Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001011_260523APB_FTO_159633
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-07-001-011-006/598
(Gengutia) 		2407001011NRG24250520230211700 26/05/2023 Diptish Kumar Mallik 2407001011WL008199 Diptish Kumar Mallik 00048 BKID0005590 237 237 Processed 31/05/2023 1980486847 DIPTISH KUMAR MALLIK INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
2 DHENKANAL SADAR OR-07-001-011-002/190
(Gengutia) 		2407001011NRG24230520230199619 26/05/2023 Anusaya Mallik 2407001011WL007726 Anusaya Mallik 00078 CNRB0000339 948 948 Processed 31/05/2023 1980486857 ANUSAYA MALLIK CANARA BANK(508532)
3 DHENKANAL SADAR OR-07-001-011-002/190
(Gengutia) 		2407001011NRG24230520230199618 26/05/2023 Nirakar Malik 2407001011WL007726 Nirakar Malik 00078 CNRB0000339 948 948 Processed 31/05/2023 1980486858 NIRAKAR MALIK CANARA BANK(508532)
SubTotal 1896 1896
4 DHENKANAL SADAR OR-07-001-011-002/207
(Gengutia) 		2407001011NRG24230520230199620 26/05/2023 Saroja KumarMallik 2407001011WL007726 Saroja KumarMallik 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486817 SAROJ KUMAR MALLIK CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-011-002/256
(Gengutia) 		2407001011NRG24230520230199623 26/05/2023 Prabhati Mallik 2407001011WL007726 Prabhati Mallik 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486823 PRABHATI MALLIK CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-011-002/267
(Gengutia) 		2407001011NRG24230520230199624 26/05/2023 Duryodhan Prusti 2407001011WL007726 Duryodhan Prusti 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486824 DURYODHAN PRUSHTI CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-011-002/35212
(Gengutia) 		2407001011NRG24230520230199632 26/05/2023 Paramananda Pattanaik 2407001011WL007726 Paramananda Pattanaik 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486856 Mr. PARAMANANDA PATTANAIK INDIAN BANK(607105)
8 DHENKANAL SADAR OR-07-001-011-002/35213
(Gengutia) 		2407001011NRG24230520230199633 26/05/2023 Snigdharani Pattanaik 2407001011WL007726 Snigdharani Pattanaik 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486865 MRS SNIGDHARANI PALAI STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-011-002/35216
(Gengutia) 		2407001011NRG24230520230199636 26/05/2023 Swarnalaxmi Behera 2407001011WL007726 Swarnalaxmi Behera 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486829 SWARNALAXMI BEHERA CANARA BANK(508532)
10 DHENKANAL SADAR OR-07-001-011-002/367
(Gengutia) 		2407001011NRG24230520230199640 26/05/2023 Nirupama Mallik 2407001011WL007726 Nirupama Mallik 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486819 NIRUPAMA MALLIK CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-011-002/367
(Gengutia) 		2407001011NRG24230520230199639 26/05/2023 Pitabas Malik 2407001011WL007726 Pitabas Malik 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486826 PITABAS MALIK CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-011-002/405
(Gengutia) 		2407001011NRG24230520230199643 26/05/2023 Indramani Malik 2407001011WL007726 Indramani Malik 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486825 INDRAMANI MALLIK PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-011-002/7
(Gengutia) 		2407001011NRG24230520230199650 26/05/2023 Dibakar Rout 2407001011WL007726 Dibakar Rout 00078 CNRB0004613 1185 1185 Processed 31/05/2023 1980486818 DIBAKAR ROUT CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-011-003/34045
(Gengutia) 		2407001011NRG24220520230193510 26/05/2023 Jatin Biswal 2407001011WL007432 Jatin Biswal 00078 CNRB0004613 474 474 Processed 31/05/2023 1980486833 Mr. JATIN KUMAR BISWAL CENTRAL BANK OF INDIA(607115)
15 DHENKANAL SADAR OR-07-001-011-003/34046
(Gengutia) 		2407001011NRG24220520230193512 26/05/2023 Nini Biswal 2407001011WL007432 Nini Biswal 00078 CNRB0004613 474 474 Processed 31/05/2023 1980486832 Mrs. NINI BISWAL INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-011-003/34047
(Gengutia) 		2407001011NRG24220520230193513 26/05/2023 Ashanti Sahani 2407001011WL007432 Ashanti Sahani 00078 CNRB0004613 474 474 Processed 31/05/2023 1980486821 ASHANTI SAHANI CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-011-003/34103
(Gengutia) 		2407001011NRG24250520230211692 26/05/2023 Anjali Biswal 2407001011WL008199 Anjali Biswal 00078 CNRB0004613 237 237 Processed 31/05/2023 1980486822 ANJALI BISWAL CANARA BANK(508532)
18 DHENKANAL SADAR OR-07-001-011-003/34104
(Gengutia) 		2407001011NRG24220520230193516 26/05/2023 Lili Biswal 2407001011WL007432 Lili Biswal 00078 CNRB0004613 474 474 Processed 31/05/2023 1980486830 LILI BISWAL CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-011-003/34110
(Gengutia) 		2407001011NRG24220520230193518 26/05/2023 Madhusmita Mohanty 2407001011WL007432 Madhusmita Mohanty 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486820 MADHUSMITA MOHANTY CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-011-003/35202
(Gengutia) 		2407001011NRG24220520230193525 26/05/2023 Biswajit Mohanty 2407001011WL007432 Biswajit Mohanty 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486827 BISWAJIT MOHANTY CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-011-003/35202
(Gengutia) 		2407001011NRG24250520230211697 26/05/2023 Biswajit Mohanty 2407001011WL008199 Biswajit Mohanty 00078 CNRB0004613 237 237 Processed 31/05/2023 1980486828 BISWAJIT MOHANTY CANARA BANK(508532)
22 DHENKANAL SADAR OR-07-001-011-003/35211
(Gengutia) 		2407001011NRG24220520230193532 26/05/2023 Shantilata Biswal 2407001011WL007432 Shantilata Biswal 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486866 SHANTI BISWAL CANARA BANK(508532)
23 DHENKANAL SADAR OR-07-001-011-003/631
(Gengutia) 		2407001011NRG24220520230193547 26/05/2023 Debendra Biswal 2407001011WL007432 Debendra Biswal 00078 CNRB0004613 948 948 Processed 31/05/2023 1980486834 DEBENDRA BISWAL CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-011-003/685
(Gengutia) 		2407001011NRG24220520230193549 26/05/2023 Gita rani Biswal 2407001011WL007432 Gita rani Biswal 00078 CNRB0004613 711 711 Processed 31/05/2023 1980486831 MRS GEETARANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
25 DHENKANAL SADAR OR-07-001-011-001/731
(Gengutia) 		2407001011NRG24250520230211687 26/05/2023 Babita Mallik 2407001011WL008199 Babita Mallik 00089 CBIN0283437 237 237 Processed 31/05/2023 1980486892 Mrs. BABITA MALLIK CENTRAL BANK OF INDIA(607115)
26 DHENKANAL SADAR OR-07-001-011-001/737
(Gengutia) 		2407001011NRG24230520230199614 26/05/2023 Premananda Mallik 2407001011WL007726 Premananda Mallik 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486840 PREMANANDA MALLIK CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-011-001/737
(Gengutia) 		2407001011NRG24230520230199615 26/05/2023 Sabita Mallik 2407001011WL007726 Sabita Mallik 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486841 Mrs. SABITA MALLIK CENTRAL BANK OF INDIA(607115)
28 DHENKANAL SADAR OR-07-001-011-002/182
(Gengutia) 		2407001011NRG24230520230199617 26/05/2023 Bidyadhar Rout 2407001011WL007726 Bidyadhar Rout 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486872 Mr. BIDYADHAR SAHANI CENTRAL BANK OF INDIA(607115)
29 DHENKANAL SADAR OR-07-001-011-002/267
(Gengutia) 		2407001011NRG24230520230199625 26/05/2023 Kuni Prusty 2407001011WL007726 Kuni Prusty 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486808 Mrs. KUNI PRUSTY CENTRAL BANK OF INDIA(607115)
30 DHENKANAL SADAR OR-07-001-011-002/35211
(Gengutia) 		2407001011NRG24230520230199630 26/05/2023 Ashoka Prusty 2407001011WL007726 Ashoka Prusty 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486890 Mr. ASHOK KUMAR PRUSTY CENTRAL BANK OF INDIA(607115)
31 DHENKANAL SADAR OR-07-001-011-002/35211
(Gengutia) 		2407001011NRG24230520230199631 26/05/2023 Juli Prusty 2407001011WL007726 Juli Prusty 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486816 JULI SAHOO UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-011-002/35215
(Gengutia) 		2407001011NRG24230520230199635 26/05/2023 Sudhansu Sahoo 2407001011WL007726 Sudhansu Sahoo 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486836 Mr. SUDHANSU KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
33 DHENKANAL SADAR OR-07-001-011-002/405
(Gengutia) 		2407001011NRG24230520230199644 26/05/2023 Srikant Malik 2407001011WL007726 Srikant Malik 00089 CBIN0283437 1185 1185 Processed 31/05/2023 1980486835 MR SRIKANTA MALLIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-011-002/48
(Gengutia) 		2407001011NRG24220520230193509 26/05/2023 Ajaya Sahoo 2407001011WL007432 Ajaya Sahoo 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486889 Mr. AJAYA SAHOO CENTRAL BANK OF INDIA(607115)
35 DHENKANAL SADAR OR-07-001-011-002/48
(Gengutia) 		2407001011NRG24220520230193508 26/05/2023 Lata Sahoo 2407001011WL007432 Lata Sahoo 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486891 Mrs. LATA SAHOO CENTRAL BANK OF INDIA(607115)
36 DHENKANAL SADAR OR-07-001-011-002/7
(Gengutia) 		2407001011NRG24230520230199651 26/05/2023 Mrs Abanti Rout 2407001011WL007726 Mrs Abanti Rout 00089 CBIN0283437 1185 1185 Processed 31/05/2023 1980486810 Mrs. ABANTI ROUT CENTRAL BANK OF INDIA(607115)
37 DHENKANAL SADAR OR-07-001-011-002/96
(Gengutia) 		2407001011NRG24230520230199652 26/05/2023 Biprabar Sahoo 2407001011WL007726 Biprabar Sahoo 00089 CBIN0283437 1185 1185 Processed 31/05/2023 1980486873 Mr. BIPRABAR SAHOO CENTRAL BANK OF INDIA(607115)
38 DHENKANAL SADAR OR-07-001-011-003/34044
(Gengutia) 		2407001011NRG24250520230211690 26/05/2023 Mr Pankaj Biswal 2407001011WL008199 Mr Pankaj Biswal 00089 CBIN0283437 237 237 Processed 31/05/2023 1980486811 Mr. PANKAJ BISWAL CENTRAL BANK OF INDIA(607115)
39 DHENKANAL SADAR OR-07-001-011-003/34049
(Gengutia) 		2407001011NRG24220520230193515 26/05/2023 Narmada Rout 2407001011WL007432 Narmada Rout 00089 CBIN0283437 474 474 Processed 31/05/2023 1980486814 Narmada Rout ODISHA GRAMYA BANK(607060)
40 DHENKANAL SADAR OR-07-001-011-003/35188
(Gengutia) 		2407001011NRG24220520230193524 26/05/2023 Malaya Manjari Mohanty 2407001011WL007432 Malaya Manjari Mohanty 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486893 Mrs. MALAYA MANJARI MOHANTY CENTRAL BANK OF INDIA(607115)
41 DHENKANAL SADAR OR-07-001-011-003/35203
(Gengutia) 		2407001011NRG24220520230193526 26/05/2023 Rakesh Biswal 2407001011WL007432 Rakesh Biswal 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486876 Master RAKESH BISWAL CENTRAL BANK OF INDIA(607115)
42 DHENKANAL SADAR OR-07-001-011-003/35217
(Gengutia) 		2407001011NRG24220520230193536 26/05/2023 Lalita Biswal 2407001011WL007432 Lalita Biswal 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486846 LALITA BISWAL UNION BANK OF INDIA(508500)
43 DHENKANAL SADAR OR-07-001-011-003/631
(Gengutia) 		2407001011NRG24220520230193546 26/05/2023 Pakeli Biswal 2407001011WL007432 Pakeli Biswal 00089 CBIN0283437 948 948 Processed 31/05/2023 1980486809 Mrs. PAKELI BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 16827 16827
44 DHENKANAL SADAR OR-07-001-011-003/35206
(Gengutia) 		2407001011NRG24220520230193529 26/05/2023 Mrs Miramayee Biswal 2407001011WL007432 Mrs Miramayee Biswal 00127 FDRL0002160 948 948 Processed 31/05/2023 1980486871 MIRAMAYEE BISWAL FEDERAL BANK(607165)
45 DHENKANAL SADAR OR-07-001-011-006/598
(Gengutia) 		2407001011NRG24250520230211701 26/05/2023 Tilottama Rout 2407001011WL008199 Tilottama Rout 00127 FDRL0002160 237 237 Processed 31/05/2023 1980486842 MANASI ROUT CANARA BANK(508532)
SubTotal 1185 1185
46 DHENKANAL SADAR OR-07-001-011-003/35220
(Gengutia) 		2407001011NRG24220520230193538 26/05/2023 Rekha Biswal 2407001011WL007432 Rekha Biswal 00165 IBKL0001133 948 948 Processed 31/05/2023 1980486867 Mrs. REKHA BISWAL INDIAN BANK(607105)
SubTotal 948 948
47 DHENKANAL SADAR OR-07-001-011-002/336
(Gengutia) 		2407001011NRG24230520230199626 26/05/2023 Chakadi Malik 2407001011WL007726 Chakadi Malik 00168 ICIC0000538 948 948 Processed 31/05/2023 1980486854 CHHAKADI MALIK CANARA BANK(508532)
48 DHENKANAL SADAR OR-07-001-011-002/336
(Gengutia) 		2407001011NRG24230520230199627 26/05/2023 Koushalya Malik 2407001011WL007726 Koushalya Malik 00168 ICIC0000538 948 948 Processed 31/05/2023 1980486855 KAUSHLYA MALLIK CANARA BANK(508532)
SubTotal 1896 1896
49 DHENKANAL SADAR OR-07-001-011-002/404
(Gengutia) 		2407001011NRG24230520230199642 26/05/2023 Binodini Mohanty 2407001011WL007726 Binodini Mohanty 00176 IDIB000D044 948 948 Processed 31/05/2023 1980486851 Mrs. BINODINI MOHANTY INDIAN BANK(607105)
50 DHENKANAL SADAR OR-07-001-011-003/34045
(Gengutia) 		2407001011NRG24220520230193511 26/05/2023 Ratin kumar Biswal 2407001011WL007432 Ratin kumar Biswal 00176 IDIB000D044 474 474 Processed 31/05/2023 1980486850 Master. RATIN KUMAR BISWAL INDIAN BANK(607105)
51 DHENKANAL SADAR OR-07-001-011-003/35214
(Gengutia) 		2407001011NRG24220520230193533 26/05/2023 Runu Bala Biswal 2407001011WL007432 Runu Bala Biswal 00176 IDIB000D044 948 948 Processed 31/05/2023 1980486849 Mrs. RUNUBALA BISWAL INDIAN BANK(607105)
52 DHENKANAL SADAR OR-07-001-011-003/35216
(Gengutia) 		2407001011NRG24220520230193535 26/05/2023 Babita Biswal 2407001011WL007432 Babita Biswal 00176 IDIB000D044 948 948 Processed 31/05/2023 1980486853 Mrs. Babita Biswal INDIAN BANK(607105)
53 DHENKANAL SADAR OR-07-001-011-003/35219
(Gengutia) 		2407001011NRG24220520230193537 26/05/2023 Mamata Biswal 2407001011WL007432 Mamata Biswal 00176 IDIB000D044 948 948 Processed 31/05/2023 1980486848 Mrs. MAMATA BISWAL INDIAN BANK(607105)
54 DHENKANAL SADAR OR-07-001-011-003/685
(Gengutia) 		2407001011NRG24220520230193548 26/05/2023 Jayanta kumar Biswal 2407001011WL007432 Jayanta kumar Biswal 00176 IDIB000D044 711 711 Processed 31/05/2023 1980486852 Mr. JAYANTA KUMAR BISWAL INDIAN BANK(607105)
SubTotal 4977 4977
55 DHENKANAL SADAR OR-07-001-011-002/35209
(Gengutia) 		2407001011NRG24230520230199628 26/05/2023 Biswaranjan Pattanaik 2407001011WL007726 Biswaranjan Pattanaik 00354 PUNB0093520 948 948 Processed 31/05/2023 1980486863 BISWARANJAN PATTANAIK PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-011-003/34039
(Gengutia) 		2407001011NRG24250520230211689 26/05/2023 Indramani Mahanty 2407001011WL008199 Indramani Mahanty 00354 PUNB0093520 237 237 Processed 31/05/2023 1980486861 Indramani Mahanty ODISHA GRAMYA BANK(607060)
57 DHENKANAL SADAR OR-07-001-011-003/606
(Gengutia) 		2407001011NRG24220520230193539 26/05/2023 Indramani Sahoo 2407001011WL007432 Indramani Sahoo 00354 PUNB0093520 948 948 Processed 31/05/2023 1980486860 INDRAMANI SAHOO PUNJAB NATIONAL BANK(508568)
58 DHENKANAL SADAR OR-07-001-011-003/609
(Gengutia) 		2407001011NRG24220520230193542 26/05/2023 Mrs Sabitri Biswal 2407001011WL007432 Mrs Sabitri Biswal 00354 PUNB0093520 948 948 Processed 31/05/2023 1980486862 Mrs. SABITRI BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
59 DHENKANAL SADAR OR-07-001-011-003/35185
(Gengutia) 		2407001011NRG24220520230193521 26/05/2023 Gadadhar Biswal 2407001011WL007432 Gadadhar Biswal 00354 PUNB0498100 948 948 Processed 31/05/2023 1980486844 Gadadhar Biswal ODISHA GRAMYA BANK(607060)
60 DHENKANAL SADAR OR-07-001-011-003/35215
(Gengutia) 		2407001011NRG24220520230193534 26/05/2023 Lata Mohanty 2407001011WL007432 Lata Mohanty 00354 PUNB0498100 948 948 Processed 31/05/2023 1980486864 LATA MOHANTY PUNJAB NATIONAL BANK(508568)
61 DHENKANAL SADAR OR-07-001-011-003/609
(Gengutia) 		2407001011NRG24220520230193541 26/05/2023 Bhaskar Biswal 2407001011WL007432 Bhaskar Biswal 00354 PUNB0498100 948 948 Processed 31/05/2023 1980486845 Mr. BHASAKAR BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
62 DHENKANAL SADAR OR-07-001-011-002/419
(Gengutia) 		2407001011NRG24230520230199647 26/05/2023 Pratap kumar Mallik 2407001011WL007726 Pratap kumar Mallik 00415 SBIN0000068 1185 1185 Processed 31/05/2023 1980486875 MR PRATAP KUMAR MALLIK STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-011-002/439
(Gengutia) 		2407001011NRG24230520230199649 26/05/2023 Bimal ku Pattanaik 2407001011WL007726 Bimal ku Pattanaik 00415 SBIN0000068 1185 1185 Processed 31/05/2023 1980486874 BIMAL KUMAR PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHENKANAL SADAR OR-07-001-011-002/96
(Gengutia) 		2407001011NRG24230520230199653 26/05/2023 Nirupama Sahoo 2407001011WL007726 Nirupama Sahoo 00415 SBIN0000068 1185 1185 Processed 31/05/2023 1980486879 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-011-003/35212
(Gengutia) 		2407001011NRG24250520230211699 26/05/2023 Binoda Mohanty 2407001011WL008199 Binoda Mohanty 00415 SBIN0000068 237 237 Processed 31/05/2023 1980486884 MR BINOD MOHANTY STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-011-003/702
(Gengutia) 		2407001011NRG24220520230193551 26/05/2023 Ambuja Biswal 2407001011WL007432 Ambuja Biswal 00415 SBIN0000068 711 711 Processed 31/05/2023 1980486878 MR AMBUJA BISWAL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
67 DHENKANAL SADAR OR-07-001-011-002/35216
(Gengutia) 		2407001011NRG24230520230199637 26/05/2023 Janardana Behera 2407001011WL007726 Janardana Behera 00415 SBIN0008582 948 948 Processed 31/05/2023 1980486877 JANARDAN BEHERA UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-011-003/34113
(Gengutia) 		2407001011NRG24250520230211693 26/05/2023 Usharani Rout 2407001011WL008199 Usharani Rout 00415 SBIN0008582 237 237 Processed 31/05/2023 1980486812 Mrs. USHA RANI ROUT CENTRAL BANK OF INDIA(607115)
69 DHENKANAL SADAR OR-07-001-011-003/35183
(Gengutia) 		2407001011NRG24220520230193520 26/05/2023 Hata Kishor Das 2407001011WL007432 Hata Kishor Das 00415 SBIN0008582 474 474 Processed 31/05/2023 1980486888 Mr. HATAKISHORE DAS CENTRAL BANK OF INDIA(607115)
70 DHENKANAL SADAR OR-07-001-011-003/35185
(Gengutia) 		2407001011NRG24220520230193522 26/05/2023 Kamalini Biswal 2407001011WL007432 Kamalini Biswal 00415 SBIN0008582 948 948 Processed 31/05/2023 1980486870 Mrs. KAMALINI BISWAL CENTRAL BANK OF INDIA(607115)
71 DHENKANAL SADAR OR-07-001-011-003/35189
(Gengutia) 		2407001011NRG24250520230211696 26/05/2023 Sudhakar Biswal 2407001011WL008199 Sudhakar Biswal 00415 SBIN0008582 237 237 Processed 31/05/2023 1980486886 SUDHAKAR BISWAL STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-011-003/35204
(Gengutia) 		2407001011NRG24250520230211698 26/05/2023 Mr Aruna Mohanty 2407001011WL008199 Mr Aruna Mohanty 00415 SBIN0008582 237 237 Processed 31/05/2023 1980486883 ARUN MOHANTY CANARA BANK(508532)
73 DHENKANAL SADAR OR-07-001-011-003/35204
(Gengutia) 		2407001011NRG24220520230193527 26/05/2023 Mr Aruna Mohanty 2407001011WL007432 Mr Aruna Mohanty 00415 SBIN0008582 948 948 Processed 31/05/2023 1980486882 ARUN MOHANTY CANARA BANK(508532)
74 DHENKANAL SADAR OR-07-001-011-003/35205
(Gengutia) 		2407001011NRG24220520230193528 26/05/2023 Mr Dipu Biswal 2407001011WL007432 Mr Dipu Biswal 00415 SBIN0008582 948 948 Processed 31/05/2023 1980486815 DIPU BISWAL ICICI BANK LTD(508534)
75 DHENKANAL SADAR OR-07-001-011-003/35207
(Gengutia) 		2407001011NRG24220520230193530 26/05/2023 Mrs Ranu Mohanty 2407001011WL007432 Mrs Ranu Mohanty 00415 SBIN0008582 948 948 Processed 31/05/2023 1980486813 Mrs. RANU MOHANTY INDIAN BANK(607105)
76 DHENKANAL SADAR OR-07-001-011-003/606
(Gengutia) 		2407001011NRG24220520230193540 26/05/2023 Srinibas Sahoo 2407001011WL007432 Srinibas Sahoo 00415 SBIN0008582 948 948 Processed 31/05/2023 1980486869 MR SHRINIBAS SAHU STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-011-003/702
(Gengutia) 		2407001011NRG24220520230193552 26/05/2023 Sambhua Biswal 2407001011WL007432 Sambhua Biswal 00415 SBIN0008582 711 711 Processed 31/05/2023 1980486887 SAMBHU K BISWAL IDBI BANK(607095)
SubTotal 7584 7584
78 DHENKANAL SADAR OR-07-001-011-003/34037
(Gengutia) 		2407001011NRG24250520230211688 26/05/2023 Mr Panchanantala Mahanty 2407001011WL008199 Mr Panchanantala Mahanty 00415 SBIN0017197 237 237 Processed 31/05/2023 1980486880 Mr Panchanantala Mahanty ODISHA GRAMYA BANK(607060)
79 DHENKANAL SADAR OR-07-001-011-003/34112
(Gengutia) 		2407001011NRG24220520230193519 26/05/2023 Sushanta Biswal 2407001011WL007432 Sushanta Biswal 00415 SBIN0017197 474 474 Processed 31/05/2023 1980486881 MR SUSANTA BISWAL STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-011-003/631
(Gengutia) 		2407001011NRG24220520230193545 26/05/2023 Udhaba Biswal 2407001011WL007432 Udhaba Biswal 00415 SBIN0017197 948 948 Processed 31/05/2023 1980486885 Mr. UDHAB BISWAL INDIAN BANK(607105)
SubTotal 1659 1659
81 DHENKANAL SADAR OR-07-001-011-003/694
(Gengutia) 		2407001011NRG24220520230193550 26/05/2023 Dillip Biswal 2407001011WL007432 Dillip Biswal 00462 UCBA0000440 711 711 Processed 31/05/2023 1980486859 DILLIP KUMAR BISWAL UCO BANK(607066)
SubTotal 711 711
82 DHENKANAL SADAR OR-07-001-011-002/207
(Gengutia) 		2407001011NRG24230520230199621 26/05/2023 Kadambini Mallik 2407001011WL007726 Kadambini Mallik 00468 UBIN0812889 948 948 Processed 31/05/2023 1980486839 KADAMBINI MALLIK UNION BANK OF INDIA(508500)
83 DHENKANAL SADAR OR-07-001-011-003/35188
(Gengutia) 		2407001011NRG24220520230193523 26/05/2023 Manoja Ku Mohanty 2407001011WL007432 Manoja Ku Mohanty 00468 UBIN0812889 948 948 Processed 31/05/2023 1980486837 MANOJ KUMAR MOHANTY UNION BANK OF INDIA(508500)
84 DHENKANAL SADAR OR-07-001-011-003/35188
(Gengutia) 		2407001011NRG24250520230211695 26/05/2023 Manoja Ku Mohanty 2407001011WL008199 Manoja Ku Mohanty 00468 UBIN0812889 237 237 Processed 31/05/2023 1980486838 MANOJ KUMAR MOHANTY UNION BANK OF INDIA(508500)
SubTotal 2133 2133
85 DHENKANAL SADAR OR-07-001-011-002/439
(Gengutia) 		2407001011NRG24230520230199648 26/05/2023 Rajalaxmi Pattanaik 2407001011WL007726 Rajalaxmi Pattanaik 00468 UBIN0919799 1185 1185 Processed 31/05/2023 1980486868 RAJALAXMI PATTANAIK UNION BANK OF INDIA(508500)
86 DHENKANAL SADAR OR-07-001-011-003/35186
(Gengutia) 		2407001011NRG24250520230211694 26/05/2023 Antrayami Mohanty 2407001011WL008199 Antrayami Mohanty 00468 UBIN0919799 237 237 Processed 31/05/2023 1980486843 MR ANTARJYAMI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Bank of India BKID0005590 DHENKANAL 237
2 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Canara Bank CNRB0000339 DHENKANAL 1896
3 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Canara Bank CNRB0004613 BARADA 16590
4 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Central Bank Of India CBIN0283437 DHENKANAL 16827
5 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 FEDERAL BANK FDRL0002160 DHENKANAL 1185
6 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 IDBI Bank IBKL0001133 DHENKANAL 948
7 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1896
8 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Indian Bank IDIB000D044 DHENKANAL 4977
9 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Punjab National Bank PUNB0093520 Dhenkanal 3081
10 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2844
11 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 State Bank of India SBIN0000068 DHENKANAL 4503
12 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 7584
13 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
14 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 UCO Bank UCBA0000440 DHENKANAL 711
15 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Union Bank of India UBIN0812889 DHENKANAL 2133
16 DHENKANAL SADAR OR2407001011_260523APB_FTO_159633 Union Bank of India UBIN0919799 DHENKANAL 1422

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