Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_201023APB_FTO_669060
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-01-001-003-003/560576
(BASANTPUR) 		2401001003NRG24201020230389612 20/10/2023 HARABATI MAHAKUR 2401001003WL057055 HARABATI MAHAKUR 00415 SBIN0002034 1659 1659 Processed 10/11/2023 7276223283 HIRABATI MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-003-001/56040225
(BASANTPUR) 		2401001003NRG24201020230389674 20/10/2023 ASHOKKUMAR PANDA 2401001003WL057069 ASHOKKUMAR PANDA 00415 SBIN0007749 1659 1659 Processed 10/11/2023 7276223289 ASHOK KUMAR PANDA STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-003-001/56040225
(BASANTPUR) 		2401001003NRG24201020230389676 20/10/2023 ASHOKKUMAR PANDA 2401001003WL057069 ASHOKKUMAR PANDA 00415 SBIN0007749 237 237 Processed 10/11/2023 7276223288 ASHOK KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 DHANKAUDA OR-01-001-003-001/22615
(BASANTPUR) 		2401001003NRG24201020230389568 20/10/2023 LABA RANA 2401001003WL057052 LABA RANA 00415 SBIN0017963 1185 1185 Processed 10/11/2023 7276223303 MR LABA RANA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-003-001/56040281
(BASANTPUR) 		2401001003NRG24201020230389570 20/10/2023 CHANDRA SEKHAR BHOI 2401001003WL057052 CHANDRA SEKHAR BHOI 00415 SBIN0017963 1185 1185 Processed 10/11/2023 7276223329 MR CHANDRASEKHAR BHOI STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-003-001/560462
(BASANTPUR) 		2401001003NRG24201020230389573 20/10/2023 RAIBARI PADHAN 2401001003WL057052 RAIBARI PADHAN 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223302 MRS RAIBARI PADHAN STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-003-001/560567
(BASANTPUR) 		2401001003NRG24201020230389575 20/10/2023 HEMA AMAT 2401001003WL057052 HEMA AMAT 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223332 MRS HEMA AMAT STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-003-002/15788
(BASANTPUR) 		2401001003NRG24171020230384356 20/10/2023 TAPASWNI RANA 2401001003WL055263 TAPASWNI RANA 00415 SBIN0017963 474 474 Processed 09/11/2023 7276223333 Mrs. TAPASWINI RANA UTKAL GRAMEEN BANK(607234)
9 DHANKAUDA OR-01-001-003-002/560257
(BASANTPUR) 		2401001003NRG24201020230389586 20/10/2023 BISWAMITRA RANA 2401001003WL057053 BISWAMITRA RANA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223297 MR BISWAMITRA RANA STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-003-002/560257
(BASANTPUR) 		2401001003NRG24201020230389588 20/10/2023 BISWAMITRA RANA 2401001003WL057053 BISWAMITRA RANA 00415 SBIN0017963 1185 1185 Processed 10/11/2023 7276223298 MR BISWAMITRA RANA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-003-002/560257
(BASANTPUR) 		2401001003NRG24201020230389589 20/10/2023 JAMBOBATI RANA 2401001003WL057053 JAMBOBATI RANA 00415 SBIN0017963 1185 1185 Processed 10/11/2023 7276223319 MRS JAMBOBATI RANA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-003-002/560257
(BASANTPUR) 		2401001003NRG24201020230389587 20/10/2023 JAMBOBATI RANA 2401001003WL057053 JAMBOBATI RANA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223318 MRS JAMBOBATI RANA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-003-002/560258
(BASANTPUR) 		2401001003NRG24201020230389590 20/10/2023 PRAKASH RANA 2401001003WL057053 PRAKASH RANA 00415 SBIN0017963 1185 1185 Processed 10/11/2023 7276223314 MR PRAKASH RANA STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-003-002/560258
(BASANTPUR) 		2401001003NRG24201020230389591 20/10/2023 PRAKASH RANA 2401001003WL057053 PRAKASH RANA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223315 MR PRAKASH RANA STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-003-002/560276
(BASANTPUR) 		2401001003NRG24201020230389592 20/10/2023 CHAYAKANTA RANA 2401001003WL057053 CHAYAKANTA RANA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223304 MR CHHAYAKANTA RANA STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-003-002/560276
(BASANTPUR) 		2401001003NRG24201020230389593 20/10/2023 CHAYAKANTA RANA 2401001003WL057053 CHAYAKANTA RANA 00415 SBIN0017963 948 948 Processed 10/11/2023 7276223305 MR CHHAYAKANTA RANA STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-003-002/56040198
(BASANTPUR) 		2401001003NRG24201020230389578 20/10/2023 GAURACHANDRA PASAYATA 2401001003WL057052 GAURACHANDRA PASAYATA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223328 MR GAURACHANDRA PASAYATA STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-003-002/560419
(BASANTPUR) 		2401001003NRG24201020230389656 20/10/2023 PANKANA BHOI 2401001003WL057065 PANKANA BHOI 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223317 MRS PAENKANA BHOI STATE BANK OF INDIA(508548)
19 DHANKAUDA OR-01-001-003-002/560804
(BASANTPUR) 		2401001003NRG24201020230389594 20/10/2023 UMESH RANA 2401001003WL057053 UMESH RANA 00415 SBIN0017963 1185 1185 Processed 09/11/2023 7276223309 Mr. UMESH CHANDRA RANA UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-003-002/560804
(BASANTPUR) 		2401001003NRG24201020230389595 20/10/2023 UMESH RANA 2401001003WL057053 UMESH RANA 00415 SBIN0017963 1659 1659 Processed 09/11/2023 7276223310 Mr. UMESH CHANDRA RANA UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-003-002/560976
(BASANTPUR) 		2401001003NRG24171020230384359 20/10/2023 MANASI RANA 2401001003WL055263 MANASI RANA 00415 SBIN0017963 474 474 Processed 10/11/2023 7276223334 MRS MANASI RANA STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-003-002/560980
(BASANTPUR) 		2401001003NRG24201020230389600 20/10/2023 PUSPANJALI BHOI 2401001003WL057053 PUSPANJALI BHOI 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223322 MRS PUSPANJALI BHOI STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-003-002/560991
(BASANTPUR) 		2401001003NRG24201020230389622 20/10/2023 SARASWATI MUNDA 2401001003WL057056 SARASWATI MUNDA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223326 MRS SARASWATI MUNDA STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-003-002/56163
(BASANTPUR) 		2401001003NRG24201020230389602 20/10/2023 SULOCHANA BHUE 2401001003WL057053 SULOCHANA BHUE 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223323 SULOCHANA BHUE UCO BANK(607066)
25 DHANKAUDA OR-01-001-003-002/56203
(BASANTPUR) 		2401001003NRG24201020230389603 20/10/2023 PRADEEP RANA 2401001003WL057053 PRADEEP RANA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223312 MR PRADEEP RANA STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-003-002/56203
(BASANTPUR) 		2401001003NRG24201020230389604 20/10/2023 PRADEEP RANA 2401001003WL057053 PRADEEP RANA 00415 SBIN0017963 948 948 Processed 10/11/2023 7276223313 MR PRADEEP RANA STATE BANK OF INDIA(508548)
27 DHANKAUDA OR-01-001-003-003/560586
(BASANTPUR) 		2401001003NRG24201020230389683 20/10/2023 MANOJ NAG 2401001003WL057069 MANOJ NAG 00415 SBIN0017963 711 711 Processed 10/11/2023 7276223324 MR MANOJ NAG STATE BANK OF INDIA(508548)
28 DHANKAUDA OR-01-001-003-003/560586
(BASANTPUR) 		2401001003NRG24201020230389684 20/10/2023 RAMAKANTI NAG 2401001003WL057069 RAMAKANTI NAG 00415 SBIN0017963 711 711 Processed 09/11/2023 7276223325 Mrs. RAMAKANTI NAG UTKAL GRAMEEN BANK(607234)
29 DHANKAUDA OR-01-001-003-003/56068
(BASANTPUR) 		2401001003NRG24201020230389623 20/10/2023 SARATI THAPA 2401001003WL057056 SARATI THAPA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223311 MRS SARATI THAPA STATE BANK OF INDIA(508548)
30 DHANKAUDA OR-01-001-003-005/15604
(BASANTPUR) 		2401001003NRG24201020230389687 20/10/2023 TANUJA DIP 2401001003WL057069 TANUJA DIP 00415 SBIN0017963 1659 1659 Processed 09/11/2023 7276223336 Mrs. TANUJA DIP UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-003-005/560266
(BASANTPUR) 		2401001003NRG24201020230389663 20/10/2023 NARASINGHA BARIHA 2401001003WL057065 NARASINGHA BARIHA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7276223337 MR NARASINGHA BARIHA STATE BANK OF INDIA(508548)
32 DHANKAUDA OR-01-001-003-005/56041
(BASANTPUR) 		2401001003NRG24201020230389690 20/10/2023 NABIN DEEP 2401001003WL057069 NABIN DEEP 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7276223330 Mr. NABIN DIP UTKAL GRAMEEN BANK(607234)
33 DHANKAUDA OR-01-001-003-005/560905
(BASANTPUR) 		2401001003NRG24201020230389693 20/10/2023 DILLIP DEEP 2401001003WL057069 DILLIP DEEP 00415 SBIN0017963 1659 1659 Processed 09/11/2023 7276223316 DILIP DEEP BANK OF BARODA(606985)
34 DHANKAUDA OR-01-001-003-005/560954
(BASANTPUR) 		2401001003NRG24201020230389694 20/10/2023 SABYA DHARUA 2401001003WL057069 SABYA DHARUA 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7276223335 Mrs. SABYA DHARUA UTKAL GRAMEEN BANK(607234)
35 DHANKAUDA OR-01-001-003-005/5640139
(BASANTPUR) 		2401001003NRG24201020230389698 20/10/2023 MANA BEHERA 2401001003WL057069 MANA BEHERA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7276223293 MR MANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 43845 43845
36 DHANKAUDA OR-01-001-003-005/56040287
(BASANTPUR) 		2401001003NRG24201020230389613 20/10/2023 ATIS KAANR 2401001003WL057055 ATIS KAANR 00462 UCBA0001890 1659 1659 Processed 10/11/2023 7276223290 ATIS KAANR UCO BANK(607066)
37 DHANKAUDA OR-01-001-003-005/5640119
(BASANTPUR) 		2401001003NRG24201020230389616 20/10/2023 SHARMISTHA BEHERA 2401001003WL057055 SHARMISTHA BEHERA 00462 UCBA0001890 1659 1659 Processed 10/11/2023 7276223285 SHARMISTHA BEHERA UCO BANK(607066)
SubTotal 3318 3318
38 DHANKAUDA OR-01-001-003-001/16355
(BASANTPUR) 		2401001003NRG24201020230389566 20/10/2023 SERENDRI PRADHAN 2401001003WL057052 SERENDRI PRADHAN 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223296 SERENDRI PRADHAN UCO BANK(607066)
39 DHANKAUDA OR-01-001-003-001/56040219
(BASANTPUR) 		2401001003NRG24201020230389621 20/10/2023 MALATI PADHAN 2401001003WL057056 MALATI PADHAN 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223291 MALATI PADHAN UCO BANK(607066)
40 DHANKAUDA OR-01-001-003-001/56040219
(BASANTPUR) 		2401001003NRG24201020230389620 20/10/2023 SURENDRA PADHAN 2401001003WL057056 SURENDRA PADHAN 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223282 SURENDRA PADHAN UCO BANK(607066)
41 DHANKAUDA OR-01-001-003-001/56040225
(BASANTPUR) 		2401001003NRG24201020230389673 20/10/2023 PUSPARANI PANDA 2401001003WL057069 PUSPARANI PANDA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223280 PUSPARANI PANDA UCO BANK(607066)
42 DHANKAUDA OR-01-001-003-001/56040225
(BASANTPUR) 		2401001003NRG24201020230389675 20/10/2023 PUSPARANI PANDA 2401001003WL057069 PUSPARANI PANDA 00462 UCBA0002455 237 237 Processed 10/11/2023 7276223281 PUSPARANI PANDA UCO BANK(607066)
43 DHANKAUDA OR-01-001-003-002/22511
(BASANTPUR) 		2401001003NRG24201020230389679 20/10/2023 AMULYA MATARI 2401001003WL057069 AMULYA MATARI 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223294 AMULYA MATARI UCO BANK(607066)
44 DHANKAUDA OR-01-001-003-002/22511
(BASANTPUR) 		2401001003NRG24201020230389681 20/10/2023 AMULYA MATARI 2401001003WL057069 AMULYA MATARI 00462 UCBA0002455 237 237 Processed 10/11/2023 7276223295 AMULYA MATARI UCO BANK(607066)
45 DHANKAUDA OR-01-001-003-002/560841
(BASANTPUR) 		2401001003NRG24201020230389596 20/10/2023 RAJENDRA RANA 2401001003WL057053 RAJENDRA RANA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223278 MR RAJENDRARANA RANA STATE BANK OF INDIA(508548)
46 DHANKAUDA OR-01-001-003-002/560841
(BASANTPUR) 		2401001003NRG24201020230389597 20/10/2023 RAJENDRA RANA 2401001003WL057053 RAJENDRA RANA 00462 UCBA0002455 948 948 Processed 10/11/2023 7276223279 MR RAJENDRARANA RANA STATE BANK OF INDIA(508548)
47 DHANKAUDA OR-01-001-003-003/56059
(BASANTPUR) 		2401001003NRG24201020230389685 20/10/2023 DHANANJAYA NAG 2401001003WL057069 DHANANJAYA NAG 00462 UCBA0002455 474 474 Processed 10/11/2023 7276223277 DHANANJAYA NAG UCO BANK(607066)
48 DHANKAUDA OR-01-001-003-005/15783
(BASANTPUR) 		2401001003NRG24201020230389606 20/10/2023 RABINDRA BHOI 2401001003WL057053 RABINDRA BHOI 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223286 RABINDRA BHOI UCO BANK(607066)
49 DHANKAUDA OR-01-001-003-005/15783
(BASANTPUR) 		2401001003NRG24201020230389605 20/10/2023 SAKUNTALA BHOI 2401001003WL057053 SAKUNTALA BHOI 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223287 SAKUNTALA BHOI UCO BANK(607066)
50 DHANKAUDA OR-01-001-003-005/560284
(BASANTPUR) 		2401001003NRG24201020230389624 20/10/2023 PRAFULLA BHESRA 2401001003WL057056 PRAFULLA BHESRA 00462 UCBA0002455 1185 1185 Processed 10/11/2023 7276223275 PRAFULLA BHESRA UCO BANK(607066)
51 DHANKAUDA OR-01-001-003-005/560284
(BASANTPUR) 		2401001003NRG24201020230389625 20/10/2023 TAPISA BHESRA 2401001003WL057056 TAPISA BHESRA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223276 TAPISA BHESRA UCO BANK(607066)
52 DHANKAUDA OR-01-001-003-005/56040170
(BASANTPUR) 		2401001003NRG24201020230389626 20/10/2023 JAYANTI BHOI 2401001003WL057056 JAYANTI BHOI 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223284 JAYANTI BHOI UCO BANK(607066)
53 DHANKAUDA OR-01-001-003-005/56040288
(BASANTPUR) 		2401001003NRG24201020230389614 20/10/2023 ARUPA MUDULI 2401001003WL057055 ARUPA MUDULI 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7276223292 ARUPA MUDULI UCO BANK(607066)
SubTotal 21330 21330
54 DHANKAUDA OR-01-001-003-001/16355
(BASANTPUR) 		2401001003NRG24201020230389565 20/10/2023 BIPIN PRADAHAN 2401001003WL057052 BIPIN PRADAHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223264 Mr. BIPIN . PRADHAN UTKAL GRAMEEN BANK(607234)
55 DHANKAUDA OR-01-001-003-001/16628
(BASANTPUR) 		2401001003NRG24201020230389567 20/10/2023 SUMITRA SIDAR 2401001003WL057052 SUMITRA SIDAR 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276223268 Mrs. SUMITRA SIDAR UTKAL GRAMEEN BANK(607234)
56 DHANKAUDA OR-01-001-003-001/55932
(BASANTPUR) 		2401001003NRG24201020230389671 20/10/2023 BHAGYA BHAISAL 2401001003WL057069 BHAGYA BHAISAL 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7276223266 BHAGYA BHAISAL UCO BANK(607066)
57 DHANKAUDA OR-01-001-003-001/55932
(BASANTPUR) 		2401001003NRG24201020230389672 20/10/2023 JANATA BHAISAL 2401001003WL057069 JANATA BHAISAL 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276223267 JANA BHAENSA UTKAL GRAMEEN BANK(607234)
58 DHANKAUDA OR-01-001-003-001/560462
(BASANTPUR) 		2401001003NRG24201020230389572 20/10/2023 SURESH PADHAN 2401001003WL057052 SURESH PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223265 Mr. SURESH . PADHAN UTKAL GRAMEEN BANK(607234)
59 DHANKAUDA OR-01-001-003-002/15788
(BASANTPUR) 		2401001003NRG24171020230384355 20/10/2023 MAKARDWAJA RANA 2401001003WL055263 MAKARDWAJA RANA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7276223269 MR MAKRADHWAJ RANA STATE BANK OF INDIA(508548)
60 DHANKAUDA OR-01-001-003-002/15790
(BASANTPUR) 		2401001003NRG24171020230384357 20/10/2023 TEJAPATI RANA 2401001003WL055263 TEJAPATI RANA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7276223272 MR TEJARAJ RANA STATE BANK OF INDIA(508548)
61 DHANKAUDA OR-01-001-003-002/15854
(BASANTPUR) 		2401001003NRG24201020230389577 20/10/2023 SUNIL PASAYAT 2401001003WL057052 SUNIL PASAYAT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276223306 MR SUNIL KUMAR PASAYAT STATE BANK OF INDIA(508548)
62 DHANKAUDA OR-01-001-003-002/15952
(BASANTPUR) 		2401001003NRG24201020230389582 20/10/2023 PREMRAJ RANA 2401001003WL057053 PREMRAJ RANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276223300 MR PREMRAJ RANA STATE BANK OF INDIA(508548)
63 DHANKAUDA OR-01-001-003-002/15952
(BASANTPUR) 		2401001003NRG24201020230389583 20/10/2023 PREMRAJ RANA 2401001003WL057053 PREMRAJ RANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7276223301 MR PREMRAJ RANA STATE BANK OF INDIA(508548)
64 DHANKAUDA OR-01-001-003-002/22511
(BASANTPUR) 		2401001003NRG24201020230389680 20/10/2023 SURENDRA MATARI 2401001003WL057069 SURENDRA MATARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276223270 Mr. SURENDRA MATARI UTKAL GRAMEEN BANK(607234)
65 DHANKAUDA OR-01-001-003-002/22511
(BASANTPUR) 		2401001003NRG24201020230389678 20/10/2023 SURENDRA MATARI 2401001003WL057069 SURENDRA MATARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223271 Mr. SURENDRA MATARI UTKAL GRAMEEN BANK(607234)
66 DHANKAUDA OR-01-001-003-002/22625
(BASANTPUR) 		2401001003NRG24201020230389584 20/10/2023 CHANDA BAG 2401001003WL057053 CHANDA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223274 CHHANDA . BAG UTKAL GRAMEEN BANK(607234)
67 DHANKAUDA OR-01-001-003-002/22627
(BASANTPUR) 		2401001003NRG24201020230389653 20/10/2023 ANAND SUNA 2401001003WL057065 ANAND SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276223338 ANANDA SUNA STATE BANK OF INDIA(508548)
68 DHANKAUDA OR-01-001-003-002/560976
(BASANTPUR) 		2401001003NRG24171020230384358 20/10/2023 TEJAPATI RANA 2401001003WL055263 TEJAPATI RANA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276223273 Mr. TEJAPATI RANA UTKAL GRAMEEN BANK(607234)
69 DHANKAUDA OR-01-001-003-002/56133
(BASANTPUR) 		2401001003NRG24201020230389658 20/10/2023 ARAKHITA BHOI 2401001003WL057065 ARAKHITA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276223299 MR ARAKHITA BHOI STATE BANK OF INDIA(508548)
70 DHANKAUDA OR-01-001-003-002/56133
(BASANTPUR) 		2401001003NRG24201020230389659 20/10/2023 TAPASINI BHOI 2401001003WL057065 TAPASINI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223320 Mrs. TAPASWINI BHUE UTKAL GRAMEEN BANK(607234)
71 DHANKAUDA OR-01-001-003-002/56137
(BASANTPUR) 		2401001003NRG24201020230389649 20/10/2023 RAYAMATI KUMBHAR 2401001003WL057063 RAYAMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223331 Mrs. RAYAMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
72 DHANKAUDA OR-01-001-003-002/56148
(BASANTPUR) 		2401001003NRG24201020230389662 20/10/2023 JNANADEI SUNA 2401001003WL057065 JNANADEI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223308 Mrs. JNANADEI SUNA UTKAL GRAMEEN BANK(607234)
73 DHANKAUDA OR-01-001-003-005/15560
(BASANTPUR) 		2401001003NRG24201020230389650 20/10/2023 JHARANA NANDA 2401001003WL057063 JHARANA NANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223307 Mrs. JHARANA NANDA UTKAL GRAMEEN BANK(607234)
74 DHANKAUDA OR-01-001-003-005/5640118
(BASANTPUR) 		2401001003NRG24201020230389615 20/10/2023 DAYABANTI MUDULI 2401001003WL057055 DAYABANTI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223327 Mrs. DAYABANTI MUDULI UTKAL GRAMEEN BANK(607234)
75 DHANKAUDA OR-01-001-003-005/5640142
(BASANTPUR) 		2401001003NRG24201020230389627 20/10/2023 DUTI BHUE 2401001003WL057056 DUTI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276223321 Mrs. DUTI BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 28914 28914
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_201023APB_FTO_669060 State Bank of India SBIN0002034 BURLA 1659
2 DHANKAUDA OR2401001003_201023APB_FTO_669060 State Bank of India SBIN0007749 MCL BURLA 1896
3 DHANKAUDA OR2401001003_201023APB_FTO_669060 State Bank of India SBIN0017963 GOSHALA 43845
4 DHANKAUDA OR2401001003_201023APB_FTO_669060 UCO Bank UCBA0001890 JAGRUTI VIHAR 3318
5 DHANKAUDA OR2401001003_201023APB_FTO_669060 UCO Bank UCBA0002455 BAIJAMUNDA 21330
6 DHANKAUDA OR2401001003_201023APB_FTO_669060 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 1659
7 DHANKAUDA OR2401001003_201023APB_FTO_669060 UTKAL GRAMYA BANK SBIN0RRUKGB CHILIGUDA,KALAHANDI 1659
8 DHANKAUDA OR2401001003_201023APB_FTO_669060 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 18960
9 DHANKAUDA OR2401001003_201023APB_FTO_669060 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 6636

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