Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_170623APB_FTO_247359
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-07-001-003-002/432230068
(Bansing) 		2407001000NRG24170620230347093 17/06/2023 Jasoda Mohanty 2407001WL013923 Jasoda Mohanty 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2806884657 JASHODA MOHANTY BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-003-004/432230009
(Bansing) 		2407001000NRG24170620230347198 17/06/2023 Surjyamani Sahoo 2407001WL013926 Surjyamani Sahoo 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2806884578 SURJYAMANI SAHOO HDFC BANK LTD(607152)
3 DHENKANAL SADAR OR-07-001-003-004/432230013
(Bansing) 		2407001000NRG24170620230347202 17/06/2023 Tirthabasi Swain 2407001WL013926 Tirthabasi Swain 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2806884582 MR TIRTHBASI SWAIN STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-003-004/432230019
(Bansing) 		2407001000NRG24170620230347204 17/06/2023 GyanaRanjan Swain 2407001WL013926 GyanaRanjan Swain 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2806884581 Gyanaranjan Swain BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-003-004/432230029
(Bansing) 		2407001000NRG24170620230347205 17/06/2023 Bhagya Ranjan Pany 2407001WL013926 Bhagya Ranjan Pany 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2806884577 MR BHAGYA RANJAN PANY STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-003-004/432230115
(Bansing) 		2407001000NRG24170620230347116 17/06/2023 AJIT SWAIN 2407001WL013923 AJIT SWAIN 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2806884584 MR AJIT SWAIN STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-003-004/4322997
(Bansing) 		2407001000NRG24170620230347122 17/06/2023 Kalyani Rout 2407001WL013923 Kalyani Rout 00045 BARB0DHENKA 1659 1659 Processed 27/06/2023 2806884583 MRS KALYANI ROUT STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-003-008/15933
(Bansing) 		2407001000NRG24170620230347026 17/06/2023 Sachidananda Mohanty 2407001WL013921 Sachidananda Mohanty 00045 BARB0DHENKA 1422 1422 Processed 27/06/2023 2806884579 SACHIDANANDA MOHANTY BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-003-008/15936
(Bansing) 		2407001000NRG24170620230347030 17/06/2023 MRS CHITA MOHANTY 2407001WL013921 MRS CHITA MOHANTY 00045 BARB0DHENKA 1422 1422 Processed 27/06/2023 2806884580 CHITA MOHANTY BANK OF BARODA(606985)
SubTotal 14457 14457
10 DHENKANAL SADAR OR-07-001-003-001/34246
(Bansing) 		2407001000NRG24170620230347013 17/06/2023 Mami Behera 2407001WL013921 Mami Behera 00048 BKID0005590 1185 1185 Processed 27/06/2023 2806884634 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-003-004/16237
(Bansing) 		2407001000NRG24170620230347104 17/06/2023 Parakash Rout 2407001WL013923 Parakash Rout 00048 BKID0005590 1659 1659 Processed 27/06/2023 2806884633 PRAKAS CHANDRA ROUT BANK OF INDIA(508505)
SubTotal 2844 2844
12 DHENKANAL SADAR OR-07-001-003-008/15935
(Bansing) 		2407001000NRG24170620230347028 17/06/2023 Amiya Mohanty 2407001WL013921 Amiya Mohanty 00078 CNRB0000339 1422 1422 Processed 27/06/2023 2806884576 AMIYA MOHANTY CANARA BANK(508532)
SubTotal 1422 1422
13 DHENKANAL SADAR OR-07-001-003-002/17238
(Bansing) 		2407001000NRG24170620230347090 17/06/2023 Anusuya Parida 2407001WL013923 Anusuya Parida 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884596 ANUSAYA PARIDA HDFC BANK LTD(607152)
14 DHENKANAL SADAR OR-07-001-003-002/17238
(Bansing) 		2407001000NRG24170620230347089 17/06/2023 Dibyasingh Parida 2407001WL013923 Dibyasingh Parida 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884599 DIBYASINGHA PARIDA HDFC BANK LTD(607152)
15 DHENKANAL SADAR OR-07-001-003-004/16227
(Bansing) 		2407001000NRG24170620230347102 17/06/2023 Ramesh Chandra Swain 2407001WL013923 Ramesh Chandra Swain 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884592 MR RAMESH SWAIN STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-004/16230
(Bansing) 		2407001000NRG24170620230347014 17/06/2023 Banamali Swain 2407001WL013921 Banamali Swain 00152 HDFC0001978 1185 1185 Processed 27/06/2023 2806884595 BANAMALI SWAIN HDFC BANK LTD(607152)
17 DHENKANAL SADAR OR-07-001-003-004/16355
(Bansing) 		2407001000NRG24170620230347195 17/06/2023 Chitaranjan Rout 2407001WL013926 Chitaranjan Rout 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884627 CHITARANJAN ROUT UNION BANK OF INDIA(508500)
18 DHENKANAL SADAR OR-07-001-003-004/16355
(Bansing) 		2407001000NRG24170620230347196 17/06/2023 Mandakini Rout 2407001WL013926 Mandakini Rout 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884593 MANDAKINI ROUT UNION BANK OF INDIA(508500)
19 DHENKANAL SADAR OR-07-001-003-004/432230005
(Bansing) 		2407001000NRG24170620230347107 17/06/2023 Illabati Jena 2407001WL013923 Illabati Jena 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884625 MRS ILABATI JENA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-003-004/432230008
(Bansing) 		2407001000NRG24170620230347197 17/06/2023 Sangram Sahoo 2407001WL013926 Sangram Sahoo 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884653 MR SANGRAM KESHARI SAHOO STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-003-004/432230010
(Bansing) 		2407001000NRG24170620230347201 17/06/2023 Sridha Panda 2407001WL013926 Sridha Panda 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884601 MRS SNIGDHA PANDA STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-003-004/432230010
(Bansing) 		2407001000NRG24170620230347200 17/06/2023 Subrat Ku Swain 2407001WL013926 Subrat Ku Swain 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884626 SUBRAT SWAIN HDFC BANK LTD(607152)
23 DHENKANAL SADAR OR-07-001-003-004/432230067
(Bansing) 		2407001000NRG24170620230347207 17/06/2023 Sasikanta Sahoo 2407001WL013926 Sasikanta Sahoo 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884597 SASIKANTA SAHOO STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-003-004/432230067
(Bansing) 		2407001000NRG24170620230347208 17/06/2023 Sonali Sahoo 2407001WL013926 Sonali Sahoo 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884600 SONALI SAHOO HDFC BANK LTD(607152)
25 DHENKANAL SADAR OR-07-001-003-004/432230118
(Bansing) 		2407001000NRG24170620230347209 17/06/2023 GAGAN SWAIN 2407001WL013926 GAGAN SWAIN 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884624 MR GAGAN SWAIN STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-003-004/432230118
(Bansing) 		2407001000NRG24170620230347210 17/06/2023 MIRARANI SAHOO 2407001WL013926 MIRARANI SAHOO 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884591 MIRARANI SAHOO UCO BANK(607066)
27 DHENKANAL SADAR OR-07-001-003-004/4322982
(Bansing) 		2407001000NRG24170620230347214 17/06/2023 Sunita Pradhan 2407001WL013926 Sunita Pradhan 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884598 SUNITA PRADHAN HDFC BANK LTD(607152)
28 DHENKANAL SADAR OR-07-001-003-004/4322996
(Bansing) 		2407001000NRG24170620230347120 17/06/2023 Deepak KUmar Rout 2407001WL013923 Deepak KUmar Rout 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884594 DEEPAK KUMAR ROUT ICICI BANK LTD(508534)
29 DHENKANAL SADAR OR-07-001-003-004/4322996
(Bansing) 		2407001000NRG24170620230347121 17/06/2023 Nirupama Rout 2407001WL013923 Nirupama Rout 00152 HDFC0001978 1659 1659 Processed 27/06/2023 2806884628 Miss. NIRUPAMA ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 27729 27729
30 DHENKANAL SADAR OR-07-001-003-004/432230030
(Bansing) 		2407001000NRG24170620230347206 17/06/2023 Prakash Chandra Sahoo 2407001WL013926 Prakash Chandra Sahoo 00152 HDFC0003701 1659 1659 Processed 27/06/2023 2806884614 PRAKASH CHANDRA SAHOO HDFC BANK LTD(607152)
SubTotal 1659 1659
31 DHENKANAL SADAR OR-07-001-003-001/15958
(Bansing) 		2407001000NRG24170620230346994 17/06/2023 Chakradhar Palei 2407001WL013921 Chakradhar Palei 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806884568 Mr. CHAKRADHAR PALEI INDIAN BANK(607105)
32 DHENKANAL SADAR OR-07-001-003-001/15961
(Bansing) 		2407001000NRG24170620230346996 17/06/2023 Prabhati Behera 2407001WL013921 Prabhati Behera 00168 ICIC0000538 237 237 Processed 27/06/2023 2806884570 PRAVATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHENKANAL SADAR OR-07-001-003-004/16075
(Bansing) 		2407001000NRG24170620230347186 17/06/2023 Mamata Malik 2407001WL013926 Mamata Malik 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2806884567 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-003-004/16075
(Bansing) 		2407001000NRG24170620230347185 17/06/2023 Prabhat Malik 2407001WL013926 Prabhat Malik 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2806884569 MR PRABHAT MALIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-003-004/16287
(Bansing) 		2407001000NRG24170620230347194 17/06/2023 Sanjubala Sahu 2407001WL013926 Sanjubala Sahu 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2806884566 SANJUBALA SAHOO HDFC BANK LTD(607152)
36 DHENKANAL SADAR OR-07-001-003-008/15935
(Bansing) 		2407001000NRG24170620230347029 17/06/2023 Gita Mohanty 2407001WL013921 Gita Mohanty 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806884659 Mrs. GITA MOHANTY INDIAN BANK(607105)
SubTotal 8058 8058
37 DHENKANAL SADAR OR-07-001-003-001/15965
(Bansing) 		2407001000NRG24170620230346997 17/06/2023 JYOSTNA BEHERA 2407001WL013921 JYOSTNA BEHERA 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884640 MISS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-003-001/15977
(Bansing) 		2407001000NRG24170620230346998 17/06/2023 Taruna Dehury 2407001WL013921 Taruna Dehury 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884646 Mr. TARUN DEHURY INDIAN BANK(607105)
39 DHENKANAL SADAR OR-07-001-003-001/15980
(Bansing) 		2407001000NRG24170620230346999 17/06/2023 Makara Behera 2407001WL013921 Makara Behera 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884648 Mr. MAKARA BEHERA INDIAN BANK(607105)
40 DHENKANAL SADAR OR-07-001-003-001/15980
(Bansing) 		2407001000NRG24170620230347000 17/06/2023 Sunita Behera 2407001WL013921 Sunita Behera 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884650 Sunita Behera FINCARE SMALL FINANCE BANK LTD(608304)
41 DHENKANAL SADAR OR-07-001-003-001/15983
(Bansing) 		2407001000NRG24170620230347001 17/06/2023 Bishnu Chandra Bishoi 2407001WL013921 Bishnu Chandra Bishoi 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884660 BISHNU CHARAN BISOI GENERAL POST OFFICE(607245)
42 DHENKANAL SADAR OR-07-001-003-001/15983
(Bansing) 		2407001000NRG24170620230347002 17/06/2023 Pramila Bishoi 2407001WL013921 Pramila Bishoi 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884635 PRAMILA BISHOI GENERAL POST OFFICE(607245)
43 DHENKANAL SADAR OR-07-001-003-001/15991
(Bansing) 		2407001000NRG24170620230347003 17/06/2023 Sangram Bishoi 2407001WL013921 Sangram Bishoi 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884637 Master. SANGRAM BISOI INDIAN BANK(607105)
44 DHENKANAL SADAR OR-07-001-003-001/15994
(Bansing) 		2407001000NRG24170620230347004 17/06/2023 Bhima Behera 2407001WL013921 Bhima Behera 00176 IDIB000D044 948 948 Processed 27/06/2023 2806884642 Mr. BHIMA BEHERA INDIAN BANK(607105)
45 DHENKANAL SADAR OR-07-001-003-001/15994
(Bansing) 		2407001000NRG24170620230347005 17/06/2023 Jamuna Behera 2407001WL013921 Jamuna Behera 00176 IDIB000D044 948 948 Processed 27/06/2023 2806884641 Mrs. JAMUNA BEHERA INDIAN BANK(607105)
46 DHENKANAL SADAR OR-07-001-003-001/15996
(Bansing) 		2407001000NRG24170620230347006 17/06/2023 Arjuna Behera 2407001WL013921 Arjuna Behera 00176 IDIB000D044 948 948 Processed 27/06/2023 2806884652 Mr. ARJUNA BEHERA CENTRAL BANK OF INDIA(607115)
47 DHENKANAL SADAR OR-07-001-003-001/16029
(Bansing) 		2407001000NRG24170620230347008 17/06/2023 Kholana Panda 2407001WL013921 Kholana Panda 00176 IDIB000D044 948 948 Processed 27/06/2023 2806884639 Mrs. KHOLANA PANDA INDIAN BANK(607105)
48 DHENKANAL SADAR OR-07-001-003-001/3422904
(Bansing) 		2407001000NRG24170620230347009 17/06/2023 SAMIR PANI 2407001WL013921 SAMIR PANI 00176 IDIB000D044 237 237 Processed 27/06/2023 2806884630 Mr. SAMIR PANI INDIAN BANK(607105)
49 DHENKANAL SADAR OR-07-001-003-001/3422905
(Bansing) 		2407001000NRG24170620230347011 17/06/2023 SANTOSHI PANI 2407001WL013921 SANTOSHI PANI 00176 IDIB000D044 948 948 Processed 27/06/2023 2806884651 SANTOSHI PANI HDFC BANK LTD(607152)
50 DHENKANAL SADAR OR-07-001-003-001/3422905
(Bansing) 		2407001000NRG24170620230347010 17/06/2023 SUDHIRA PANI 2407001WL013921 SUDHIRA PANI 00176 IDIB000D044 948 948 Processed 27/06/2023 2806884629 SUDHIR KUMAR PANI UNION BANK OF INDIA(508500)
51 DHENKANAL SADAR OR-07-001-003-004/16106
(Bansing) 		2407001000NRG24170620230347099 17/06/2023 Sabita Malik 2407001WL013923 Sabita Malik 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2806884638 Mrs. SABITA MALIK INDIAN BANK(607105)
52 DHENKANAL SADAR OR-07-001-003-004/432230031
(Bansing) 		2407001000NRG24170620230347112 17/06/2023 Bhabini Swain 2407001WL013923 Bhabini Swain 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2806884649 Mrs. Bhabini Swain INDIAN BANK(607105)
53 DHENKANAL SADAR OR-07-001-003-004/4322979
(Bansing) 		2407001000NRG24170620230347212 17/06/2023 Laxmipriya Sahoo 2407001WL013926 Laxmipriya Sahoo 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2806884573 Mrs. LAXMIPRIYA SAHOO INDIAN BANK(607105)
54 DHENKANAL SADAR OR-07-001-003-004/4322979
(Bansing) 		2407001000NRG24170620230347211 17/06/2023 Prakash Sahoo 2407001WL013926 Prakash Sahoo 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2806884574 PRAKASH CHANDRA SAHOO CANARA BANK(508532)
55 DHENKANAL SADAR OR-07-001-003-008/15861
(Bansing) 		2407001000NRG24170620230347016 17/06/2023 Gopi Rout 2407001WL013921 Gopi Rout 00176 IDIB000D044 1185 1185 Processed 27/06/2023 2806884571 Mr. GOPI ROUT INDIAN BANK(607105)
56 DHENKANAL SADAR OR-07-001-003-008/15877
(Bansing) 		2407001000NRG24170620230347019 17/06/2023 Sovabati Mohanty 2407001WL013921 Sovabati Mohanty 00176 IDIB000D044 1185 1185 Processed 27/06/2023 2806884645 Mrs. SOVABATI MOHANTY INDIAN BANK(607105)
57 DHENKANAL SADAR OR-07-001-003-008/15912
(Bansing) 		2407001000NRG24170620230347023 17/06/2023 Kusa Mohanty 2407001WL013921 Kusa Mohanty 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884643 Mr. KUSHA MOHANTY INDIAN BANK(607105)
58 DHENKANAL SADAR OR-07-001-003-008/15912
(Bansing) 		2407001000NRG24170620230347024 17/06/2023 Sanjubala Mohanty 2407001WL013921 Sanjubala Mohanty 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884644 Mrs. SANJUBALA MOHANTY INDIAN BANK(607105)
59 DHENKANAL SADAR OR-07-001-003-008/15923
(Bansing) 		2407001000NRG24170620230347025 17/06/2023 Bhabagrahi Mohanty 2407001WL013921 Bhabagrahi Mohanty 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884647 MR BHABAGRAHI MOHANTY STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-003-008/15953
(Bansing) 		2407001000NRG24170620230347031 17/06/2023 Achyuta Mohanty 2407001WL013921 Achyuta Mohanty 00176 IDIB000D044 1422 1422 Processed 27/06/2023 2806884636 Mrs. AHALYA MOHANTY INDIAN BANK(607105)
SubTotal 30573 30573
61 DHENKANAL SADAR OR-07-001-003-004/432230123
(Bansing) 		2407001000NRG24170620230347118 17/06/2023 Kartik Sahoo 2407001WL013923 Kartik Sahoo 00354 PUNB0498100 1659 1659 Processed 27/06/2023 2806884590 KARTIK SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
62 DHENKANAL SADAR OR-07-001-003-004/16041
(Bansing) 		2407001000NRG24170620230347184 17/06/2023 Trinnatha Rout 2407001WL013926 Trinnatha Rout 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2806884656 TRINATH ROUT HDFC BANK LTD(607152)
63 DHENKANAL SADAR OR-07-001-003-004/432230005
(Bansing) 		2407001000NRG24170620230347106 17/06/2023 Bichitra Jena 2407001WL013923 Bichitra Jena 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2806884603 MR BICHITRA NANDA JENA STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-003-004/4322982
(Bansing) 		2407001000NRG24170620230347213 17/06/2023 Manas Ranjan Rout 2407001WL013926 Manas Ranjan Rout 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2806884572 MR MANAS RANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
65 DHENKANAL SADAR OR-07-001-003-002/4322975
(Bansing) 		2407001000NRG24170620230347095 17/06/2023 Pradeep Rout 2407001WL013923 Pradeep Rout 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2806884608 MR PRADEEP KUMAR ROUT STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-003-004/16222
(Bansing) 		2407001000NRG24170620230347189 17/06/2023 Sunil Kumar Swain 2407001WL013926 Sunil Kumar Swain 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2806884612 SUNIL KUMAR SWAIN BANK OF BARODA(606985)
67 DHENKANAL SADAR OR-07-001-003-004/16237
(Bansing) 		2407001000NRG24170620230347103 17/06/2023 Prabhat Rout 2407001WL013923 Prabhat Rout 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2806884587 PRAVAT KUMAR ROUT HDFC BANK LTD(607152)
68 DHENKANAL SADAR OR-07-001-003-004/432230112
(Bansing) 		2407001000NRG24170620230347114 17/06/2023 SUDHANSHU SEKHAR ROUT 2407001WL013923 SUDHANSHU SEKHAR ROUT 00415 SBIN0004738 1659 1659 Processed 27/06/2023 2806884589 MR SUDHANSHU SEKHAR ROUT STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-003-008/15864
(Bansing) 		2407001000NRG24170620230347017 17/06/2023 BISWAJIT MALLIK 2407001WL013921 BISWAJIT MALLIK 00415 SBIN0004738 1185 1185 Processed 27/06/2023 2806884602 MR BISWAJIT MALLIK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
70 DHENKANAL SADAR OR-07-001-003-002/17200
(Bansing) 		2407001000NRG24170620230347088 17/06/2023 Rita Malik 2407001WL013923 Rita Malik 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884618 MRS RITA MALIK STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-003-002/4322975
(Bansing) 		2407001000NRG24170620230347096 17/06/2023 Kajal Jena 2407001WL013923 Kajal Jena 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884619 MRS KAJAL JENA STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-003-004/16056
(Bansing) 		2407001000NRG24170620230347097 17/06/2023 Samira Rout 2407001WL013923 Samira Rout 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884654 MR SAMIR ROUT STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-003-004/16104
(Bansing) 		2407001000NRG24170620230347187 17/06/2023 Bati Mallik 2407001WL013926 Bati Mallik 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884615 MRS BATI MALIK STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-003-004/16106
(Bansing) 		2407001000NRG24170620230347098 17/06/2023 Aruna Malik 2407001WL013923 Aruna Malik 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884616 MRS ARUNA MALIK STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-003-004/16150
(Bansing) 		2407001000NRG24170620230347101 17/06/2023 Muralidhar Rout 2407001WL013923 Muralidhar Rout 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884585 MR MURALIDHARA ROUT STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-003-004/16150
(Bansing) 		2407001000NRG24170620230347100 17/06/2023 Premalata Rout 2407001WL013923 Premalata Rout 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884611 MRS PREMALATA ROUT STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-003-004/16230
(Bansing) 		2407001000NRG24170620230347015 17/06/2023 Durgabati Swain 2407001WL013921 Durgabati Swain 00415 SBIN0006941 1185 1185 Processed 27/06/2023 2806884605 MRS DURGABATI SWAIN STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-003-004/16253
(Bansing) 		2407001000NRG24170620230347191 17/06/2023 Nirupama Swain 2407001WL013926 Nirupama Swain 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884655 MRS NIRUPAMA SWAIN STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-003-004/16285
(Bansing) 		2407001000NRG24170620230347192 17/06/2023 Sridhar Sahu 2407001WL013926 Sridhar Sahu 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884610 SRIDHAR SAHOO STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-003-004/432230011
(Bansing) 		2407001000NRG24170620230347109 17/06/2023 Rakesh Rout 2407001WL013923 Rakesh Rout 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884621 RAKESH CHANDRA ROUT ICICI BANK LTD(508534)
81 DHENKANAL SADAR OR-07-001-003-004/432230011
(Bansing) 		2407001000NRG24170620230347108 17/06/2023 Ratnaoprava Rout 2407001WL013923 Ratnaoprava Rout 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884658 MR RATNAPRAVA ROUT STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-003-004/432230023
(Bansing) 		2407001000NRG24170620230347110 17/06/2023 Biplaba Swain 2407001WL013923 Biplaba Swain 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2806884623 BIPLAB SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
83 DHENKANAL SADAR OR-07-001-003-008/15888
(Bansing) 		2407001000NRG24170620230347021 17/06/2023 Ajaya Mohanty 2407001WL013921 Ajaya Mohanty 00415 SBIN0006941 1185 1185 Processed 27/06/2023 2806884606 MR AJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-003-008/15888
(Bansing) 		2407001000NRG24170620230347020 17/06/2023 Dharanidhar Mohanty 2407001WL013921 Dharanidhar Mohanty 00415 SBIN0006941 1185 1185 Processed 27/06/2023 2806884588 MR DHARANIDHAR MOHANTY STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-003-008/15900
(Bansing) 		2407001000NRG24170620230347022 17/06/2023 Babulsa Naik 2407001WL013921 Babulsa Naik 00415 SBIN0006941 1185 1185 Processed 27/06/2023 2806884607 MR BABULA NAIK STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-003-008/15933
(Bansing) 		2407001000NRG24170620230347027 17/06/2023 Sachidananda Mohanty 2407001WL013921 Sachidananda Mohanty 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2806884609 MRS LABANI MOHANTY STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-003-008/3422950
(Bansing) 		2407001000NRG24170620230347032 17/06/2023 Kuni Rout 2407001WL013921 Kuni Rout 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2806884617 MRS KUNI ROUT STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-003-008/3422952
(Bansing) 		2407001000NRG24170620230347033 17/06/2023 Mamata Rout 2407001WL013921 Mamata Rout 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2806884620 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-003-008/34272
(Bansing) 		2407001000NRG24170620230347034 17/06/2023 PRAVAKAR ROUT 2407001WL013921 PRAVAKAR ROUT 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2806884604 MR PRABHAKAR ROUT STATE BANK OF INDIA(508548)
90 DHENKANAL SADAR OR-07-001-003-008/34272
(Bansing) 		2407001000NRG24170620230347035 17/06/2023 RANJITA ROUT 2407001WL013921 RANJITA ROUT 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2806884613 MRS RANJITA RAUT STATE BANK OF INDIA(508548)
SubTotal 31758 31758
91 DHENKANAL SADAR OR-07-001-003-004/432230109
(Bansing) 		2407001000NRG24170620230347113 17/06/2023 Shukadev Sahoo 2407001WL013923 Shukadev Sahoo 00415 SBIN0017197 1659 1659 Processed 27/06/2023 2806884575 SHUKADEV SAHOO YES BANK(607223)
SubTotal 1659 1659
92 DHENKANAL SADAR OR-07-001-003-004/16238
(Bansing) 		2407001000NRG24170620230347190 17/06/2023 Sundari Sahu 2407001WL013926 Sundari Sahu 00415 SBIN0017776 1659 1659 Processed 27/06/2023 2806884622 SUNDARI SAHOO HDFC BANK LTD(607152)
SubTotal 1659 1659
93 DHENKANAL SADAR OR-07-001-003-002/432230143
(Bansing) 		2407001000NRG24170620230347094 17/06/2023 HIMANSHU BHUSAN ROUT 2407001WL013923 HIMANSHU BHUSAN ROUT 00415 SBIN0022027 1659 1659 Processed 27/06/2023 2806884586 MR HIMANSU BHUSAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
94 DHENKANAL SADAR OR-07-001-003-001/3422961
(Bansing) 		2407001000NRG24170620230347012 17/06/2023 Manoj Behera 2407001WL013921 Manoj Behera 00468 UBIN0554057 948 948 Processed 27/06/2023 2806884631 Mr. MANOJ BEHERA INDIAN BANK(607105)
95 DHENKANAL SADAR OR-07-001-003-008/15871
(Bansing) 		2407001000NRG24170620230347018 17/06/2023 Ahalya Mohanty 2407001WL013921 Ahalya Mohanty 00468 UBIN0554057 1185 1185 Processed 27/06/2023 2806884632 AHALYA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 2133 2133
96 DHENKANAL SADAR OR-07-001-003-001/15958
(Bansing) 		2407001000NRG24170620230346995 17/06/2023 Nirmala Palei 2407001WL013921 Nirmala Palei 00552 DCBL0000116 1422 1422 Processed 27/06/2023 2806884565 NIRMALA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 141489 141489

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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_170623APB_FTO_247359 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 14457
2 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 Bank of India BKID0005590 DHENKANAL 2844
3 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 Canara Bank CNRB0000339 DHENKANAL 1422
4 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 HDFC Bank HDFC0001978 DHENKANAL 27729
5 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 HDFC Bank HDFC0003701 BHALIABOLKATENI 1659
6 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 ICICI BANK ICIC0000538 dhenkanal 6636
7 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
8 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 Indian Bank IDIB000D044 DHENKANAL 30573
9 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
10 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 State Bank of India SBIN0000068 DHENKANAL 4977
11 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 State Bank of India SBIN0004738 JORANDA 7821
12 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 State Bank of India SBIN0006941 MAHISPAT ADB 31758
13 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
14 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1659
15 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 State Bank of India SBIN0022027 KANKADAPAL 1659
16 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 Union Bank of India UBIN0554057 DHENKANEL 2133
17 DHENKANAL SADAR OR2407001003_170623APB_FTO_247359 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1422

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