Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_190723APB_FTO_355825
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-07-001-003-007/20000
(Bansing) 		2407001000NRG24170720230463313 19/07/2023 Debadutta Parida 2407001WL018998 Debadutta Parida 00048 BKID0005590 711 711 Processed 30/08/2023 4962665578 DEBADUTTA PARIDA BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-003-007/20039
(Bansing) 		2407001000NRG24170720230463287 19/07/2023 RADHAMOHAN PARIDA 2407001WL018997 RADHAMOHAN PARIDA 00048 BKID0005590 948 948 Processed 30/08/2023 4962665580 RADHA MOHAN PARIDA BANK OF INDIA(508505)
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-003-007/17606
(Bansing) 		2407001000NRG24170720230463282 19/07/2023 Runu Mallik 2407001WL018997 Runu Mallik 00152 HDFC0001978 948 948 Processed 30/08/2023 4962665564 RUNU MALIK HDFC BANK LTD(607152)
4 DHENKANAL SADAR OR-07-001-003-007/17667
(Bansing) 		2407001000NRG24170720230463284 19/07/2023 Babita Rout 2407001WL018997 Babita Rout 00152 HDFC0001978 474 474 Processed 30/08/2023 4962665577 BABITA ROUT HDFC BANK LTD(607152)
5 DHENKANAL SADAR OR-07-001-003-007/20067
(Bansing) 		2407001000NRG24170720230463322 19/07/2023 AMBUJA PARIDA 2407001WL018998 AMBUJA PARIDA 00152 HDFC0001978 948 948 Processed 30/08/2023 4962665582 MR AMBUJA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 DHENKANAL SADAR OR-07-001-003-007/3422903
(Bansing) 		2407001000NRG24170720230463331 19/07/2023 Sheela Parida 2407001WL018998 Sheela Parida 00176 IDIB000D044 948 948 Processed 30/08/2023 4962665581 Mrs. SHEELA PARIDA INDIAN BANK(607105)
SubTotal 948 948
7 DHENKANAL SADAR OR-07-001-003-007/34240
(Bansing) 		2407001000NRG24170720230463336 19/07/2023 Anusaya Sahoo 2407001WL018998 Anusaya Sahoo 00415 SBIN0000068 948 948 Processed 30/08/2023 4962665538 ANASUYA SAHOO PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-003-007/34240
(Bansing) 		2407001000NRG24170720230463335 19/07/2023 SURESH CHANDRA SAHOO 2407001WL018998 SURESH CHANDRA SAHOO 00415 SBIN0000068 948 948 Processed 30/08/2023 4962665535 SURESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 DHENKANAL SADAR OR-07-001-003-007/35039
(Bansing) 		2407001000NRG24170720230463355 19/07/2023 Sanuja Bhoi 2407001WL018998 Sanuja Bhoi 00415 SBIN0002105 948 948 Processed 30/08/2023 4962665546 MASTER SANUJA BHOI STATE BANK OF INDIA(508548)
SubTotal 948 948
10 DHENKANAL SADAR OR-07-001-003-007/17718
(Bansing) 		2407001000NRG24170720230463307 19/07/2023 Danei Behera 2407001WL018998 Danei Behera 00415 SBIN0004738 711 711 Processed 30/08/2023 4962665601 MR JANARDANA PARIDA STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-003-007/17772
(Bansing) 		2407001000NRG24170720230463309 19/07/2023 Biranchinarayan Prusty 2407001WL018998 Biranchinarayan Prusty 00415 SBIN0004738 711 711 Processed 30/08/2023 4962665602 MR BIRANCHI NARAYAN PRUSTY STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-003-007/20051
(Bansing) 		2407001000NRG24170720230463319 19/07/2023 BISWAJIT PRUSTY 2407001WL018998 BISWAJIT PRUSTY 00415 SBIN0004738 948 948 Processed 30/08/2023 4962665576 SHRI BISWAJIT PRUSTY STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-003-007/34377
(Bansing) 		2407001000NRG24170720230463343 19/07/2023 Sanju Parida 2407001WL018998 Sanju Parida 00415 SBIN0004738 948 948 Processed 30/08/2023 4962665603 SANJU PARIDA UNION BANK OF INDIA(508500)
14 DHENKANAL SADAR OR-07-001-003-007/35009
(Bansing) 		2407001000NRG24170720230463345 19/07/2023 Hemanta Kumar Parida 2407001WL018998 Hemanta Kumar Parida 00415 SBIN0004738 948 948 Processed 30/08/2023 4962665553 MR HEMANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-003-007/35027
(Bansing) 		2407001000NRG24170720230463348 19/07/2023 Kamal lochan Parida 2407001WL018998 Kamal lochan Parida 00415 SBIN0004738 948 948 Processed 30/08/2023 4962665599 MR KAMALA LOCHAN PARIDA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-007/35027
(Bansing) 		2407001000NRG24170720230463349 19/07/2023 Subhasini Parida 2407001WL018998 Subhasini Parida 00415 SBIN0004738 948 948 Processed 30/08/2023 4962665565 MRS SUBASINI PARIDA STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-003-007/35038
(Bansing) 		2407001000NRG24170720230463352 19/07/2023 Ghanashyam Nahak 2407001WL018998 Ghanashyam Nahak 00415 SBIN0004738 948 948 Processed 30/08/2023 4962665575 MR GHANASHYAM NAHAK STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-003-007/35038
(Bansing) 		2407001000NRG24170720230463353 19/07/2023 Kanchan Nahak 2407001WL018998 Kanchan Nahak 00415 SBIN0004738 711 711 Processed 30/08/2023 4962665574 MISS KANCHAN NAHAK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
19 DHENKANAL SADAR OR-07-001-003-006/16904
(Bansing) 		2407001000NRG24170720230463295 19/07/2023 Sabita Khuntia 2407001WL018998 Sabita Khuntia 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665559 MRS SABITA KHUNTIA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-003-006/34180
(Bansing) 		2407001000NRG24170720230463276 19/07/2023 Ananta Charan Jena 2407001WL018997 Ananta Charan Jena 00415 SBIN0006941 474 474 Processed 30/08/2023 4962665594 ANANTA CHARAN JENA HDFC BANK LTD(607152)
21 DHENKANAL SADAR OR-07-001-003-006/34180
(Bansing) 		2407001000NRG24170720230463277 19/07/2023 Rasmita Jena 2407001WL018997 Rasmita Jena 00415 SBIN0006941 474 474 Processed 30/08/2023 4962665539 RASHMITA JENA HDFC BANK LTD(607152)
22 DHENKANAL SADAR OR-07-001-003-007/17522
(Bansing) 		2407001000NRG24170720230463279 19/07/2023 Basanti Parida 2407001WL018997 Basanti Parida 00415 SBIN0006941 474 474 Processed 30/08/2023 4962665586 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-003-007/17541
(Bansing) 		2407001000NRG24170720230463297 19/07/2023 Indu Nahak 2407001WL018998 Indu Nahak 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665554 MRS INDU NAHAK STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-003-007/17569
(Bansing) 		2407001000NRG24170720230463280 19/07/2023 Chaitanya Malik 2407001WL018997 Chaitanya Malik 00415 SBIN0006941 474 474 Processed 30/08/2023 4962665590 MR CHAITAN MALIK STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-003-007/17569
(Bansing) 		2407001000NRG24170720230463281 19/07/2023 Rekha Malik 2407001WL018997 Rekha Malik 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665589 MRS REKHA MALIK STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-003-007/17584
(Bansing) 		2407001000NRG24170720230463299 19/07/2023 Kuni Naik 2407001WL018998 Kuni Naik 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665551 MRS KUNI NAHAK STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-003-007/17584
(Bansing) 		2407001000NRG24170720230463298 19/07/2023 Nakula Naik 2407001WL018998 Nakula Naik 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665592 MR NAKUL NAHAK STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-003-007/17596
(Bansing) 		2407001000NRG24170720230463301 19/07/2023 Padmabati Nahak 2407001WL018998 Padmabati Nahak 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665569 MRS PADMABATI NAHAK STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-003-007/17596
(Bansing) 		2407001000NRG24170720230463300 19/07/2023 Prafula Nahaka 2407001WL018998 Prafula Nahaka 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665593 MR PRAFUL NAHAK STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-003-007/17602
(Bansing) 		2407001000NRG24170720230463302 19/07/2023 Babula Palei 2407001WL018998 Babula Palei 00415 SBIN0006941 711 711 Processed 30/08/2023 4962665545 MR BABULI PALEI STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-003-007/17602
(Bansing) 		2407001000NRG24170720230463303 19/07/2023 Prabhati Palei 2407001WL018998 Prabhati Palei 00415 SBIN0006941 711 711 Processed 30/08/2023 4962665544 MRS PRABHATI PALEI STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-003-007/17634
(Bansing) 		2407001000NRG24170720230463304 19/07/2023 Rajendra Parida 2407001WL018998 Rajendra Parida 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665548 MR RAJENDRA PARIDA STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-003-007/17691
(Bansing) 		2407001000NRG24170720230463286 19/07/2023 Santilata Bhoi 2407001WL018997 Santilata Bhoi 00415 SBIN0006941 474 474 Processed 30/08/2023 4962665587 MRS SANTILATA BHOI STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-003-007/17695
(Bansing) 		2407001000NRG24170720230463306 19/07/2023 Pramila Naik 2407001WL018998 Pramila Naik 00415 SBIN0006941 237 237 Processed 30/08/2023 4962665550 MRS PRAMILA NAHAK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-003-007/17695
(Bansing) 		2407001000NRG24170720230463305 19/07/2023 Sanatan Naik 2407001WL018998 Sanatan Naik 00415 SBIN0006941 237 237 Processed 30/08/2023 4962665555 MR SANATAN NAHAK STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-003-007/17718
(Bansing) 		2407001000NRG24170720230463308 19/07/2023 Minaka Parida 2407001WL018998 Minaka Parida 00415 SBIN0006941 711 711 Processed 30/08/2023 4962665568 MRS MINIKA PARIDA STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-003-007/17782
(Bansing) 		2407001000NRG24170720230463311 19/07/2023 Banita Bhoei 2407001WL018998 Banita Bhoei 00415 SBIN0006941 711 711 Processed 30/08/2023 4962665562 MRS BANITA BHOI STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-003-007/17784
(Bansing) 		2407001000NRG24170720230463312 19/07/2023 Sarojini Palei 2407001WL018998 Sarojini Palei 00415 SBIN0006941 711 711 Processed 30/08/2023 4962665543 MRS SAROJINI PALEI STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-003-007/20029
(Bansing) 		2407001000NRG24170720230463317 19/07/2023 shri Jnanaranjan Yadav 2407001WL018998 shri Jnanaranjan Yadav 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665598 SHRI JNANARANJAN YADAV STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-003-007/20034
(Bansing) 		2407001000NRG24170720230463318 19/07/2023 PRASANT NAIK 2407001WL018998 PRASANT NAIK 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665573 PRASHANT NAHAK STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-003-007/20054
(Bansing) 		2407001000NRG24170720230463320 19/07/2023 SANTANU PRUSTY 2407001WL018998 SANTANU PRUSTY 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665595 SANTANU KUMAR PRUSTY ICICI BANK LTD(508534)
42 DHENKANAL SADAR OR-07-001-003-007/20058
(Bansing) 		2407001000NRG24170720230463321 19/07/2023 sasmita diani 2407001WL018998 sasmita diani 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665571 MRS SASMITA DIANI STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-003-007/34221
(Bansing) 		2407001000NRG24170720230463323 19/07/2023 NABINA NAHAK 2407001WL018998 NABINA NAHAK 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665584 MR NABINA NAHAK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-003-007/34221
(Bansing) 		2407001000NRG24170720230463324 19/07/2023 PRABHAT NAHAK 2407001WL018998 PRABHAT NAHAK 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665585 MRS PRABHAT NAHAK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-003-007/3422889
(Bansing) 		2407001000NRG24170720230463326 19/07/2023 Nilima Pany 2407001WL018998 Nilima Pany 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665541 NILIMA PANY AIRTEL PAYMENTS BANK LIMITED(990288)
46 DHENKANAL SADAR OR-07-001-003-007/3422889
(Bansing) 		2407001000NRG24170720230463325 19/07/2023 Radhamohan Pany 2407001WL018998 Radhamohan Pany 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665542 MR RADHA MOHAN PANY STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-003-007/3422902
(Bansing) 		2407001000NRG24170720230463329 19/07/2023 Madhuri Prusty 2407001WL018998 Madhuri Prusty 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665563 MRS MADHURI PRUSTY STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-003-007/3422902
(Bansing) 		2407001000NRG24170720230463328 19/07/2023 Prakash Chandra Prusty 2407001WL018998 Prakash Chandra Prusty 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665558 PRAKASH CHANDRA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHENKANAL SADAR OR-07-001-003-007/3422903
(Bansing) 		2407001000NRG24170720230463330 19/07/2023 Dusmanta Kumar Parida 2407001WL018998 Dusmanta Kumar Parida 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665561 DUSMANAT KUMAR PARIDA STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-003-007/34235
(Bansing) 		2407001000NRG24170720230463332 19/07/2023 BASANTI BHOI 2407001WL018998 BASANTI BHOI 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665566 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-003-007/34236
(Bansing) 		2407001000NRG24170720230463334 19/07/2023 RANJITA BHOI 2407001WL018998 RANJITA BHOI 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665556 MRS RANJITA BHOI STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-003-007/34236
(Bansing) 		2407001000NRG24170720230463333 19/07/2023 SANGRAM BHOI 2407001WL018998 SANGRAM BHOI 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665588 SANGRAM KESHARI BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
53 DHENKANAL SADAR OR-07-001-003-007/34262
(Bansing) 		2407001000NRG24170720230463289 19/07/2023 KAJAL MALLIK 2407001WL018997 KAJAL MALLIK 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665591 MRS KAJAL MALIK STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-003-007/34273
(Bansing) 		2407001000NRG24170720230463339 19/07/2023 Bhuta Biswal 2407001WL018998 Bhuta Biswal 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665572 Bhuta Biswal STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-003-007/34276
(Bansing) 		2407001000NRG24170720230463341 19/07/2023 Rina Nahak 2407001WL018998 Rina Nahak 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665583 MRS RINA NAHAK STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-003-007/34279
(Bansing) 		2407001000NRG24170720230463290 19/07/2023 Nisikanta malik 2407001WL018997 Nisikanta malik 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665557 MR NISHAKANT MALIK STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-003-007/34279
(Bansing) 		2407001000NRG24170720230463291 19/07/2023 Sumitra Malik 2407001WL018997 Sumitra Malik 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665596 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-003-007/34377
(Bansing) 		2407001000NRG24170720230463342 19/07/2023 Agadhu Parida 2407001WL018998 Agadhu Parida 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665549 AGADHU PARIDA STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-003-007/34387
(Bansing) 		2407001000NRG24170720230463292 19/07/2023 PRASANT Parida 2407001WL018997 PRASANT Parida 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665567 PRASHANT PARIDA STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-003-007/35022
(Bansing) 		2407001000NRG24170720230463347 19/07/2023 KALPANA BARIK 2407001WL018998 KALPANA BARIK 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665600 KALPANA BARIK HDFC BANK LTD(607152)
61 DHENKANAL SADAR OR-07-001-003-007/35030
(Bansing) 		2407001000NRG24170720230463351 19/07/2023 Nirupama Jena 2407001WL018998 Nirupama Jena 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665597 NIRUPAMA JENA UNION BANK OF INDIA(508500)
62 DHENKANAL SADAR OR-07-001-003-007/35039
(Bansing) 		2407001000NRG24170720230463354 19/07/2023 Manoj ku Bhoi 2407001WL018998 Manoj ku Bhoi 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665540 SHRI MANOJ KUMAR BHOI STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-003-007/35230
(Bansing) 		2407001000NRG24170720230463356 19/07/2023 Bibhuti Biswal 2407001WL018998 Bibhuti Biswal 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665552 BIBHUTI BISWAL STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-003-007/35274
(Bansing) 		2407001000NRG24170720230463293 19/07/2023 CHANDAN MALIK 2407001WL018997 CHANDAN MALIK 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665547 SHRI CHANDAN MALIK STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-003-007/35290
(Bansing) 		2407001000NRG24170720230463294 19/07/2023 Sunil Sahoo 2407001WL018997 Sunil Sahoo 00415 SBIN0006941 948 948 Processed 30/08/2023 4962665570 MR SUNIL SAHOO STATE BANK OF INDIA(508548)
SubTotal 39579 39579
66 DHENKANAL SADAR OR-07-001-003-007/20027
(Bansing) 		2407001000NRG24170720230463315 19/07/2023 kAMAL PRUSTY 2407001WL018998 kAMAL PRUSTY 00415 SBIN0008279 948 948 Processed 30/08/2023 4962665536 MR KAMAL LOCHAN PRUSTY STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-003-007/20027
(Bansing) 		2407001000NRG24170720230463316 19/07/2023 KAMALA PRUSTY 2407001WL018998 KAMALA PRUSTY 00415 SBIN0008279 948 948 Processed 30/08/2023 4962665560 MRS KAMALA PRUSTI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
68 DHENKANAL SADAR OR-07-001-003-007/3422901
(Bansing) 		2407001000NRG24170720230463327 19/07/2023 Pratap Chandra Prusty 2407001WL018998 Pratap Chandra Prusty 00415 SBIN0008582 948 948 Processed 30/08/2023 4962665537 MR PRATAP CHANDRA PRUSTY STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-003-007/34243
(Bansing) 		2407001000NRG24170720230463337 19/07/2023 Gyanaranjan Parida 2407001WL018998 Gyanaranjan Parida 00415 SBIN0008582 948 948 Processed 30/08/2023 4962665534 GYANA RANJAN PARIDA UCO BANK(607066)
SubTotal 1896 1896
70 DHENKANAL SADAR OR-07-001-003-007/20020
(Bansing) 		2407001000NRG24170720230463314 19/07/2023 Rakesh ku Pany 2407001WL018998 Rakesh ku Pany 00462 UCBA0000440 948 948 Processed 30/08/2023 4962665604 RAKESH KUMAR PANY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 948 948
71 DHENKANAL SADAR OR-07-001-003-007/17522
(Bansing) 		2407001000NRG24170720230463278 19/07/2023 Santosh Parida 2407001WL018997 Santosh Parida 00468 UBIN0554057 474 474 Processed 30/08/2023 4962665579 SANTOSH PARIDA UNION BANK OF INDIA(508500)
SubTotal 474 474
72 DHENKANAL SADAR OR-07-001-003-007/35009
(Bansing) 		2407001000NRG24170720230463346 19/07/2023 SAROJINI parida 2407001WL018998 SAROJINI parida 00552 DCBL0000116 948 948 Rejected 30/08/2023 4962665533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 Bank of India BKID0005590 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 HDFC Bank HDFC0001978 DHENKANAL 2370
3 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 Indian Bank IDIB000D044 DHENKANAL 948
4 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 State Bank of India SBIN0000068 DHENKANAL 1896
5 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 State Bank of India SBIN0002105 RAIRAKHOL 948
6 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 State Bank of India SBIN0004738 JORANDA 7821
7 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 State Bank of India SBIN0006941 MAHISPAT ADB 39579
8 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 State Bank of India SBIN0008279 KANDSAR 1896
9 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1896
10 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 UCO Bank UCBA0000440 DHENKANAL 948
11 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 Union Bank of India UBIN0554057 DHENKANEL 474
12 DHENKANAL SADAR OR2407001029_190723APB_FTO_355825 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 948

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