Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:16 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_220423APB_FTO_40685
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-07-001-009-001/24100
(Chaulia) 		2407001000NRG24200420230042056 22/04/2023 Dinabandhu Parida 2407001WL001377 Dinabandhu Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845839 DINABANDHU PARIDA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-009-001/253364
(Chaulia) 		2407001000NRG24200420230042028 22/04/2023 Chanchala Jena 2407001WL001376 Chanchala Jena 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845843 MRS CHANCHALA BHOI STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-009-001/34153
(Chaulia) 		2407001000NRG24200420230042061 22/04/2023 Panchanan Sahoo 2407001WL001377 Panchanan Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845811 PANCHANAN SAHOO STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-009-001/34179
(Chaulia) 		2407001000NRG24200420230042062 22/04/2023 Sarat Dehury 2407001WL001377 Sarat Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845869 MR SARAT DEHURY STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-009-001/34180
(Chaulia) 		2407001000NRG24200420230042063 22/04/2023 Dipak swain 2407001WL001377 Dipak swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845812 MR DIPAK SWAIN STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-009-001/34180
(Chaulia) 		2407001000NRG24200420230042064 22/04/2023 Jotirimayee Swain 2407001WL001377 Jotirimayee Swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845802 Mrs. Jyotirmayee Swain INDIAN BANK(607105)
7 DHENKANAL SADAR OR-07-001-009-001/34184
(Chaulia) 		2407001000NRG24200420230042065 22/04/2023 Sulochana Dehury 2407001WL001377 Sulochana Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845874 SULOCHANA DEHURY BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-009-001/34185
(Chaulia) 		2407001000NRG24200420230042066 22/04/2023 Kesaba Parida 2407001WL001377 Kesaba Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845808 MR KESHAB PARIDA STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-009-001/34185
(Chaulia) 		2407001000NRG24200420230042067 22/04/2023 Ritanjali parida 2407001WL001377 Ritanjali parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845807 Mrs. RITANJALI PARIDA INDIAN BANK(607105)
10 DHENKANAL SADAR OR-07-001-009-001/34195
(Chaulia) 		2407001000NRG24200420230042069 22/04/2023 Sabita sahoo 2407001WL001377 Sabita sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845806 SABITA SAHOO PUNJAB NATIONAL BANK(508568)
11 DHENKANAL SADAR OR-07-001-009-001/34195
(Chaulia) 		2407001000NRG24200420230042068 22/04/2023 Sanjay sahoo 2407001WL001377 Sanjay sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845805 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-009-001/34209
(Chaulia) 		2407001000NRG24200420230042074 22/04/2023 Sobhagini parida 2407001WL001377 Sobhagini parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845879 Mrs. SOBHAGINI PARIDA INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-009-001/34215
(Chaulia) 		2407001000NRG24200420230042075 22/04/2023 Mamata Dehury 2407001WL001377 Mamata Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845868 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-009-001/34224
(Chaulia) 		2407001000NRG24200420230042077 22/04/2023 Srimati Parida 2407001WL001377 Srimati Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845866 SRIMATI DEHURY BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-009-001/34224
(Chaulia) 		2407001000NRG24200420230042076 22/04/2023 Sudarshan parida 2407001WL001377 Sudarshan parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845865 SUDARSAN PARIDA BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-009-001/34225
(Chaulia) 		2407001000NRG24200420230042079 22/04/2023 Anusaya Parida 2407001WL001377 Anusaya Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845863 Anusaya Parida BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-009-001/34225
(Chaulia) 		2407001000NRG24200420230042078 22/04/2023 Kailash parida 2407001WL001377 Kailash parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845862 KAILASH CHANDRA PARIDA STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-009-001/34227
(Chaulia) 		2407001000NRG24200420230042080 22/04/2023 Urmila Dehury 2407001WL001377 Urmila Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845875 MRS URMILA DEHURY STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-009-001/34233
(Chaulia) 		2407001000NRG24200420230042081 22/04/2023 Bikash Behera 2407001WL001377 Bikash Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845840 BIKASH BEHERA BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-009-001/34241
(Chaulia) 		2407001000NRG24200420230042082 22/04/2023 Purnachandra Behera 2407001WL001377 Purnachandra Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845867 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-009-001/34242
(Chaulia) 		2407001000NRG24200420230042083 22/04/2023 Ashok Padhan 2407001WL001377 Ashok Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845815 ASHOK PADHAN BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-009-001/34242
(Chaulia) 		2407001000NRG24200420230042084 22/04/2023 Bina Padhan 2407001WL001377 Bina Padhan 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845873 BINA PADHAN BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-009-001/34243
(Chaulia) 		2407001000NRG24200420230042085 22/04/2023 Nukhuri Parida 2407001WL001377 Nukhuri Parida 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845809 NUKHURI PARIDA PUNJAB NATIONAL BANK(508568)
24 DHENKANAL SADAR OR-07-001-009-001/34251
(Chaulia) 		2407001000NRG24200420230042086 22/04/2023 Sangram Dehury 2407001WL001377 Sangram Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845814 SANGRAM DEHURY BANK OF BARODA(606985)
25 DHENKANAL SADAR OR-07-001-009-001/34254
(Chaulia) 		2407001000NRG24200420230042087 22/04/2023 Sarbeswar Rout 2407001WL001377 Sarbeswar Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845877 SARBESWAR ROUT GENERAL POST OFFICE(607245)
26 DHENKANAL SADAR OR-07-001-009-001/34258
(Chaulia) 		2407001000NRG24200420230042088 22/04/2023 Pratap Dehury 2407001WL001377 Pratap Dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845870 Pratap Dehury BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-009-001/34318
(Chaulia) 		2407001000NRG24200420230042016 22/04/2023 Mamata Rout 2407001WL001375 Mamata Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845844 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-009-001/34337
(Chaulia) 		2407001000NRG24200420230042029 22/04/2023 Badani sendha 2407001WL001376 Badani sendha 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845845 MRS BADANI SENDHA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-009-001/34339
(Chaulia) 		2407001000NRG24200420230042030 22/04/2023 Ananda Rout 2407001WL001376 Ananda Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845846 MR ANANDA ROUT STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-009-001/34347
(Chaulia) 		2407001000NRG24200420230042031 22/04/2023 Rahas Rout 2407001WL001376 Rahas Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845861 MR RAHAS ROUT STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-009-001/34349
(Chaulia) 		2407001000NRG24200420230042032 22/04/2023 Laxmipriya rout 2407001WL001376 Laxmipriya rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845849 MRS LAXMI ROUT STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-009-001/34359
(Chaulia) 		2407001000NRG24200420230042033 22/04/2023 Jhili sahoo 2407001WL001376 Jhili sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845852 MRS JHILI SAHU STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-009-001/34378
(Chaulia) 		2407001000NRG24200420230042034 22/04/2023 Rosy das 2407001WL001376 Rosy das 00045 BARB0DHENKA 1659 1659 Processed 11/05/2023 1398845853 ROSY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHENKANAL SADAR OR-07-001-009-001/34420
(Chaulia) 		2407001000NRG24200420230042036 22/04/2023 Lili Sahoo 2407001WL001376 Lili Sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845854 MRS LILI SAHOO STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-009-001/34438
(Chaulia) 		2407001000NRG24200420230042037 22/04/2023 Nirmalee Das 2407001WL001376 Nirmalee Das 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845855 Mrs. NIRMALI DAS INDIAN BANK(607105)
36 DHENKANAL SADAR OR-07-001-009-001/34439
(Chaulia) 		2407001000NRG24200420230042038 22/04/2023 Bali Das 2407001WL001376 Bali Das 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845856 BALI DAS BANK OF BARODA(606985)
37 DHENKANAL SADAR OR-07-001-009-001/34439
(Chaulia) 		2407001000NRG24200420230042039 22/04/2023 Nibarana Das 2407001WL001376 Nibarana Das 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845858 NIBARANA DAS STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-009-001/34442
(Chaulia) 		2407001000NRG24200420230042040 22/04/2023 Rinki Rout 2407001WL001376 Rinki Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845857 RINKI ROUT ODISHA GRAMYA BANK(607060)
39 DHENKANAL SADAR OR-07-001-009-001/34447
(Chaulia) 		2407001000NRG24200420230042041 22/04/2023 Pujarini Das 2407001WL001376 Pujarini Das 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845859 MISS PUJARANI DAS STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-009-001/34451
(Chaulia) 		2407001000NRG24200420230042017 22/04/2023 Jati Sethy 2407001WL001375 Jati Sethy 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845860 MRS JATI SETHY STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-009-001/34532
(Chaulia) 		2407001000NRG24200420230042019 22/04/2023 Sulochana sethy 2407001WL001375 Sulochana sethy 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845816 SULOCHANA SETHI BANK OF BARODA(606985)
42 DHENKANAL SADAR OR-07-001-009-001/34677
(Chaulia) 		2407001000NRG24200420230042089 22/04/2023 Digambara Behera 2407001WL001377 Digambara Behera 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845864 Digambar Behera BANK OF BARODA(606985)
43 DHENKANAL SADAR OR-07-001-009-001/34681
(Chaulia) 		2407001000NRG24200420230042091 22/04/2023 Achutananda Sethy 2407001WL001377 Achutananda Sethy 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845810 ACHYUTANANDA SETHI. BANK OF BARODA(606985)
44 DHENKANAL SADAR OR-07-001-009-001/34681
(Chaulia) 		2407001000NRG24200420230042092 22/04/2023 Pakeli Sethy 2407001WL001377 Pakeli Sethy 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845803 MRS PAKELI SETHY STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-009-001/34710
(Chaulia) 		2407001000NRG24200420230042093 22/04/2023 Basanta Pradhan 2407001WL001377 Basanta Pradhan 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845813 Basant Padhan BANK OF BARODA(606985)
46 DHENKANAL SADAR OR-07-001-009-001/34712
(Chaulia) 		2407001000NRG24200420230042095 22/04/2023 Chhampa gochhayat 2407001WL001377 Chhampa gochhayat 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845872 MRS CHAMPA GOCHHAYAT STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-009-001/34712
(Chaulia) 		2407001000NRG24200420230042094 22/04/2023 Pravakar gochhayat 2407001WL001377 Pravakar gochhayat 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845871 Pravakar Gochhayat BANK OF BARODA(606985)
48 DHENKANAL SADAR OR-07-001-009-001/34717
(Chaulia) 		2407001000NRG24200420230042096 22/04/2023 Tulasi dehury 2407001WL001377 Tulasi dehury 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845878 TULASI DEHURY BANK OF BARODA(606985)
49 DHENKANAL SADAR OR-07-001-009-001/34720
(Chaulia) 		2407001000NRG24200420230042097 22/04/2023 Bhimasen swain 2407001WL001377 Bhimasen swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845876 KAMINI SWAIN UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-009-001/34720
(Chaulia) 		2407001000NRG24200420230042098 22/04/2023 Kamini swain 2407001WL001377 Kamini swain 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845804 KAMINI SWAIN UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-009-001/34824
(Chaulia) 		2407001000NRG24200420230042043 22/04/2023 Sumitra Rout 2407001WL001376 Sumitra Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845841 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-009-001/34825
(Chaulia) 		2407001000NRG24200420230042044 22/04/2023 Tiki Rout 2407001WL001376 Tiki Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845842 MRS TIKI ROUT STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-009-001/35054
(Chaulia) 		2407001000NRG24200420230042025 22/04/2023 Chitra Rekha sahoo 2407001WL001375 Chitra Rekha sahoo 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845847 Chitrarekha Sahoo BANK OF BARODA(606985)
54 DHENKANAL SADAR OR-07-001-009-001/35062
(Chaulia) 		2407001000NRG24200420230042026 22/04/2023 Puspalata Mohanty 2407001WL001375 Puspalata Mohanty 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845848 PUSPALATA MOHANTY HDFC BANK LTD(607152)
55 DHENKANAL SADAR OR-07-001-009-001/35066
(Chaulia) 		2407001000NRG24200420230042027 22/04/2023 Droupadi Das 2407001WL001375 Droupadi Das 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845851 MRS DROUPADI DAS STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-009-001/35067
(Chaulia) 		2407001000NRG24200420230042045 22/04/2023 Bakama Rout 2407001WL001376 Bakama Rout 00045 BARB0DHENKA 1659 1659 Processed 10/05/2023 1398845850 MRS BAKAMA ROUT STATE BANK OF INDIA(508548)
SubTotal 92904 92904
57 DHENKANAL SADAR OR-07-001-009-001/34201
(Chaulia) 		2407001000NRG24200420230042070 22/04/2023 Jitendra Dash 2407001WL001377 Jitendra Dash 00048 BKID0005590 1659 1659 Processed 10/05/2023 1398845824 JITENDRA DASH BANK OF INDIA(508505)
SubTotal 1659 1659
58 DHENKANAL SADAR OR-07-001-009-001/24031
(Chaulia) 		2407001000NRG24200420230042054 22/04/2023 Ahali Parida 2407001WL001377 Ahali Parida 00152 HDFC0001978 1659 1659 Processed 10/05/2023 1398845822 MRS AHALI PARIDA STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-009-001/34677
(Chaulia) 		2407001000NRG24200420230042090 22/04/2023 Babita Behera 2407001WL001377 Babita Behera 00152 HDFC0001978 1659 1659 Processed 10/05/2023 1398845821 BABITA BEHERA HDFC BANK LTD(607152)
SubTotal 3318 3318
60 DHENKANAL SADAR OR-07-001-009-001/34148
(Chaulia) 		2407001000NRG24200420230042057 22/04/2023 Puspalata Parida 2407001WL001377 Puspalata Parida 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398845826 Mrs. PUSPALATA PARIDA INDIAN BANK(607105)
61 DHENKANAL SADAR OR-07-001-009-001/34150
(Chaulia) 		2407001000NRG24200420230042060 22/04/2023 Sumatra Behera 2407001WL001377 Sumatra Behera 00176 IDIB000D044 1659 1659 Processed 10/05/2023 1398845827 SUMITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
62 DHENKANAL SADAR OR-07-001-009-001/34149
(Chaulia) 		2407001000NRG24200420230042058 22/04/2023 Prakasha ch Parida 2407001WL001377 Prakasha ch Parida 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1398845818 PRAKASH CHANDRA BEHERA UNION BANK OF INDIA(508500)
63 DHENKANAL SADAR OR-07-001-009-001/34150
(Chaulia) 		2407001000NRG24200420230042059 22/04/2023 Pradip Ku Parida 2407001WL001377 Pradip Ku Parida 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1398845817 MR PRADIP KUMAR PARIDA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-009-001/34202
(Chaulia) 		2407001000NRG24200420230042072 22/04/2023 Nirupama Dash 2407001WL001377 Nirupama Dash 00415 SBIN0000068 1659 1659 Processed 10/05/2023 1398845825 MRS NIRUPAMA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
65 DHENKANAL SADAR OR-07-001-009-001/24036
(Chaulia) 		2407001000NRG24200420230042055 22/04/2023 Jhunubala parida 2407001WL001377 Jhunubala parida 00415 SBIN0006941 1659 1659 Processed 10/05/2023 1398845820 MRS JHUNUBALA PARIDA STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-009-001/34207
(Chaulia) 		2407001000NRG24200420230042073 22/04/2023 Debaraj Parida 2407001WL001377 Debaraj Parida 00415 SBIN0006941 1659 1659 Rejected 10/05/2023 1398845819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
67 DHENKANAL SADAR OR-07-001-009-001/34378
(Chaulia) 		2407001000NRG24200420230042035 22/04/2023 Nirmala ku das 2407001WL001376 Nirmala ku das 00468 UBIN0919799 1659 1659 Processed 10/05/2023 1398845823 NIRMAL KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
68 DHENKANAL SADAR OR-07-001-009-001/34960
(Chaulia) 		2407001000NRG24200420230042020 22/04/2023 Siba PradhaN 2407001WL001375 Siba PradhaN 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845785 MR SIBA PRADHAN STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-009-001/34968
(Chaulia) 		2407001000NRG24200420230042021 22/04/2023 Basanti SahoO 2407001WL001375 Basanti SahoO 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845786 Basanti Sahoo BANK OF BARODA(606985)
70 DHENKANAL SADAR OR-07-001-009-001/34969
(Chaulia) 		2407001000NRG24200420230042022 22/04/2023 Nirupama SahoO 2407001WL001375 Nirupama SahoO 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845787 Mrs. NIRUPAMA SAHOO INDIAN BANK(607105)
71 DHENKANAL SADAR OR-07-001-009-001/34976
(Chaulia) 		2407001000NRG24200420230042023 22/04/2023 Mathura SahoO 2407001WL001375 Mathura SahoO 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845788 MR MATHURA SAHU STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-009-001/34979
(Chaulia) 		2407001000NRG24200420230042024 22/04/2023 Rabinarayan RouT 2407001WL001375 Rabinarayan RouT 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845789 MR RABI NARAYAN ROUT STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-009-001/35347
(Chaulia) 		2407001000NRG24200420230042047 22/04/2023 Diptesh Ku Sendha 2407001WL001376 Diptesh Ku Sendha 00553 INDB0000225 1659 1659 Processed 11/05/2023 1398845790 DIPTESHU SENDHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHENKANAL SADAR OR-07-001-009-001/35364
(Chaulia) 		2407001000NRG24200420230042048 22/04/2023 Judhistir Sahoo 2407001WL001376 Judhistir Sahoo 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845791 JUDHISTHIR SAHOO IDBI BANK(607095)
75 DHENKANAL SADAR OR-07-001-009-001/35366
(Chaulia) 		2407001000NRG24200420230042049 22/04/2023 Subash Ch Sahoo 2407001WL001376 Subash Ch Sahoo 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845792 MR SUBAS CHANDRA SAHOO STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-009-001/35503
(Chaulia) 		2407001000NRG24200420230042050 22/04/2023 Sudam Sethy 2407001WL001376 Sudam Sethy 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845837 SHRI SUDAM SETHI STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-009-001/35571
(Chaulia) 		2407001000NRG24200420230042100 22/04/2023 Aseli Behera 2407001WL001378 Aseli Behera 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845793 MRS ASELI BEHERA STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-009-001/35572
(Chaulia) 		2407001000NRG24200420230042101 22/04/2023 Bilas Mahalik 2407001WL001378 Bilas Mahalik 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845794 MRS BILAS MAHALIK STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-009-001/35575
(Chaulia) 		2407001000NRG24200420230042102 22/04/2023 Susama Rout 2407001WL001378 Susama Rout 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845795 SUSHAMA ROUT UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-009-001/35577
(Chaulia) 		2407001000NRG24200420230042103 22/04/2023 Sushant Sahoo 2407001WL001378 Sushant Sahoo 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845796 MR SUSHANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-009-001/35583
(Chaulia) 		2407001000NRG24200420230042104 22/04/2023 Srikanta Das 2407001WL001378 Srikanta Das 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845798 SRIKANT DAS INDUSIND BANK(607189)
82 DHENKANAL SADAR OR-07-001-009-001/35584
(Chaulia) 		2407001000NRG24200420230042105 22/04/2023 Nrusin Biswal 2407001WL001378 Nrusin Biswal 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845797 NRUSINGHA BISWAL BANK OF BARODA(606985)
83 DHENKANAL SADAR OR-07-001-009-001/35586
(Chaulia) 		2407001000NRG24200420230042106 22/04/2023 Bikash Behera 2407001WL001378 Bikash Behera 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845799 MR BIKASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-009-001/35588
(Chaulia) 		2407001000NRG24200420230042107 22/04/2023 Kanchan Behera 2407001WL001378 Kanchan Behera 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845800 MRS KUANRI BEHERA STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-009-001/35589
(Chaulia) 		2407001000NRG24200420230042108 22/04/2023 Sanjulata Behera 2407001WL001378 Sanjulata Behera 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845801 MISS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-009-001/35591
(Chaulia) 		2407001000NRG24200420230042109 22/04/2023 Ranjan Ku Mahalik 2407001WL001378 Ranjan Ku Mahalik 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845828 MR RANJAN KUMAR MAHALIK STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-009-001/35592
(Chaulia) 		2407001000NRG24200420230042110 22/04/2023 Prakash Sahoo 2407001WL001378 Prakash Sahoo 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845829 SHRI PRAKASH SAHOO STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-009-001/35599
(Chaulia) 		2407001000NRG24200420230042111 22/04/2023 Rita Behera 2407001WL001378 Rita Behera 00553 INDB0000225 1659 1659 Processed 11/05/2023 1398845832 RITARANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHENKANAL SADAR OR-07-001-009-001/35600
(Chaulia) 		2407001000NRG24200420230042112 22/04/2023 Rasmita Behera 2407001WL001378 Rasmita Behera 00553 INDB0000225 1659 1659 Processed 11/05/2023 1398845831 RASHMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHENKANAL SADAR OR-07-001-009-001/35601
(Chaulia) 		2407001000NRG24200420230042113 22/04/2023 Jagannath Behera 2407001WL001378 Jagannath Behera 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845830 JAGANNATH BEHERA UNION BANK OF INDIA(508500)
91 DHENKANAL SADAR OR-07-001-009-001/35603
(Chaulia) 		2407001000NRG24200420230042114 22/04/2023 Jayanti Biswal 2407001WL001378 Jayanti Biswal 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845835 JAYANTI BISWAL INDUSIND BANK(607189)
92 DHENKANAL SADAR OR-07-001-009-001/35605
(Chaulia) 		2407001000NRG24200420230042115 22/04/2023 Prasana Sahoo 2407001WL001378 Prasana Sahoo 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845833 MR PRASANNA SAHU STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-009-001/35606
(Chaulia) 		2407001000NRG24200420230042116 22/04/2023 Jhunu Das 2407001WL001378 Jhunu Das 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845834 JHUNU BEHERA ODISHA GRAMYA BANK(607060)
94 DHENKANAL SADAR OR-07-001-009-001/35607
(Chaulia) 		2407001000NRG24200420230042117 22/04/2023 Namita Das 2407001WL001378 Namita Das 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845836 MISS NAMITA DAS STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-009-001/35685
(Chaulia) 		2407001000NRG24200420230042099 22/04/2023 Prakash Ch Parida 2407001WL001377 Prakash Ch Parida 00553 INDB0000225 1659 1659 Processed 10/05/2023 1398845838 MR PRAKASH CHANDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 157605 157605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001009_220423APB_FTO_40685 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 92904
2 DHENKANAL SADAR OR2407001009_220423APB_FTO_40685 Bank of India BKID0005590 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001009_220423APB_FTO_40685 HDFC Bank HDFC0001978 DHENKANAL 3318
4 DHENKANAL SADAR OR2407001009_220423APB_FTO_40685 Indian Bank IDIB000D044 DHENKANAL 3318
5 DHENKANAL SADAR OR2407001009_220423APB_FTO_40685 State Bank of India SBIN0000068 DHENKANAL 4977
6 DHENKANAL SADAR OR2407001009_220423APB_FTO_40685 State Bank of India SBIN0006941 MAHISPAT ADB 3318
7 DHENKANAL SADAR OR2407001009_220423APB_FTO_40685 Union Bank of India UBIN0919799 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001009_220423APB_FTO_40685 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 46452

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