Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001010_080523APB_FTO_89671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-010-001/34075
(Dharanipatana) 		2407001010NRG24060520230113422 08/05/2023 Ranjana sahoo 2407001010WL003927 Ranjana sahoo 00045 BARB0DHENKA 1185 1185 Processed 12/05/2023 1495652365 RANJANA SAHOO BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-010-004/34222
(Dharanipatana) 		2407001010NRG24060520230113502 08/05/2023 Tulu Padhan 2407001010WL003928 Tulu Padhan 00045 BARB0DHENKA 1185 1185 Processed 12/05/2023 1495652364 TULU PADHAN BANK OF BARODA(606985)
SubTotal 2370 2370
3 DHENKANAL SADAR OR-07-001-010-004/21767
(Dharanipatana) 		2407001010NRG24060520230113438 08/05/2023 Arjuna Jena 2407001010WL003927 Arjuna Jena 00051 MAHB0001229 1185 1185 Rejected 12/05/2023 1495652274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHENKANAL SADAR OR-07-001-010-004/21787
(Dharanipatana) 		2407001010NRG24060520230113444 08/05/2023 Kuntala jena 2407001010WL003927 Kuntala jena 00051 MAHB0001229 1185 1185 Rejected 12/05/2023 1495652275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
5 DHENKANAL SADAR OR-07-001-010-004/21665
(Dharanipatana) 		2407001010NRG24060520230113485 08/05/2023 Saraswati Padhan 2407001010WL003928 Saraswati Padhan 00078 CNRB0000339 1185 1185 Processed 13/05/2023 1495652326 SARASWATI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHENKANAL SADAR OR-07-001-010-004/34163
(Dharanipatana) 		2407001010NRG24060520230113498 08/05/2023 Sukanta Naik 2407001010WL003928 Sukanta Naik 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495652322 SUKANTA NAIK CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-010-004/34163
(Dharanipatana) 		2407001010NRG24060520230113499 08/05/2023 Susanti Naik 2407001010WL003928 Susanti Naik 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495652318 SUSHANTI GHODEI AIRTEL PAYMENTS BANK LIMITED(990288)
8 DHENKANAL SADAR OR-07-001-010-004/34164
(Dharanipatana) 		2407001010NRG24060520230113500 08/05/2023 Anjaya Padhan 2407001010WL003928 Anjaya Padhan 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495652328 ANJAYA PADHAN CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-010-004/34164
(Dharanipatana) 		2407001010NRG24060520230113501 08/05/2023 Mini Padhan 2407001010WL003928 Mini Padhan 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495652332 MINI PRADHAN BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-010-004/34224
(Dharanipatana) 		2407001010NRG24060520230113503 08/05/2023 Krushna chandra Padhan 2407001010WL003928 Krushna chandra Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652324 KRUSHNA CHANDRA PADHAN CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-010-004/34234
(Dharanipatana) 		2407001010NRG24060520230113507 08/05/2023 Tulasi Naik 2407001010WL003928 Tulasi Naik 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652321 TULASI NAIK ODISHA GRAMYA BANK(607060)
12 DHENKANAL SADAR OR-07-001-010-004/34236
(Dharanipatana) 		2407001010NRG24060520230113508 08/05/2023 Janani Padhan 2407001010WL003928 Janani Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652334 JANANI PADHAN HDFC BANK LTD(607152)
13 DHENKANAL SADAR OR-07-001-010-004/34237
(Dharanipatana) 		2407001010NRG24060520230113509 08/05/2023 Barsha Padhan 2407001010WL003928 Barsha Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652325 BARSHA PADHAN ODISHA GRAMYA BANK(607060)
14 DHENKANAL SADAR OR-07-001-010-004/34239
(Dharanipatana) 		2407001010NRG24060520230113510 08/05/2023 Sumitra Padhan 2407001010WL003928 Sumitra Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652331 Mrs. SUMITRA PADHAN INDIAN BANK(607105)
15 DHENKANAL SADAR OR-07-001-010-004/34240
(Dharanipatana) 		2407001010NRG24060520230113511 08/05/2023 Sanjita Padhan 2407001010WL003928 Sanjita Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652333 SANJITA PADHANA ODISHA GRAMYA BANK(607060)
16 DHENKANAL SADAR OR-07-001-010-004/34242
(Dharanipatana) 		2407001010NRG24060520230113512 08/05/2023 Getu Padhan 2407001010WL003928 Getu Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652329 GETU PADHAN CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-010-004/34242
(Dharanipatana) 		2407001010NRG24060520230113513 08/05/2023 Surekha Padhan 2407001010WL003928 Surekha Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652330 SUREKHA PADHAN BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-010-004/34243
(Dharanipatana) 		2407001010NRG24060520230113515 08/05/2023 Draupadi Padhan 2407001010WL003928 Draupadi Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652320 DRAUPADI PADHAN ODISHA GRAMYA BANK(607060)
19 DHENKANAL SADAR OR-07-001-010-004/34243
(Dharanipatana) 		2407001010NRG24060520230113514 08/05/2023 Raja Padhan 2407001010WL003928 Raja Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652319 RAJ PADHAN CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-010-004/34244
(Dharanipatana) 		2407001010NRG24060520230113516 08/05/2023 Manika Padhan 2407001010WL003928 Manika Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652327 MANIKA PADHAN ODISHA GRAMYA BANK(607060)
21 DHENKANAL SADAR OR-07-001-010-004/34245
(Dharanipatana) 		2407001010NRG24060520230113517 08/05/2023 Sebati Padhan 2407001010WL003928 Sebati Padhan 00078 CNRB0000339 948 948 Processed 12/05/2023 1495652323 Mrs. SEABATI PADHAN INDIAN BANK(607105)
SubTotal 17301 17301
22 DHENKANAL SADAR OR-07-001-010-002/21992
(Dharanipatana) 		2407001010NRG24060520230113473 08/05/2023 SULOCHANA SWAIN 2407001010WL003928 SULOCHANA SWAIN 00152 HDFC0001978 1185 1185 Processed 12/05/2023 1495652371 SULOCHANA SWAIN HDFC BANK LTD(607152)
SubTotal 1185 1185
23 DHENKANAL SADAR OR-07-001-010-002/22074
(Dharanipatana) 		2407001010NRG24060520230113474 08/05/2023 Nibarana Das 2407001010WL003928 Nibarana Das 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495652276 NIBARAN DAS UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-010-002/22074
(Dharanipatana) 		2407001010NRG24060520230113475 08/05/2023 Rupa Das 2407001010WL003928 Rupa Das 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495652355 RUP DAS W/O-NIBARAN ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
25 DHENKANAL SADAR OR-07-001-010-004/21757
(Dharanipatana) 		2407001010NRG24060520230113435 08/05/2023 Gita Dehuri 2407001010WL003927 Gita Dehuri 00176 IDIB000D044 1185 1185 Processed 12/05/2023 1495652273 Mrs. GITA DEHURY INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-010-004/34018
(Dharanipatana) 		2407001010NRG24060520230113452 08/05/2023 Ganeswar Pradhan 2407001010WL003927 Ganeswar Pradhan 00176 IDIB000D044 1185 1185 Processed 12/05/2023 1495652372 GANESH PADHAN FINO PAYMENTS BANK LTD(608001)
27 DHENKANAL SADAR OR-07-001-010-004/34113
(Dharanipatana) 		2407001010NRG24060520230113455 08/05/2023 Rohita Sahu 2407001010WL003927 Rohita Sahu 00176 IDIB000D044 1185 1185 Processed 12/05/2023 1495652272 MR ROHIT SAHOO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
28 DHENKANAL SADAR OR-07-001-010-004/21714
(Dharanipatana) 		2407001010NRG24060520230113431 08/05/2023 Sudhakar Puhana 2407001010WL003927 Sudhakar Puhana 00177 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652353 SUDHAKAR PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHENKANAL SADAR OR-07-001-010-004/34069
(Dharanipatana) 		2407001010NRG24060520230113453 08/05/2023 BIBHUN NAIK 2407001010WL003927 BIBHUN NAIK 00177 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652308 BIBHUN NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
30 DHENKANAL SADAR OR-07-001-010-001/22438
(Dharanipatana) 		2407001010NRG24060520230113416 08/05/2023 BIMALA SAHOO 2407001010WL003927 BIMALA SAHOO 00354 PUNB0160610 1185 1185 Processed 12/05/2023 1495652360 BIMALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
31 DHENKANAL SADAR OR-07-001-010-002/34262
(Dharanipatana) 		2407001010NRG24060520230113480 08/05/2023 LIPINA SWAIN 2407001010WL003928 LIPINA SWAIN 00415 SBIN0000068 1185 1185 Processed 12/05/2023 1495652362 NARMADA NAYAK UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-010-002/34262
(Dharanipatana) 		2407001010NRG24060520230113479 08/05/2023 PRADEEP SWAIN 2407001010WL003928 PRADEEP SWAIN 00415 SBIN0000068 1185 1185 Processed 12/05/2023 1495652363 BIJAY KUMAR NAYAK UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-010-003/22608
(Dharanipatana) 		2407001010NRG24060520230113481 08/05/2023 Prafula Pirei 2407001010WL003928 Prafula Pirei 00415 SBIN0000068 1185 1185 Processed 12/05/2023 1495652361 PRAFULLA PIREI S/O DHANU ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
34 DHENKANAL SADAR OR-07-001-010-001/34064
(Dharanipatana) 		2407001010NRG24060520230113417 08/05/2023 Janardan Khuntia 2407001010WL003927 Janardan Khuntia 00415 SBIN0001083 1185 1185 Processed 12/05/2023 1495652367 MR JANARDAN KHUNTIA STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-010-004/21684
(Dharanipatana) 		2407001010NRG24060520230113426 08/05/2023 Rupa Puhan 2407001010WL003927 Rupa Puhan 00415 SBIN0001083 1185 1185 Processed 12/05/2023 1495652370 MRS RUPA PUHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
36 DHENKANAL SADAR OR-07-001-010-004/21787
(Dharanipatana) 		2407001010NRG24060520230113445 08/05/2023 Mr JITENDRA JENA 2407001010WL003927 Mr JITENDRA JENA 00415 SBIN0006941 1185 1185 Processed 12/05/2023 1495652366 JITENDRA KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
37 DHENKANAL SADAR OR-07-001-010-001/22419
(Dharanipatana) 		2407001010NRG24060520230113463 08/05/2023 Banudhar Khuntia 2407001010WL003928 Banudhar Khuntia 00415 SBIN0008074 1185 1185 Processed 13/05/2023 1495652369 BENUDHAR KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
38 DHENKANAL SADAR OR-07-001-010-004/34073
(Dharanipatana) 		2407001010NRG24060520230113496 08/05/2023 Mihira Patra 2407001010WL003928 Mihira Patra 00415 SBIN0008582 1185 1185 Processed 12/05/2023 1495652368 MR MIHIR PATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
39 DHENKANAL SADAR OR-07-001-010-004/34445
(Dharanipatana) 		2407001010NRG24060520230113462 08/05/2023 SATYAJIT KHUNTIA 2407001010WL003927 SATYAJIT KHUNTIA 00462 UCBA0000770 1185 1185 Processed 12/05/2023 1495652317 SATYAJIT KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
40 DHENKANAL SADAR OR-07-001-010-001/22227
(Dharanipatana) 		2407001010NRG24060520230113411 08/05/2023 Babita Behera 2407001010WL003927 Babita Behera 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652343 BABITA BEHERA UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-010-001/22227
(Dharanipatana) 		2407001010NRG24060520230113410 08/05/2023 Bikal Behera 2407001010WL003927 Bikal Behera 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652338 BIKAL BEHERA UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-010-001/22430
(Dharanipatana) 		2407001010NRG24060520230113464 08/05/2023 RABI SAHOO 2407001010WL003928 RABI SAHOO 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652336 RABI SAHOO UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-010-001/22430
(Dharanipatana) 		2407001010NRG24060520230113465 08/05/2023 TIKINA SAHOO 2407001010WL003928 TIKINA SAHOO 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652339 TIKINA SAHOO UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-010-001/22437
(Dharanipatana) 		2407001010NRG24060520230113414 08/05/2023 BAPINA ROUT 2407001010WL003927 BAPINA ROUT 00462 UCBA0001133 1185 1185 Processed 13/05/2023 1495652342 BAPINA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-010-001/34064
(Dharanipatana) 		2407001010NRG24060520230113418 08/05/2023 Reena Khuntia 2407001010WL003927 Reena Khuntia 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652340 REENA KHUNTIA UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-010-001/34074
(Dharanipatana) 		2407001010NRG24060520230113420 08/05/2023 Anjali Sahoo 2407001010WL003927 Anjali Sahoo 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652357 ANJALI SAHOO UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-010-001/34074
(Dharanipatana) 		2407001010NRG24060520230113419 08/05/2023 Gandharba Sahoo 2407001010WL003927 Gandharba Sahoo 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652335 GANDHARBA KUMAR SAHOO UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-010-001/34075
(Dharanipatana) 		2407001010NRG24060520230113421 08/05/2023 Pabitra Sahoo 2407001010WL003927 Pabitra Sahoo 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652341 PABITRA KU.SAHOO;S/0.PRAVAKAR ODISHA GRAMYA BANK(607060)
49 DHENKANAL SADAR OR-07-001-010-002/21947
(Dharanipatana) 		2407001010NRG24060520230113472 08/05/2023 Anirudha Sahu 2407001010WL003928 Anirudha Sahu 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652358 ANIRUDHA SAHOO UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-010-002/21947
(Dharanipatana) 		2407001010NRG24060520230113471 08/05/2023 Lata Sahu 2407001010WL003928 Lata Sahu 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652359 LATA SAHU UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-010-002/22197
(Dharanipatana) 		2407001010NRG24060520230113476 08/05/2023 Susama Sahu 2407001010WL003928 Susama Sahu 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652356 SUSAMA SAHOO UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-010-004/21758
(Dharanipatana) 		2407001010NRG24060520230113436 08/05/2023 Slekh Pradhan 2407001010WL003927 Slekh Pradhan 00462 UCBA0001133 1185 1185 Processed 12/05/2023 1495652337 SULEKH PRADHAN UCO BANK(607066)
SubTotal 15405 15405
53 DHENKANAL SADAR OR-07-001-010-001/22436
(Dharanipatana) 		2407001010NRG24060520230113413 08/05/2023 LATA SAHOO 2407001010WL003927 LATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652289 LATA SAHOO ,W/O-PRASANTA KU SAHOO ODISHA GRAMYA BANK(607060)
54 DHENKANAL SADAR OR-07-001-010-001/22437
(Dharanipatana) 		2407001010NRG24060520230113415 08/05/2023 SAROJINI ROUT 2407001010WL003927 SAROJINI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652290 SAROJINI ROUT ODISHA GRAMYA BANK(607060)
55 DHENKANAL SADAR OR-07-001-010-002/21835
(Dharanipatana) 		2407001010NRG24060520230113466 08/05/2023 MR NIBARAN SAHOO 2407001010WL003928 MR NIBARAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652345 NIBARAN SAHOO ODISHA GRAMYA BANK(607060)
56 DHENKANAL SADAR OR-07-001-010-002/21835
(Dharanipatana) 		2407001010NRG24060520230113467 08/05/2023 MRS LOBHARANI SAHOO 2407001010WL003928 MRS LOBHARANI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652284 LOBHA SAHOO ODISHA GRAMYA BANK(607060)
57 DHENKANAL SADAR OR-07-001-010-002/21844
(Dharanipatana) 		2407001010NRG24060520230113468 08/05/2023 Namita Sahu 2407001010WL003928 Namita Sahu 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652279 NAMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHENKANAL SADAR OR-07-001-010-002/21864
(Dharanipatana) 		2407001010NRG24060520230113470 08/05/2023 BHABENI SAHOO 2407001010WL003928 BHABENI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652288 BHABENI SAHOO W/O-BHARAT SAHOO ODISHA GRAMYA BANK(607060)
59 DHENKANAL SADAR OR-07-001-010-002/34153
(Dharanipatana) 		2407001010NRG24060520230113477 08/05/2023 PRASANTA MAHAPATRA 2407001010WL003928 PRASANTA MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652300 PRASHANT MOHAPATRA UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-010-002/34153
(Dharanipatana) 		2407001010NRG24060520230113478 08/05/2023 RUBI MAHAPATRA 2407001010WL003928 RUBI MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652310 RUBI MOHAPATRA HDFC BANK LTD(607152)
61 DHENKANAL SADAR OR-07-001-010-003/22608
(Dharanipatana) 		2407001010NRG24060520230113482 08/05/2023 Rita pirei 2407001010WL003928 Rita pirei 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652350 REETA PIREI W/O-PRAFULLA ODISHA GRAMYA BANK(607060)
62 DHENKANAL SADAR OR-07-001-010-003/22711
(Dharanipatana) 		2407001010NRG24060520230113483 08/05/2023 Duhita Jethy 2407001010WL003928 Duhita Jethy 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652301 DUHITA JETHY ODISHA GRAMYA BANK(607060)
63 DHENKANAL SADAR OR-07-001-010-003/22711
(Dharanipatana) 		2407001010NRG24060520230113484 08/05/2023 MR SUNIL KUMAR JETHI 2407001010WL003928 MR SUNIL KUMAR JETHI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652304 SUNIL KUMAR JETHI S/O GADADHAR ODISHA GRAMYA BANK(607060)
64 DHENKANAL SADAR OR-07-001-010-004/21670
(Dharanipatana) 		2407001010NRG24060520230113423 08/05/2023 Kuma Jena 2407001010WL003927 Kuma Jena 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652281 KUMA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHENKANAL SADAR OR-07-001-010-004/21684
(Dharanipatana) 		2407001010NRG24060520230113425 08/05/2023 Bina Puhana 2407001010WL003927 Bina Puhana 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652315 BEENA PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHENKANAL SADAR OR-07-001-010-004/21684
(Dharanipatana) 		2407001010NRG24060520230113424 08/05/2023 Rabi Puhana 2407001010WL003927 Rabi Puhana 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652278 MR ASHOK RABI PUHAN STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-010-004/21688
(Dharanipatana) 		2407001010NRG24060520230113427 08/05/2023 SUMITA SAHOO 2407001010WL003927 SUMITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652302 SUMITRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHENKANAL SADAR OR-07-001-010-004/21696
(Dharanipatana) 		2407001010NRG24060520230113486 08/05/2023 Pramila Patra 2407001010WL003928 Pramila Patra 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652346 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
69 DHENKANAL SADAR OR-07-001-010-004/21703
(Dharanipatana) 		2407001010NRG24060520230113429 08/05/2023 Anjali Puhana 2407001010WL003927 Anjali Puhana 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652354 ANJALI PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHENKANAL SADAR OR-07-001-010-004/21712
(Dharanipatana) 		2407001010NRG24060520230113430 08/05/2023 Bichitra puhan 2407001010WL003927 Bichitra puhan 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652307 BENUDHAR PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHENKANAL SADAR OR-07-001-010-004/21718
(Dharanipatana) 		2407001010NRG24060520230113432 08/05/2023 KOUSHALYA SAHOO 2407001010WL003927 KOUSHALYA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652348 KOUSALYA SAHU ICICI BANK LTD(508534)
72 DHENKANAL SADAR OR-07-001-010-004/21727
(Dharanipatana) 		2407001010NRG24060520230113487 08/05/2023 Jatia Padhan 2407001010WL003928 Jatia Padhan 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652295 JATIA PADHAN ODISHA GRAMYA BANK(607060)
73 DHENKANAL SADAR OR-07-001-010-004/21732
(Dharanipatana) 		2407001010NRG24060520230113433 08/05/2023 Sirdhar Naik 2407001010WL003927 Sirdhar Naik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652352 SRIDHAR NAIK ODISHA GRAMYA BANK(607060)
74 DHENKANAL SADAR OR-07-001-010-004/21732
(Dharanipatana) 		2407001010NRG24060520230113488 08/05/2023 SURYAKANTI NAIK 2407001010WL003928 SURYAKANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652286 SURYAKANTI NAIK S/O JILU ODISHA GRAMYA BANK(607060)
75 DHENKANAL SADAR OR-07-001-010-004/21757
(Dharanipatana) 		2407001010NRG24060520230113434 08/05/2023 Sudhakar Padhan 2407001010WL003927 Sudhakar Padhan 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652344 SUDHAKAR PADHAN ODISHA GRAMYA BANK(607060)
76 DHENKANAL SADAR OR-07-001-010-004/21759
(Dharanipatana) 		2407001010NRG24060520230113437 08/05/2023 Kahna Swain 2407001010WL003927 Kahna Swain 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652297 KANHA SWAIN ODISHA GRAMYA BANK(607060)
77 DHENKANAL SADAR OR-07-001-010-004/21765
(Dharanipatana) 		2407001010NRG24060520230113490 08/05/2023 Sumitra Patra 2407001010WL003928 Sumitra Patra 00654 IOBA0ROGB01 1185 1185 Rejected 12/05/2023 1495652347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DHENKANAL SADAR OR-07-001-010-004/21771
(Dharanipatana) 		2407001010NRG24060520230113439 08/05/2023 Danei Naik 2407001010WL003927 Danei Naik 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652311 DANEI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHENKANAL SADAR OR-07-001-010-004/21771
(Dharanipatana) 		2407001010NRG24060520230113440 08/05/2023 Tofani Naik 2407001010WL003927 Tofani Naik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652285 TOFANI NAIK ODISHA GRAMYA BANK(607060)
80 DHENKANAL SADAR OR-07-001-010-004/21779
(Dharanipatana) 		2407001010NRG24060520230113442 08/05/2023 MILABALA JENA 2407001010WL003927 MILABALA JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652349 MILIBALA JENA UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-010-004/21784
(Dharanipatana) 		2407001010NRG24060520230113491 08/05/2023 Bhabeni Patra 2407001010WL003928 Bhabeni Patra 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652351 BHABENI PATRA ODISHA GRAMYA BANK(607060)
82 DHENKANAL SADAR OR-07-001-010-004/21787
(Dharanipatana) 		2407001010NRG24060520230113443 08/05/2023 GADADHAR JENA 2407001010WL003927 GADADHAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652280 GADADHAR JENA AXIS BANK(607153)
83 DHENKANAL SADAR OR-07-001-010-004/21787
(Dharanipatana) 		2407001010NRG24060520230113446 08/05/2023 RITUPARNA JENA 2407001010WL003927 RITUPARNA JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652309 RITUPARNA JENA ICICI BANK LTD(508534)
84 DHENKANAL SADAR OR-07-001-010-004/21793
(Dharanipatana) 		2407001010NRG24060520230113448 08/05/2023 DEJALIN JENA 2407001010WL003927 DEJALIN JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652294 MISS DEJALINI KHATUA STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-010-004/21793
(Dharanipatana) 		2407001010NRG24060520230113447 08/05/2023 DILLIP KUMAR JENA 2407001010WL003927 DILLIP KUMAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652287 DILLIP KUMAR JENA ODISHA GRAMYA BANK(607060)
86 DHENKANAL SADAR OR-07-001-010-004/21794
(Dharanipatana) 		2407001010NRG24060520230113449 08/05/2023 Rashmita Jena 2407001010WL003927 Rashmita Jena 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652293 RASMITA JENA FINO PAYMENTS BANK LTD(608001)
87 DHENKANAL SADAR OR-07-001-010-004/21801
(Dharanipatana) 		2407001010NRG24060520230113492 08/05/2023 Manju Patra 2407001010WL003928 Manju Patra 00654 IOBA0ROGB01 1185 1185 Rejected 12/05/2023 1495652306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DHENKANAL SADAR OR-07-001-010-004/21814
(Dharanipatana) 		2407001010NRG24060520230113494 08/05/2023 LAXMI PATRA 2407001010WL003928 LAXMI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652283 Mrs. LAXMI PATRA INDIAN BANK(607105)
89 DHENKANAL SADAR OR-07-001-010-004/21819
(Dharanipatana) 		2407001010NRG24060520230113495 08/05/2023 RAM CHANDRA ROUT 2407001010WL003928 RAM CHANDRA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652296 RAM CHANDRA ROUT ODISHA GRAMYA BANK(607060)
90 DHENKANAL SADAR OR-07-001-010-004/21821
(Dharanipatana) 		2407001010NRG24060520230113451 08/05/2023 Sanjukta Padhan 2407001010WL003927 Sanjukta Padhan 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652299 SANJUKTA PADHAN ODISHA GRAMYA BANK(607060)
91 DHENKANAL SADAR OR-07-001-010-004/34073
(Dharanipatana) 		2407001010NRG24060520230113497 08/05/2023 Subhadra Jena 2407001010WL003928 Subhadra Jena 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652312 SUBHADRA JENA UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-010-004/34112
(Dharanipatana) 		2407001010NRG24060520230113454 08/05/2023 MR CHAITANYA SAHOO 2407001010WL003927 MR CHAITANYA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1495652303 CHAITANYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHENKANAL SADAR OR-07-001-010-004/34127
(Dharanipatana) 		2407001010NRG24060520230113456 08/05/2023 Saraswati Dehuri 2407001010WL003927 Saraswati Dehuri 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652313 SARASWATI DEHURI ODISHA GRAMYA BANK(607060)
94 DHENKANAL SADAR OR-07-001-010-004/34142
(Dharanipatana) 		2407001010NRG24060520230113457 08/05/2023 TAPAN NAIK 2407001010WL003927 TAPAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652298 TAPAN NAIK ODISHA GRAMYA BANK(607060)
95 DHENKANAL SADAR OR-07-001-010-004/34143
(Dharanipatana) 		2407001010NRG24060520230113458 08/05/2023 MANOJ PUHAN 2407001010WL003927 MANOJ PUHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652316 MANOJ PUHAN ODISHA GRAMYA BANK(607060)
96 DHENKANAL SADAR OR-07-001-010-004/34189
(Dharanipatana) 		2407001010NRG24060520230113460 08/05/2023 Bikash Mohanty 2407001010WL003927 Bikash Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652282 BIKASH MOHANTY ODISHA GRAMYA BANK(607060)
97 DHENKANAL SADAR OR-07-001-010-004/34225
(Dharanipatana) 		2407001010NRG24060520230113504 08/05/2023 Anita Padhan 2407001010WL003928 Anita Padhan 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495652292 ANITA PADHAN ODISHA GRAMYA BANK(607060)
98 DHENKANAL SADAR OR-07-001-010-004/34230
(Dharanipatana) 		2407001010NRG24060520230113505 08/05/2023 Sila Patra 2407001010WL003928 Sila Patra 00654 IOBA0ROGB01 948 948 Processed 13/05/2023 1495652305 SILA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHENKANAL SADAR OR-07-001-010-004/34233
(Dharanipatana) 		2407001010NRG24060520230113506 08/05/2023 Pranati Naik 2407001010WL003928 Pranati Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495652314 PRANATI NAYAK W/O-BABULI ODISHA GRAMYA BANK(607060)
100 DHENKANAL SADAR OR-07-001-010-004/34249
(Dharanipatana) 		2407001010NRG24060520230113461 08/05/2023 SARASWATI BEHERA 2407001010WL003927 SARASWATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495652291 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 56169 56169
101 DHENKANAL SADAR OR-07-001-010-001/22436
(Dharanipatana) 		2407001010NRG24060520230113412 08/05/2023 RASANTA KUMAR SAHOO 2407001010WL003927 RASANTA KUMAR SAHOO 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495652277 PRASANT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2370
2 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 Bank of Maharastra MAHB0001229 CUTTACK 2370
3 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 Canara Bank CNRB0000339 DHENKANAL 17301
4 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 HDFC Bank HDFC0001978 DHENKANAL 1185
5 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2370
6 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 Indian Bank IDIB000D044 DHENKANAL 3555
7 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 2370
8 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 Punjab National Bank PUNB0160610 Dhenkanal 1185
9 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 State Bank of India SBIN0000068 DHENKANAL 3555
10 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 State Bank of India SBIN0001083 ATHGARH 2370
11 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 State Bank of India SBIN0006941 MAHISPAT ADB 1185
12 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 State Bank of India SBIN0008074 J.SPIN CAMPUS 1185
13 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1185
14 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 UCO Bank UCBA0000770 ATHGARH 1185
15 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 UCO Bank UCBA0001133 BHAPUR 15405
16 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 56169
17 DHENKANAL SADAR OR2407001010_080523APB_FTO_89671 India Post Payments Bank IPOS0000001 DHENKANAL 1185

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