Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001003_110923APB_FTO_512543
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-07-001-003-003/16594
(Bansing) 		2407001000NRG24110920230628646 11/09/2023 Runu Behera 2407001WL054389 Runu Behera 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7253451765 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
2 DHENKANAL SADAR OR-07-001-003-005/15710
(Bansing) 		2407001000NRG24110920230628803 11/09/2023 Bhaskar Mohanty 2407001WL054407 Bhaskar Mohanty 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7253451775 BHASKAR MOHANTY BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG24110920230628724 11/09/2023 Padmabati Malik 2407001WL054402 Padmabati Malik 00045 BARB0DHENKA 237 237 Processed 09/11/2023 7253451771 PADMABATI MALLIK BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG24110920230628722 11/09/2023 Padmabati Malik 2407001WL054402 Padmabati Malik 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7253451772 PADMABATI MALLIK BANK OF BARODA(606985)
5 DHENKANAL SADAR OR-07-001-003-005/15725
(Bansing) 		2407001000NRG24110920230628731 11/09/2023 Balaram Behera 2407001WL054402 Balaram Behera 00045 BARB0DHENKA 237 237 Processed 09/11/2023 7253451752 BALARAM BEHERA GENERAL POST OFFICE(607245)
6 DHENKANAL SADAR OR-07-001-003-005/15725
(Bansing) 		2407001000NRG24110920230628729 11/09/2023 Balaram Behera 2407001WL054402 Balaram Behera 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7253451751 BALARAM BEHERA GENERAL POST OFFICE(607245)
7 DHENKANAL SADAR OR-07-001-003-005/15758
(Bansing) 		2407001000NRG24110920230628757 11/09/2023 Ranjan Dalei 2407001WL054402 Ranjan Dalei 00045 BARB0DHENKA 1422 1422 Processed 10/11/2023 7253451767 MR RANJAN DALEI STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-003-005/15758
(Bansing) 		2407001000NRG24110920230628753 11/09/2023 Ranjan Dalei 2407001WL054402 Ranjan Dalei 00045 BARB0DHENKA 237 237 Processed 10/11/2023 7253451768 MR RANJAN DALEI STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-003-005/15791
(Bansing) 		2407001000NRG24110920230628811 11/09/2023 MAMUNI MOHANTY 2407001WL054407 MAMUNI MOHANTY 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7253451818 MAMUNI MOHANTY BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-003-005/3422994
(Bansing) 		2407001000NRG24110920230628778 11/09/2023 Pinki Hati 2407001WL054402 Pinki Hati 00045 BARB0DHENKA 237 237 Processed 10/11/2023 7253451756 MISS PINKY HATI STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-003-005/3422994
(Bansing) 		2407001000NRG24110920230628777 11/09/2023 Pinki Hati 2407001WL054402 Pinki Hati 00045 BARB0DHENKA 1422 1422 Processed 10/11/2023 7253451755 MISS PINKY HATI STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-003-005/3422999
(Bansing) 		2407001000NRG24110920230628781 11/09/2023 Suvam Mohanty 2407001WL054402 Suvam Mohanty 00045 BARB0DHENKA 1422 1422 Processed 10/11/2023 7253451770 SHRI SUVAM MOHANTY STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-003-005/3422999
(Bansing) 		2407001000NRG24110920230628779 11/09/2023 Suvam Mohanty 2407001WL054402 Suvam Mohanty 00045 BARB0DHENKA 237 237 Processed 10/11/2023 7253451769 SHRI SUVAM MOHANTY STATE BANK OF INDIA(508548)
14 DHENKANAL SADAR OR-07-001-003-005/3423016
(Bansing) 		2407001000NRG24110920230628815 11/09/2023 Subasini Mohanty 2407001WL054407 Subasini Mohanty 00045 BARB0DHENKA 1185 1185 Processed 10/11/2023 7253451757 MRS SUBASINI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13509 13509
15 DHENKANAL SADAR OR-07-001-003-005/15743
(Bansing) 		2407001000NRG24110920230628747 11/09/2023 Jaramani Dalei 2407001WL054402 Jaramani Dalei 00078 CNRB0000339 1422 1422 Processed 10/11/2023 7253451750 Jaramani Dalei INDUSIND BANK(607189)
16 DHENKANAL SADAR OR-07-001-003-005/15743
(Bansing) 		2407001000NRG24110920230628745 11/09/2023 Jaramani Dalei 2407001WL054402 Jaramani Dalei 00078 CNRB0000339 237 237 Processed 10/11/2023 7253451749 Jaramani Dalei INDUSIND BANK(607189)
17 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG24110920230628807 11/09/2023 Prasant Mohanty 2407001WL054407 Prasant Mohanty 00078 CNRB0000339 1185 1185 Processed 09/11/2023 7253451754 Prasant Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
18 DHENKANAL SADAR OR-07-001-003-004/34230
(Bansing) 		2407001000NRG24110920230628801 11/09/2023 UJAL MALIK 2407001WL054407 UJAL MALIK 00089 CBIN0283437 1185 1185 Processed 09/11/2023 7253451804 Mrs. UJAL MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
19 DHENKANAL SADAR OR-07-001-003-005/432230146
(Bansing) 		2407001000NRG24110920230628824 11/09/2023 Subrat Mohanty 2407001WL054407 Subrat Mohanty 00127 FDRL0002160 1185 1185 Processed 09/11/2023 7253451762 Mr. SUBRAT MOHANTY INDIAN BANK(607105)
SubTotal 1185 1185
20 DHENKANAL SADAR OR-07-001-003-004/16248
(Bansing) 		2407001000NRG24110920230628800 11/09/2023 Abhimanyu Swain 2407001WL054407 Abhimanyu Swain 00152 HDFC0001978 1185 1185 Processed 09/11/2023 7253451844 ABHIMANYU SWAIN HDFC BANK LTD(607152)
21 DHENKANAL SADAR OR-07-001-003-005/15814
(Bansing) 		2407001000NRG24110920230628708 11/09/2023 Prabhati Jena 2407001WL054401 Prabhati Jena 00152 HDFC0001978 1659 1659 Processed 09/11/2023 7253451842 PRABHATI JENA HDFC BANK LTD(607152)
SubTotal 2844 2844
22 DHENKANAL SADAR OR-07-001-003-002/17166
(Bansing) 		2407001000NRG24110920230628668 11/09/2023 Sabita Rout 2407001WL054393 Sabita Rout 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7253451753 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-003-004/16095
(Bansing) 		2407001000NRG24110920230628648 11/09/2023 Patua Bhoei 2407001WL054391 Patua Bhoei 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7253451773 MR PATUA BHOI STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-003-005/15709
(Bansing) 		2407001000NRG24110920230628710 11/09/2023 Panchali Behera 2407001WL054402 Panchali Behera 00168 ICIC0000538 237 237 Processed 10/11/2023 7253451761 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-003-005/15709
(Bansing) 		2407001000NRG24110920230628712 11/09/2023 Panchali Behera 2407001WL054402 Panchali Behera 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7253451760 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-003-005/15712
(Bansing) 		2407001000NRG24110920230628714 11/09/2023 Ahalya Biswal 2407001WL054402 Ahalya Biswal 00168 ICIC0000538 237 237 Processed 10/11/2023 7253451748 MRS AHALYA BISWAL STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-003-005/15712
(Bansing) 		2407001000NRG24110920230628713 11/09/2023 Ahalya Biswal 2407001WL054402 Ahalya Biswal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7253451747 MRS AHALYA BISWAL STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG24110920230628805 11/09/2023 Bharat Mohanty 2407001WL054407 Bharat Mohanty 00168 ICIC0000538 1185 1185 Processed 10/11/2023 7253451746 MR BHARAT MOHANTY STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG24110920230628806 11/09/2023 Rebati Mohanty 2407001WL054407 Rebati Mohanty 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7253451745 REBATI MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
30 DHENKANAL SADAR OR-07-001-003-005/15790
(Bansing) 		2407001000NRG24110920230628770 11/09/2023 Kailasa Malik 2407001WL054402 Kailasa Malik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7253451759 MR KAILASH CHANDRA MALLIK STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-003-005/15790
(Bansing) 		2407001000NRG24110920230628769 11/09/2023 Kailasa Malik 2407001WL054402 Kailasa Malik 00168 ICIC0000538 237 237 Processed 10/11/2023 7253451758 MR KAILASH CHANDRA MALLIK STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-003-008/15846
(Bansing) 		2407001000NRG24110920230628611 11/09/2023 Ajaya Naik 2407001WL054388 Ajaya Naik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7253451763 AJAYA NAIK AXIS BANK(607153)
33 DHENKANAL SADAR OR-07-001-003-009/16748
(Bansing) 		2407001000NRG24110920230628647 11/09/2023 Asanti Behera 2407001WL054390 Asanti Behera 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7253451766 ASHANTI BEHERA UNION BANK OF INDIA(508500)
SubTotal 13746 13746
34 DHENKANAL SADAR OR-07-001-003-005/432230134
(Bansing) 		2407001000NRG24110920230628820 11/09/2023 BIDYADHAR MALLIK 2407001WL054407 BIDYADHAR MALLIK 00168 ICIC0000775 1185 1185 Processed 10/11/2023 7253451807 MR BIDYADHAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
35 DHENKANAL SADAR OR-07-001-003-001/432230235
(Bansing) 		2407001000NRG24110920230628699 11/09/2023 RAMACHANDRA JENA 2407001WL054396 RAMACHANDRA JENA 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7253451858 Mr. RAMACHANDRA JENA INDIAN BANK(607105)
36 DHENKANAL SADAR OR-07-001-003-004/16095
(Bansing) 		2407001000NRG24110920230628649 11/09/2023 ASHANTI BHOI 2407001WL054391 ASHANTI BHOI 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7253451857 Mrs. ASHANTI BHOI INDIAN BANK(607105)
37 DHENKANAL SADAR OR-07-001-003-004/16106
(Bansing) 		2407001000NRG24110920230628799 11/09/2023 Sabita Malik 2407001WL054407 Sabita Malik 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7253451852 Mrs. SABITA MALIK INDIAN BANK(607105)
38 DHENKANAL SADAR OR-07-001-003-005/3423017
(Bansing) 		2407001000NRG24110920230628817 11/09/2023 Ahalya Jena 2407001WL054407 Ahalya Jena 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7253451838 Mrs. AHALYA JENA INDIAN BANK(607105)
39 DHENKANAL SADAR OR-07-001-003-005/432230153
(Bansing) 		2407001000NRG24110920230628826 11/09/2023 Pranati Malllik 2407001WL054407 Pranati Malllik 00176 IDIB000D044 1185 1185 Processed 09/11/2023 7253451840 Mrs. Pranati Mallik INDIAN BANK(607105)
40 DHENKANAL SADAR OR-07-001-003-008/15846
(Bansing) 		2407001000NRG24110920230628609 11/09/2023 Antara Naik 2407001WL054388 Antara Naik 00176 IDIB000D044 1422 1422 Processed 10/11/2023 7253451843 MR ANTARA NAIK STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-003-008/15846
(Bansing) 		2407001000NRG24110920230628610 11/09/2023 Golap Naik 2407001WL054388 Golap Naik 00176 IDIB000D044 1422 1422 Processed 10/11/2023 7253451764 MRS GOLAP NAIK STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-003-008/3422956
(Bansing) 		2407001000NRG24110920230628613 11/09/2023 BIJAY NAIK 2407001WL054388 BIJAY NAIK 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7253451859 Mr. BIJAY NAIK INDIAN BANK(607105)
43 DHENKANAL SADAR OR-07-001-003-008/3422956
(Bansing) 		2407001000NRG24110920230628612 11/09/2023 DOLLY NAIK 2407001WL054388 DOLLY NAIK 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7253451841 Mrs. DOLLY NAIK INDIAN BANK(607105)
SubTotal 12561 12561
44 DHENKANAL SADAR OR-07-001-003-005/15793
(Bansing) 		2407001000NRG24110920230628812 11/09/2023 Sirdhar Mohanty 2407001WL054407 Sirdhar Mohanty 00415 SBIN0000068 1185 1185 Processed 09/11/2023 7253451778 SRIDHAR MOHANTY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1185 1185
45 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG24110920230628808 11/09/2023 Pranab Kumar Mohanty 2407001WL054407 Pranab Kumar Mohanty 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7253451774 MR PRANAB KUMAR MOHANTY STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-003-005/3423016
(Bansing) 		2407001000NRG24110920230628814 11/09/2023 Dinesh Mohanty 2407001WL054407 Dinesh Mohanty 00415 SBIN0004738 1185 1185 Processed 10/11/2023 7253451845 MR DINESH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
47 DHENKANAL SADAR OR-07-001-003-005/15814
(Bansing) 		2407001000NRG24110920230628707 11/09/2023 Sadananda Jena 2407001WL054401 Sadananda Jena 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7253451817 SADANANDA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
48 DHENKANAL SADAR OR-07-001-003-002/17090
(Bansing) 		2407001000NRG24110920230628706 11/09/2023 BIMALA OJHA 2407001WL054400 BIMALA OJHA 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253451787 MRS BIMALA OJHA STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-003-003/432230239
(Bansing) 		2407001000NRG24110920230628701 11/09/2023 Ganeswar Palei 2407001WL054397 Ganeswar Palei 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253451856 MR GANESWAR PALEI STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-003-004/16104
(Bansing) 		2407001000NRG24110920230628796 11/09/2023 Bati Mallik 2407001WL054407 Bati Mallik 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451799 MRS BATI MALIK STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-003-004/16106
(Bansing) 		2407001000NRG24110920230628797 11/09/2023 Aruna Malik 2407001WL054407 Aruna Malik 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451794 MRS ARUNA MALIK STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-003-005/15709
(Bansing) 		2407001000NRG24110920230628709 11/09/2023 Abhaya Behera 2407001WL054402 Abhaya Behera 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451814 MR ABHAYA BEHERA STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-003-005/15709
(Bansing) 		2407001000NRG24110920230628711 11/09/2023 Abhaya Behera 2407001WL054402 Abhaya Behera 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451813 MR ABHAYA BEHERA STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-003-005/15710
(Bansing) 		2407001000NRG24110920230628804 11/09/2023 Kamala Mohanty 2407001WL054407 Kamala Mohanty 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451827 MRS KAMALA MOHANTY STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG24110920230628719 11/09/2023 Ganeswar Mohanty 2407001WL054402 Ganeswar Mohanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451832 MR GANESWAR MOHANTY STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG24110920230628716 11/09/2023 Ganeswar Mohanty 2407001WL054402 Ganeswar Mohanty 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451833 MR GANESWAR MOHANTY STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG24110920230628720 11/09/2023 Mamata Mahanty 2407001WL054402 Mamata Mahanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451853 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-003-005/15715
(Bansing) 		2407001000NRG24110920230628717 11/09/2023 Mamata Mahanty 2407001WL054402 Mamata Mahanty 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451854 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-003-005/15724
(Bansing) 		2407001000NRG24110920230628727 11/09/2023 Pramila Behera 2407001WL054402 Pramila Behera 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451791 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-003-005/15724
(Bansing) 		2407001000NRG24110920230628725 11/09/2023 Pramila Behera 2407001WL054402 Pramila Behera 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451790 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-003-005/15724
(Bansing) 		2407001000NRG24110920230628726 11/09/2023 Upama Behera 2407001WL054402 Upama Behera 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451846 MRS UPAMA BEHERA STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-003-005/15724
(Bansing) 		2407001000NRG24110920230628728 11/09/2023 Upama Behera 2407001WL054402 Upama Behera 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451847 MRS UPAMA BEHERA STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-003-005/15731
(Bansing) 		2407001000NRG24110920230628734 11/09/2023 Rambha Mohanty 2407001WL054402 Rambha Mohanty 00415 SBIN0006941 1422 1422 Processed 09/11/2023 7253451801 RAMBHA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
64 DHENKANAL SADAR OR-07-001-003-005/15731
(Bansing) 		2407001000NRG24110920230628733 11/09/2023 Rambha Mohanty 2407001WL054402 Rambha Mohanty 00415 SBIN0006941 237 237 Processed 09/11/2023 7253451800 RAMBHA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
65 DHENKANAL SADAR OR-07-001-003-005/15734
(Bansing) 		2407001000NRG24110920230628736 11/09/2023 Satya bhama Padhan 2407001WL054402 Satya bhama Padhan 00415 SBIN0006941 237 237 Processed 09/11/2023 7253451786 SATYABHAMA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
66 DHENKANAL SADAR OR-07-001-003-005/15734
(Bansing) 		2407001000NRG24110920230628735 11/09/2023 Satya bhama Padhan 2407001WL054402 Satya bhama Padhan 00415 SBIN0006941 1422 1422 Processed 09/11/2023 7253451785 SATYABHAMA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
67 DHENKANAL SADAR OR-07-001-003-005/15735
(Bansing) 		2407001000NRG24110920230628740 11/09/2023 Ajaya Mohanty 2407001WL054402 Ajaya Mohanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451777 MR AJAYA MOHANTY STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-003-005/15735
(Bansing) 		2407001000NRG24110920230628737 11/09/2023 Ajaya Mohanty 2407001WL054402 Ajaya Mohanty 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451776 MR AJAYA MOHANTY STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-003-005/15735
(Bansing) 		2407001000NRG24110920230628741 11/09/2023 Saraswati Mohanty 2407001WL054402 Saraswati Mohanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451781 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-003-005/15735
(Bansing) 		2407001000NRG24110920230628738 11/09/2023 Saraswati Mohanty 2407001WL054402 Saraswati Mohanty 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451780 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-003-005/15739
(Bansing) 		2407001000NRG24110920230628744 11/09/2023 Gokulannada Sahu 2407001WL054402 Gokulannada Sahu 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451784 MR GOKULANANDA SAHOO STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-003-005/15739
(Bansing) 		2407001000NRG24110920230628743 11/09/2023 Gokulannada Sahu 2407001WL054402 Gokulannada Sahu 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451783 MR GOKULANANDA SAHOO STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-003-005/15746
(Bansing) 		2407001000NRG24110920230628750 11/09/2023 Nityanana Mohanty 2407001WL054402 Nityanana Mohanty 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451829 MR NITYANANDA MOHANTY STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-003-005/15746
(Bansing) 		2407001000NRG24110920230628749 11/09/2023 Nityanana Mohanty 2407001WL054402 Nityanana Mohanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451828 MR NITYANANDA MOHANTY STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-003-005/15758
(Bansing) 		2407001000NRG24110920230628751 11/09/2023 Amina Dalei 2407001WL054402 Amina Dalei 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451793 MR AMINA DALEI STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-003-005/15758
(Bansing) 		2407001000NRG24110920230628755 11/09/2023 Amina Dalei 2407001WL054402 Amina Dalei 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451792 MR AMINA DALEI STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-003-005/15758
(Bansing) 		2407001000NRG24110920230628756 11/09/2023 Boita Dalei 2407001WL054402 Boita Dalei 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451850 MRS BOITA DALEI STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-003-005/15758
(Bansing) 		2407001000NRG24110920230628752 11/09/2023 Boita Dalei 2407001WL054402 Boita Dalei 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451851 MRS BOITA DALEI STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-003-005/15758
(Bansing) 		2407001000NRG24110920230628758 11/09/2023 Rasmita Dalei 2407001WL054402 Rasmita Dalei 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451849 MRS RASMITA DALEI STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-003-005/15758
(Bansing) 		2407001000NRG24110920230628754 11/09/2023 Rasmita Dalei 2407001WL054402 Rasmita Dalei 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451848 MRS RASMITA DALEI STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG24110920230628762 11/09/2023 Pramod Dehury 2407001WL054402 Pramod Dehury 00415 SBIN0006941 237 237 Rejected 09/11/2023 7253451825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DHENKANAL SADAR OR-07-001-003-005/15764
(Bansing) 		2407001000NRG24110920230628760 11/09/2023 Pramod Dehury 2407001WL054402 Pramod Dehury 00415 SBIN0006941 1422 1422 Rejected 09/11/2023 7253451824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DHENKANAL SADAR OR-07-001-003-005/15768
(Bansing) 		2407001000NRG24110920230628764 11/09/2023 Sanjukta Mohanty 2407001WL054402 Sanjukta Mohanty 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451812 MRS SANJUKTA MOHANTY STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-003-005/15768
(Bansing) 		2407001000NRG24110920230628766 11/09/2023 Sanjukta Mohanty 2407001WL054402 Sanjukta Mohanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451811 MRS SANJUKTA MOHANTY STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-003-005/15784
(Bansing) 		2407001000NRG24110920230628768 11/09/2023 Anjali Mohanty 2407001WL054402 Anjali Mohanty 00415 SBIN0006941 237 237 Processed 09/11/2023 7253451789 ANJALI MOHANTY CANARA BANK(508532)
86 DHENKANAL SADAR OR-07-001-003-005/15784
(Bansing) 		2407001000NRG24110920230628767 11/09/2023 Anjali Mohanty 2407001WL054402 Anjali Mohanty 00415 SBIN0006941 1422 1422 Processed 09/11/2023 7253451788 ANJALI MOHANTY CANARA BANK(508532)
87 DHENKANAL SADAR OR-07-001-003-005/15788
(Bansing) 		2407001000NRG24110920230628809 11/09/2023 Prakash Kumar Mohanty 2407001WL054407 Prakash Kumar Mohanty 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451826 MR PRAKASH KUMAR MOHANTY STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-003-005/15791
(Bansing) 		2407001000NRG24110920230628810 11/09/2023 Jema Mohanty 2407001WL054407 Jema Mohanty 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451836 MRS JEMA MOHANTY STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-003-005/15793
(Bansing) 		2407001000NRG24110920230628813 11/09/2023 Sandhyarani Mohanty 2407001WL054407 Sandhyarani Mohanty 00415 SBIN0006941 1185 1185 Processed 09/11/2023 7253451779 SANDHYARANI MOHANTY PAYTM PAYMENTS BANK LTD(608032)
90 DHENKANAL SADAR OR-07-001-003-005/15808
(Bansing) 		2407001000NRG24110920230628704 11/09/2023 Hemanta Jena 2407001WL054399 Hemanta Jena 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7253451782 Mr. HEMANTA KUMAR JENA CENTRAL BANK OF INDIA(607115)
91 DHENKANAL SADAR OR-07-001-003-005/15810
(Bansing) 		2407001000NRG24110920230628771 11/09/2023 Soudamini Mohanty 2407001WL054402 Soudamini Mohanty 00415 SBIN0006941 1422 1422 Rejected 09/11/2023 7253451797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DHENKANAL SADAR OR-07-001-003-005/15810
(Bansing) 		2407001000NRG24110920230628772 11/09/2023 Soudamini Mohanty 2407001WL054402 Soudamini Mohanty 00415 SBIN0006941 237 237 Rejected 09/11/2023 7253451798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DHENKANAL SADAR OR-07-001-003-005/342286
(Bansing) 		2407001000NRG24110920230628774 11/09/2023 Jyosna Manjari Jena 2407001WL054402 Jyosna Manjari Jena 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451802 MRS JYOSNA MANJARI JENA STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-003-005/342286
(Bansing) 		2407001000NRG24110920230628776 11/09/2023 Jyosna Manjari Jena 2407001WL054402 Jyosna Manjari Jena 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451803 MRS JYOSNA MANJARI JENA STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-003-005/342286
(Bansing) 		2407001000NRG24110920230628775 11/09/2023 Shadeb Jena 2407001WL054402 Shadeb Jena 00415 SBIN0006941 1422 1422 Processed 09/11/2023 7253451823 SAHADEB JENA BANK OF BARODA(606985)
96 DHENKANAL SADAR OR-07-001-003-005/342286
(Bansing) 		2407001000NRG24110920230628773 11/09/2023 Shadeb Jena 2407001WL054402 Shadeb Jena 00415 SBIN0006941 237 237 Processed 09/11/2023 7253451822 SAHADEB JENA BANK OF BARODA(606985)
97 DHENKANAL SADAR OR-07-001-003-005/3422999
(Bansing) 		2407001000NRG24110920230628780 11/09/2023 Anjan Mohanty 2407001WL054402 Anjan Mohanty 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451820 MR ANJAN MOHANTY STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-003-005/3422999
(Bansing) 		2407001000NRG24110920230628782 11/09/2023 Anjan Mohanty 2407001WL054402 Anjan Mohanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451821 MR ANJAN MOHANTY STATE BANK OF INDIA(508548)
99 DHENKANAL SADAR OR-07-001-003-005/3423017
(Bansing) 		2407001000NRG24110920230628816 11/09/2023 Arun Kumar Jena 2407001WL054407 Arun Kumar Jena 00415 SBIN0006941 1185 1185 Processed 09/11/2023 7253451837 ARUN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHENKANAL SADAR OR-07-001-003-005/34243
(Bansing) 		2407001000NRG24110920230628669 11/09/2023 Mamata Mohanty 2407001WL054394 Mamata Mohanty 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253451855 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-003-005/34250
(Bansing) 		2407001000NRG24110920230628784 11/09/2023 Chanani Mohanty 2407001WL054402 Chanani Mohanty 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451795 MRS CHANANI MOHANTY STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-003-005/34250
(Bansing) 		2407001000NRG24110920230628786 11/09/2023 Chanani Mohanty 2407001WL054402 Chanani Mohanty 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451796 MRS CHANANI MOHANTY STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-003-005/34250
(Bansing) 		2407001000NRG24110920230628785 11/09/2023 GIRIDHARI MOHANTY 2407001WL054402 GIRIDHARI MOHANTY 00415 SBIN0006941 237 237 Processed 09/11/2023 7253451830 GIRIDHARI MOHANTY GENERAL POST OFFICE(607245)
104 DHENKANAL SADAR OR-07-001-003-005/34250
(Bansing) 		2407001000NRG24110920230628783 11/09/2023 GIRIDHARI MOHANTY 2407001WL054402 GIRIDHARI MOHANTY 00415 SBIN0006941 1422 1422 Processed 09/11/2023 7253451831 GIRIDHARI MOHANTY GENERAL POST OFFICE(607245)
105 DHENKANAL SADAR OR-07-001-003-005/34253
(Bansing) 		2407001000NRG24110920230628790 11/09/2023 JULI BEHERA 2407001WL054402 JULI BEHERA 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7253451806 MRS JULI BEHERA STATE BANK OF INDIA(508548)
106 DHENKANAL SADAR OR-07-001-003-005/34253
(Bansing) 		2407001000NRG24110920230628788 11/09/2023 JULI BEHERA 2407001WL054402 JULI BEHERA 00415 SBIN0006941 237 237 Processed 10/11/2023 7253451805 MRS JULI BEHERA STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-003-005/432230132
(Bansing) 		2407001000NRG24110920230628818 11/09/2023 BAPINA MOHANTY 2407001WL054407 BAPINA MOHANTY 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451810 BAPINA MOHANTY STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-003-005/432230132
(Bansing) 		2407001000NRG24110920230628819 11/09/2023 SAMITA MOHANTY 2407001WL054407 SAMITA MOHANTY 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451809 MRS SAMITA MOHANTY STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-003-005/432230134
(Bansing) 		2407001000NRG24110920230628821 11/09/2023 JALI MALLIK 2407001WL054407 JALI MALLIK 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451808 MRS JALI MALLIK STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-003-005/432230138
(Bansing) 		2407001000NRG24110920230628822 11/09/2023 BHABAGRAHI MOHANTY 2407001WL054407 BHABAGRAHI MOHANTY 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451839 MR BHABAGRAHI MOHANTY STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-003-005/432230138
(Bansing) 		2407001000NRG24110920230628823 11/09/2023 KALPANA MOHANTY 2407001WL054407 KALPANA MOHANTY 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451816 MRS KALPANA MOHANTY STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-003-005/432230152
(Bansing) 		2407001000NRG24110920230628825 11/09/2023 Baikuntha Mohanty 2407001WL054407 Baikuntha Mohanty 00415 SBIN0006941 1185 1185 Processed 10/11/2023 7253451815 SHRI BAIKUNTHA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 61620 61620
113 DHENKANAL SADAR OR-07-001-003-002/3422951
(Bansing) 		2407001000NRG24110920230628644 11/09/2023 Ranjeet Kumar Barik 2407001WL054389 Ranjeet Kumar Barik 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7253451819 MR RANJIT BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
114 DHENKANAL SADAR OR-07-001-003-001/432230235
(Bansing) 		2407001000NRG24110920230628700 11/09/2023 Sumita Manjari Jena 2407001WL054396 Sumita Manjari Jena 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253451743 SUMITA MANJARI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHENKANAL SADAR OR-07-001-003-002/17166
(Bansing) 		2407001000NRG24110920230628667 11/09/2023 Ramesh Rout 2407001WL054393 Ramesh Rout 00552 DCBL0000116 1659 1659 Processed 09/11/2023 7253451740 RAMESH ROUT BANK OF BARODA(606985)
116 DHENKANAL SADAR OR-07-001-003-004/16106
(Bansing) 		2407001000NRG24110920230628798 11/09/2023 Prakash Malik 2407001WL054407 Prakash Malik 00552 DCBL0000116 1185 1185 Processed 10/11/2023 7253451744 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG24110920230628721 11/09/2023 Rabindra Malik 2407001WL054402 Rabindra Malik 00552 DCBL0000116 1422 1422 Processed 09/11/2023 7253451741 RABINDRA MALLIK BANK OF BARODA(606985)
118 DHENKANAL SADAR OR-07-001-003-005/15717
(Bansing) 		2407001000NRG24110920230628723 11/09/2023 Rabindra Malik 2407001WL054402 Rabindra Malik 00552 DCBL0000116 237 237 Processed 09/11/2023 7253451742 RABINDRA MALLIK BANK OF BARODA(606985)
119 DHENKANAL SADAR OR-07-001-003-005/15768
(Bansing) 		2407001000NRG24110920230628765 11/09/2023 Samir Mohanty 2407001WL054402 Samir Mohanty 00552 DCBL0000116 1422 1422 Processed 10/11/2023 7253451739 MR SAMIR KUMAR MOHANTY STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-003-005/15768
(Bansing) 		2407001000NRG24110920230628763 11/09/2023 Samir Mohanty 2407001WL054402 Samir Mohanty 00552 DCBL0000116 237 237 Processed 10/11/2023 7253451738 MR SAMIR KUMAR MOHANTY STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-003-005/34253
(Bansing) 		2407001000NRG24110920230628787 11/09/2023 KEDAR BEHERA 2407001WL054402 KEDAR BEHERA 00552 DCBL0000116 237 237 Rejected 09/11/2023 7253451736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 DHENKANAL SADAR OR-07-001-003-005/34253
(Bansing) 		2407001000NRG24110920230628789 11/09/2023 KEDAR BEHERA 2407001WL054402 KEDAR BEHERA 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7253451737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9480 9480
123 DHENKANAL SADAR OR-07-001-003-005/15735
(Bansing) 		2407001000NRG24110920230628739 11/09/2023 Jitendra Mohanty 2407001WL054402 Jitendra Mohanty 00554 KKBK0000494 237 237 Processed 10/11/2023 7253451835 SHRI JITENDRA MOHANTY STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-003-005/15735
(Bansing) 		2407001000NRG24110920230628742 11/09/2023 Jitendra Mohanty 2407001WL054402 Jitendra Mohanty 00554 KKBK0000494 1422 1422 Processed 10/11/2023 7253451834 SHRI JITENDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 128691 128691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 13509
2 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 Canara Bank CNRB0000339 DHENKANAL 2844
3 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 Central Bank Of India CBIN0283437 DHENKANAL 1185
4 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 FEDERAL BANK FDRL0002160 DHENKANAL 1185
5 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 HDFC Bank HDFC0001978 DHENKANAL 2844
6 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 ICICI BANK ICIC0000538 dhenkanal 10428
7 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
8 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 ICICI BANK ICIC0000775 DHENKANAL 1185
9 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 Indian Bank IDIB000D044 DHENKANAL 12561
10 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 State Bank of India SBIN0000068 DHENKANAL 1185
11 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 State Bank of India SBIN0004738 JORANDA 2370
12 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
13 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 State Bank of India SBIN0006941 MAHISPAT ADB 61620
14 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
15 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 9480
16 DHENKANAL SADAR OR2407001003_110923APB_FTO_512543 Kotak Mahindra Bank Ltd. KKBK0000494 BARBIL - NEAR KALI MANDIR 1659

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