Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001014_210923APB_FTO_547900
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-07-001-014-001/34164
(Kakudibhaga) 		2407001014NRG24200920230661990 21/09/2023 SUDHAKAR NAIK 2407001014WL061990 SUDHAKAR NAIK 00040 BKID0BAITGB 1659 1659 Processed 09/11/2023 7272433489 SUDHAKAR NAIK PUNJAB NATIONAL BANK(508568)
2 DHENKANAL SADAR OR-07-001-014-004/10321
(Kakudibhaga) 		2407001014NRG24210920230663185 21/09/2023 SANTOSH KU KHAMARI 2407001014WL062284 SANTOSH KU KHAMARI 00040 BKID0BAITGB 1659 1659 Rejected 09/11/2023 7272433491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-014-004/10114
(Kakudibhaga) 		2407001014NRG24200920230661978 21/09/2023 BIMBADHAR ROUT 2407001014WL061988 BIMBADHAR ROUT 00051 MAHB0001229 1659 1659 Processed 09/11/2023 7272433490 BIMBADHAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 DHENKANAL SADAR OR-07-001-014-003/9739
(Kakudibhaga) 		2407001014NRG24200920230661991 21/09/2023 Abhimanyu Naik 2407001014WL061991 Abhimanyu Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272433488 ABHIMANYU NAIK PUNJAB NATIONAL BANK(508568)
5 DHENKANAL SADAR OR-07-001-014-004/10321
(Kakudibhaga) 		2407001014NRG24210920230663186 21/09/2023 Asanti Khamari 2407001014WL062284 Asanti Khamari 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272433424 ASANTI KHAMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 DHENKANAL SADAR OR-07-001-014-003/9783
(Kakudibhaga) 		2407001014NRG24200920230661992 21/09/2023 Mayadhar Naik 2407001014WL061991 Mayadhar Naik 00354 PUNB0160610 1659 1659 Processed 09/11/2023 7272433475 MAYADHAR NAIK PUNJAB NATIONAL BANK(508568)
7 DHENKANAL SADAR OR-07-001-014-004/10283
(Kakudibhaga) 		2407001014NRG24200920230662020 21/09/2023 Krutibasa Bhola 2407001014WL061998 Krutibasa Bhola 00354 PUNB0160610 711 711 Processed 09/11/2023 7272433476 KURTTIBAS BHOL PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-014-004/35413
(Kakudibhaga) 		2407001014NRG24200920230662006 21/09/2023 PRAHALADA SAHOO 2407001014WL061995 PRAHALADA SAHOO 00354 PUNB0160610 948 948 Processed 09/11/2023 7272433480 PRAHALADA SAHOO PUNJAB NATIONAL BANK(508568)
9 DHENKANAL SADAR OR-07-001-014-004/9941
(Kakudibhaga) 		2407001014NRG24200920230661981 21/09/2023 SUMATI ROUT 2407001014WL061988 SUMATI ROUT 00354 PUNB0160610 1659 1659 Processed 09/11/2023 7272433479 SUMATI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
10 DHENKANAL SADAR OR-07-001-014-001/34088
(Kakudibhaga) 		2407001014NRG24200920230661989 21/09/2023 ANJALI NAIK 2407001014WL061990 ANJALI NAIK 00354 PUNB0204810 1185 1185 Processed 09/11/2023 7272433472 ANJALI NAIK BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-014-001/34088
(Kakudibhaga) 		2407001014NRG24200920230661988 21/09/2023 SUSANTA NAIK 2407001014WL061990 SUSANTA NAIK 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433474 SUSANTA NAIK PUNJAB NATIONAL BANK(508568)
12 DHENKANAL SADAR OR-07-001-014-001/9711
(Kakudibhaga) 		2407001014NRG24200920230661976 21/09/2023 Asanti Naik 2407001014WL061987 Asanti Naik 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433468 ASHANTI NAIK BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-014-002/10579
(Kakudibhaga) 		2407001014NRG24200920230661948 21/09/2023 NIASI PARIDA 2407001014WL061979 NIASI PARIDA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433471 NIASI PARIDA W/O-NRUSINGH PARIDA PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-014-002/10595
(Kakudibhaga) 		2407001014NRG24200920230661949 21/09/2023 Athani Behera 2407001014WL061979 Athani Behera 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433478 ATHANI BEHERA PUNJAB NATIONAL BANK(508568)
15 DHENKANAL SADAR OR-07-001-014-002/10616
(Kakudibhaga) 		2407001014NRG24200920230661963 21/09/2023 KAINTA BEHERA 2407001014WL061983 KAINTA BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433469 KAINTA BEHERA PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-014-002/10658
(Kakudibhaga) 		2407001014NRG24200920230662017 21/09/2023 SUSHAMA SAHOO 2407001014WL061997 SUSHAMA SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433463 SUSHAMA SAHU PUNJAB NATIONAL BANK(508568)
17 DHENKANAL SADAR OR-07-001-014-002/10661
(Kakudibhaga) 		2407001014NRG24200920230661947 21/09/2023 ALEKHA SETHI 2407001014WL061978 ALEKHA SETHI 00354 PUNB0204810 1659 1659 Rejected 09/11/2023 7272433492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DHENKANAL SADAR OR-07-001-014-002/10689
(Kakudibhaga) 		2407001014NRG24200920230661950 21/09/2023 BASANTA PRADHAN 2407001014WL061979 BASANTA PRADHAN 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433446 BASANT PRADHAN PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-014-002/10726
(Kakudibhaga) 		2407001014NRG24200920230662018 21/09/2023 GEETANJALI BEHERA 2407001014WL061997 GEETANJALI BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433467 GEETANJALI BEHERA PUNJAB NATIONAL BANK(508568)
20 DHENKANAL SADAR OR-07-001-014-002/10791
(Kakudibhaga) 		2407001014NRG24200920230662009 21/09/2023 BENUDHAR DAS 2407001014WL061996 BENUDHAR DAS 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433441 BENUDHAR DAS PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-014-002/10791
(Kakudibhaga) 		2407001014NRG24200920230662010 21/09/2023 SUKANTI DAS 2407001014WL061996 SUKANTI DAS 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433451 SUKANTI DAS PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-014-002/10816
(Kakudibhaga) 		2407001014NRG24200920230661951 21/09/2023 BAIDHAR SAHU 2407001014WL061980 BAIDHAR SAHU 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433435 BAIDHAR SAHU PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-014-002/10836
(Kakudibhaga) 		2407001014NRG24200920230661954 21/09/2023 Amina Sahoo 2407001014WL061980 Amina Sahoo 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433486 Amina Sahoo ODISHA GRAMYA BANK(607060)
24 DHENKANAL SADAR OR-07-001-014-002/34048
(Kakudibhaga) 		2407001014NRG24200920230662013 21/09/2023 UMA BEHERA 2407001014WL061996 UMA BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433455 UMA BEHERA PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-014-002/35462
(Kakudibhaga) 		2407001014NRG24200920230662019 21/09/2023 KABIN SAHOO 2407001014WL061997 KABIN SAHOO 00354 PUNB0204810 1659 1659 Processed 10/11/2023 7272433423 MR KABIN SAHOO STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-014-003/35597
(Kakudibhaga) 		2407001014NRG24210920230663193 21/09/2023 SARANGA NAIK 2407001014WL062286 SARANGA NAIK 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433437 SARANGA NAIK PUNJAB NATIONAL BANK(508568)
27 DHENKANAL SADAR OR-07-001-014-003/9735
(Kakudibhaga) 		2407001014NRG24210920230663195 21/09/2023 Basanti Naik 2407001014WL062286 Basanti Naik 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433487 BASANTI NAIK WO SARAT NAIK PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-014-003/9802
(Kakudibhaga) 		2407001014NRG24200920230661968 21/09/2023 PUSPALATA SAHU 2407001014WL061984 PUSPALATA SAHU 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433460 PUSPALATA SAHOO PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-014-003/9802
(Kakudibhaga) 		2407001014NRG24200920230661967 21/09/2023 SUDARSHANA SAHOO 2407001014WL061984 SUDARSHANA SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433452 SUDARSHANA SAHOO PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-014-004/10076
(Kakudibhaga) 		2407001014NRG24210920230663181 21/09/2023 Abani Sahu 2407001014WL062283 Abani Sahu 00354 PUNB0204810 1185 1185 Processed 09/11/2023 7272433432 ABANI SAHOO UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-014-004/10114
(Kakudibhaga) 		2407001014NRG24200920230661979 21/09/2023 MRS CHANI ROUT 2407001014WL061988 MRS CHANI ROUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433433 CHANI ROUT FINCARE SMALL FINANCE BANK LTD(608304)
32 DHENKANAL SADAR OR-07-001-014-004/10268
(Kakudibhaga) 		2407001014NRG24200920230661983 21/09/2023 MANJU ROUT 2407001014WL061989 MANJU ROUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433448 MANJU ROUT PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-014-004/10277
(Kakudibhaga) 		2407001014NRG24200920230661969 21/09/2023 KHOLANA BEHERA 2407001014WL061985 KHOLANA BEHERA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433450 KHOLANA BEHERA W/O-APARTI BEHERA PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-014-004/10283
(Kakudibhaga) 		2407001014NRG24200920230662021 21/09/2023 BHARATI BHOL 2407001014WL061998 BHARATI BHOL 00354 PUNB0204810 711 711 Processed 09/11/2023 7272433449 BHARATI BHOL PUNJAB NATIONAL BANK(508568)
35 DHENKANAL SADAR OR-07-001-014-004/10364
(Kakudibhaga) 		2407001014NRG24200920230661974 21/09/2023 Sashi Moharana 2407001014WL061986 Sashi Moharana 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433454 SASHI MAHARANA PUNJAB NATIONAL BANK(508568)
36 DHENKANAL SADAR OR-07-001-014-004/10364
(Kakudibhaga) 		2407001014NRG24200920230661973 21/09/2023 SESHADEV MAHARANA 2407001014WL061986 SESHADEV MAHARANA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433465 SESHADEV MAHARANA PUNJAB NATIONAL BANK(508568)
37 DHENKANAL SADAR OR-07-001-014-004/10379
(Kakudibhaga) 		2407001014NRG24200920230661996 21/09/2023 MINATI SAHOO 2407001014WL061992 MINATI SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433443 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-014-004/10379
(Kakudibhaga) 		2407001014NRG24200920230661995 21/09/2023 PRASANTA SAHOO 2407001014WL061992 PRASANTA SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433436 PRASANTA SAHOO PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-014-004/10434
(Kakudibhaga) 		2407001014NRG24200920230662005 21/09/2023 PRATIMA DAS 2407001014WL061995 PRATIMA DAS 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433444 PRATIMA DAS W/O-AMULYA DAS PUNJAB NATIONAL BANK(508568)
40 DHENKANAL SADAR OR-07-001-014-004/34040
(Kakudibhaga) 		2407001014NRG24200920230661999 21/09/2023 SRIMATI MOHARANA 2407001014WL061993 SRIMATI MOHARANA 00354 PUNB0204810 948 948 Processed 09/11/2023 7272433473 SRIMATI MAHARANA PUNJAB NATIONAL BANK(508568)
41 DHENKANAL SADAR OR-07-001-014-004/34040
(Kakudibhaga) 		2407001014NRG24200920230661998 21/09/2023 SRINIBAS MAHARANA 2407001014WL061993 SRINIBAS MAHARANA 00354 PUNB0204810 948 948 Processed 09/11/2023 7272433477 SRINIBAS MAHARANA PUNJAB NATIONAL BANK(508568)
42 DHENKANAL SADAR OR-07-001-014-004/34104
(Kakudibhaga) 		2407001014NRG24200920230661985 21/09/2023 DUDULA ROUT 2407001014WL061989 DUDULA ROUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433470 DUDULA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHENKANAL SADAR OR-07-001-014-004/34104
(Kakudibhaga) 		2407001014NRG24200920230661984 21/09/2023 SARAT ROUT 2407001014WL061989 SARAT ROUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433447 SARAT ROUT PUNJAB NATIONAL BANK(508568)
44 DHENKANAL SADAR OR-07-001-014-004/34119
(Kakudibhaga) 		2407001014NRG24200920230662000 21/09/2023 SANTOSH MAHARANA 2407001014WL061993 SANTOSH MAHARANA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433464 SANTOSH MAHARANA PUNJAB NATIONAL BANK(508568)
45 DHENKANAL SADAR OR-07-001-014-004/34140
(Kakudibhaga) 		2407001014NRG24200920230661956 21/09/2023 MITA SAHU 2407001014WL061981 MITA SAHU 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433440 MITA SAHU PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-014-004/34182
(Kakudibhaga) 		2407001014NRG24200920230661986 21/09/2023 SATPAL SINGH RANA 2407001014WL061989 SATPAL SINGH RANA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433457 SATPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
47 DHENKANAL SADAR OR-07-001-014-004/34217
(Kakudibhaga) 		2407001014NRG24200920230661957 21/09/2023 LAXMIDHAR DAS 2407001014WL061981 LAXMIDHAR DAS 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433466 LAXMIDHAR DAS PUNJAB NATIONAL BANK(508568)
48 DHENKANAL SADAR OR-07-001-014-004/34232
(Kakudibhaga) 		2407001014NRG24200920230661959 21/09/2023 BASANTI SAHOO 2407001014WL061981 BASANTI SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433442 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
49 DHENKANAL SADAR OR-07-001-014-004/34232
(Kakudibhaga) 		2407001014NRG24200920230661958 21/09/2023 SADANANDA SAHOO 2407001014WL061981 SADANANDA SAHOO 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433439 SADANANDA SAHOO PUNJAB NATIONAL BANK(508568)
50 DHENKANAL SADAR OR-07-001-014-004/34239
(Kakudibhaga) 		2407001014NRG24200920230662003 21/09/2023 KALANDI ROUT 2407001014WL061994 KALANDI ROUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433445 KALIA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHENKANAL SADAR OR-07-001-014-004/34239
(Kakudibhaga) 		2407001014NRG24200920230662004 21/09/2023 PINKY ROUT 2407001014WL061994 PINKY ROUT 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433456 PINKY ROUT PUNJAB NATIONAL BANK(508568)
52 DHENKANAL SADAR OR-07-001-014-004/35342
(Kakudibhaga) 		2407001014NRG24210920230663183 21/09/2023 JADUMANI SUTAR 2407001014WL062283 JADUMANI SUTAR 00354 PUNB0204810 1185 1185 Processed 09/11/2023 7272433493 JYOTI SUTAR UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-014-004/35375
(Kakudibhaga) 		2407001014NRG24210920230663187 21/09/2023 LAMBODAR NAIK 2407001014WL062284 LAMBODAR NAIK 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433438 LAMBODAR NAIK PUNJAB NATIONAL BANK(508568)
54 DHENKANAL SADAR OR-07-001-014-004/35413
(Kakudibhaga) 		2407001014NRG24200920230662007 21/09/2023 SAROJIN SAHOO 2407001014WL061995 SAROJIN SAHOO 00354 PUNB0204810 948 948 Processed 09/11/2023 7272433453 SAROJINI SAHOO PUNJAB NATIONAL BANK(508568)
55 DHENKANAL SADAR OR-07-001-014-004/35460
(Kakudibhaga) 		2407001014NRG24200920230661980 21/09/2023 GITA NAIK 2407001014WL061988 GITA NAIK 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433434 GITA NAIK PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-014-004/35482
(Kakudibhaga) 		2407001014NRG24210920230663189 21/09/2023 MALATI KHUNTIA 2407001014WL062284 MALATI KHUNTIA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433459 MALATI KHUNTIA PUNJAB NATIONAL BANK(508568)
57 DHENKANAL SADAR OR-07-001-014-004/35482
(Kakudibhaga) 		2407001014NRG24210920230663188 21/09/2023 NAB KHUNTIA 2407001014WL062284 NAB KHUNTIA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433458 NAB KHUNTIA PUNJAB NATIONAL BANK(508568)
58 DHENKANAL SADAR OR-07-001-014-004/35483
(Kakudibhaga) 		2407001014NRG24210920230663190 21/09/2023 RABINARAYAN KHUNTIA 2407001014WL062284 RABINARAYAN KHUNTIA 00354 PUNB0204810 1659 1659 Processed 09/11/2023 7272433461 RABI KHUNTIA UCO BANK(607066)
SubTotal 76788 76788
59 DHENKANAL SADAR OR-07-001-014-003/34124
(Kakudibhaga) 		2407001014NRG24200920230661966 21/09/2023 RAMESH KUMAR SAHOO 2407001014WL061984 RAMESH KUMAR SAHOO 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7272433462 MR RAMESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
60 DHENKANAL SADAR OR-07-001-014-002/10632
(Kakudibhaga) 		2407001014NRG24200920230662014 21/09/2023 BINOD BARIK 2407001014WL061997 BINOD BARIK 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433485 BINOD BARIK UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-014-002/10632
(Kakudibhaga) 		2407001014NRG24200920230662015 21/09/2023 TUNI BARIK 2407001014WL061997 TUNI BARIK 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433429 TUNI BARIKA UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-014-002/10658
(Kakudibhaga) 		2407001014NRG24200920230662016 21/09/2023 Hrudananda Sahoo 2407001014WL061997 Hrudananda Sahoo 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433484 HRUDANANDA SAHOO UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-014-002/10709
(Kakudibhaga) 		2407001014NRG24200920230662008 21/09/2023 ASHANTI SAHOO 2407001014WL061996 ASHANTI SAHOO 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433425 ASANTI SAHOO PUNJAB NATIONAL BANK(508568)
64 DHENKANAL SADAR OR-07-001-014-002/34044
(Kakudibhaga) 		2407001014NRG24200920230662012 21/09/2023 JALITA SETHI 2407001014WL061996 JALITA SETHI 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433482 JALITA SETHI UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-014-002/34044
(Kakudibhaga) 		2407001014NRG24200920230662011 21/09/2023 SUDHAKAR SETHI 2407001014WL061996 SUDHAKAR SETHI 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433483 SUDHAKAR SETHI UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-014-004/34011
(Kakudibhaga) 		2407001014NRG24200920230661997 21/09/2023 KADAMBINI MAHARANA 2407001014WL061993 KADAMBINI MAHARANA 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433428 KADAMBINI MAHARANA PUNJAB NATIONAL BANK(508568)
67 DHENKANAL SADAR OR-07-001-014-004/34055
(Kakudibhaga) 		2407001014NRG24200920230662002 21/09/2023 KUNI DAS 2407001014WL061994 KUNI DAS 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433430 KUNI DAS UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-014-004/34055
(Kakudibhaga) 		2407001014NRG24200920230662001 21/09/2023 RANJIT DAS 2407001014WL061994 RANJIT DAS 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433427 RANJIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHENKANAL SADAR OR-07-001-014-004/34140
(Kakudibhaga) 		2407001014NRG24200920230661955 21/09/2023 SURESH SAHOO 2407001014WL061981 SURESH SAHOO 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433481 SURESH SAHOO UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-014-004/34182
(Kakudibhaga) 		2407001014NRG24200920230661987 21/09/2023 DAMAYANTI RANA 2407001014WL061989 DAMAYANTI RANA 00462 UCBA0001133 1659 1659 Processed 09/11/2023 7272433431 DAMAYANTI RANA UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-014-004/34295
(Kakudibhaga) 		2407001014NRG24200920230661977 21/09/2023 MANAS ROUT 2407001014WL061987 MANAS ROUT 00462 UCBA0001133 474 474 Processed 09/11/2023 7272433426 MANAS ROUT UCO BANK(607066)
SubTotal 18723 18723
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001014_210923APB_FTO_547900 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 3318
2 DHENKANAL SADAR OR2407001014_210923APB_FTO_547900 Bank of Maharastra MAHB0001229 CUTTACK 1659
3 DHENKANAL SADAR OR2407001014_210923APB_FTO_547900 ICICI BANK ICIC0000538 dhenkanal 1659
4 DHENKANAL SADAR OR2407001014_210923APB_FTO_547900 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
5 DHENKANAL SADAR OR2407001014_210923APB_FTO_547900 Punjab National Bank PUNB0160610 Dhenkanal 4977
6 DHENKANAL SADAR OR2407001014_210923APB_FTO_547900 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 76788
7 DHENKANAL SADAR OR2407001014_210923APB_FTO_547900 State Bank of India SBIN0000068 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001014_210923APB_FTO_547900 UCO Bank UCBA0001133 BHAPUR 18723

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