Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_161023APB_FTO_649618
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-07-001-012-004/35726
(Gobindpur) 		2407001000NRG24161020230750129 16/10/2023 Dilip Kumar Swain 2407001WL080306 Dilip Kumar Swain 00045 BARB0DHENKA 1422 1422 Processed 10/11/2023 7269388453 MR DILLIP KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DHENKANAL SADAR OR-07-001-012-002/6108
(Gobindpur) 		2407001000NRG24161020230750118 16/10/2023 Aruna Padhan 2407001WL080304 Aruna Padhan 00078 CNRB0000339 1659 1659 Processed 09/11/2023 7269388470 ARUNA PADHAN CANARA BANK(508532)
3 DHENKANAL SADAR OR-07-001-012-003/6055
(Gobindpur) 		2407001000NRG24161020230750123 16/10/2023 SANATAN DEHURY 2407001WL080304 SANATAN DEHURY 00078 CNRB0000339 1659 1659 Processed 09/11/2023 7269388400 SANATAN DEHURY CANARA BANK(508532)
SubTotal 3318 3318
4 DHENKANAL SADAR OR-07-001-012-002/34050
(Gobindpur) 		2407001000NRG24161020230750108 16/10/2023 Shiba Behera 2407001WL080302 Shiba Behera 00078 CNRB0018083 711 711 Processed 09/11/2023 7269388454 SHIBA BEHERA CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-012-003/34124
(Gobindpur) 		2407001000NRG24161020230750111 16/10/2023 Bachana Padhan 2407001WL080303 Bachana Padhan 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7269388452 BACHAN PRADHAN CANARA BANK(508532)
SubTotal 2370 2370
6 DHENKANAL SADAR OR-07-001-012-004/35836
(Gobindpur) 		2407001000NRG24161020230750152 16/10/2023 Babul Samal 2407001WL080311 Babul Samal 00152 HDFC0001978 1185 1185 Processed 10/11/2023 7269388451 MR BABUL SAMAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 DHENKANAL SADAR OR-07-001-012-002/34124
(Gobindpur) 		2407001000NRG24161020230750112 16/10/2023 Runi dehury 2407001WL080304 Runi dehury 00354 PUNB0093520 1659 1659 Processed 09/11/2023 7269388403 RUNI DEHURY CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-012-002/34138
(Gobindpur) 		2407001000NRG24161020230750113 16/10/2023 Sabita Dehury 2407001WL080304 Sabita Dehury 00354 PUNB0093520 1659 1659 Processed 09/11/2023 7269388404 Mrs. SABITA DEHURY INDIAN BANK(607105)
9 DHENKANAL SADAR OR-07-001-012-002/34197
(Gobindpur) 		2407001000NRG24161020230750114 16/10/2023 Abanti Naik 2407001WL080304 Abanti Naik 00354 PUNB0093520 1659 1659 Processed 09/11/2023 7269388402 Mrs. ABANTI NAIK INDIAN BANK(607105)
10 DHENKANAL SADAR OR-07-001-012-002/34198
(Gobindpur) 		2407001000NRG24131020230742099 16/10/2023 Mira Naik 2407001WL078122 Mira Naik 00354 PUNB0093520 1422 1422 Processed 09/11/2023 7269388401 Mrs. MITA NAIK INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-012-002/35412
(Gobindpur) 		2407001000NRG24161020230750116 16/10/2023 Bama Behera 2407001WL080304 Bama Behera 00354 PUNB0093520 1659 1659 Processed 09/11/2023 7269388409 BAMA BEHERA PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-012-002/35413
(Gobindpur) 		2407001000NRG24161020230750117 16/10/2023 Chintamani Behera 2407001WL080304 Chintamani Behera 00354 PUNB0093520 1659 1659 Processed 09/11/2023 7269388410 CHINTAMANI BEHERA PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-012-002/6118
(Gobindpur) 		2407001000NRG24161020230750119 16/10/2023 Jayanti Dehury 2407001WL080304 Jayanti Dehury 00354 PUNB0093520 237 237 Processed 09/11/2023 7269388405 JAYANTI DEHURI CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-012-002/6212
(Gobindpur) 		2407001000NRG24161020230750120 16/10/2023 Puspa Naik 2407001WL080304 Puspa Naik 00354 PUNB0093520 1659 1659 Processed 09/11/2023 7269388406 PUSPA PADHAN PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-012-003/34120
(Gobindpur) 		2407001000NRG24161020230750109 16/10/2023 Surati Padhan 2407001WL080302 Surati Padhan 00354 PUNB0093520 1659 1659 Processed 09/11/2023 7269388408 Mrs. SURATI PADHAN INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-012-003/6065
(Gobindpur) 		2407001000NRG24161020230750124 16/10/2023 Bhagaban Dehury 2407001WL080304 Bhagaban Dehury 00354 PUNB0093520 1659 1659 Processed 09/11/2023 7269388407 Mr. BHAGABAN DEHURY INDIAN BANK(607105)
SubTotal 14931 14931
17 DHENKANAL SADAR OR-07-001-012-001/34016
(Gobindpur) 		2407001000NRG24131020230742100 16/10/2023 Tiki Dalei 2407001WL078123 Tiki Dalei 00415 SBIN0006477 711 711 Processed 10/11/2023 7269388435 MRS TIKI DALEI STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-012-001/34016
(Gobindpur) 		2407001000NRG24161020230750187 16/10/2023 Tiki Dalei 2407001WL080316 Tiki Dalei 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388436 MRS TIKI DALEI STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-012-001/5925
(Gobindpur) 		2407001000NRG24161020230750168 16/10/2023 Asana Khatua 2407001WL080314 Asana Khatua 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388439 MRS ASAN KHATUA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-012-001/5925
(Gobindpur) 		2407001000NRG24161020230750169 16/10/2023 Asana Khatua 2407001WL080314 Asana Khatua 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388440 MRS ASAN KHATUA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-012-001/5954
(Gobindpur) 		2407001000NRG24161020230750188 16/10/2023 Ahalya Behera 2407001WL080316 Ahalya Behera 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388449 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-012-001/5954
(Gobindpur) 		2407001000NRG24131020230742101 16/10/2023 Ahalya Behera 2407001WL078123 Ahalya Behera 00415 SBIN0006477 711 711 Processed 10/11/2023 7269388450 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-012-004/34037
(Gobindpur) 		2407001000NRG24161020230750170 16/10/2023 Namita Kapa 2407001WL080314 Namita Kapa 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388460 MRS NAMITA KAPA STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-012-004/34037
(Gobindpur) 		2407001000NRG24161020230750171 16/10/2023 Namita Kapa 2407001WL080314 Namita Kapa 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388459 MRS NAMITA KAPA STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-012-004/34252
(Gobindpur) 		2407001000NRG24161020230750137 16/10/2023 Sumanta Das 2407001WL080309 Sumanta Das 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388432 MR SUMANTA DAS STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-012-004/34255
(Gobindpur) 		2407001000NRG24161020230750172 16/10/2023 Sanjaya Ku das 2407001WL080314 Sanjaya Ku das 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388427 MR SANJAY DAS STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-012-004/34261
(Gobindpur) 		2407001000NRG24161020230750138 16/10/2023 Sunil Muduli 2407001WL080309 Sunil Muduli 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388422 MR SUNIL MUDULI STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-012-004/34278
(Gobindpur) 		2407001000NRG24161020230750154 16/10/2023 Rebati Rana 2407001WL080313 Rebati Rana 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388423 MRS REBATI RANA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-012-004/34278
(Gobindpur) 		2407001000NRG24161020230750155 16/10/2023 Rebati Rana 2407001WL080313 Rebati Rana 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388424 MRS REBATI RANA STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-012-004/34279
(Gobindpur) 		2407001000NRG24161020230750156 16/10/2023 Pramod Nayak 2407001WL080313 Pramod Nayak 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388444 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-012-004/34279
(Gobindpur) 		2407001000NRG24161020230750157 16/10/2023 Pramod Nayak 2407001WL080313 Pramod Nayak 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388445 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-012-004/34282
(Gobindpur) 		2407001000NRG24161020230750158 16/10/2023 Kamini Padhan 2407001WL080313 Kamini Padhan 00415 SBIN0006477 474 474 Processed 09/11/2023 7269388437 Mrs. KAMINI PADHAN INDIAN BANK(607105)
33 DHENKANAL SADAR OR-07-001-012-004/34282
(Gobindpur) 		2407001000NRG24161020230750159 16/10/2023 Kamini Padhan 2407001WL080313 Kamini Padhan 00415 SBIN0006477 474 474 Processed 09/11/2023 7269388438 Mrs. KAMINI PADHAN INDIAN BANK(607105)
34 DHENKANAL SADAR OR-07-001-012-004/35011
(Gobindpur) 		2407001000NRG24161020230750127 16/10/2023 Sunil Kumar Swain 2407001WL080306 Sunil Kumar Swain 00415 SBIN0006477 1185 1185 Processed 10/11/2023 7269388411 MR SUNIL KUMAR SWAIN STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-012-004/35268
(Gobindpur) 		2407001000NRG24161020230750173 16/10/2023 Arati Patra 2407001WL080314 Arati Patra 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388430 MRS ARATI PATRA STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-012-004/35268
(Gobindpur) 		2407001000NRG24161020230750174 16/10/2023 Arati Patra 2407001WL080314 Arati Patra 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388431 MRS ARATI PATRA STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-012-004/35311
(Gobindpur) 		2407001000NRG24161020230750175 16/10/2023 Suryakanti Senapati 2407001WL080314 Suryakanti Senapati 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388428 MISS SURYAKANTI SENAPATI STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-012-004/35311
(Gobindpur) 		2407001000NRG24161020230750176 16/10/2023 Suryakanti Senapati 2407001WL080314 Suryakanti Senapati 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388429 MISS SURYAKANTI SENAPATI STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-012-004/35564
(Gobindpur) 		2407001000NRG24161020230750177 16/10/2023 Bidu Naik 2407001WL080314 Bidu Naik 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388442 MRS BIDU NAIK STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-012-004/35564
(Gobindpur) 		2407001000NRG24161020230750178 16/10/2023 Bidu Naik 2407001WL080314 Bidu Naik 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388443 MRS BIDU NAIK STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-012-004/35724
(Gobindpur) 		2407001000NRG24161020230750128 16/10/2023 Kiranbala Mohanty 2407001WL080306 Kiranbala Mohanty 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388416 MRS KIRANBALA MOHANTY STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-012-004/35819
(Gobindpur) 		2407001000NRG24161020230750320 16/10/2023 Amulya Rout 2407001WL080336 Amulya Rout 00415 SBIN0006477 474 474 Processed 09/11/2023 7269388433 AMULYA ROUT HDFC BANK LTD(607152)
43 DHENKANAL SADAR OR-07-001-012-004/35819
(Gobindpur) 		2407001000NRG24161020230750323 16/10/2023 Amulya Rout 2407001WL080336 Amulya Rout 00415 SBIN0006477 474 474 Processed 09/11/2023 7269388434 AMULYA ROUT HDFC BANK LTD(607152)
44 DHENKANAL SADAR OR-07-001-012-004/6291
(Gobindpur) 		2407001000NRG24161020230750179 16/10/2023 Panchua Naik 2407001WL080315 Panchua Naik 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388420 MR PANCHU NAIK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-012-004/6291
(Gobindpur) 		2407001000NRG24161020230750180 16/10/2023 Panchua Naik 2407001WL080315 Panchua Naik 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388421 MR PANCHU NAIK STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-012-004/6314
(Gobindpur) 		2407001000NRG24161020230750140 16/10/2023 Nilamani Senapati 2407001WL080310 Nilamani Senapati 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388464 SENAPATI NILAMANI STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-012-004/6333
(Gobindpur) 		2407001000NRG24161020230750142 16/10/2023 Gouri Naik 2407001WL080310 Gouri Naik 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388441 GOURI NAIK STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-012-004/6334
(Gobindpur) 		2407001000NRG24161020230750130 16/10/2023 Kanak Dehury 2407001WL080306 Kanak Dehury 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388417 MRS KANAKA DEHURY STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-012-004/6352
(Gobindpur) 		2407001000NRG24161020230750181 16/10/2023 Saila Naik 2407001WL080315 Saila Naik 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388447 MRS SAILA NAIK STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-012-004/6352
(Gobindpur) 		2407001000NRG24161020230750182 16/10/2023 Saila Naik 2407001WL080315 Saila Naik 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388448 MRS SAILA NAIK STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-012-004/6399
(Gobindpur) 		2407001000NRG24161020230750131 16/10/2023 Chania Naik 2407001WL080307 Chania Naik 00415 SBIN0006477 1659 1659 Rejected 09/11/2023 7269388463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHENKANAL SADAR OR-07-001-012-004/6399
(Gobindpur) 		2407001000NRG24161020230750132 16/10/2023 Santi Naik 2407001WL080307 Santi Naik 00415 SBIN0006477 1659 1659 Processed 09/11/2023 7269388456 SANTI NAIK BANK OF BARODA(606985)
53 DHENKANAL SADAR OR-07-001-012-004/6400
(Gobindpur) 		2407001000NRG24161020230750143 16/10/2023 Chhayakanta Parida 2407001WL080310 Chhayakanta Parida 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388465 MR CHAYAKANTA PARIDA STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-012-004/6540
(Gobindpur) 		2407001000NRG24161020230750160 16/10/2023 Kameni Mohapatra 2407001WL080313 Kameni Mohapatra 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388425 MRS KAMINI MOHAPATRA STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-012-004/6540
(Gobindpur) 		2407001000NRG24161020230750161 16/10/2023 Kameni Mohapatra 2407001WL080313 Kameni Mohapatra 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388426 MRS KAMINI MOHAPATRA STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-012-004/6619
(Gobindpur) 		2407001000NRG24161020230750144 16/10/2023 Kamala Behera 2407001WL080310 Kamala Behera 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388469 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-012-004/6652
(Gobindpur) 		2407001000NRG24161020230750133 16/10/2023 Harana Biswal 2407001WL080307 Harana Biswal 00415 SBIN0006477 948 948 Processed 10/11/2023 7269388446 MRS HARASAMANI BISWAL STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-012-004/6696
(Gobindpur) 		2407001000NRG24161020230750134 16/10/2023 Sabitri Mohapatra 2407001WL080307 Sabitri Mohapatra 00415 SBIN0006477 237 237 Processed 10/11/2023 7269388414 MOHAPATRA KUMAR PRASANNA STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-012-004/6815
(Gobindpur) 		2407001000NRG24161020230750185 16/10/2023 Karuna Patra 2407001WL080315 Karuna Patra 00415 SBIN0006477 474 474 Processed 09/11/2023 7269388467 KARUNAKAR PATRA AXIS BANK(607153)
60 DHENKANAL SADAR OR-07-001-012-004/6815
(Gobindpur) 		2407001000NRG24161020230750186 16/10/2023 Karuna Patra 2407001WL080315 Karuna Patra 00415 SBIN0006477 474 474 Processed 09/11/2023 7269388466 KARUNAKAR PATRA AXIS BANK(607153)
61 DHENKANAL SADAR OR-07-001-012-004/6861
(Gobindpur) 		2407001000NRG24161020230750147 16/10/2023 Sidheswar Rana 2407001WL080310 Sidheswar Rana 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388415 MR RANA SIDHESWAR STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-012-004/6973
(Gobindpur) 		2407001000NRG24161020230750164 16/10/2023 Rashmita Mohanty 2407001WL080313 Rashmita Mohanty 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388458 MRS RASMITA MOHANTY STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-012-004/6973
(Gobindpur) 		2407001000NRG24161020230750165 16/10/2023 Rashmita Mohanty 2407001WL080313 Rashmita Mohanty 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388457 MRS RASMITA MOHANTY STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-012-004/7041
(Gobindpur) 		2407001000NRG24161020230750166 16/10/2023 Khetabasoi Behera 2407001WL080313 Khetabasoi Behera 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388462 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-012-004/7041
(Gobindpur) 		2407001000NRG24161020230750167 16/10/2023 Khetabasoi Behera 2407001WL080313 Khetabasoi Behera 00415 SBIN0006477 474 474 Processed 10/11/2023 7269388461 MR KHETRABASI BEHERA STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-012-004/7097
(Gobindpur) 		2407001000NRG24161020230750148 16/10/2023 Satyananda Senapati 2407001WL080310 Satyananda Senapati 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388468 SENAPATI SATYANANADA STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-012-004/7137
(Gobindpur) 		2407001000NRG24161020230750149 16/10/2023 Kedar Sahu 2407001WL080310 Kedar Sahu 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388413 MR KEDARNATH SAHOO STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-012-004/7142
(Gobindpur) 		2407001000NRG24161020230750150 16/10/2023 Abhaya Kumar Sahu 2407001WL080310 Abhaya Kumar Sahu 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388412 ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-012-004/7169
(Gobindpur) 		2407001000NRG24161020230750151 16/10/2023 Udayanath Muduli 2407001WL080310 Udayanath Muduli 00415 SBIN0006477 1422 1422 Processed 10/11/2023 7269388418 MR UDAYANATH MUDULI STATE BANK OF INDIA(508548)
SubTotal 40290 40290
70 DHENKANAL SADAR OR-07-001-012-004/6774
(Gobindpur) 		2407001000NRG24161020230750146 16/10/2023 Dibakar Samal 2407001WL080310 Dibakar Samal 00415 SBIN0006478 1422 1422 Processed 10/11/2023 7269388455 MR DIBAKAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
71 DHENKANAL SADAR OR-07-001-012-003/35639
(Gobindpur) 		2407001000NRG24161020230750122 16/10/2023 Dambaru Samal 2407001WL080304 Dambaru Samal 00468 UBIN0812889 1659 1659 Processed 09/11/2023 7269388419 DAMBARU SAMAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 66597 66597

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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_161023APB_FTO_649618 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 DHENKANAL SADAR OR2407001012_161023APB_FTO_649618 Canara Bank CNRB0000339 DHENKANAL 3318
3 DHENKANAL SADAR OR2407001012_161023APB_FTO_649618 Canara Bank CNRB0018083 DHENKANAL II 2370
4 DHENKANAL SADAR OR2407001012_161023APB_FTO_649618 HDFC Bank HDFC0001978 DHENKANAL 1185
5 DHENKANAL SADAR OR2407001012_161023APB_FTO_649618 Punjab National Bank PUNB0093520 Dhenkanal 14931
6 DHENKANAL SADAR OR2407001012_161023APB_FTO_649618 State Bank of India SBIN0006477 GOBINDPUR 40290
7 DHENKANAL SADAR OR2407001012_161023APB_FTO_649618 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1422
8 DHENKANAL SADAR OR2407001012_161023APB_FTO_649618 Union Bank of India UBIN0812889 DHENKANAL 1659

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