Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_270324APB_FTO_1114691
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-07-001-003-003/43382
(Bansing) 		2407001003NRG24250320241220142 27/03/2024 Kanha Behera 2407001003WL160041 Kanha Behera 00045 BARB0DHENKA 1185 1185 Processed 12/04/2024 2898858460 KANHA BEHERA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-003-003/43622
(Bansing) 		2407001003NRG24250320241220105 27/03/2024 Ratani Naik 2407001003WL160035 Ratani Naik 00045 BARB0DHENKA 1659 1659 Processed 13/04/2024 2898858458 MRS RATANI NAIK STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-003-003/43680
(Bansing) 		2407001003NRG24250320241220144 27/03/2024 Arjun Behera 2407001003WL160041 Arjun Behera 00045 BARB0DHENKA 1185 1185 Processed 12/04/2024 2898858459 ARJUN BEHERA BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-003-004/16135
(Bansing) 		2407001003NRG24250320241220140 27/03/2024 Satyananda Bhoei 2407001003WL160040 Satyananda Bhoei 00045 BARB0DHENKA 948 948 Processed 12/04/2024 2898858504 SATYANANDA BHOI BANK OF BARODA(606985)
SubTotal 4977 4977
5 DHENKANAL SADAR OR-07-001-003-002/432230203
(Bansing) 		2407001003NRG24250320241220101 27/03/2024 Sumana Hota 2407001003WL160034 Sumana Hota 00048 BKID0005590 1422 1422 Processed 12/04/2024 2898858489 SUMANA HOTA BANK OF INDIA(508505)
SubTotal 1422 1422
6 DHENKANAL SADAR OR-07-001-003-009/43619
(Bansing) 		2407001003NRG24250320241220110 27/03/2024 Rasmi Behera 2407001003WL160036 Rasmi Behera 00089 CBIN0283437 1659 1659 Processed 12/04/2024 2898858485 Mrs. RASMI BEHERA CENTRAL BANK OF INDIA(607115)
7 DHENKANAL SADAR OR-07-001-003-009/43619
(Bansing) 		2407001003NRG24250320241220111 27/03/2024 Rasmi Behera 2407001003WL160036 Rasmi Behera 00089 CBIN0283437 1185 1185 Processed 12/04/2024 2898858486 Mrs. RASMI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
8 DHENKANAL SADAR OR-07-001-003-002/17292
(Bansing) 		2407001003NRG24250320241220135 27/03/2024 Jema Naik 2407001003WL160039 Jema Naik 00152 HDFC0001978 1185 1185 Processed 12/04/2024 2898858493 JEMA NAIK HDFC BANK LTD(607152)
9 DHENKANAL SADAR OR-07-001-003-004/16288
(Bansing) 		2407001003NRG24250320241220090 27/03/2024 Saran Sahu 2407001003WL160031 Saran Sahu 00152 HDFC0001978 948 948 Processed 12/04/2024 2898858492 SARAN SAHOO HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-003-004/34197
(Bansing) 		2407001003NRG24250320241220094 27/03/2024 Debaraj Rout 2407001003WL160032 Debaraj Rout 00152 HDFC0001978 711 711 Processed 12/04/2024 2898858488 DEBARAJ ROUT HDFC BANK LTD(607152)
11 DHENKANAL SADAR OR-07-001-003-004/3422960
(Bansing) 		2407001003NRG24250320241220141 27/03/2024 Pranabandhu Bhoi 2407001003WL160040 Pranabandhu Bhoi 00152 HDFC0001978 948 948 Processed 12/04/2024 2898858474 PRANABANDHU BHOI HDFC BANK LTD(607152)
SubTotal 3792 3792
12 DHENKANAL SADAR OR-07-001-003-002/17340
(Bansing) 		2407001003NRG24250320241220136 27/03/2024 Apurba Naik 2407001003WL160039 Apurba Naik 00168 ICIC0000538 1185 1185 Processed 13/04/2024 2898858448 APURBA NAIK CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-003-003/16435
(Bansing) 		2407001003NRG24250320241220125 27/03/2024 Madhabi Naik 2407001003WL160038 Madhabi Naik 00168 ICIC0000538 948 948 Processed 13/04/2024 2898858507 MISS MADHABI NAIK STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-003-003/16435
(Bansing) 		2407001003NRG24250320241220123 27/03/2024 Madhabi Naik 2407001003WL160038 Madhabi Naik 00168 ICIC0000538 1422 1422 Processed 13/04/2024 2898858506 MISS MADHABI NAIK STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-003-003/16481
(Bansing) 		2407001003NRG24250320241220127 27/03/2024 Mini Naik 2407001003WL160038 Mini Naik 00168 ICIC0000538 711 711 Processed 13/04/2024 2898858446 MRS MINI NAIK STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-003/16481
(Bansing) 		2407001003NRG24250320241220129 27/03/2024 Mini Naik 2407001003WL160038 Mini Naik 00168 ICIC0000538 1422 1422 Processed 13/04/2024 2898858447 MRS MINI NAIK STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-003-003/16507
(Bansing) 		2407001003NRG24250320241220160 27/03/2024 Sansari Naik 2407001003WL160045 Sansari Naik 00168 ICIC0000538 711 711 Processed 13/04/2024 2898858444 MR SANSARI NAIK STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-003-003/16512
(Bansing) 		2407001003NRG24250320241220162 27/03/2024 Kani Naik 2407001003WL160045 Kani Naik 00168 ICIC0000538 948 948 Processed 13/04/2024 2898858445 MRS KAIN NAIK STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-003-003/16550
(Bansing) 		2407001003NRG24250320241220164 27/03/2024 Satyabhama Naik 2407001003WL160045 Satyabhama Naik 00168 ICIC0000538 948 948 Processed 12/04/2024 2898858453 SATYABHAMA NAIK HDFC BANK LTD(607152)
20 DHENKANAL SADAR OR-07-001-003-003/16553
(Bansing) 		2407001003NRG24250320241220104 27/03/2024 Ashok Naik 2407001003WL160035 Ashok Naik 00168 ICIC0000538 1659 1659 Processed 13/04/2024 2898858443 MR ASHOK NAIK STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-003-004/16054
(Bansing) 		2407001003NRG24250320241220115 27/03/2024 Sajani Diani 2407001003WL160037 Sajani Diani 00168 ICIC0000538 711 711 Processed 12/04/2024 2898858451 SAJANI DIANI BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-003-004/16054
(Bansing) 		2407001003NRG24250320241220113 27/03/2024 Sajani Diani 2407001003WL160037 Sajani Diani 00168 ICIC0000538 1659 1659 Processed 12/04/2024 2898858452 SAJANI DIANI BANK OF BARODA(606985)
23 DHENKANAL SADAR OR-07-001-003-004/16088
(Bansing) 		2407001003NRG24250320241220116 27/03/2024 Pabitra Diani 2407001003WL160037 Pabitra Diani 00168 ICIC0000538 474 474 Rejected 12/04/2024 2898858449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DHENKANAL SADAR OR-07-001-003-004/16088
(Bansing) 		2407001003NRG24250320241220117 27/03/2024 Pabitra Diani 2407001003WL160037 Pabitra Diani 00168 ICIC0000538 1659 1659 Rejected 12/04/2024 2898858450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14457 14457
25 DHENKANAL SADAR OR-07-001-003-004/16095
(Bansing) 		2407001003NRG24250320241220138 27/03/2024 ASHANTI BHOI 2407001003WL160040 ASHANTI BHOI 00176 IDIB000D044 948 948 Processed 13/04/2024 2898858490 Mrs. ASHANTI BHOI INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-003-004/16100
(Bansing) 		2407001003NRG24250320241220097 27/03/2024 Anjali Dehury 2407001003WL160033 Anjali Dehury 00176 IDIB000D044 1422 1422 Processed 13/04/2024 2898858457 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-003-004/16139
(Bansing) 		2407001003NRG24250320241220092 27/03/2024 Kapila Ghadei 2407001003WL160032 Kapila Ghadei 00176 IDIB000D044 711 711 Processed 12/04/2024 2898858456 KAPILA GHADEI HDFC BANK LTD(607152)
28 DHENKANAL SADAR OR-07-001-003-004/16176
(Bansing) 		2407001003NRG24250320241220085 27/03/2024 Panchua Nahaka 2407001003WL160029 Panchua Nahaka 00176 IDIB000D044 1185 1185 Processed 13/04/2024 2898858483 Panchua Nahaka ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
29 DHENKANAL SADAR OR-07-001-003-002/17265
(Bansing) 		2407001003NRG24250320241220133 27/03/2024 Bibhuti Naik 2407001003WL160039 Bibhuti Naik 00176 IDIB000D627 1185 1185 Processed 13/04/2024 2898858491 Mr. BIBHUTI NAIK INDIAN BANK(607105)
SubTotal 1185 1185
30 DHENKANAL SADAR OR-07-001-003-002/432230200
(Bansing) 		2407001003NRG24250320241220100 27/03/2024 Subhen Hota 2407001003WL160034 Subhen Hota 00415 SBIN0000068 1422 1422 Processed 13/04/2024 2898858465 MR SUBHEN HOTA STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-003-009/16749
(Bansing) 		2407001003NRG24250320241220150 27/03/2024 DANDADHAR MALLIK 2407001003WL160043 DANDADHAR MALLIK 00415 SBIN0000068 1422 1422 Processed 12/04/2024 2898858455 DANDADHAR MALLIK UCO BANK(607066)
SubTotal 2844 2844
32 DHENKANAL SADAR OR-07-001-003-009/43617
(Bansing) 		2407001003NRG24250320241220108 27/03/2024 Suchitra Behera 2407001003WL160036 Suchitra Behera 00415 SBIN0004738 1185 1185 Processed 13/04/2024 2898858481 MRS SUCHITRA BEHERA STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-003-009/43617
(Bansing) 		2407001003NRG24250320241220109 27/03/2024 Suchitra Behera 2407001003WL160036 Suchitra Behera 00415 SBIN0004738 1659 1659 Processed 13/04/2024 2898858482 MRS SUCHITRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
34 DHENKANAL SADAR OR-07-001-003-002/17157
(Bansing) 		2407001003NRG24250320241220132 27/03/2024 Bishnu Malik 2407001003WL160039 Bishnu Malik 00415 SBIN0006941 948 948 Processed 13/04/2024 2898858509 BISHNU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHENKANAL SADAR OR-07-001-003-002/17269
(Bansing) 		2407001003NRG24250320241220134 27/03/2024 Sushama Naik 2407001003WL160039 Sushama Naik 00415 SBIN0006941 1185 1185 Processed 13/04/2024 2898858499 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-003-002/34182
(Bansing) 		2407001003NRG24250320241220084 27/03/2024 Indramani Mahallik 2407001003WL160029 Indramani Mahallik 00415 SBIN0006941 948 948 Processed 13/04/2024 2898858500 MR INDRAMANI MAHALIK STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-003-003/16435
(Bansing) 		2407001003NRG24250320241220122 27/03/2024 Gadadhar Naik 2407001003WL160038 Gadadhar Naik 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858463 MR GADADHAR NAIK STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-003-003/16435
(Bansing) 		2407001003NRG24250320241220124 27/03/2024 Gadadhar Naik 2407001003WL160038 Gadadhar Naik 00415 SBIN0006941 948 948 Processed 13/04/2024 2898858462 MR GADADHAR NAIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-003-003/16481
(Bansing) 		2407001003NRG24250320241220128 27/03/2024 Bepari Naik 2407001003WL160038 Bepari Naik 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858475 BEPARI NAIK STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-003-003/16481
(Bansing) 		2407001003NRG24250320241220126 27/03/2024 Bepari Naik 2407001003WL160038 Bepari Naik 00415 SBIN0006941 711 711 Processed 13/04/2024 2898858476 BEPARI NAIK STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-003-003/16504
(Bansing) 		2407001003NRG24250320241220102 27/03/2024 Akhaya Palei 2407001003WL160035 Akhaya Palei 00415 SBIN0006941 1659 1659 Processed 13/04/2024 2898858501 MR AKSHAYA PALEI STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-003-003/16504
(Bansing) 		2407001003NRG24250320241220103 27/03/2024 Buli Palei 2407001003WL160035 Buli Palei 00415 SBIN0006941 1659 1659 Processed 13/04/2024 2898858467 MRS BULI PALEI STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-003-003/16512
(Bansing) 		2407001003NRG24250320241220161 27/03/2024 Pankaj Naik 2407001003WL160045 Pankaj Naik 00415 SBIN0006941 948 948 Processed 13/04/2024 2898858466 MR PANKAJ NAIK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-003-003/16535
(Bansing) 		2407001003NRG24250320241220130 27/03/2024 Kaudia naik 2407001003WL160038 Kaudia naik 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858469 MR KAUDIA NAIK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-003-003/16535
(Bansing) 		2407001003NRG24250320241220131 27/03/2024 Kaudia naik 2407001003WL160038 Kaudia naik 00415 SBIN0006941 711 711 Processed 13/04/2024 2898858470 MR KAUDIA NAIK STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-003-003/16550
(Bansing) 		2407001003NRG24250320241220163 27/03/2024 Pramod Naik 2407001003WL160045 Pramod Naik 00415 SBIN0006941 948 948 Processed 13/04/2024 2898858510 PRAMOD NAIK STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-003-003/34298
(Bansing) 		2407001003NRG24250320241220087 27/03/2024 DHIRENDRA PALEI 2407001003WL160030 DHIRENDRA PALEI 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858494 Dhirendra Palei STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-003-003/34298
(Bansing) 		2407001003NRG24250320241220088 27/03/2024 JHUNU PALEI 2407001003WL160030 JHUNU PALEI 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858471 MRS JHUNU PALEI STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-003-003/43383
(Bansing) 		2407001003NRG24250320241220143 27/03/2024 Ganeswar Das 2407001003WL160041 Ganeswar Das 00415 SBIN0006941 948 948 Processed 13/04/2024 2898858487 MR GANESWAR DAS STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-003-003/43605
(Bansing) 		2407001003NRG24250320241220089 27/03/2024 Tanu Palei 2407001003WL160030 Tanu Palei 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858468 MRS TANU PALEI STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-003-004/16054
(Bansing) 		2407001003NRG24250320241220114 27/03/2024 Hadibandhu Diani 2407001003WL160037 Hadibandhu Diani 00415 SBIN0006941 711 711 Rejected 12/04/2024 2898858442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHENKANAL SADAR OR-07-001-003-004/16054
(Bansing) 		2407001003NRG24250320241220112 27/03/2024 Hadibandhu Diani 2407001003WL160037 Hadibandhu Diani 00415 SBIN0006941 1659 1659 Rejected 12/04/2024 2898858441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DHENKANAL SADAR OR-07-001-003-004/16074
(Bansing) 		2407001003NRG24250320241220146 27/03/2024 Pita Malik 2407001003WL160042 Pita Malik 00415 SBIN0006941 1185 1185 Processed 13/04/2024 2898858461 MR PITA MALIK STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-003-004/16080
(Bansing) 		2407001003NRG24250320241220147 27/03/2024 Basant Malik 2407001003WL160042 Basant Malik 00415 SBIN0006941 948 948 Processed 12/04/2024 2898858503 BASANT MALIK BANK OF BARODA(606985)
55 DHENKANAL SADAR OR-07-001-003-004/16091
(Bansing) 		2407001003NRG24250320241220137 27/03/2024 Santi Bhoei 2407001003WL160040 Santi Bhoei 00415 SBIN0006941 948 948 Processed 12/04/2024 2898858508 SHANTI BHOI BANK OF BARODA(606985)
56 DHENKANAL SADAR OR-07-001-003-004/16112
(Bansing) 		2407001003NRG24250320241220118 27/03/2024 Tankadhar Dehury 2407001003WL160037 Tankadhar Dehury 00415 SBIN0006941 1659 1659 Rejected 12/04/2024 2898858439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DHENKANAL SADAR OR-07-001-003-004/16112
(Bansing) 		2407001003NRG24250320241220119 27/03/2024 Tankadhar Dehury 2407001003WL160037 Tankadhar Dehury 00415 SBIN0006941 474 474 Rejected 12/04/2024 2898858440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DHENKANAL SADAR OR-07-001-003-004/16119
(Bansing) 		2407001003NRG24250320241220139 27/03/2024 Pratima Bhoi 2407001003WL160040 Pratima Bhoi 00415 SBIN0006941 948 948 Processed 13/04/2024 2898858472 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-003-004/16139
(Bansing) 		2407001003NRG24250320241220093 27/03/2024 Malati Ghadei 2407001003WL160032 Malati Ghadei 00415 SBIN0006941 711 711 Processed 13/04/2024 2898858464 MRS MALATI GHADEI STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-003-004/16171
(Bansing) 		2407001003NRG24250320241220148 27/03/2024 Sumitra Malik 2407001003WL160042 Sumitra Malik 00415 SBIN0006941 948 948 Processed 13/04/2024 2898858495 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-003-004/16176
(Bansing) 		2407001003NRG24250320241220086 27/03/2024 Puti Nahaka 2407001003WL160029 Puti Nahaka 00415 SBIN0006941 1185 1185 Processed 13/04/2024 2898858484 MR PUTI NAHAK STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-003-004/34197
(Bansing) 		2407001003NRG24250320241220095 27/03/2024 Kabita Rout 2407001003WL160032 Kabita Rout 00415 SBIN0006941 474 474 Processed 12/04/2024 2898858502 KABITA ROUT HDFC BANK LTD(607152)
63 DHENKANAL SADAR OR-07-001-003-004/34200
(Bansing) 		2407001003NRG24250320241220120 27/03/2024 Jayanti Nahak 2407001003WL160037 Jayanti Nahak 00415 SBIN0006941 474 474 Processed 13/04/2024 2898858478 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-003-004/34200
(Bansing) 		2407001003NRG24250320241220121 27/03/2024 Jayanti Nahak 2407001003WL160037 Jayanti Nahak 00415 SBIN0006941 1659 1659 Processed 13/04/2024 2898858479 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-003-004/3422958
(Bansing) 		2407001003NRG24250320241220098 27/03/2024 Kabita Padhan 2407001003WL160033 Kabita Padhan 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858496 MRS KABITA PADHAN STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-003-004/3422959
(Bansing) 		2407001003NRG24250320241220099 27/03/2024 Kalpana Padhan 2407001003WL160033 Kalpana Padhan 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858477 MRS KALPANA PADHAN STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-003-004/43384
(Bansing) 		2407001003NRG24250320241220145 27/03/2024 Sukanti Behera 2407001003WL160041 Sukanti Behera 00415 SBIN0006941 711 711 Processed 13/04/2024 2898858480 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-003-004/43615
(Bansing) 		2407001003NRG24250320241220096 27/03/2024 Mamata Nayak 2407001003WL160032 Mamata Nayak 00415 SBIN0006941 711 711 Processed 13/04/2024 2898858473 Mrs. Mamata Nayak INDIAN BANK(607105)
69 DHENKANAL SADAR OR-07-001-003-004/43686
(Bansing) 		2407001003NRG24250320241220149 27/03/2024 Manju Samal 2407001003WL160043 Manju Samal 00415 SBIN0006941 1422 1422 Processed 13/04/2024 2898858438 MRS MANJU SAMAL STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-003-009/3422975
(Bansing) 		2407001003NRG24250320241220106 27/03/2024 Rukmani Behera 2407001003WL160036 Rukmani Behera 00415 SBIN0006941 1659 1659 Processed 13/04/2024 2898858498 MRS RUKMANI BEHERA STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-003-009/3422975
(Bansing) 		2407001003NRG24250320241220107 27/03/2024 Rukmani Behera 2407001003WL160036 Rukmani Behera 00415 SBIN0006941 1185 1185 Processed 13/04/2024 2898858497 MRS RUKMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 42660 42660
72 DHENKANAL SADAR OR-07-001-003-004/432230109
(Bansing) 		2407001003NRG24250320241220091 27/03/2024 Shukadev Sahoo 2407001003WL160031 Shukadev Sahoo 00415 SBIN0017197 711 711 Processed 12/04/2024 2898858505 SHUKADEV SAHOO YES BANK(607223)
SubTotal 711 711
73 DHENKANAL SADAR OR-07-001-003-009/16749
(Bansing) 		2407001003NRG24250320241220151 27/03/2024 Jayanti Mallik 2407001003WL160043 Jayanti Mallik 00462 UCBA0000440 1422 1422 Processed 12/04/2024 2898858454 JAYANTI MALLIK UCO BANK(607066)
SubTotal 1422 1422
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 4977
2 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 Bank of India BKID0005590 DHENKANAL 1422
3 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 Central Bank Of India CBIN0283437 DHENKANAL 2844
4 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 HDFC Bank HDFC0001978 DHENKANAL 3792
5 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 ICICI BANK ICIC0000538 dhenkanal 13509
6 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
7 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 Indian Bank IDIB000D044 DHENKANAL 4266
8 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 Indian Bank IDIB000D627 DHENKANAL 1185
9 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 State Bank of India SBIN0000068 DHENKANAL 2844
10 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 State Bank of India SBIN0004738 JORANDA 2844
11 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 State Bank of India SBIN0006941 MAHISPAT ADB 42660
12 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 711
13 DHENKANAL SADAR OR2407001003_270324APB_FTO_1114691 UCO Bank UCBA0000440 DHENKANAL 1422

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