Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001010_120523APB_FTO_109465
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-07-001-010-003/22506
(Dharanipatana) 		2407001010NRG24120520230144582 12/05/2023 BASANT RANA 2407001010WL005220 BASANT RANA 00045 BARB0DHENKA 948 948 Processed 19/05/2023 1692124077 BASANT RANA BANK OF BARODA(606985)
SubTotal 948 948
2 DHENKANAL SADAR OR-07-001-010-002/22056
(Dharanipatana) 		2407001010NRG24120520230144542 12/05/2023 Rinabala Baral 2407001010WL005219 Rinabala Baral 00152 HDFC0001978 948 948 Processed 19/05/2023 1692124089 RINABALA BARAL HDFC BANK LTD(607152)
SubTotal 948 948
3 DHENKANAL SADAR OR-07-001-010-003/34445
(Dharanipatana) 		2407001010NRG24120520230144637 12/05/2023 BAPINA Behera 2407001010WL005220 BAPINA Behera 00152 HDFC0002272 948 948 Processed 19/05/2023 1692124090 BAPINA Behera ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 DHENKANAL SADAR OR-07-001-010-002/34117
(Dharanipatana) 		2407001010NRG24120520230144552 12/05/2023 Sasmita Rout 2407001010WL005219 Sasmita Rout 00176 IDIB000D044 948 948 Processed 19/05/2023 1692124091 Mrs. SASMITA ROUT INDIAN BANK(607105)
5 DHENKANAL SADAR OR-07-001-010-003/34025
(Dharanipatana) 		2407001010NRG24120520230144623 12/05/2023 Indumati Das 2407001010WL005220 Indumati Das 00176 IDIB000D044 948 948 Processed 19/05/2023 1692124109 Mrs. INDUMATI DAS INDIAN BANK(607105)
SubTotal 1896 1896
6 DHENKANAL SADAR OR-07-001-010-002/21929
(Dharanipatana) 		2407001010NRG24120520230144526 12/05/2023 Premananda Patra 2407001010WL005219 Premananda Patra 00177 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124103 Premananda Patra ODISHA GRAMYA BANK(607060)
7 DHENKANAL SADAR OR-07-001-010-003/22443
(Dharanipatana) 		2407001010NRG24120520230144571 12/05/2023 Subash Mohanty 2407001010WL005220 Subash Mohanty 00177 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124033 Subash Mohanty ODISHA GRAMYA BANK(607060)
8 DHENKANAL SADAR OR-07-001-010-003/22557
(Dharanipatana) 		2407001010NRG24120520230144592 12/05/2023 Nruati Jena 2407001010WL005220 Nruati Jena 00177 IOBA0ROGB01 948 948 Processed 19/05/2023 1692123999 Nruati Jena ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
9 DHENKANAL SADAR OR-07-001-010-002/34234
(Dharanipatana) 		2407001010NRG24120520230144558 12/05/2023 Shri BIKASH KUMAR SAHOO 2407001010WL005219 Shri BIKASH KUMAR SAHOO 00415 SBIN0000068 948 948 Processed 19/05/2023 1692124079 SHRI BIKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-010-002/34264
(Dharanipatana) 		2407001010NRG24120520230144566 12/05/2023 TIKAN PATRA 2407001010WL005219 TIKAN PATRA 00415 SBIN0000068 948 948 Processed 19/05/2023 1692124080 MR TIKAN PATRA STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-010-003/22604
(Dharanipatana) 		2407001010NRG24120520230144603 12/05/2023 Golap Jena 2407001010WL005220 Golap Jena 00415 SBIN0000068 948 948 Processed 19/05/2023 1692124078 GOLAP JENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHENKANAL SADAR OR-07-001-010-003/22655
(Dharanipatana) 		2407001010NRG24120520230144613 12/05/2023 Sebati Jena 2407001010WL005220 Sebati Jena 00415 SBIN0000068 948 948 Processed 19/05/2023 1692124092 Sebati Jena ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
13 DHENKANAL SADAR OR-07-001-010-003/22546
(Dharanipatana) 		2407001010NRG24120520230144585 12/05/2023 Dharmanada Mohanty 2407001010WL005220 Dharmanada Mohanty 00415 SBIN0001083 948 948 Processed 19/05/2023 1692124051 MR DHARMANANDA MOHANTY STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-010-003/22599
(Dharanipatana) 		2407001010NRG24120520230144599 12/05/2023 Suprabha Mohanty 2407001010WL005220 Suprabha Mohanty 00415 SBIN0001083 948 948 Processed 19/05/2023 1692124093 MRS SUPRAVA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 DHENKANAL SADAR OR-07-001-010-003/22529
(Dharanipatana) 		2407001010NRG24120520230144583 12/05/2023 Laxman Mohanty 2407001010WL005220 Laxman Mohanty 00415 SBIN0008074 948 948 Processed 19/05/2023 1692124082 LAXMAN MOHANTY STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-010-003/22589
(Dharanipatana) 		2407001010NRG24120520230144596 12/05/2023 Athani Barik 2407001010WL005220 Athani Barik 00415 SBIN0008074 948 948 Processed 19/05/2023 1692124086 Athani Barik ODISHA GRAMYA BANK(607060)
17 DHENKANAL SADAR OR-07-001-010-003/34158
(Dharanipatana) 		2407001010NRG24120520230144627 12/05/2023 KUNI JENA 2407001010WL005220 KUNI JENA 00415 SBIN0008074 948 948 Processed 19/05/2023 1692124081 MRS KUNI JENA STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-010-003/34159
(Dharanipatana) 		2407001010NRG24120520230144628 12/05/2023 Dillip Kumar Das 2407001010WL005220 Dillip Kumar Das 00415 SBIN0008074 948 948 Processed 19/05/2023 1692124087 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-010-003/34435
(Dharanipatana) 		2407001010NRG24120520230144635 12/05/2023 RAKESH KUMAR DAS 2407001010WL005220 RAKESH KUMAR DAS 00415 SBIN0008074 948 948 Processed 19/05/2023 1692124085 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4740 4740
20 DHENKANAL SADAR OR-07-001-010-002/21968
(Dharanipatana) 		2407001010NRG24120520230144535 12/05/2023 GANDHARBA SAHOO 2407001010WL005219 GANDHARBA SAHOO 00415 SBIN0008582 948 948 Processed 19/05/2023 1692124084 GANDHARBA SAHU ICICI BANK LTD(508534)
21 DHENKANAL SADAR OR-07-001-010-002/22057
(Dharanipatana) 		2407001010NRG24120520230144543 12/05/2023 Rohit Baral 2407001010WL005219 Rohit Baral 00415 SBIN0008582 948 948 Processed 19/05/2023 1692124083 ROHITA BARALA UCO BANK(607066)
SubTotal 1896 1896
22 DHENKANAL SADAR OR-07-001-010-002/21887
(Dharanipatana) 		2407001010NRG24120520230144521 12/05/2023 Bhujubala sahu 2407001010WL005219 Bhujubala sahu 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124073 BHUJUBALA SAHU UCO BANK(607066)
23 DHENKANAL SADAR OR-07-001-010-002/21887
(Dharanipatana) 		2407001010NRG24120520230144522 12/05/2023 KANDURI SAHU 2407001010WL005219 KANDURI SAHU 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124074 KANDURI SAHU UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-010-002/21927
(Dharanipatana) 		2407001010NRG24120520230144524 12/05/2023 Sukanti Rana 2407001010WL005219 Sukanti Rana 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124064 SUKANTI RANA UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-010-002/21935
(Dharanipatana) 		2407001010NRG24120520230144530 12/05/2023 Suresh Behera 2407001010WL005219 Suresh Behera 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124068 SURESH BEHERA UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-010-002/21942
(Dharanipatana) 		2407001010NRG24120520230144534 12/05/2023 BHARATI RANA 2407001010WL005219 BHARATI RANA 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124066 Mrs. BHARATI RANA INDIAN BANK(607105)
27 DHENKANAL SADAR OR-07-001-010-002/21942
(Dharanipatana) 		2407001010NRG24120520230144533 12/05/2023 JAGANATH RANA 2407001010WL005219 JAGANATH RANA 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124094 JAGANATH RANA UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-010-002/21968
(Dharanipatana) 		2407001010NRG24120520230144536 12/05/2023 GITANJALI SAHOO 2407001010WL005219 GITANJALI SAHOO 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124070 GITANJALI SAHOO UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-010-002/22027
(Dharanipatana) 		2407001010NRG24120520230144537 12/05/2023 Dharanidhar Jena 2407001010WL005219 Dharanidhar Jena 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124054 DHARANIDHAR JENA UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-010-002/22056
(Dharanipatana) 		2407001010NRG24120520230144541 12/05/2023 Satyananda Baral 2407001010WL005219 Satyananda Baral 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124071 SATYANANDA BARAL ICICI BANK LTD(508534)
31 DHENKANAL SADAR OR-07-001-010-002/22133
(Dharanipatana) 		2407001010NRG24120520230144546 12/05/2023 Prakasha chandra Sahu 2407001010WL005219 Prakasha chandra Sahu 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124056 PRAKASHA CHANDRA SAHU UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-010-002/34106
(Dharanipatana) 		2407001010NRG24120520230144547 12/05/2023 LAXMAN RANA 2407001010WL005219 LAXMAN RANA 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124060 LAXMAN RANA UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-010-002/34109
(Dharanipatana) 		2407001010NRG24120520230144551 12/05/2023 Biswamohan Sahoo 2407001010WL005219 Biswamohan Sahoo 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124075 Mr. BISWAMOHAN SAHOO INDIAN BANK(607105)
34 DHENKANAL SADAR OR-07-001-010-002/34109
(Dharanipatana) 		2407001010NRG24120520230144550 12/05/2023 Namita Sahoo 2407001010WL005219 Namita Sahoo 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124063 NAMITA SAHOO UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-010-002/34109
(Dharanipatana) 		2407001010NRG24120520230144549 12/05/2023 Saroj Kumar Sahoo 2407001010WL005219 Saroj Kumar Sahoo 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124053 SAROJ KUMAR SAHOO UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-010-002/34235
(Dharanipatana) 		2407001010NRG24120520230144560 12/05/2023 BIDUR KUMAR NAYAK 2407001010WL005219 BIDUR KUMAR NAYAK 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124055 BIDUR KUMAR NAYAK UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-010-002/34235
(Dharanipatana) 		2407001010NRG24120520230144561 12/05/2023 KALPANA NAYAK 2407001010WL005219 KALPANA NAYAK 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124062 KALPANA NAYAK UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-010-002/34237
(Dharanipatana) 		2407001010NRG24120520230144562 12/05/2023 DINABANDHU JENA 2407001010WL005219 DINABANDHU JENA 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124059 DINABANDHU JENA UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-010-002/34244
(Dharanipatana) 		2407001010NRG24120520230144564 12/05/2023 AJAY KU NAYAK 2407001010WL005219 AJAY KU NAYAK 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124076 AJAY KUMAR NAYAK UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-010-002/34244
(Dharanipatana) 		2407001010NRG24120520230144565 12/05/2023 PINKI NAYAK 2407001010WL005219 PINKI NAYAK 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124058 PINKI NAYAK UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-010-002/34264
(Dharanipatana) 		2407001010NRG24120520230144567 12/05/2023 Rasmita Patra 2407001010WL005219 Rasmita Patra 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124069 Rasmita Patra ODISHA GRAMYA BANK(607060)
42 DHENKANAL SADAR OR-07-001-010-002/34265
(Dharanipatana) 		2407001010NRG24120520230144568 12/05/2023 MANOJ KUMAR SAHOO 2407001010WL005219 MANOJ KUMAR SAHOO 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124052 MANOJ KUMAR SAHOO UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-010-002/34293
(Dharanipatana) 		2407001010NRG24120520230144570 12/05/2023 Sasmit Patra 2407001010WL005219 Sasmit Patra 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124072 SASMIT PATRA UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-010-003/22447
(Dharanipatana) 		2407001010NRG24120520230144572 12/05/2023 Rinabala Behera 2407001010WL005220 Rinabala Behera 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124065 RINABALA BEHERA UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-010-003/22473
(Dharanipatana) 		2407001010NRG24120520230144576 12/05/2023 Ramesh Rana 2407001010WL005220 Ramesh Rana 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124095 RAMESH CH RANA UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-010-003/22589
(Dharanipatana) 		2407001010NRG24120520230144597 12/05/2023 Asanti Barik 2407001010WL005220 Asanti Barik 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124067 ASHANTI BARIK UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-010-003/22683
(Dharanipatana) 		2407001010NRG24120520230144615 12/05/2023 sUNAM bEHERA 2407001010WL005220 sUNAM bEHERA 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124061 SUNAM BEHERA UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-010-003/34431
(Dharanipatana) 		2407001010NRG24120520230144633 12/05/2023 PAPU JETHI 2407001010WL005220 PAPU JETHI 00462 UCBA0001133 948 948 Processed 19/05/2023 1692124057 PAPU JETHI ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
49 DHENKANAL SADAR OR-07-001-010-002/34232
(Dharanipatana) 		2407001010NRG24120520230144555 12/05/2023 MR SANATAN SAHOO 2407001010WL005219 MR SANATAN SAHOO 00468 UBIN0540714 948 948 Processed 19/05/2023 1692124088 SANATAN SAHOO BANK OF INDIA(508505)
SubTotal 948 948
50 DHENKANAL SADAR OR-07-001-010-002/21887
(Dharanipatana) 		2407001010NRG24120520230144523 12/05/2023 MR BHAGABAN SAHOO 2407001010WL005219 MR BHAGABAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124020 MR BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
51 DHENKANAL SADAR OR-07-001-010-002/21927
(Dharanipatana) 		2407001010NRG24120520230144525 12/05/2023 Abhaya Rana 2407001010WL005219 Abhaya Rana 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124047 Abhaya Rana ODISHA GRAMYA BANK(607060)
52 DHENKANAL SADAR OR-07-001-010-002/21930
(Dharanipatana) 		2407001010NRG24120520230144529 12/05/2023 BICHITRA RANA 2407001010WL005219 BICHITRA RANA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692123997 BICHITRA RANA ODISHA GRAMYA BANK(607060)
53 DHENKANAL SADAR OR-07-001-010-002/21930
(Dharanipatana) 		2407001010NRG24120520230144528 12/05/2023 MRS PRABHATI RANA 2407001010WL005219 MRS PRABHATI RANA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124004 MRS PRABHATI RANA ODISHA GRAMYA BANK(607060)
54 DHENKANAL SADAR OR-07-001-010-002/21935
(Dharanipatana) 		2407001010NRG24120520230144531 12/05/2023 Sebati Behera 2407001010WL005219 Sebati Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124012 Sebati Behera ODISHA GRAMYA BANK(607060)
55 DHENKANAL SADAR OR-07-001-010-002/21939
(Dharanipatana) 		2407001010NRG24120520230144532 12/05/2023 Sumati Dehury 2407001010WL005219 Sumati Dehury 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124007 Sumati Dehury ODISHA GRAMYA BANK(607060)
56 DHENKANAL SADAR OR-07-001-010-002/22043
(Dharanipatana) 		2407001010NRG24120520230144538 12/05/2023 KESHAN SAHOO 2407001010WL005219 KESHAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124010 KESHAN SAHOO ODISHA GRAMYA BANK(607060)
57 DHENKANAL SADAR OR-07-001-010-002/22084
(Dharanipatana) 		2407001010NRG24120520230144544 12/05/2023 Maheswar Patra 2407001010WL005219 Maheswar Patra 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692123998 Maheswar Patra ODISHA GRAMYA BANK(607060)
58 DHENKANAL SADAR OR-07-001-010-002/22084
(Dharanipatana) 		2407001010NRG24120520230144545 12/05/2023 RUMKUNI PATRA 2407001010WL005219 RUMKUNI PATRA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124099 PUSHPALATA NAYAK UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-010-002/34106
(Dharanipatana) 		2407001010NRG24120520230144548 12/05/2023 ARATI RANA 2407001010WL005219 ARATI RANA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124036 ARATI RANA ODISHA GRAMYA BANK(607060)
60 DHENKANAL SADAR OR-07-001-010-002/34148
(Dharanipatana) 		2407001010NRG24120520230144553 12/05/2023 GOPAL CHANDRA NAYAK 2407001010WL005219 GOPAL CHANDRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692123996 GOPAL CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
61 DHENKANAL SADAR OR-07-001-010-002/34148
(Dharanipatana) 		2407001010NRG24120520230144554 12/05/2023 MRS MINADEVI NAYAK 2407001010WL005219 MRS MINADEVI NAYAK 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124027 MRS MINADEVI NAYAK ODISHA GRAMYA BANK(607060)
62 DHENKANAL SADAR OR-07-001-010-002/34232
(Dharanipatana) 		2407001010NRG24120520230144556 12/05/2023 MRS KALYANI SAHOO 2407001010WL005219 MRS KALYANI SAHOO 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124003 KALYANI SAHOO BANK OF INDIA(508505)
63 DHENKANAL SADAR OR-07-001-010-002/34234
(Dharanipatana) 		2407001010NRG24120520230144559 12/05/2023 MRS SUNITA PATRA 2407001010WL005219 MRS SUNITA PATRA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124019 MRS SUNITA PATRA ODISHA GRAMYA BANK(607060)
64 DHENKANAL SADAR OR-07-001-010-002/34237
(Dharanipatana) 		2407001010NRG24120520230144563 12/05/2023 SMT PUSPANJALI JENA 2407001010WL005219 SMT PUSPANJALI JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124050 PUSPANJALI JENA UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-010-002/34265
(Dharanipatana) 		2407001010NRG24120520230144569 12/05/2023 MRS JINA SAHOO 2407001010WL005219 MRS JINA SAHOO 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124016 MRS JINA SAHOO ODISHA GRAMYA BANK(607060)
66 DHENKANAL SADAR OR-07-001-010-003/22450
(Dharanipatana) 		2407001010NRG24120520230144573 12/05/2023 Akarana Das 2407001010WL005220 Akarana Das 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124018 Akarana Das ODISHA GRAMYA BANK(607060)
67 DHENKANAL SADAR OR-07-001-010-003/22465
(Dharanipatana) 		2407001010NRG24120520230144574 12/05/2023 Maheswar Behera 2407001010WL005220 Maheswar Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124028 Maheswar Behera ODISHA GRAMYA BANK(607060)
68 DHENKANAL SADAR OR-07-001-010-003/22465
(Dharanipatana) 		2407001010NRG24120520230144575 12/05/2023 Nibasini Behera 2407001010WL005220 Nibasini Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124008 Nibasini Behera ODISHA GRAMYA BANK(607060)
69 DHENKANAL SADAR OR-07-001-010-003/22481
(Dharanipatana) 		2407001010NRG24120520230144577 12/05/2023 Lili Rana 2407001010WL005220 Lili Rana 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124043 Lili Rana ODISHA GRAMYA BANK(607060)
70 DHENKANAL SADAR OR-07-001-010-003/22497
(Dharanipatana) 		2407001010NRG24120520230144578 12/05/2023 Narendra Rout 2407001010WL005220 Narendra Rout 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124107 Narendra Rout ODISHA GRAMYA BANK(607060)
71 DHENKANAL SADAR OR-07-001-010-003/22504
(Dharanipatana) 		2407001010NRG24120520230144579 12/05/2023 MR PRASHANNA SWAIN 2407001010WL005220 MR PRASHANNA SWAIN 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124025 MR PRASANNA SWAIN STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-010-003/22504
(Dharanipatana) 		2407001010NRG24120520230144580 12/05/2023 MRS Gini Sawain 2407001010WL005220 MRS Gini Sawain 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124029 MRS Gini Sawain ODISHA GRAMYA BANK(607060)
73 DHENKANAL SADAR OR-07-001-010-003/22504
(Dharanipatana) 		2407001010NRG24120520230144581 12/05/2023 Pabitra ku Sawain 2407001010WL005220 Pabitra ku Sawain 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124001 Pabitra ku Sawain ODISHA GRAMYA BANK(607060)
74 DHENKANAL SADAR OR-07-001-010-003/22544
(Dharanipatana) 		2407001010NRG24120520230144584 12/05/2023 Debaraj Rout 2407001010WL005220 Debaraj Rout 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124031 Debaraj Rout ODISHA GRAMYA BANK(607060)
75 DHENKANAL SADAR OR-07-001-010-003/22549
(Dharanipatana) 		2407001010NRG24120520230144586 12/05/2023 Pramod Swain 2407001010WL005220 Pramod Swain 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124104 PRAMOD SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHENKANAL SADAR OR-07-001-010-003/22549
(Dharanipatana) 		2407001010NRG24120520230144587 12/05/2023 Saraswati Swain 2407001010WL005220 Saraswati Swain 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124048 Saraswati Swain ODISHA GRAMYA BANK(607060)
77 DHENKANAL SADAR OR-07-001-010-003/22550
(Dharanipatana) 		2407001010NRG24120520230144588 12/05/2023 MR PURNA CHANDRA SWAIN 2407001010WL005220 MR PURNA CHANDRA SWAIN 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124023 MR PURNA CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
78 DHENKANAL SADAR OR-07-001-010-003/22550
(Dharanipatana) 		2407001010NRG24120520230144589 12/05/2023 MRS ASHALATA SWAIN 2407001010WL005220 MRS ASHALATA SWAIN 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124032 MRS ASHALATA SWAIN ODISHA GRAMYA BANK(607060)
79 DHENKANAL SADAR OR-07-001-010-003/22555
(Dharanipatana) 		2407001010NRG24120520230144590 12/05/2023 Banudhar Mohanty 2407001010WL005220 Banudhar Mohanty 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124041 Banudhar Mohanty ODISHA GRAMYA BANK(607060)
80 DHENKANAL SADAR OR-07-001-010-003/22557
(Dharanipatana) 		2407001010NRG24120520230144591 12/05/2023 MR BHAJAMAN JENA 2407001010WL005220 MR BHAJAMAN JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124101 MR BHAJAMAN JENA ODISHA GRAMYA BANK(607060)
81 DHENKANAL SADAR OR-07-001-010-003/22579
(Dharanipatana) 		2407001010NRG24120520230144593 12/05/2023 Dulla Jena 2407001010WL005220 Dulla Jena 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124096 Dulla Jena ODISHA GRAMYA BANK(607060)
82 DHENKANAL SADAR OR-07-001-010-003/22588
(Dharanipatana) 		2407001010NRG24120520230144594 12/05/2023 Madhusudan Behera 2407001010WL005220 Madhusudan Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124034 MADHUSUDAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHENKANAL SADAR OR-07-001-010-003/22588
(Dharanipatana) 		2407001010NRG24120520230144595 12/05/2023 Tipu Behera 2407001010WL005220 Tipu Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124013 Tipu Behera ODISHA GRAMYA BANK(607060)
84 DHENKANAL SADAR OR-07-001-010-003/22598
(Dharanipatana) 		2407001010NRG24120520230144598 12/05/2023 Kulamani Jena 2407001010WL005220 Kulamani Jena 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124005 Kulamani Jena ODISHA GRAMYA BANK(607060)
85 DHENKANAL SADAR OR-07-001-010-003/22602
(Dharanipatana) 		2407001010NRG24120520230144600 12/05/2023 Ami Behera 2407001010WL005220 Ami Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124102 Ami Behera ODISHA GRAMYA BANK(607060)
86 DHENKANAL SADAR OR-07-001-010-003/22603
(Dharanipatana) 		2407001010NRG24120520230144601 12/05/2023 Dinabandhu Jethy 2407001010WL005220 Dinabandhu Jethy 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124024 Dinabandhu Jethy ODISHA GRAMYA BANK(607060)
87 DHENKANAL SADAR OR-07-001-010-003/22604
(Dharanipatana) 		2407001010NRG24120520230144602 12/05/2023 Dhadia Jena 2407001010WL005220 Dhadia Jena 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124022 Dhadia Jena ODISHA GRAMYA BANK(607060)
88 DHENKANAL SADAR OR-07-001-010-003/22613
(Dharanipatana) 		2407001010NRG24120520230144604 12/05/2023 Bidyulata Jena 2407001010WL005220 Bidyulata Jena 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124030 Bidyulata Jena ODISHA GRAMYA BANK(607060)
89 DHENKANAL SADAR OR-07-001-010-003/22623
(Dharanipatana) 		2407001010NRG24120520230144605 12/05/2023 Jagananth Mohanty 2407001010WL005220 Jagananth Mohanty 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124009 Jagananth Mohanty ODISHA GRAMYA BANK(607060)
90 DHENKANAL SADAR OR-07-001-010-003/22628
(Dharanipatana) 		2407001010NRG24120520230144606 12/05/2023 Sam Bhutia 2407001010WL005220 Sam Bhutia 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124037 Sam Bhutia ODISHA GRAMYA BANK(607060)
91 DHENKANAL SADAR OR-07-001-010-003/22628
(Dharanipatana) 		2407001010NRG24120520230144607 12/05/2023 Santilata Bhutia 2407001010WL005220 Santilata Bhutia 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124011 Santilata Bhutia ODISHA GRAMYA BANK(607060)
92 DHENKANAL SADAR OR-07-001-010-003/22635
(Dharanipatana) 		2407001010NRG24120520230144608 12/05/2023 Jugal Behera 2407001010WL005220 Jugal Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124006 Jugal Behera ODISHA GRAMYA BANK(607060)
93 DHENKANAL SADAR OR-07-001-010-003/22639
(Dharanipatana) 		2407001010NRG24120520230144609 12/05/2023 Prafula Pradhan 2407001010WL005220 Prafula Pradhan 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124040 Prafula Pradhan ODISHA GRAMYA BANK(607060)
94 DHENKANAL SADAR OR-07-001-010-003/22639
(Dharanipatana) 		2407001010NRG24120520230144610 12/05/2023 Sabita Pradhan 2407001010WL005220 Sabita Pradhan 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124039 Sabita Pradhan ODISHA GRAMYA BANK(607060)
95 DHENKANAL SADAR OR-07-001-010-003/22651
(Dharanipatana) 		2407001010NRG24120520230144611 12/05/2023 Akhila Barik 2407001010WL005220 Akhila Barik 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124014 Akhila Barik ODISHA GRAMYA BANK(607060)
96 DHENKANAL SADAR OR-07-001-010-003/22655
(Dharanipatana) 		2407001010NRG24120520230144612 12/05/2023 GANGADHAR JENA 2407001010WL005220 GANGADHAR JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124098 GANGADHAR JENA ODISHA GRAMYA BANK(607060)
97 DHENKANAL SADAR OR-07-001-010-003/22661
(Dharanipatana) 		2407001010NRG24120520230144614 12/05/2023 MRS NAMITA JETHY 2407001010WL005220 MRS NAMITA JETHY 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124100 MRS NAMITA JETHY ODISHA GRAMYA BANK(607060)
98 DHENKANAL SADAR OR-07-001-010-003/22692
(Dharanipatana) 		2407001010NRG24120520230144616 12/05/2023 Sridhar Mohanty 2407001010WL005220 Sridhar Mohanty 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124000 Sridhar Mohanty ODISHA GRAMYA BANK(607060)
99 DHENKANAL SADAR OR-07-001-010-003/22712
(Dharanipatana) 		2407001010NRG24120520230144617 12/05/2023 Nabakishore Jethy 2407001010WL005220 Nabakishore Jethy 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124002 Nabakishore Jethy ODISHA GRAMYA BANK(607060)
100 DHENKANAL SADAR OR-07-001-010-003/22712
(Dharanipatana) 		2407001010NRG24120520230144618 12/05/2023 Rina Jethy 2407001010WL005220 Rina Jethy 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124035 Rina Jethy ODISHA GRAMYA BANK(607060)
101 DHENKANAL SADAR OR-07-001-010-003/22730
(Dharanipatana) 		2407001010NRG24120520230144619 12/05/2023 Prakash Swain 2407001010WL005220 Prakash Swain 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124015 Prakash Swain ODISHA GRAMYA BANK(607060)
102 DHENKANAL SADAR OR-07-001-010-003/22733
(Dharanipatana) 		2407001010NRG24120520230144620 12/05/2023 RABI BEHERA 2407001010WL005220 RABI BEHERA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124044 RABI BEHERA UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-010-003/22746
(Dharanipatana) 		2407001010NRG24120520230144621 12/05/2023 MR KABIRAJ JETHI 2407001010WL005220 MR KABIRAJ JETHI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124105 KABIRAJ JETHY INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHENKANAL SADAR OR-07-001-010-003/22746
(Dharanipatana) 		2407001010NRG24120520230144622 12/05/2023 MRS INDU JETHI 2407001010WL005220 MRS INDU JETHI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124097 MRS INDU JETHI ODISHA GRAMYA BANK(607060)
105 DHENKANAL SADAR OR-07-001-010-003/34088
(Dharanipatana) 		2407001010NRG24120520230144625 12/05/2023 Sandhyarani Behera 2407001010WL005220 Sandhyarani Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124017 SANDHYARANI BEHERA UCO BANK(607066)
106 DHENKANAL SADAR OR-07-001-010-003/34088
(Dharanipatana) 		2407001010NRG24120520230144624 12/05/2023 Santosh Behera 2407001010WL005220 Santosh Behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124045 Santosh Behera ODISHA GRAMYA BANK(607060)
107 DHENKANAL SADAR OR-07-001-010-003/34158
(Dharanipatana) 		2407001010NRG24120520230144626 12/05/2023 MR MANOJ JENA 2407001010WL005220 MR MANOJ JENA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124026 MR MANOJ JENA ODISHA GRAMYA BANK(607060)
108 DHENKANAL SADAR OR-07-001-010-003/34159
(Dharanipatana) 		2407001010NRG24120520230144629 12/05/2023 Kabita Das 2407001010WL005220 Kabita Das 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124038 Kabita Das ODISHA GRAMYA BANK(607060)
109 DHENKANAL SADAR OR-07-001-010-003/34247
(Dharanipatana) 		2407001010NRG24120520230144630 12/05/2023 Kumuda Jena 2407001010WL005220 Kumuda Jena 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124049 Kumuda Jena ODISHA GRAMYA BANK(607060)
110 DHENKANAL SADAR OR-07-001-010-003/34248
(Dharanipatana) 		2407001010NRG24120520230144631 12/05/2023 Sanjay Jena 2407001010WL005220 Sanjay Jena 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124042 Sanjay Jena ODISHA GRAMYA BANK(607060)
111 DHENKANAL SADAR OR-07-001-010-003/34430
(Dharanipatana) 		2407001010NRG24120520230144632 12/05/2023 DILLIP KUMAR JETHI 2407001010WL005220 DILLIP KUMAR JETHI 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124046 MR DILLIP KUMAR JETHI STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-010-003/34432
(Dharanipatana) 		2407001010NRG24120520230144634 12/05/2023 CHINMAY JETHY 2407001010WL005220 CHINMAY JETHY 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124021 CHINMAY JETHY ODISHA GRAMYA BANK(607060)
113 DHENKANAL SADAR OR-07-001-010-003/34437
(Dharanipatana) 		2407001010NRG24120520230144636 12/05/2023 SATYAJIT BEHERA 2407001010WL005220 SATYAJIT BEHERA 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692124106 SATYAJIT BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 60672 60672
114 DHENKANAL SADAR OR-07-001-010-002/21929
(Dharanipatana) 		2407001010NRG24120520230144527 12/05/2023 ULLASA PATRA 2407001010WL005219 ULLASA PATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692124108 ULLASA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 948
2 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 HDFC Bank HDFC0001978 DHENKANAL 948
3 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 HDFC Bank HDFC0002272 ATHGARH 948
4 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 Indian Bank IDIB000D044 DHENKANAL 1896
5 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 2844
6 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 State Bank of India SBIN0000068 DHENKANAL 3792
7 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 State Bank of India SBIN0001083 ATHGARH 1896
8 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 State Bank of India SBIN0008074 J.SPIN CAMPUS 4740
9 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1896
10 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 UCO Bank UCBA0001133 BHAPUR 25596
11 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 Union Bank of India UBIN0540714 COLLEGE SQUARE - CUTTACK 948
12 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 948
13 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 948
14 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 58776
15 DHENKANAL SADAR OR2407001010_120523APB_FTO_109465 India Post Payments Bank IPOS0000001 DHENKANAL 948

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