Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_250723APB_FTO_375679
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-07-001-016-009/34327
(Kankadapala) 		2407001016NRG24250720230481012 25/07/2023 Lobha Dehury 2407001016WL020688 Lobha Dehury 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976421477 LOBHA DEHURY BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-016-011/33656
(Kankadapala) 		2407001016NRG24250720230480971 25/07/2023 Prakash Biswal 2407001016WL020687 Prakash Biswal 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976421470 MR PRAKASH BISWAL STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-016-011/33780
(Kankadapala) 		2407001016NRG24250720230480983 25/07/2023 Mani Biswal 2407001016WL020687 Mani Biswal 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976421493 MANI BISWAL BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-016-011/34447
(Kankadapala) 		2407001016NRG24250720230481062 25/07/2023 Rudranarayan Swain 2407001016WL020689 Rudranarayan Swain 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976421481 RUDRA NARAYAN SWAIN BANK OF BARODA(606985)
SubTotal 6636 6636
5 DHENKANAL SADAR OR-07-001-016-011/34401
(Kankadapala) 		2407001016NRG24250720230481106 25/07/2023 Daitary Swain 2407001016WL020691 Daitary Swain 00078 CNRB0000339 474 474 Processed 30/08/2023 4976421440 DAITARY SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHENKANAL SADAR OR-07-001-016-011/34571
(Kankadapala) 		2407001016NRG24250720230481101 25/07/2023 Sunil Parida 2407001016WL020690 Sunil Parida 00078 CNRB0000339 1422 1422 Processed 30/08/2023 4976421486 Mr. Sunil Parida INDIAN BANK(607105)
SubTotal 1896 1896
7 DHENKANAL SADAR OR-07-001-016-011/34327
(Kankadapala) 		2407001016NRG24250720230480997 25/07/2023 Roji Parida 2407001016WL020687 Roji Parida 00127 FDRL0002160 1659 1659 Processed 30/08/2023 4976421489 Mrs. ROJI PARIDA INDIAN BANK(607105)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-016-009/34325
(Kankadapala) 		2407001016NRG24250720230481011 25/07/2023 Subhadra Dehury 2407001016WL020688 Subhadra Dehury 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421527 Mrs. SUBHADRA DEHURY INDIAN BANK(607105)
9 DHENKANAL SADAR OR-07-001-016-009/34331
(Kankadapala) 		2407001016NRG24250720230481014 25/07/2023 Jyostna Dehury 2407001016WL020688 Jyostna Dehury 00176 IDIB000D044 1185 1185 Processed 30/08/2023 4976421526 Mrs. JYOTSNA DEHURY INDIAN BANK(607105)
10 DHENKANAL SADAR OR-07-001-016-009/34333
(Kankadapala) 		2407001016NRG24250720230481016 25/07/2023 Kalpana Dehury 2407001016WL020688 Kalpana Dehury 00176 IDIB000D044 1185 1185 Processed 30/08/2023 4976421519 Mrs. KALPANA DEHURY INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-016-011/33678
(Kankadapala) 		2407001016NRG24250720230480974 25/07/2023 Baby Swain 2407001016WL020687 Baby Swain 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421542 BABY SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHENKANAL SADAR OR-07-001-016-011/34178
(Kankadapala) 		2407001016NRG24250720230481085 25/07/2023 Prasana Nayak 2407001016WL020690 Prasana Nayak 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421543 Mr. PRASANNA NAYAK INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-016-011/34188
(Kankadapala) 		2407001016NRG24250720230480992 25/07/2023 Sujata Das 2407001016WL020687 Sujata Das 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421536 Mrs. SUJATA DAS INDIAN BANK(607105)
14 DHENKANAL SADAR OR-07-001-016-011/34312
(Kankadapala) 		2407001016NRG24250720230480995 25/07/2023 Puspa Biswal 2407001016WL020687 Puspa Biswal 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421537 PUSPA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHENKANAL SADAR OR-07-001-016-011/34338
(Kankadapala) 		2407001016NRG24250720230480999 25/07/2023 Subhasmita Sahoo 2407001016WL020687 Subhasmita Sahoo 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421540 MISS SHUBHASMITA SAHOO STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-016-011/34347
(Kankadapala) 		2407001016NRG24250720230481001 25/07/2023 Sabita Baral 2407001016WL020687 Sabita Baral 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421538 Mrs. Sabita Baral INDIAN BANK(607105)
17 DHENKANAL SADAR OR-07-001-016-011/34401
(Kankadapala) 		2407001016NRG24250720230481107 25/07/2023 Durgabati Swain 2407001016WL020691 Durgabati Swain 00176 IDIB000D044 474 474 Processed 30/08/2023 4976421529 Mrs. DURGABATI SWAIN INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-016-011/34408
(Kankadapala) 		2407001016NRG24250720230481003 25/07/2023 Kuntala Baral 2407001016WL020687 Kuntala Baral 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421517 Mrs. KUNTALA BARAL INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-016-011/34477
(Kankadapala) 		2407001016NRG24250720230481066 25/07/2023 Satrughna Swain 2407001016WL020689 Satrughna Swain 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421533 Mr. SATRUGHNA SWAIN INDIAN BANK(607105)
20 DHENKANAL SADAR OR-07-001-016-011/34579
(Kankadapala) 		2407001016NRG24250720230481103 25/07/2023 Sandhyarani Biswal 2407001016WL020690 Sandhyarani Biswal 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4976421539 Mrs. Sandhyarani Biswal BISWAL INDIAN BANK(607105)
21 DHENKANAL SADAR OR-07-001-016-014/34376
(Kankadapala) 		2407001016NRG24250720230481036 25/07/2023 Jharana Dehuri 2407001016WL020688 Jharana Dehuri 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421535 Mrs. JHARANA DEHURY INDIAN BANK(607105)
22 DHENKANAL SADAR OR-07-001-016-014/34377
(Kankadapala) 		2407001016NRG24250720230481038 25/07/2023 Saraswati Dehury 2407001016WL020688 Saraswati Dehury 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421520 Mrs. SARASWATI DEHURY INDIAN BANK(607105)
23 DHENKANAL SADAR OR-07-001-016-014/34380
(Kankadapala) 		2407001016NRG24250720230481040 25/07/2023 Fula Dehury 2407001016WL020688 Fula Dehury 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421514 Mrs. PHULA DEHURY INDIAN BANK(607105)
24 DHENKANAL SADAR OR-07-001-016-014/34393
(Kankadapala) 		2407001016NRG24250720230481044 25/07/2023 Narayan Swain 2407001016WL020688 Narayan Swain 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421528 Mr. NARAYAN SWAIN INDIAN BANK(607105)
25 DHENKANAL SADAR OR-07-001-016-014/34414
(Kankadapala) 		2407001016NRG24250720230481046 25/07/2023 Guji Dehury 2407001016WL020688 Guji Dehury 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421515 Mrs. GUJI DEHURY INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-016-014/34442
(Kankadapala) 		2407001016NRG24250720230481050 25/07/2023 Sabita Dehuri 2407001016WL020688 Sabita Dehuri 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4976421534 Mrs. SABITA DEHURY INDIAN BANK(607105)
SubTotal 29151 29151
27 DHENKANAL SADAR OR-07-001-016-009/34332
(Kankadapala) 		2407001016NRG24250720230481015 25/07/2023 Kamin Dehuri 2407001016WL020688 Kamin Dehuri 00176 IDIB000D627 1185 1185 Processed 30/08/2023 4976421518 Mr. Kamin Dehuri INDIAN BANK(607105)
28 DHENKANAL SADAR OR-07-001-016-014/34443
(Kankadapala) 		2407001016NRG24250720230481051 25/07/2023 Sarbeswar Sendha 2407001016WL020688 Sarbeswar Sendha 00176 IDIB000D627 1422 1422 Processed 30/08/2023 4976421531 MR SARBESWAR SENDHA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-016-014/34443
(Kankadapala) 		2407001016NRG24250720230481052 25/07/2023 Soudamini Sendha 2407001016WL020688 Soudamini Sendha 00176 IDIB000D627 1422 1422 Processed 30/08/2023 4976421532 Mrs. SOUDAMINI SENDHA INDIAN BANK(607105)
SubTotal 4029 4029
30 DHENKANAL SADAR OR-07-001-016-011/33832
(Kankadapala) 		2407001016NRG24250720230481079 25/07/2023 Bhaskar Swain 2407001016WL020690 Bhaskar Swain 00354 PUNB0498100 1659 1659 Processed 30/08/2023 4976421469 MR BHASKAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 DHENKANAL SADAR OR-07-001-016-011/33675
(Kankadapala) 		2407001016NRG24250720230481057 25/07/2023 Srikant Swain 2407001016WL020689 Srikant Swain 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4976421485 SRIKANT SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHENKANAL SADAR OR-07-001-016-011/33707
(Kankadapala) 		2407001016NRG24250720230480977 25/07/2023 Trilochan Baral 2407001016WL020687 Trilochan Baral 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4976421494 TRILOCHAN BARAL STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-016-011/33740
(Kankadapala) 		2407001016NRG24250720230481058 25/07/2023 Bimal kumar Nayak 2407001016WL020689 Bimal kumar Nayak 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4976421482 MR BIMAL KUMAR NAYAK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-016-011/33963
(Kankadapala) 		2407001016NRG24250720230481081 25/07/2023 Anjan Nayak 2407001016WL020690 Anjan Nayak 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4976421472 ANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHENKANAL SADAR OR-07-001-016-014/34397
(Kankadapala) 		2407001016NRG24250720230481045 25/07/2023 Kamakshyaprasad Swain 2407001016WL020688 Kamakshyaprasad Swain 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4976421476 MR KAMAKSHYA PRASAD SWAIN STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-016-014/34444
(Kankadapala) 		2407001016NRG24250720230481053 25/07/2023 Sahadeb Behera 2407001016WL020688 Sahadeb Behera 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4976421484 MR SAHADEBA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
37 DHENKANAL SADAR OR-07-001-016-011/34468
(Kankadapala) 		2407001016NRG24250720230481065 25/07/2023 Anima Swain 2407001016WL020689 Anima Swain 00415 SBIN0006478 1659 1659 Processed 30/08/2023 4976421483 Anima Swain ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
38 DHENKANAL SADAR OR-07-001-016-011/34408
(Kankadapala) 		2407001016NRG24250720230481002 25/07/2023 Nakula Baral 2407001016WL020687 Nakula Baral 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4976421474 Nakula Baral ODISHA GRAMYA BANK(607060)
39 DHENKANAL SADAR OR-07-001-016-011/34593
(Kankadapala) 		2407001016NRG24250720230481110 25/07/2023 Prakash Swain 2407001016WL020691 Prakash Swain 00415 SBIN0006941 474 474 Processed 30/08/2023 4976421496 MR PRAKASH SWAIN STATE BANK OF INDIA(508548)
SubTotal 2133 2133
40 DHENKANAL SADAR OR-07-001-016-011/33832
(Kankadapala) 		2407001016NRG24250720230481080 25/07/2023 Debaki Swain 2407001016WL020690 Debaki Swain 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4976421509 MS DEBAKI SWAIN STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-016-011/34180
(Kankadapala) 		2407001016NRG24250720230481089 25/07/2023 Nrusingh Kumar Nayak 2407001016WL020690 Nrusingh Kumar Nayak 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4976421495 Nrusingh Kumar Nayak ODISHA GRAMYA BANK(607060)
42 DHENKANAL SADAR OR-07-001-016-011/34314
(Kankadapala) 		2407001016NRG24250720230481091 25/07/2023 Dusmanta Pradhan 2407001016WL020690 Dusmanta Pradhan 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4976421491 DUSMANTA PRADHAN STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-016-011/34345
(Kankadapala) 		2407001016NRG24250720230481105 25/07/2023 Gouranga Pradhan 2407001016WL020691 Gouranga Pradhan 00415 SBIN0008582 474 474 Processed 30/08/2023 4976421516 MR LITU BARAL STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-016-011/34347
(Kankadapala) 		2407001016NRG24250720230481000 25/07/2023 Rinku Baral 2407001016WL020687 Rinku Baral 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4976421475 RINKU BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-016-011/34448
(Kankadapala) 		2407001016NRG24250720230481063 25/07/2023 Bighnaraj Swain 2407001016WL020689 Bighnaraj Swain 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4976421480 MR BIGHNARAJ SWAIN STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-016-011/34518
(Kankadapala) 		2407001016NRG24250720230481098 25/07/2023 Minakhi Biswal 2407001016WL020690 Minakhi Biswal 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4976421530 Mrs. Minakhi Biswal BISWAL INDIAN BANK(607105)
47 DHENKANAL SADAR OR-07-001-016-011/34518
(Kankadapala) 		2407001016NRG24250720230481097 25/07/2023 Niranjan Sahoo 2407001016WL020690 Niranjan Sahoo 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4976421479 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-016-011/34565
(Kankadapala) 		2407001016NRG24250720230481099 25/07/2023 Priyabrata Pradhan 2407001016WL020690 Priyabrata Pradhan 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4976421498 MR PRIYABRATA PRADHAN STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-016-011/34577
(Kankadapala) 		2407001016NRG24250720230481008 25/07/2023 Ranjit Swain 2407001016WL020687 Ranjit Swain 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4976421490 MR RANJIT SWAIN STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-016-011/34592
(Kankadapala) 		2407001016NRG24250720230481109 25/07/2023 Prakash Swain 2407001016WL020691 Prakash Swain 00415 SBIN0008582 474 474 Processed 30/08/2023 4976421497 Prakash Swain ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
51 DHENKANAL SADAR OR-07-001-016-011/33631
(Kankadapala) 		2407001016NRG24250720230480970 25/07/2023 Rabi narayan Swain 2407001016WL020687 Rabi narayan Swain 00415 SBIN0017197 1659 1659 Processed 30/08/2023 4976421512 MR RABI NARAYAN SWAIN STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-016-011/33732
(Kankadapala) 		2407001016NRG24250720230480978 25/07/2023 Arjun Biswal 2407001016WL020687 Arjun Biswal 00415 SBIN0017197 1659 1659 Processed 30/08/2023 4976421471 ARJUN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHENKANAL SADAR OR-07-001-016-011/33780
(Kankadapala) 		2407001016NRG24250720230480982 25/07/2023 Keshaba Biswal 2407001016WL020687 Keshaba Biswal 00415 SBIN0017197 1659 1659 Processed 30/08/2023 4976421468 KESHAB BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHENKANAL SADAR OR-07-001-016-011/33837
(Kankadapala) 		2407001016NRG24250720230481059 25/07/2023 AKULA PRADHAN 2407001016WL020689 AKULA PRADHAN 00415 SBIN0017197 1659 1659 Processed 30/08/2023 4976421478 AKULA PRADHAN CANARA BANK(508532)
SubTotal 6636 6636
55 DHENKANAL SADAR OR-07-001-016-009/32851
(Kankadapala) 		2407001016NRG24250720230481010 25/07/2023 Bansidhar Dehury 2407001016WL020688 Bansidhar Dehury 00415 SBIN0022027 1185 1185 Processed 30/08/2023 4976421513 BANSHIDHAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHENKANAL SADAR OR-07-001-016-009/34328
(Kankadapala) 		2407001016NRG24250720230481013 25/07/2023 Anjana Dehury 2407001016WL020688 Anjana Dehury 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421525 ANJANA DEHURY STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-016-011/33668
(Kankadapala) 		2407001016NRG24250720230480973 25/07/2023 Asanti Swain 2407001016WL020687 Asanti Swain 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421541 MRS ASHANTI SWAIN STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-016-011/33837
(Kankadapala) 		2407001016NRG24250720230481060 25/07/2023 Sonu Pradhan 2407001016WL020689 Sonu Pradhan 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421499 SONU PRADHAN AXIS BANK(607153)
59 DHENKANAL SADAR OR-07-001-016-011/33963
(Kankadapala) 		2407001016NRG24250720230481082 25/07/2023 Minati Nayak 2407001016WL020690 Minati Nayak 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421492 Minati Nayak ODISHA GRAMYA BANK(607060)
60 DHENKANAL SADAR OR-07-001-016-011/34338
(Kankadapala) 		2407001016NRG24250720230480998 25/07/2023 Samir Baral 2407001016WL020687 Samir Baral 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421473 MR SAMIR BARAL STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-016-014/32467
(Kankadapala) 		2407001016NRG24250720230481017 25/07/2023 Mr Gandharba Dehury 2407001016WL020688 Mr Gandharba Dehury 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421501 MR GANDHARBA DEHURI STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-016-014/32467
(Kankadapala) 		2407001016NRG24250720230481018 25/07/2023 Raibari Dehury 2407001016WL020688 Raibari Dehury 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421500 Raibari Dehury ODISHA GRAMYA BANK(607060)
63 DHENKANAL SADAR OR-07-001-016-014/32468
(Kankadapala) 		2407001016NRG24250720230481019 25/07/2023 Suchitra Sandha 2407001016WL020688 Suchitra Sandha 00415 SBIN0022027 948 948 Processed 30/08/2023 4976421507 MR SUCHITRA SENDHA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-016-014/32477
(Kankadapala) 		2407001016NRG24250720230481021 25/07/2023 Sailabala Dehury 2407001016WL020688 Sailabala Dehury 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421505 MRS SAILABALA DEHURI STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-016-014/32477
(Kankadapala) 		2407001016NRG24250720230481020 25/07/2023 Trilochan Dehury 2407001016WL020688 Trilochan Dehury 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421508 MR TRILOCHAN DEHURI STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-016-014/32490
(Kankadapala) 		2407001016NRG24250720230481023 25/07/2023 Rohit Dehury 2407001016WL020688 Rohit Dehury 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421504 MR ROHIT DEHURI STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-016-014/32526
(Kankadapala) 		2407001016NRG24250720230481024 25/07/2023 Namita Palai 2407001016WL020688 Namita Palai 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421503 NAMITA PALEI INDUSIND BANK(607189)
68 DHENKANAL SADAR OR-07-001-016-014/32541
(Kankadapala) 		2407001016NRG24250720230481028 25/07/2023 Rina Dehury 2407001016WL020688 Rina Dehury 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421502 MRS REENA DEHURI STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-016-014/32550
(Kankadapala) 		2407001016NRG24250720230481030 25/07/2023 Pranati Dehury 2407001016WL020688 Pranati Dehury 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421506 Mrs. PRANATI DEHURY INDIAN BANK(607105)
70 DHENKANAL SADAR OR-07-001-016-014/32571
(Kankadapala) 		2407001016NRG24250720230481032 25/07/2023 Srikant Mishra 2407001016WL020688 Srikant Mishra 00415 SBIN0022027 1185 1185 Processed 30/08/2023 4976421522 MR SRIKANTA KUMAR MISHRA STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-016-014/32573
(Kankadapala) 		2407001016NRG24250720230481033 25/07/2023 Sumitra Swain 2407001016WL020688 Sumitra Swain 00415 SBIN0022027 1185 1185 Processed 30/08/2023 4976421523 Mrs. SUMITRA SWAIN INDIAN BANK(607105)
72 DHENKANAL SADAR OR-07-001-016-014/32578
(Kankadapala) 		2407001016NRG24250720230481034 25/07/2023 Madhab Behera 2407001016WL020688 Madhab Behera 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421510 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-016-014/32578
(Kankadapala) 		2407001016NRG24250720230481035 25/07/2023 Sabitri Behera 2407001016WL020688 Sabitri Behera 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421511 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-016-014/34381
(Kankadapala) 		2407001016NRG24250720230481041 25/07/2023 Purastam Dehuri 2407001016WL020688 Purastam Dehuri 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421521 Purastam Dehuri ODISHA GRAMYA BANK(607060)
75 DHENKANAL SADAR OR-07-001-016-014/34425
(Kankadapala) 		2407001016NRG24250720230481048 25/07/2023 Somnath Dehuri 2407001016WL020688 Somnath Dehuri 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421524 MR SOMNATH DEHURY STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-016-014/34447
(Kankadapala) 		2407001016NRG24250720230481056 25/07/2023 Prashant Swain 2407001016WL020688 Prashant Swain 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4976421544 MR PRASANTA SWAIN STATE BANK OF INDIA(508548)
SubTotal 34365 34365
77 DHENKANAL SADAR OR-07-001-016-011/33916
(Kankadapala) 		2407001016NRG24250720230480989 25/07/2023 Pramod Das 2407001016WL020687 Pramod Das 00468 UBIN0812889 1659 1659 Processed 30/08/2023 4976421487 PRAMOD DAS UNION BANK OF INDIA(508500)
78 DHENKANAL SADAR OR-07-001-016-011/33916
(Kankadapala) 		2407001016NRG24250720230480990 25/07/2023 Soubhagini Das 2407001016WL020687 Soubhagini Das 00468 UBIN0812889 1659 1659 Processed 30/08/2023 4976421488 MRS SOUBHAGINI DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
79 DHENKANAL SADAR OR-07-001-016-011/33656
(Kankadapala) 		2407001016NRG24250720230480972 25/07/2023 Anjali Biswal 2407001016WL020687 Anjali Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421461 Anjali Biswal ODISHA GRAMYA BANK(607060)
80 DHENKANAL SADAR OR-07-001-016-011/33700
(Kankadapala) 		2407001016NRG24250720230481077 25/07/2023 Sushama Biswal 2407001016WL020690 Sushama Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421443 Mrs. Sushama Biswal INDIAN BANK(607105)
81 DHENKANAL SADAR OR-07-001-016-011/33795
(Kankadapala) 		2407001016NRG24250720230480985 25/07/2023 Droupadi Sahoo 2407001016WL020687 Droupadi Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421465 Droupadi Sahoo ODISHA GRAMYA BANK(607060)
82 DHENKANAL SADAR OR-07-001-016-011/33795
(Kankadapala) 		2407001016NRG24250720230480986 25/07/2023 Runu Sahu 2407001016WL020687 Runu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421467 Runu Sahu ODISHA GRAMYA BANK(607060)
83 DHENKANAL SADAR OR-07-001-016-011/33829
(Kankadapala) 		2407001016NRG24250720230481078 25/07/2023 MR NIRANJAN BISWAL 2407001016WL020690 MR NIRANJAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421456 MR NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
84 DHENKANAL SADAR OR-07-001-016-011/33837
(Kankadapala) 		2407001016NRG24250720230481061 25/07/2023 Susama Pradhan 2407001016WL020689 Susama Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421451 Susama Pradhan ODISHA GRAMYA BANK(607060)
85 DHENKANAL SADAR OR-07-001-016-011/33876
(Kankadapala) 		2407001016NRG24250720230480987 25/07/2023 Rina Baral 2407001016WL020687 Rina Baral 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421452 RINA BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHENKANAL SADAR OR-07-001-016-011/34147
(Kankadapala) 		2407001016NRG24250720230481083 25/07/2023 Ramesh Kumar Swain 2407001016WL020690 Ramesh Kumar Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421463 Ramesh Kumar Swain ODISHA GRAMYA BANK(607060)
87 DHENKANAL SADAR OR-07-001-016-011/34147
(Kankadapala) 		2407001016NRG24250720230481084 25/07/2023 Sebati Swain 2407001016WL020690 Sebati Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421464 Sebati Swain ODISHA GRAMYA BANK(607060)
88 DHENKANAL SADAR OR-07-001-016-011/34178
(Kankadapala) 		2407001016NRG24250720230481086 25/07/2023 Gitanjali Nayak 2407001016WL020690 Gitanjali Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421462 Gitanjali Nayak ODISHA GRAMYA BANK(607060)
89 DHENKANAL SADAR OR-07-001-016-011/34379
(Kankadapala) 		2407001016NRG24250720230481095 25/07/2023 Goutam Pradhan 2407001016WL020690 Goutam Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976421455 Goutam Pradhan ODISHA GRAMYA BANK(607060)
90 DHENKANAL SADAR OR-07-001-016-011/34379
(Kankadapala) 		2407001016NRG24250720230481096 25/07/2023 Sadhaba Pradhan 2407001016WL020690 Sadhaba Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976421454 Sadhaba Pradhan ODISHA GRAMYA BANK(607060)
91 DHENKANAL SADAR OR-07-001-016-011/34454
(Kankadapala) 		2407001016NRG24250720230481004 25/07/2023 Amita Swain 2407001016WL020687 Amita Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421459 AMITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHENKANAL SADAR OR-07-001-016-011/34464
(Kankadapala) 		2407001016NRG24250720230481005 25/07/2023 Pramila Nayak 2407001016WL020687 Pramila Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421450 Mrs. PRAMILA NAYAK INDIAN BANK(607105)
93 DHENKANAL SADAR OR-07-001-016-011/34466
(Kankadapala) 		2407001016NRG24250720230481064 25/07/2023 Debaraj Swain 2407001016WL020689 Debaraj Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421458 Debaraj Swain ODISHA GRAMYA BANK(607060)
94 DHENKANAL SADAR OR-07-001-016-011/34516
(Kankadapala) 		2407001016NRG24250720230481006 25/07/2023 Puja Pradhan 2407001016WL020687 Puja Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421466 PujaPradhan FINCARE SMALL FINANCE BANK LTD(608304)
95 DHENKANAL SADAR OR-07-001-016-011/34575
(Kankadapala) 		2407001016NRG24250720230481102 25/07/2023 Kulu Pradhan 2407001016WL020690 Kulu Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976421460 Kulu Pradhan ODISHA GRAMYA BANK(607060)
96 DHENKANAL SADAR OR-07-001-016-014/32481
(Kankadapala) 		2407001016NRG24250720230481022 25/07/2023 Bula Dehury 2407001016WL020688 Bula Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421441 Bula Dehury ODISHA GRAMYA BANK(607060)
97 DHENKANAL SADAR OR-07-001-016-014/32529
(Kankadapala) 		2407001016NRG24250720230481026 25/07/2023 Amari Behera 2407001016WL020688 Amari Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421444 Mrs. AMARI BEHERA INDIAN BANK(607105)
98 DHENKANAL SADAR OR-07-001-016-014/32539
(Kankadapala) 		2407001016NRG24250720230481027 25/07/2023 Kalpana Behera 2407001016WL020688 Kalpana Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421446 Kalpana Behera ODISHA GRAMYA BANK(607060)
99 DHENKANAL SADAR OR-07-001-016-014/32546
(Kankadapala) 		2407001016NRG24250720230481029 25/07/2023 Madan mohan Behera 2407001016WL020688 Madan mohan Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976421442 Madan mohan Behera ODISHA GRAMYA BANK(607060)
100 DHENKANAL SADAR OR-07-001-016-014/32565
(Kankadapala) 		2407001016NRG24250720230481031 25/07/2023 Sita Moharana 2407001016WL020688 Sita Moharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421445 Sita Moharana ODISHA GRAMYA BANK(607060)
101 DHENKANAL SADAR OR-07-001-016-014/34378
(Kankadapala) 		2407001016NRG24250720230481039 25/07/2023 Chhabi Dehury 2407001016WL020688 Chhabi Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421453 CHHABI DEHURY HDFC BANK LTD(607152)
102 DHENKANAL SADAR OR-07-001-016-014/34390
(Kankadapala) 		2407001016NRG24250720230481042 25/07/2023 Ajaya Behera 2407001016WL020688 Ajaya Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421447 Ajaya Behera ODISHA GRAMYA BANK(607060)
103 DHENKANAL SADAR OR-07-001-016-014/34390
(Kankadapala) 		2407001016NRG24250720230481043 25/07/2023 Sasmita Behera 2407001016WL020688 Sasmita Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421448 Mrs. SASMITA BEHERA INDIAN BANK(607105)
104 DHENKANAL SADAR OR-07-001-016-014/34423
(Kankadapala) 		2407001016NRG24250720230481047 25/07/2023 Rashmita Dehuri 2407001016WL020688 Rashmita Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421449 Rashmita Dehuri ODISHA GRAMYA BANK(607060)
105 DHENKANAL SADAR OR-07-001-016-014/34441
(Kankadapala) 		2407001016NRG24250720230481049 25/07/2023 Sitarani Choudhury 2407001016WL020688 Sitarani Choudhury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976421457 Mrs. SITARANI CHOUDHURY INDIAN BANK(607105)
SubTotal 43608 43608
Total 161160 161160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 6636
2 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 Canara Bank CNRB0000339 DHENKANAL 1896
3 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 FEDERAL BANK FDRL0002160 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 Indian Bank IDIB000D044 DHENKANAL 29151
5 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 Indian Bank IDIB000D627 DHENKANAL 4029
6 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
7 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 State Bank of India SBIN0000068 DHENKANAL 9717
8 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
9 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 State Bank of India SBIN0006941 MAHISPAT ADB 2133
10 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 14694
11 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 6636
12 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 State Bank of India SBIN0022027 KANKADAPAL 34365
13 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 Union Bank of India UBIN0812889 DHENKANAL 3318
14 DHENKANAL SADAR OR2407001016_250723APB_FTO_375679 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 43608

Download In Excel