Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_250723APB_FTO_375582
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-07-001-027-008/25228
(Tarabha) 		2407001000NRG24250720230481593 25/07/2023 Akhila Mallik 2407001WL020773 Akhila Mallik 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4978170924 AKHILA MALLIK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-027-008/25539
(Tarabha) 		2407001000NRG24250720230481597 25/07/2023 Banita Nayak 2407001WL020773 Banita Nayak 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4978170923 BINATA NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-027-008/24983
(Tarabha) 		2407001000NRG24250720230481320 25/07/2023 SRIDHAR SWAIN 2407001WL020722 SRIDHAR SWAIN 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170931 SRIDHAR SWAIN BANK OF INDIA(508505)
4 DHENKANAL SADAR OR-07-001-027-008/25024
(Tarabha) 		2407001000NRG24250720230481587 25/07/2023 Prasanta Kumar Biswal 2407001WL020773 Prasanta Kumar Biswal 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170959 Mr. PRASANTA KUMAR BISWAL CENTRAL BANK OF INDIA(607115)
5 DHENKANAL SADAR OR-07-001-027-008/25032
(Tarabha) 		2407001000NRG24250720230481324 25/07/2023 Rina Baral 2407001WL020722 Rina Baral 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170940 RINA BARAL BANK OF INDIA(508505)
6 DHENKANAL SADAR OR-07-001-027-008/25043
(Tarabha) 		2407001000NRG24250720230481325 25/07/2023 Chitrasen Mohanty 2407001WL020722 Chitrasen Mohanty 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170972 MR CHITRASEN MOHANTY STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-027-008/25138
(Tarabha) 		2407001000NRG24250720230481327 25/07/2023 Sasmita Parida 2407001WL020722 Sasmita Parida 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170965 Mrs. SASMITA PARIDA INDIAN BANK(607105)
8 DHENKANAL SADAR OR-07-001-027-008/25149
(Tarabha) 		2407001000NRG24250720230481589 25/07/2023 Kumuda Swain 2407001WL020773 Kumuda Swain 00048 BKID0005590 1422 1422 Processed 30/08/2023 4978170980 KUMUD SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHENKANAL SADAR OR-07-001-027-008/25149
(Tarabha) 		2407001000NRG24250720230481588 25/07/2023 Kumuda Swain 2407001WL020773 Kumuda Swain 00048 BKID0005590 1422 1422 Processed 30/08/2023 4978170981 Mr. PANKAJ SWAIN CENTRAL BANK OF INDIA(607115)
10 DHENKANAL SADAR OR-07-001-027-008/25162
(Tarabha) 		2407001000NRG24250720230481590 25/07/2023 Anil Mallik 2407001WL020773 Anil Mallik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170938 ANIL MALLICK BANK OF INDIA(508505)
11 DHENKANAL SADAR OR-07-001-027-008/25165
(Tarabha) 		2407001000NRG24250720230481591 25/07/2023 Benudhar Swain 2407001WL020773 Benudhar Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170927 BENUDHAR SWAIN BANK OF INDIA(508505)
12 DHENKANAL SADAR OR-07-001-027-008/25165
(Tarabha) 		2407001000NRG24250720230481592 25/07/2023 Muralidhar Swain 2407001WL020773 Muralidhar Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170961 MR MURALIDHAR SWAIN STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-027-008/25166
(Tarabha) 		2407001000NRG24250720230481328 25/07/2023 Parbai Nayak 2407001WL020722 Parbai Nayak 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170948 PARBATI NAYAK BANK OF INDIA(508505)
14 DHENKANAL SADAR OR-07-001-027-008/25256
(Tarabha) 		2407001000NRG24250720230481330 25/07/2023 Sanghamitra Swain 2407001WL020722 Sanghamitra Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170945 SANGHAMITRA SWAIN BANK OF INDIA(508505)
15 DHENKANAL SADAR OR-07-001-027-008/25267
(Tarabha) 		2407001000NRG24250720230481331 25/07/2023 Minati Swain 2407001WL020722 Minati Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170937 MINATI SWAIN BANK OF INDIA(508505)
16 DHENKANAL SADAR OR-07-001-027-008/25306
(Tarabha) 		2407001000NRG24250720230481333 25/07/2023 Arati Swain 2407001WL020722 Arati Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170953 ARATI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHENKANAL SADAR OR-07-001-027-008/25311
(Tarabha) 		2407001000NRG24250720230481334 25/07/2023 Sribatsa Parida 2407001WL020722 Sribatsa Parida 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170929 Mr. SRIBATSA PARIDA INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-027-008/25328
(Tarabha) 		2407001000NRG24250720230481337 25/07/2023 Kuntala Nayak 2407001WL020722 Kuntala Nayak 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170935 KUNTALA NAYAK BANK OF INDIA(508505)
19 DHENKANAL SADAR OR-07-001-027-008/25356
(Tarabha) 		2407001000NRG24250720230481339 25/07/2023 Brahmananda Biswal 2407001WL020722 Brahmananda Biswal 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170950 BRAHMANANDA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHENKANAL SADAR OR-07-001-027-008/25356
(Tarabha) 		2407001000NRG24250720230481340 25/07/2023 Khulana Biswal 2407001WL020722 Khulana Biswal 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170944 KHULANA BISWAL BANK OF INDIA(508505)
21 DHENKANAL SADAR OR-07-001-027-008/25360
(Tarabha) 		2407001000NRG24250720230481341 25/07/2023 Ashok Rout 2407001WL020722 Ashok Rout 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170943 ASHOK KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHENKANAL SADAR OR-07-001-027-008/25376
(Tarabha) 		2407001000NRG24250720230481596 25/07/2023 Sandhyarani Biswal 2407001WL020773 Sandhyarani Biswal 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170969 SANDHYARANI BISWAL BANK OF INDIA(508505)
23 DHENKANAL SADAR OR-07-001-027-008/25379
(Tarabha) 		2407001000NRG24250720230481342 25/07/2023 Hemanta kumar Behera 2407001WL020722 Hemanta kumar Behera 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170958 HEMANTA KUMAR BEHERA BANK OF INDIA(508505)
24 DHENKANAL SADAR OR-07-001-027-008/25423
(Tarabha) 		2407001000NRG24250720230481343 25/07/2023 Brundaban Swain 2407001WL020722 Brundaban Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170982 TUPANA SWAIN BANK OF INDIA(508505)
25 DHENKANAL SADAR OR-07-001-027-008/25436
(Tarabha) 		2407001000NRG24250720230481344 25/07/2023 Kuntala Swain 2407001WL020722 Kuntala Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170963 KUNTALA SWAIN CANARA BANK(508532)
26 DHENKANAL SADAR OR-07-001-027-008/25443
(Tarabha) 		2407001000NRG24250720230481345 25/07/2023 Bhuneswari Parida 2407001WL020722 Bhuneswari Parida 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170970 BHUBANESWARI PARIDA BANK OF INDIA(508505)
27 DHENKANAL SADAR OR-07-001-027-008/25449
(Tarabha) 		2407001000NRG24250720230481346 25/07/2023 Sanjukta Mallick 2407001WL020722 Sanjukta Mallick 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170979 SANJUKTA MALIK HDFC BANK LTD(607152)
28 DHENKANAL SADAR OR-07-001-027-008/25482
(Tarabha) 		2407001000NRG24250720230481349 25/07/2023 jangyasini moharana 2407001WL020722 jangyasini moharana 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170952 JANGYANSINI MOHARANA BANK OF INDIA(508505)
29 DHENKANAL SADAR OR-07-001-027-008/25578
(Tarabha) 		2407001000NRG24250720230481598 25/07/2023 Subrat kumar Mallik 2407001WL020773 Subrat kumar Mallik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170955 SUBRAT KUMAR MALLIK BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-027-008/34201
(Tarabha) 		2407001000NRG24250720230481452 25/07/2023 Manika Naik 2407001WL020739 Manika Naik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170942 MANIKA NAIK BANK OF INDIA(508505)
31 DHENKANAL SADAR OR-07-001-027-008/342037
(Tarabha) 		2407001000NRG24250720230481351 25/07/2023 Reenarani Swain 2407001WL020722 Reenarani Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170949 Mrs. RINARANI SWAIN INDIAN BANK(607105)
32 DHENKANAL SADAR OR-07-001-027-008/34204
(Tarabha) 		2407001000NRG24250720230481599 25/07/2023 Shribatsa Barik 2407001WL020773 Shribatsa Barik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170939 SHRIBATSA BARIK BANK OF INDIA(508505)
33 DHENKANAL SADAR OR-07-001-027-008/342042
(Tarabha) 		2407001000NRG24250720230481354 25/07/2023 DHANESWAR ROUT 2407001WL020722 DHANESWAR ROUT 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170974 DHANESWAR ROUT BANK OF INDIA(508505)
34 DHENKANAL SADAR OR-07-001-027-008/342042
(Tarabha) 		2407001000NRG24250720230481355 25/07/2023 SANJUNROUT 2407001WL020722 SANJUNROUT 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170957 SANJU ROUT BANK OF INDIA(508505)
35 DHENKANAL SADAR OR-07-001-027-008/342064
(Tarabha) 		2407001000NRG24250720230481357 25/07/2023 Puspalata Biswal 2407001WL020722 Puspalata Biswal 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170968 PUSPALATA BISWAL CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-027-008/342065
(Tarabha) 		2407001000NRG24250720230481601 25/07/2023 Kabita Behera 2407001WL020773 Kabita Behera 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170928 KABITA BEHERA INDUSIND BANK(607189)
37 DHENKANAL SADAR OR-07-001-027-008/342069
(Tarabha) 		2407001000NRG24250720230481359 25/07/2023 Apurna Behera 2407001WL020722 Apurna Behera 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170984 APARNA BEHERA BANK OF INDIA(508505)
38 DHENKANAL SADAR OR-07-001-027-008/342087
(Tarabha) 		2407001000NRG24250720230481454 25/07/2023 Mamata Naik 2407001WL020739 Mamata Naik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170951 MISS MAMATA NAIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-027-008/342109
(Tarabha) 		2407001000NRG24250720230481362 25/07/2023 Kamal Lochan Nayak 2407001WL020722 Kamal Lochan Nayak 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170983 KAMAL LOCHAN NAYAK AXIS BANK(607153)
40 DHENKANAL SADAR OR-07-001-027-008/342109
(Tarabha) 		2407001000NRG24250720230481361 25/07/2023 Sangita Mahanty 2407001WL020722 Sangita Mahanty 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170960 Sangita Mahanty ODISHA GRAMYA BANK(607060)
41 DHENKANAL SADAR OR-07-001-027-008/34237
(Tarabha) 		2407001000NRG24250720230481363 25/07/2023 Kumar Mallik 2407001WL020722 Kumar Mallik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170973 KUMAR MALLIK BANK OF INDIA(508505)
42 DHENKANAL SADAR OR-07-001-027-008/34237
(Tarabha) 		2407001000NRG24250720230481364 25/07/2023 Srimati Mallik 2407001WL020722 Srimati Mallik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170956 SRIMATI MALLIK BANK OF INDIA(508505)
43 DHENKANAL SADAR OR-07-001-027-008/34238
(Tarabha) 		2407001000NRG24250720230481605 25/07/2023 Pinki Mahunta 2407001WL020773 Pinki Mahunta 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170946 PINKI MAHUNTA PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-027-008/35256
(Tarabha) 		2407001000NRG24250720230481367 25/07/2023 Manas Ranjan Swain 2407001WL020722 Manas Ranjan Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170936 MANAS RANJAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-027-008/35275
(Tarabha) 		2407001000NRG24250720230481608 25/07/2023 SATYAJIT MALLIK 2407001WL020773 SATYAJIT MALLIK 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170930 SATYAJIT MALLICK BANK OF INDIA(508505)
46 DHENKANAL SADAR OR-07-001-027-008/35275
(Tarabha) 		2407001000NRG24250720230481607 25/07/2023 Soudamini Mallik 2407001WL020773 Soudamini Mallik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170934 SOUDAMINI MALLIK BANK OF INDIA(508505)
47 DHENKANAL SADAR OR-07-001-027-008/35285
(Tarabha) 		2407001000NRG24250720230481610 25/07/2023 Dusmant Behera 2407001WL020773 Dusmant Behera 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170941 DUSMANT BEHERA BANK OF INDIA(508505)
48 DHENKANAL SADAR OR-07-001-027-008/35292
(Tarabha) 		2407001000NRG24250720230481612 25/07/2023 Dibakar Mallik 2407001WL020773 Dibakar Mallik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170966 DIBAKAR MALLICK BANK OF INDIA(508505)
49 DHENKANAL SADAR OR-07-001-027-008/35313
(Tarabha) 		2407001000NRG24250720230481369 25/07/2023 Mohini Swain 2407001WL020722 Mohini Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170962 Mrs. Mohini Swain INDIAN BANK(607105)
50 DHENKANAL SADAR OR-07-001-027-008/35313
(Tarabha) 		2407001000NRG24250720230481368 25/07/2023 Parshurama Swain 2407001WL020722 Parshurama Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170967 PARSURAM SWAIN BANK OF INDIA(508505)
51 DHENKANAL SADAR OR-07-001-027-008/35318
(Tarabha) 		2407001000NRG24250720230481370 25/07/2023 Aju Swain 2407001WL020722 Aju Swain 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170971 AJU SWAIN BANK OF INDIA(508505)
52 DHENKANAL SADAR OR-07-001-027-008/35338
(Tarabha) 		2407001000NRG24250720230481371 25/07/2023 TULUBALA MALLIK 2407001WL020722 TULUBALA MALLIK 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170954 TULUBALA MALLICK BANK OF INDIA(508505)
53 DHENKANAL SADAR OR-07-001-027-008/35369
(Tarabha) 		2407001000NRG24250720230481616 25/07/2023 Anjali Nayak 2407001WL020773 Anjali Nayak 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170932 ANJALI NAYAK BANK OF INDIA(508505)
54 DHENKANAL SADAR OR-07-001-027-008/35432
(Tarabha) 		2407001000NRG24250720230481620 25/07/2023 Sarbeshwar Mallik 2407001WL020773 Sarbeshwar Mallik 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170947 SARBESWAR MALLIK BANK OF INDIA(508505)
55 DHENKANAL SADAR OR-07-001-027-008/35440
(Tarabha) 		2407001000NRG24250720230481621 25/07/2023 Anil Behera 2407001WL020773 Anil Behera 00048 BKID0005590 1659 1659 Processed 30/08/2023 4978170933 MR ANIL BEHERA STATE BANK OF INDIA(508548)
SubTotal 87453 87453
56 DHENKANAL SADAR OR-07-001-027-008/25283
(Tarabha) 		2407001000NRG24250720230481332 25/07/2023 Subash Baral 2407001WL020722 Subash Baral 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4978170916 SUBASH BARAL PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-027-008/342097
(Tarabha) 		2407001000NRG24250720230481602 25/07/2023 Sridhar Sethy 2407001WL020773 Sridhar Sethy 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4978170918 SRIDHAR SETHI CANARA BANK(508532)
58 DHENKANAL SADAR OR-07-001-027-008/35293
(Tarabha) 		2407001000NRG24250720230481613 25/07/2023 Sipuna Mallik 2407001WL020773 Sipuna Mallik 00078 CNRB0000339 1659 1659 Processed 30/08/2023 4978170978 SIPUNA MALLIK CANARA BANK(508532)
SubTotal 4977 4977
59 DHENKANAL SADAR OR-07-001-027-008/25376
(Tarabha) 		2407001000NRG24250720230481595 25/07/2023 Balaram Biswal 2407001WL020773 Balaram Biswal 00089 CBIN0283437 1659 1659 Rejected 30/08/2023 4978170986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
60 DHENKANAL SADAR OR-07-001-027-008/24987
(Tarabha) 		2407001000NRG24250720230481322 25/07/2023 Nursingh Swain 2407001WL020722 Nursingh Swain 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4978170917 NRUSINGH SWAIN BANK OF INDIA(508505)
SubTotal 1659 1659
61 DHENKANAL SADAR OR-07-001-027-008/34215
(Tarabha) 		2407001000NRG24250720230481603 25/07/2023 Mathura Senapati 2407001WL020773 Mathura Senapati 00176 IDIB000D044 1659 1659 Processed 30/08/2023 4978170964 Mr. MATHURA SENAPATI INDIAN BANK(607105)
SubTotal 1659 1659
62 DHENKANAL SADAR OR-07-001-027-008/35453
(Tarabha) 		2407001000NRG24250720230481623 25/07/2023 Baruna Senapati 2407001WL020773 Baruna Senapati 00354 PUNB0093520 1659 1659 Processed 30/08/2023 4978170919 BARUNA SENAPATI CANARA BANK(508532)
SubTotal 1659 1659
63 DHENKANAL SADAR OR-07-001-027-008/24983
(Tarabha) 		2407001000NRG24250720230481319 25/07/2023 Narottam Swain 2407001WL020722 Narottam Swain 00354 PUNB0498100 1659 1659 Processed 30/08/2023 4978170926 NARATTOM SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
64 DHENKANAL SADAR OR-07-001-027-008/25316
(Tarabha) 		2407001000NRG24250720230481335 25/07/2023 Deepak kumar Nayak 2407001WL020722 Deepak kumar Nayak 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4978170976 DEEPAK NAYAK BANK OF INDIA(508505)
65 DHENKANAL SADAR OR-07-001-027-008/25453
(Tarabha) 		2407001000NRG24250720230481347 25/07/2023 Pratap chandra Swain 2407001WL020722 Pratap chandra Swain 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4978170920 PRATAP CHANDRA SWAIN STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-027-008/35370
(Tarabha) 		2407001000NRG24250720230481618 25/07/2023 Sangita Biswal 2407001WL020773 Sangita Biswal 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4978170925 SANGITA BISWAL UNION BANK OF INDIA(508500)
67 DHENKANAL SADAR OR-07-001-027-008/35370
(Tarabha) 		2407001000NRG24250720230481617 25/07/2023 Sushant Biswal 2407001WL020773 Sushant Biswal 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4978170922 SUSHANTA BISWAL UNION BANK OF INDIA(508500)
SubTotal 6636 6636
68 DHENKANAL SADAR OR-07-001-027-008/35340
(Tarabha) 		2407001000NRG24250720230481372 25/07/2023 Rajanikanta Swain 2407001WL020722 Rajanikanta Swain 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4978170977 RAJANIKANTA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
69 DHENKANAL SADAR OR-07-001-027-008/25138
(Tarabha) 		2407001000NRG24250720230481326 25/07/2023 Gitarani Parida 2407001WL020722 Gitarani Parida 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4978170985 MISS GITARANI PARIDA STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-027-008/342065
(Tarabha) 		2407001000NRG24250720230481600 25/07/2023 Sribatsa Behera 2407001WL020773 Sribatsa Behera 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4978170975 Mr. SRIBATSA BEHERA INDIAN BANK(607105)
71 DHENKANAL SADAR OR-07-001-027-008/35458
(Tarabha) 		2407001000NRG24250720230481375 25/07/2023 Prakash swain 2407001WL020722 Prakash swain 00415 SBIN0022027 1659 1659 Processed 30/08/2023 4978170915 PRAKASH SWAIN BANK OF INDIA(508505)
SubTotal 4977 4977
72 DHENKANAL SADAR OR-07-001-027-008/35450
(Tarabha) 		2407001000NRG24250720230481622 25/07/2023 Mr Bimal Nayak 2407001WL020773 Mr Bimal Nayak 00468 UBIN0812889 1659 1659 Processed 30/08/2023 4978170921 Mr. Bimal Nayak NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
Total 118974 118974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 Bank of India BKID0005590 DHENKANAL 87453
3 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 Canara Bank CNRB0000339 DHENKANAL 4977
4 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 Central Bank Of India CBIN0283437 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
6 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 Indian Bank IDIB000D044 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 Punjab National Bank PUNB0093520 Dhenkanal 1659
8 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
9 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 State Bank of India SBIN0000068 DHENKANAL 6636
10 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
11 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 State Bank of India SBIN0022027 KANKADAPAL 4977
12 DHENKANAL SADAR OR2407001027_250723APB_FTO_375582 Union Bank of India UBIN0812889 DHENKANAL 1659

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