Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001029_160823APB_FTO_454199
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-07-001-003-007/17763
(Bansing) 		2407001000NRG24160820230548407 16/08/2023 Kabita Behera 2407001WL037413 Kabita Behera 00048 BKID0005590 1659 1659 Processed 30/08/2023 4972342741 KABITA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-003-007/17613
(Bansing) 		2407001000NRG24160820230548118 16/08/2023 Mayadhar Malik 2407001WL037382 Mayadhar Malik 00152 HDFC0001978 1422 1422 Processed 30/08/2023 4972342737 MAYADHAR MALIK HDFC BANK LTD(607152)
3 DHENKANAL SADAR OR-07-001-003-007/17785
(Bansing) 		2407001000NRG24160820230548330 16/08/2023 Khulana Parida 2407001WL037404 Khulana Parida 00152 HDFC0001978 1422 1422 Processed 30/08/2023 4972342738 KHULANA PARIDA HDFC BANK LTD(607152)
SubTotal 2844 2844
4 DHENKANAL SADAR OR-07-001-003-006/16913
(Bansing) 		2407001000NRG24160820230548315 16/08/2023 Nirupama Hota 2407001WL037404 Nirupama Hota 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4972342764 NIRUPAMA HOTA HDFC BANK LTD(607152)
5 DHENKANAL SADAR OR-07-001-003-007/3422909
(Bansing) 		2407001000NRG24160820230548129 16/08/2023 SWARNALATA BARIK 2407001WL037382 SWARNALATA BARIK 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4972342742 Mrs. SWARNA LATA BARIK INDIAN BANK(607105)
SubTotal 2844 2844
6 DHENKANAL SADAR OR-07-001-003-007/20066
(Bansing) 		2407001000NRG24160820230548128 16/08/2023 PANKAJ LOCHAN SARANGI 2407001WL037382 PANKAJ LOCHAN SARANGI 00176 IDIB000D627 1422 1422 Processed 30/08/2023 4972342743 Mr. Pankaj Lochan Sarangi INDIAN BANK(607105)
SubTotal 1422 1422
7 DHENKANAL SADAR OR-07-001-003-006/34243
(Bansing) 		2407001000NRG24160820230548316 16/08/2023 PHULA JENA 2407001WL037404 PHULA JENA 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4972342716 MR BIBHUTI BHUSAN JENA STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-003-007/3422887
(Bansing) 		2407001000NRG24160820230548334 16/08/2023 BIRAJA DAS 2407001WL037404 BIRAJA DAS 00415 SBIN0000068 237 237 Processed 30/08/2023 4972342726 MRS BIRAJA DASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 DHENKANAL SADAR OR-07-001-003-006/16908
(Bansing) 		2407001000NRG24160820230548310 16/08/2023 Bikram Jene 2407001WL037404 Bikram Jene 00415 SBIN0004738 1422 1422 Rejected 30/08/2023 4972342746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHENKANAL SADAR OR-07-001-003-006/16913
(Bansing) 		2407001000NRG24160820230548314 16/08/2023 Suman Hota 2407001WL037404 Suman Hota 00415 SBIN0004738 948 948 Processed 30/08/2023 4972342711 MR SUMAN HOTA STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-003-007/17679
(Bansing) 		2407001000NRG24160820230548324 16/08/2023 Nayana Mallik 2407001WL037404 Nayana Mallik 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972342745 NAYAN MALIK HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-003-007/17728
(Bansing) 		2407001000NRG24160820230548124 16/08/2023 Miti Barik 2407001WL037382 Miti Barik 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972342736 MRS MITI BARIK STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-003-007/17730
(Bansing) 		2407001000NRG24160820230548125 16/08/2023 Bijaya kumar Sahoo 2407001WL037382 Bijaya kumar Sahoo 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972342757 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-003-007/17761
(Bansing) 		2407001000NRG24160820230548325 16/08/2023 Taruna Behera 2407001WL037404 Taruna Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972342681 MR TARUNA BEHERA STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-003-007/3422892
(Bansing) 		2407001000NRG24160820230548336 16/08/2023 Rohit Parida 2407001WL037404 Rohit Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972342734 MR ROHIT PARIDA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-003-007/3422892
(Bansing) 		2407001000NRG24160820230548335 16/08/2023 Shishir Kumar Parida 2407001WL037404 Shishir Kumar Parida 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4972342683 MR SISIRA KUMAR PARIDA STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-003-007/34392
(Bansing) 		2407001000NRG24160820230548361 16/08/2023 Snehalata Das 2407001WL037404 Snehalata Das 00415 SBIN0004738 948 948 Processed 30/08/2023 4972342762 MRS SNEHALATA DAS STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-029-007/17700
(Bansing) 		2407001000NRG24160820230548367 16/08/2023 Sidheswar Parida 2407001WL037404 Sidheswar Parida 00415 SBIN0004738 948 948 Processed 30/08/2023 4972342733 SIDHESWAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
19 DHENKANAL SADAR OR-07-001-003-006/16910
(Bansing) 		2407001000NRG24160820230548313 16/08/2023 Tara Prasad Hota 2407001WL037404 Tara Prasad Hota 00415 SBIN0006941 1422 1422 Rejected 30/08/2023 4972342766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DHENKANAL SADAR OR-07-001-003-006/34244
(Bansing) 		2407001000NRG24160820230548319 16/08/2023 SOUDAMINI DASH 2407001WL037404 SOUDAMINI DASH 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342752 MRS SOUDAMINI DASH STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-003-007/17570
(Bansing) 		2407001000NRG24160820230548114 16/08/2023 Arati Malik 2407001WL037382 Arati Malik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342686 MRS ARATI MALIK STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-003-007/17570
(Bansing) 		2407001000NRG24160820230548113 16/08/2023 CHHABILA MALIK 2407001WL037382 CHHABILA MALIK 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342688 MR CHHABILA MALIK STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-003-007/17580
(Bansing) 		2407001000NRG24160820230548320 16/08/2023 Tulasai Malik 2407001WL037404 Tulasai Malik 00415 SBIN0006941 237 237 Processed 30/08/2023 4972342725 MRS TULASI MALIK STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-003-007/17604
(Bansing) 		2407001000NRG24160820230548115 16/08/2023 Bikram Malik 2407001WL037382 Bikram Malik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342691 MR BIKRAM MALIK STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-003-007/17604
(Bansing) 		2407001000NRG24160820230548116 16/08/2023 Kanaka Malik 2407001WL037382 Kanaka Malik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342761 MRS KANAK MALIK STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-003-007/17613
(Bansing) 		2407001000NRG24160820230548119 16/08/2023 Alaka Malik 2407001WL037382 Alaka Malik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342687 ALLI MALIK HDFC BANK LTD(607152)
27 DHENKANAL SADAR OR-07-001-003-007/17634
(Bansing) 		2407001000NRG24160820230548322 16/08/2023 Ashanti Parida 2407001WL037404 Ashanti Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342684 MRS ASHANTI PARIDA STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-003-007/17634
(Bansing) 		2407001000NRG24160820230548321 16/08/2023 Rajendra Parida 2407001WL037404 Rajendra Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342696 MR RAJENDRA PARIDA STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-003-007/17679
(Bansing) 		2407001000NRG24160820230548323 16/08/2023 Bijaya Mallik 2407001WL037404 Bijaya Mallik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342703 Bijaya Kumar Malik AIRTEL PAYMENTS BANK LIMITED(990288)
30 DHENKANAL SADAR OR-07-001-003-007/17688
(Bansing) 		2407001000NRG24160820230548121 16/08/2023 Rohita Behera 2407001WL037382 Rohita Behera 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342760 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-003-007/17688
(Bansing) 		2407001000NRG24160820230548120 16/08/2023 Urmila Behera 2407001WL037382 Urmila Behera 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342720 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-003-007/17721
(Bansing) 		2407001000NRG24160820230548123 16/08/2023 Galehi Barik 2407001WL037382 Galehi Barik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342748 MRS GELLHA BARIK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-003-007/17721
(Bansing) 		2407001000NRG24160820230548122 16/08/2023 Nityananda Barik 2407001WL037382 Nityananda Barik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342750 MR NITYANANDA BARIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-003-007/17735
(Bansing) 		2407001000NRG24160820230548126 16/08/2023 Kamala Barik 2407001WL037382 Kamala Barik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342699 KAMALA BARIK HDFC BANK LTD(607152)
35 DHENKANAL SADAR OR-07-001-003-007/17761
(Bansing) 		2407001000NRG24160820230548326 16/08/2023 Bimala Behera 2407001WL037404 Bimala Behera 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342712 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-003-007/17763
(Bansing) 		2407001000NRG24160820230548406 16/08/2023 Daitari Behera 2407001WL037413 Daitari Behera 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4972342751 MR DAITARI BEHERA STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-003-007/17780
(Bansing) 		2407001000NRG24160820230548328 16/08/2023 Mamata Hoei 2407001WL037404 Mamata Hoei 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342700 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-003-007/17780
(Bansing) 		2407001000NRG24160820230548327 16/08/2023 Mnguli Bhoi 2407001WL037404 Mnguli Bhoi 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342756 MR MANGULU BHOI STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-003-007/17781
(Bansing) 		2407001000NRG24160820230548408 16/08/2023 Rabinarayan Behera 2407001WL037413 Rabinarayan Behera 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4972342758 MR RABI NARAYAN BEHERA STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-003-007/17781
(Bansing) 		2407001000NRG24160820230548409 16/08/2023 Urmila Behera 2407001WL037413 Urmila Behera 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4972342759 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-003-007/20060
(Bansing) 		2407001000NRG24160820230548331 16/08/2023 suvendu palei 2407001WL037404 suvendu palei 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342695 SHRI SHUVENDU PALEI STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-003-007/34205
(Bansing) 		2407001000NRG24160820230548332 16/08/2023 AJAY NAHAK 2407001WL037404 AJAY NAHAK 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342753 MR AJAY NAHAK STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-003-007/34205
(Bansing) 		2407001000NRG24160820230548333 16/08/2023 SUMI NAHAK 2407001WL037404 SUMI NAHAK 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342754 MRS SUMI NAHAK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-003-007/3422895
(Bansing) 		2407001000NRG24160820230548337 16/08/2023 Madhabananda Parida 2407001WL037404 Madhabananda Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342732 MADHABANANDA PARIDA STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-003-007/3422895
(Bansing) 		2407001000NRG24160820230548338 16/08/2023 Sundari Parida 2407001WL037404 Sundari Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342722 MRS SUNDARI PARIDA STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-003-007/3422898
(Bansing) 		2407001000NRG24160820230548339 16/08/2023 Annapurna Malik 2407001WL037404 Annapurna Malik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342744 Annapurna Malik ODISHA GRAMYA BANK(607060)
47 DHENKANAL SADAR OR-07-001-003-007/3422904
(Bansing) 		2407001000NRG24160820230548341 16/08/2023 Asanti Mohanty 2407001WL037404 Asanti Mohanty 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342698 MRS ASANTI MOHANTY STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-003-007/3422904
(Bansing) 		2407001000NRG24160820230548340 16/08/2023 Bijay Mohanty 2407001WL037404 Bijay Mohanty 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342693 BIJAY MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
49 DHENKANAL SADAR OR-07-001-003-007/3422916
(Bansing) 		2407001000NRG24160820230548343 16/08/2023 GOLEKH BIHARI BHOI 2407001WL037404 GOLEKH BIHARI BHOI 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342704 MR GOLEKH BIHARI BHOI STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-003-007/3422916
(Bansing) 		2407001000NRG24160820230548342 16/08/2023 KANCHAN BHOI 2407001WL037404 KANCHAN BHOI 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342705 MRS KANCHAN BHOI STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-003-007/3422918
(Bansing) 		2407001000NRG24160820230548344 16/08/2023 Pata Parida 2407001WL037404 Pata Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342728 MRS PAT PARIDA STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-003-007/3422918
(Bansing) 		2407001000NRG24160820230548346 16/08/2023 Sanjukta Parida 2407001WL037404 Sanjukta Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342721 MRS SANJUKTA PARIDA STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-003-007/3422918
(Bansing) 		2407001000NRG24160820230548345 16/08/2023 Sushant Parida 2407001WL037404 Sushant Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342724 SUSHANTPARIDA STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-003-007/3422920
(Bansing) 		2407001000NRG24160820230548131 16/08/2023 MANAS KAMAR 2407001WL037382 MANAS KAMAR 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342717 MANAS KAMAR STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-003-007/3422920
(Bansing) 		2407001000NRG24160820230548130 16/08/2023 SUSAMA KAMAR 2407001WL037382 SUSAMA KAMAR 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342701 MRS SUSHAMA KAMAR STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-003-007/3422925
(Bansing) 		2407001000NRG24160820230548133 16/08/2023 Dambarudhar Kamar 2407001WL037382 Dambarudhar Kamar 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342708 MR DAMBARUDHAR KAMAR STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-003-007/3422925
(Bansing) 		2407001000NRG24160820230548132 16/08/2023 Sulochana Kamar 2407001WL037382 Sulochana Kamar 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342702 MRS SULOCHANA KAMAR STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-003-007/34270
(Bansing) 		2407001000NRG24160820230548134 16/08/2023 KALANDI PALEI 2407001WL037382 KALANDI PALEI 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342730 MR KALANDI PALEI STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-003-007/34270
(Bansing) 		2407001000NRG24160820230548135 16/08/2023 MINATI PALEI 2407001WL037382 MINATI PALEI 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342689 MRS MINATI PALEI STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-003-007/34271
(Bansing) 		2407001000NRG24160820230548136 16/08/2023 GOPAL BARIK 2407001WL037382 GOPAL BARIK 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342685 MR GOPAL BARIK STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-003-007/34271
(Bansing) 		2407001000NRG24160820230548137 16/08/2023 SUJATA BARIK 2407001WL037382 SUJATA BARIK 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342697 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-003-007/34279
(Bansing) 		2407001000NRG24160820230548138 16/08/2023 Nisikanta malik 2407001WL037382 Nisikanta malik 00415 SBIN0006941 237 237 Processed 30/08/2023 4972342706 MR NISHAKANT MALIK STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-003-007/34279
(Bansing) 		2407001000NRG24160820230548139 16/08/2023 Sumitra Malik 2407001WL037382 Sumitra Malik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342690 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-003-007/34281
(Bansing) 		2407001000NRG24160820230548140 16/08/2023 SANJU BEHERA 2407001WL037382 SANJU BEHERA 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342707 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-003-007/34374
(Bansing) 		2407001000NRG24160820230548347 16/08/2023 Pratap Dehury 2407001WL037404 Pratap Dehury 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342735 SHRI PRATAP DEHURY STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-003-007/34375
(Bansing) 		2407001000NRG24160820230548349 16/08/2023 Himanshu Dehury 2407001WL037404 Himanshu Dehury 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342755 MR HIMANSHU DEHURY STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-003-007/34376
(Bansing) 		2407001000NRG24160820230548351 16/08/2023 Rakesh Diani 2407001WL037404 Rakesh Diani 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342719 RAKESH DIANI STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-003-007/34376
(Bansing) 		2407001000NRG24160820230548352 16/08/2023 RILI Diani 2407001WL037404 RILI Diani 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342731 MRS RILI DIANI STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-003-007/34378
(Bansing) 		2407001000NRG24160820230548354 16/08/2023 Jayashree Palei 2407001WL037404 Jayashree Palei 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342718 MRS JAYASHREE PALEI STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-003-007/34378
(Bansing) 		2407001000NRG24160820230548353 16/08/2023 Jitendra Palei 2407001WL037404 Jitendra Palei 00415 SBIN0006941 237 237 Processed 30/08/2023 4972342709 SHRI JITENDRA PALEI STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-003-007/34387
(Bansing) 		2407001000NRG24160820230548355 16/08/2023 PRASANT Parida 2407001WL037404 PRASANT Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342727 PRASHANT PARIDA STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-003-007/34387
(Bansing) 		2407001000NRG24160820230548356 16/08/2023 Pratima Parida 2407001WL037404 Pratima Parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342723 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-003-007/34390
(Bansing) 		2407001000NRG24160820230548359 16/08/2023 Sita parida 2407001WL037404 Sita parida 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342713 MRS SITA PARIDA STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-003-007/34422
(Bansing) 		2407001000NRG24160820230548141 16/08/2023 Ajit Barik 2407001WL037382 Ajit Barik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342694 MR AJIT BARIK STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-003-007/34422
(Bansing) 		2407001000NRG24160820230548142 16/08/2023 Kabita Barik 2407001WL037382 Kabita Barik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342714 MRS KABITA BARIK STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-003-007/34435
(Bansing) 		2407001000NRG24160820230548363 16/08/2023 Jharana Maharana 2407001WL037404 Jharana Maharana 00415 SBIN0006941 948 948 Processed 30/08/2023 4972342715 MRS JHARANA MAHARANA STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-003-007/34435
(Bansing) 		2407001000NRG24160820230548362 16/08/2023 Susant Palei 2407001WL037404 Susant Palei 00415 SBIN0006941 237 237 Processed 30/08/2023 4972342692 SUSHANTA PALEI STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-003-007/34465
(Bansing) 		2407001000NRG24160820230548364 16/08/2023 SANTHA MOHARANA 2407001WL037404 SANTHA MOHARANA 00415 SBIN0006941 948 948 Processed 30/08/2023 4972342749 SHRI SANTHA MOHARANA STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-003-007/35273
(Bansing) 		2407001000NRG24160820230548143 16/08/2023 Jayanta Barik 2407001WL037382 Jayanta Barik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342763 JAYANTA BARIK HDFC BANK LTD(607152)
80 DHENKANAL SADAR OR-07-001-003-007/35290
(Bansing) 		2407001000NRG24160820230548366 16/08/2023 Sunil Sahoo 2407001WL037404 Sunil Sahoo 00415 SBIN0006941 948 948 Processed 30/08/2023 4972342747 MR SUNIL SAHOO STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-029-007/17700
(Bansing) 		2407001000NRG24160820230548368 16/08/2023 Renubala Parida 2407001WL037404 Renubala Parida 00415 SBIN0006941 948 948 Processed 30/08/2023 4972342729 MRS RENUBALA PARIDA STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-029-007/17745
(Bansing) 		2407001000NRG24160820230548146 16/08/2023 Sulochana Roul 2407001WL037382 Sulochana Roul 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4972342710 MRS SULOCHANA ROUL STATE BANK OF INDIA(508548)
SubTotal 85083 85083
83 DHENKANAL SADAR OR-07-001-003-007/20016
(Bansing) 		2407001000NRG24160820230548127 16/08/2023 Kailash Chandra Roul 2407001WL037382 Kailash Chandra Roul 00462 UCBA0000440 1422 1422 Processed 30/08/2023 4972342765 MR KAILASH CHANDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
84 DHENKANAL SADAR OR-07-001-003-007/17785
(Bansing) 		2407001000NRG24160820230548329 16/08/2023 Sankarsan Parida 2407001WL037404 Sankarsan Parida 00468 UBIN0554057 1422 1422 Processed 30/08/2023 4972342740 SANKARSAN PARIDA UNION BANK OF INDIA(508500)
85 DHENKANAL SADAR OR-07-001-029-007/17745
(Bansing) 		2407001000NRG24160820230548145 16/08/2023 Rabinarayan Roul 2407001WL037382 Rabinarayan Roul 00468 UBIN0554057 1422 1422 Processed 30/08/2023 4972342739 RABINARAYAN ROUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
86 DHENKANAL SADAR OR-07-001-003-007/17638
(Bansing) 		2407001000NRG24160820230548414 16/08/2023 Jalia Kamar 2407001WL037415 Jalia Kamar 00468 UBIN0812889 474 474 Processed 30/08/2023 4972342682 JALIA KAMAR UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 113049 113049

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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_160823APB_FTO_454199 Bank of India BKID0005590 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 HDFC Bank HDFC0001978 DHENKANAL 2844
3 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 Indian Bank IDIB000D044 DHENKANAL 2844
4 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 Indian Bank IDIB000D627 DHENKANAL 1422
5 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 State Bank of India SBIN0000068 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 State Bank of India SBIN0004738 JORANDA 12798
7 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 State Bank of India SBIN0006941 MAHISPAT ADB 85083
8 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 UCO Bank UCBA0000440 DHENKANAL 1422
9 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 Union Bank of India UBIN0554057 DHENKANEL 2844
10 DHENKANAL SADAR OR2407001029_160823APB_FTO_454199 Union Bank of India UBIN0812889 DHENKANAL 474

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