599 ATIS KAANR UCO BANK(607066)
32 DHANKAUDA OR-01-001-003-005/5640119
(BASANTPUR) 		2401001003NRG24051020230364908 07/10/2023 SHARMISTHA BEHERA 2401001003WL049099 SHARMISTHA BEHERA 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7325190659 SHARMISTHA BEHERA UCO BANK(607066)
SubTotal 8532 8532
33 DHANKAUDA OR-01-001-003-001/16488
(BASANTPUR) 		2401001003NRG24051020230364939 07/10/2023 ANIRUDHA MIRDHA 2401001003WL049104 ANIRUDHA MIRDHA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190650 ANIRUDHA MIRDHA UCO BANK(607066)
34 DHANKAUDA OR-01-001-003-001/16488
(BASANTPUR) 		2401001003NRG24051020230364940 07/10/2023 ANUSAYA MIRDHA 2401001003WL049104 ANUSAYA MIRDHA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190655 ANUSAYA MIRDHA UCO BANK(607066)
35 DHANKAUDA OR-01-001-003-001/16609
(BASANTPUR) 		2401001003NRG24051020230364942 07/10/2023 SUBALAYA MIRDHA 2401001003WL049104 SUBALAYA MIRDHA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190608 SUBALAYA MIRDHA HDFC BANK LTD(607152)
36 DHANKAUDA OR-01-001-003-001/56040219
(BASANTPUR) 		2401001003NRG24051020230364926 07/10/2023 MALATI PADHAN 2401001003WL049101 MALATI PADHAN 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190610 MALATI PADHAN UCO BANK(607066)
37 DHANKAUDA OR-01-001-003-001/56040219
(BASANTPUR) 		2401001003NRG24051020230364925 07/10/2023 SURENDRA PADHAN 2401001003WL049101 SURENDRA PADHAN 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190651 SURENDRA PADHAN UCO BANK(607066)
38 DHANKAUDA OR-01-001-003-001/56040232
(BASANTPUR) 		2401001003NRG24051020230364895 07/10/2023 BHUMI NAIK 2401001003WL049098 BHUMI NAIK 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190652 BHUMI NAIK UCO BANK(607066)
39 DHANKAUDA OR-01-001-003-001/56040289
(BASANTPUR) 		2401001003NRG24051020230364944 07/10/2023 UMA MIRDHA 2401001003WL049104 UMA MIRDHA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190606 UMA MIRDHA UCO BANK(607066)
40 DHANKAUDA OR-01-001-003-001/560988
(BASANTPUR) 		2401001003NRG24051020230364912 07/10/2023 CHAKRA MAHAKUR 2401001003WL049100 CHAKRA MAHAKUR 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190609 CHAKRA MAHAKUR UCO BANK(607066)
41 DHANKAUDA OR-01-001-003-002/56170
(BASANTPUR) 		2401001003NRG24051020230364932 07/10/2023 KAILASH MUNDA 2401001003WL049102 KAILASH MUNDA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190657 KAILAS MUNDA UCO BANK(607066)
42 DHANKAUDA OR-01-001-003-003/56052
(BASANTPUR) 		2401001003NRG24051020230364961 07/10/2023 DHRUBACHARAN KARNA 2401001003WL049107 DHRUBACHARAN KARNA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325190605 DHRUBACHARAN KARNA UCO BANK(607066)
43 DHANKAUDA OR-01-001-003-003/56052
(BASANTPUR) 		2401001003NRG24051020230364962 07/10/2023 SHIBANI KARNA 2401001003WL049107 SHIBANI KARNA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325190603 SHIBANI KARNA UCO BANK(607066)
44 DHANKAUDA OR-01-001-003-003/56057
(BASANTPUR) 		2401001003NRG24051020230364963 07/10/2023 PRAHALAD KARNA 2401001003WL049107 PRAHALAD KARNA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325190666 PRAHALAD KARNA UCO BANK(607066)
45 DHANKAUDA OR-01-001-003-003/56059
(BASANTPUR) 		2401001003NRG24051020230364921 07/10/2023 DHANANJAYA NAG 2401001003WL049100 DHANANJAYA NAG 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190604 DHANANJAYA NAG UCO BANK(607066)
46 DHANKAUDA OR-01-001-003-003/560745
(BASANTPUR) 		2401001003NRG24051020230364922 07/10/2023 SANDHYA NAG 2401001003WL049100 SANDHYA NAG 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190602 SANDHYA NAG UCO BANK(607066)
47 DHANKAUDA OR-01-001-003-003/5640112
(BASANTPUR) 		2401001003NRG24051020230364967 07/10/2023 ADHIBAS PADHAN 2401001003WL049107 ADHIBAS PADHAN 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325190658 Mr. ADHIBASA PADHAN UTKAL GRAMEEN BANK(607234)
48 DHANKAUDA OR-01-001-003-005/15783
(BASANTPUR) 		2401001003NRG24051020230364902 07/10/2023 RABINDRA BHOI 2401001003WL049098 RABINDRA BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190656 RABINDRA BHOI UCO BANK(607066)
49 DHANKAUDA OR-01-001-003-005/15783
(BASANTPUR) 		2401001003NRG24051020230364901 07/10/2023 SAKUNTALA BHOI 2401001003WL049098 SAKUNTALA BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190611 SAKUNTALA BHOI UCO BANK(607066)
50 DHANKAUDA OR-01-001-003-005/56040170
(BASANTPUR) 		2401001003NRG24051020230364927 07/10/2023 JAYANTI BHOI 2401001003WL049101 JAYANTI BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190607 JAYANTI BHOI UCO BANK(607066)
51 DHANKAUDA OR-01-001-003-005/56040288
(BASANTPUR) 		2401001003NRG24051020230364906 07/10/2023 ARUPA MUDULI 2401001003WL049099 ARUPA MUDULI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190612 ARUPA MUDULI UCO BANK(607066)
52 DHANKAUDA OR-01-001-003-006/560378
(BASANTPUR) 		2401001003NRG24051020230364909 07/10/2023 GAPA BAGHA 2401001003WL049099 GAPA BAGHA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190653 GAPA BAGHA UCO BANK(607066)
53 DHANKAUDA OR-01-001-003-006/56040283
(BASANTPUR) 		2401001003NRG24051020230364893 07/10/2023 SABITA BAGH 2401001003WL049097 SABITA BAGH 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325190654 SABITA BAGH UCO BANK(607066)
SubTotal 30810 30810
54 DHANKAUDA OR-01-001-003-001/16281
(BASANTPUR) 		2401001003NRG24051020230364936 07/10/2023 DUARU MENDALI 2401001003WL049104 DUARU MENDALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325190665 Mr. DUARU . MENDLI UTKAL GRAMEEN BANK(607234)
55 DHANKAUDA OR-01-001-003-001/16563
(BASANTPUR) 		2401001003NRG24051020230364930 07/10/2023 SANU KHADIA 2401001003WL049102 SANU KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190643 Mr. SANU KHADIA UTKAL GRAMEEN BANK(607234)
56 DHANKAUDA OR-01-001-003-001/16628
(BASANTPUR) 		2401001003NRG24051020230364881 07/10/2023 SUMITRA SIDAR 2401001003WL049097 SUMITRA SIDAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190664 Mrs. SUMITRA SIDAR UTKAL GRAMEEN BANK(607234)
57 DHANKAUDA OR-01-001-003-002/15827
(BASANTPUR) 		2401001003NRG24051020230364885 07/10/2023 SANTOSH BIBHAR 2401001003WL049097 SANTOSH BIBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190635 Mr. SANTOSH BIBHAR UTKAL GRAMEEN BANK(607234)
58 DHANKAUDA OR-01-001-003-002/22489
(BASANTPUR) 		2401001003NRG24051020230364956 07/10/2023 JYOTISH BUDEK 2401001003WL049106 JYOTISH BUDEK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190598 Mr. JOUTISH BUDEK UTKAL GRAMEEN BANK(607234)
59 DHANKAUDA OR-01-001-003-002/22625
(BASANTPUR) 		2401001003NRG24051020230364903 07/10/2023 CHANDA BAG 2401001003WL049099 CHANDA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190663 CHHANDA . BAG UTKAL GRAMEEN BANK(607234)
60 DHANKAUDA OR-01-001-003-002/56123
(BASANTPUR) 		2401001003NRG24051020230364957 07/10/2023 LOKANATH DAS 2401001003WL049106 LOKANATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325190645 Mr. LOKANATH DAS UTKAL GRAMEEN BANK(607234)
61 DHANKAUDA OR-01-001-003-002/56137
(BASANTPUR) 		2401001003NRG24051020230364953 07/10/2023 RAYAMATI KUMBHAR 2401001003WL049105 RAYAMATI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190636 Mrs. RAYAMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
62 DHANKAUDA OR-01-001-003-005/15560
(BASANTPUR) 		2401001003NRG24051020230364954 07/10/2023 JHARANA NANDA 2401001003WL049105 JHARANA NANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190642 Mrs. JHARANA NANDA UTKAL GRAMEEN BANK(607234)
63 DHANKAUDA OR-01-001-003-005/15603
(BASANTPUR) 		2401001003NRG24051020230364934 07/10/2023 CHANCHALA BAG 2401001003WL049102 CHANCHALA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190640 CHANCHALA BAG UCO BANK(607066)
64 DHANKAUDA OR-01-001-003-005/56036
(BASANTPUR) 		2401001003NRG24051020230364950 07/10/2023 BISAYA BISI 2401001003WL049104 BISAYA BISI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190634 Mr. BISAYA BISI UTKAL GRAMEEN BANK(607234)
65 DHANKAUDA OR-01-001-003-005/560595
(BASANTPUR) 		2401001003NRG24051020230364928 07/10/2023 SABITA PATRA 2401001003WL049101 SABITA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190644 Mrs. SABITA PATRA UTKAL GRAMEEN BANK(607234)
66 DHANKAUDA OR-01-001-003-005/5640118
(BASANTPUR) 		2401001003NRG24051020230364907 07/10/2023 DAYABANTI MUDULI 2401001003WL049099 DAYABANTI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190638 Mrs. DAYABANTI MUDULI UTKAL GRAMEEN BANK(607234)
67 DHANKAUDA OR-01-001-003-005/5640142
(BASANTPUR) 		2401001003NRG24051020230364929 07/10/2023 DUTI BHUE 2401001003WL049101 DUTI BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190639 Mrs. DUTI BHUE UTKAL GRAMEEN BANK(607234)
68 DHANKAUDA OR-01-001-003-006/560378
(BASANTPUR) 		2401001003NRG24051020230364910 07/10/2023 GADADHAR BAG 2401001003WL049099 GADADHAR BAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190641 Mr. GADADHAR BAGHA UTKAL GRAMEEN BANK(607234)
69 DHANKAUDA OR-01-001-003-006/56040275
(BASANTPUR) 		2401001003NRG24051020230364935 07/10/2023 DULA MIRDHA 2401001003WL049103 DULA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325190637 Mrs. DULA MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 100014 100014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_071023APB_FTO_611475 State Bank of India SBIN0002034 BURLA 2844
2 DHANKAUDA OR2401001003_071023APB_FTO_611475 State Bank of India SBIN0017680 SOUBHAGYANAGAR 1422
3 DHANKAUDA OR2401001003_071023APB_FTO_611475 State Bank of India SBIN0017963 GOSHALA 33891
4 DHANKAUDA OR2401001003_071023APB_FTO_611475 UCO Bank UCBA0001890 JAGRUTI VIHAR 8532
5 DHANKAUDA OR2401001003_071023APB_FTO_611475 UCO Bank UCBA0002455 BAIJAMUNDA 30810
6 DHANKAUDA OR2401001003_071023APB_FTO_611475 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 948
7 DHANKAUDA OR2401001003_071023APB_FTO_611475 UTKAL GRAMYA BANK SBIN0RRUKGB CHILIGUDA,KALAHANDI 1422
8 DHANKAUDA OR2401001003_071023APB_FTO_611475 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 18723
9 DHANKAUDA OR2401001003_071023APB_FTO_611475 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 1422

Download In Excel