Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001027_260623APB_FTO_277156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-027-008/25285
(Tarabha) 		2407001000NRG24260620230393306 26/06/2023 mr Satrughana Swain 2407001WL015811 mr Satrughana Swain 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567547 SATRUGHNA SWAIN BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-027-008/25285
(Tarabha) 		2407001000NRG24260620230393307 26/06/2023 mrs Michei Swain 2407001WL015811 mrs Michei Swain 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567549 MICHEI SWAIN BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-027-008/25546
(Tarabha) 		2407001000NRG24260620230393321 26/06/2023 Lita Biswal 2407001WL015811 Lita Biswal 00045 BARB0DHENKA 1422 1422 Processed 03/07/2023 2986567572 Mrs. Lita Biswal INDIAN BANK(607105)
4 DHENKANAL SADAR OR-07-001-027-008/34224
(Tarabha) 		2407001000NRG24250620230390762 26/06/2023 Anjali Sethy 2407001WL015719 Anjali Sethy 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567565 ANJALI SETHY BANK OF INDIA(508505)
5 DHENKANAL SADAR OR-07-001-027-008/34226
(Tarabha) 		2407001000NRG24250620230390763 26/06/2023 Sita Sethy 2407001WL015719 Sita Sethy 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567576 SITA SETHY BANK OF INDIA(508505)
6 DHENKANAL SADAR OR-07-001-027-008/34227
(Tarabha) 		2407001000NRG24260620230393332 26/06/2023 Jini Biswal 2407001WL015811 Jini Biswal 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567566 JINI BISWAL HDFC BANK LTD(607152)
7 DHENKANAL SADAR OR-07-001-027-008/34229
(Tarabha) 		2407001000NRG24250620230390764 26/06/2023 Malati Sethy 2407001WL015719 Malati Sethy 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567564 MALATI SETHI BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-027-008/34230
(Tarabha) 		2407001000NRG24250620230390765 26/06/2023 Bini Sethy 2407001WL015719 Bini Sethy 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567563 BINI SETHY BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-027-008/34231
(Tarabha) 		2407001000NRG24250620230390766 26/06/2023 Uma Sethy 2407001WL015719 Uma Sethy 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567575 UMA SETHI BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-027-008/35308
(Tarabha) 		2407001000NRG24260620230393334 26/06/2023 Debendra prasad Biswal 2407001WL015811 Debendra prasad Biswal 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567608 DEBENDRA PRASAD BISWAL BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-027-008/35336
(Tarabha) 		2407001000NRG24260620230393338 26/06/2023 Ganapati Biswal 2407001WL015811 Ganapati Biswal 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567605 MR GANAPATI BISWAL STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-027-008/35351
(Tarabha) 		2407001000NRG24250620230390772 26/06/2023 satyabrata sethy 2407001WL015719 satyabrata sethy 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567583 SATYABRATA SETHY BANK OF INDIA(508505)
13 DHENKANAL SADAR OR-07-001-027-008/35429
(Tarabha) 		2407001000NRG24260620230393339 26/06/2023 Soubhagya Mallik 2407001WL015811 Soubhagya Mallik 00045 BARB0DHENKA 1659 1659 Processed 03/07/2023 2986567598 SOUBHAGYA MALLIK BANK OF BARODA(606985)
SubTotal 21330 21330
14 DHENKANAL SADAR OR-07-001-027-001/24191
(Tarabha) 		2407001000NRG24260620230393398 26/06/2023 Muna Behera 2407001WL015814 Muna Behera 00048 BKID0005590 948 948 Processed 03/07/2023 2986567619 MUNA BEHERA BANK OF INDIA(508505)
15 DHENKANAL SADAR OR-07-001-027-001/24264
(Tarabha) 		2407001000NRG24260620230393400 26/06/2023 Biranchi Behera 2407001WL015814 Biranchi Behera 00048 BKID0005590 948 948 Processed 03/07/2023 2986567620 BIRANCHI BEHERA BANK OF INDIA(508505)
16 DHENKANAL SADAR OR-07-001-027-001/342049
(Tarabha) 		2407001000NRG24260620230393403 26/06/2023 Kanhu Charan Behera 2407001WL015814 Kanhu Charan Behera 00048 BKID0005590 948 948 Processed 03/07/2023 2986567618 KANHU CHARAN BEHERA BANK OF INDIA(508505)
17 DHENKANAL SADAR OR-07-001-027-001/35386
(Tarabha) 		2407001000NRG24260620230393409 26/06/2023 Ashok Kumar Parida 2407001WL015815 Ashok Kumar Parida 00048 BKID0005590 711 711 Processed 03/07/2023 2986567567 ASHOK KUMAR PARIDA BANK OF INDIA(508505)
18 DHENKANAL SADAR OR-07-001-027-001/35399
(Tarabha) 		2407001000NRG24260620230393415 26/06/2023 Sita Behera 2407001WL015815 Sita Behera 00048 BKID0005590 711 711 Processed 03/07/2023 2986567596 SITA BEHERA CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-027-001/35423
(Tarabha) 		2407001000NRG24260620230393419 26/06/2023 Sumanta Naik 2407001WL015815 Sumanta Naik 00048 BKID0005590 711 711 Processed 03/07/2023 2986567597 SUMANTA NAIK UNION BANK OF INDIA(508500)
20 DHENKANAL SADAR OR-07-001-027-001/35472
(Tarabha) 		2407001000NRG24260620230393421 26/06/2023 Abhina Behera 2407001WL015815 Abhina Behera 00048 BKID0005590 711 711 Processed 03/07/2023 2986567588 Mr. Abhina Behera INDIAN BANK(607105)
21 DHENKANAL SADAR OR-07-001-027-008/25124
(Tarabha) 		2407001000NRG24260620230393304 26/06/2023 Nalini Biswal 2407001WL015811 Nalini Biswal 00048 BKID0005590 1185 1185 Processed 03/07/2023 2986567609 NALINI BISWAL CANARA BANK(508532)
22 DHENKANAL SADAR OR-07-001-027-008/25264
(Tarabha) 		2407001000NRG24250620230390755 26/06/2023 Sanjukta Biswal 2407001WL015719 Sanjukta Biswal 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567571 SANJUKTA BISWAL BANK OF INDIA(508505)
23 DHENKANAL SADAR OR-07-001-027-008/25366
(Tarabha) 		2407001000NRG24260620230393308 26/06/2023 Sulekha Biswal 2407001WL015811 Sulekha Biswal 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567601 SULEKHA BISWAL BANK OF INDIA(508505)
24 DHENKANAL SADAR OR-07-001-027-008/25456
(Tarabha) 		2407001000NRG24250620230390756 26/06/2023 Basant kumar Behera 2407001WL015719 Basant kumar Behera 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567590 BASANTA BEHERA CANARA BANK(508532)
25 DHENKANAL SADAR OR-07-001-027-008/25551
(Tarabha) 		2407001000NRG24260620230393323 26/06/2023 Kousalya Biswal 2407001WL015811 Kousalya Biswal 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567606 KOUSALYA BISWAL BANK OF INDIA(508505)
26 DHENKANAL SADAR OR-07-001-027-008/25577
(Tarabha) 		2407001000NRG24260620230393326 26/06/2023 Dushmanta Malik 2407001WL015811 Dushmanta Malik 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567599 DUSMANTA MALLIK C/O KASINATH MALLIK BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-027-008/25586
(Tarabha) 		2407001000NRG24250620230390760 26/06/2023 Debasis Biswal 2407001WL015719 Debasis Biswal 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567595 DEBASHISH BISWAL BANK OF INDIA(508505)
28 DHENKANAL SADAR OR-07-001-027-008/25586
(Tarabha) 		2407001000NRG24250620230390759 26/06/2023 Kirana Biswal 2407001WL015719 Kirana Biswal 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567568 KIRANA BISWAL BANK OF INDIA(508505)
29 DHENKANAL SADAR OR-07-001-027-008/25586
(Tarabha) 		2407001000NRG24250620230390758 26/06/2023 Sarbeswar Biswal 2407001WL015719 Sarbeswar Biswal 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567589 SARBESWAR BISWAL BANK OF INDIA(508505)
30 DHENKANAL SADAR OR-07-001-027-008/342025
(Tarabha) 		2407001000NRG24260620230393330 26/06/2023 Bipin Bihari Biswal 2407001WL015811 Bipin Bihari Biswal 00048 BKID0005590 237 237 Processed 03/07/2023 2986567607 BIPIN BIHARI BISWAL PUNJAB NATIONAL BANK(508568)
31 DHENKANAL SADAR OR-07-001-027-008/342122
(Tarabha) 		2407001000NRG24250620230390761 26/06/2023 JUDHISHTHIRA SETHY 2407001WL015719 JUDHISHTHIRA SETHY 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567612 JUDHISTHIRA SETHY BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-027-008/34255
(Tarabha) 		2407001000NRG24250620230390770 26/06/2023 Runubala Behera 2407001WL015719 Runubala Behera 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567615 RUNUBALA BEHERA BANK OF INDIA(508505)
33 DHENKANAL SADAR OR-07-001-027-008/35308
(Tarabha) 		2407001000NRG24260620230393333 26/06/2023 Suryakant Biswal 2407001WL015811 Suryakant Biswal 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567603 SURYAKANTA BISWAL BANK OF BARODA(606985)
34 DHENKANAL SADAR OR-07-001-027-008/35309
(Tarabha) 		2407001000NRG24260620230393336 26/06/2023 Puspalata Nayak 2407001WL015811 Puspalata Nayak 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567602 PUSPALATA NAYAK CANARA BANK(508532)
35 DHENKANAL SADAR OR-07-001-027-008/35310
(Tarabha) 		2407001000NRG24250620230390771 26/06/2023 Bika Sethy 2407001WL015719 Bika Sethy 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567600 BIKASH SETHY BANK OF INDIA(508505)
36 DHENKANAL SADAR OR-07-001-027-008/35496
(Tarabha) 		2407001000NRG24250620230390778 26/06/2023 BHANU SETHY 2407001WL015719 BHANU SETHY 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567610 BHANU SETHY BANK OF INDIA(508505)
37 DHENKANAL SADAR OR-07-001-027-008/35497
(Tarabha) 		2407001000NRG24250620230390780 26/06/2023 KOUSHALYA SETHY 2407001WL015719 KOUSHALYA SETHY 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567611 KOUSHLYA SETHY CANARA BANK(508532)
38 DHENKANAL SADAR OR-07-001-027-008/35499
(Tarabha) 		2407001000NRG24250620230390782 26/06/2023 SABITRI BISWAL 2407001WL015719 SABITRI BISWAL 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567584 SABITRI BISWAL BANK OF INDIA(508505)
39 DHENKANAL SADAR OR-07-001-027-008/35500
(Tarabha) 		2407001000NRG24250620230390784 26/06/2023 NILIMA BISWAL 2407001WL015719 NILIMA BISWAL 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567617 NILIMA BISWAL CANARA BANK(508532)
40 DHENKANAL SADAR OR-07-001-027-008/35501
(Tarabha) 		2407001000NRG24250620230390785 26/06/2023 RAJESH SETHY 2407001WL015719 RAJESH SETHY 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567616 RAJESH SETHY UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-027-008/35504
(Tarabha) 		2407001000NRG24250620230390787 26/06/2023 CHITRASEN SETHY 2407001WL015719 CHITRASEN SETHY 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567614 CHITRASEN SETHI BANK OF INDIA(508505)
42 DHENKANAL SADAR OR-07-001-027-008/35504
(Tarabha) 		2407001000NRG24250620230390788 26/06/2023 KABITA SETHY 2407001WL015719 KABITA SETHY 00048 BKID0005590 1659 1659 Processed 03/07/2023 2986567613 MRS KABITA SETHI STATE BANK OF INDIA(508548)
SubTotal 40290 40290
43 DHENKANAL SADAR OR-07-001-027-001/342049
(Tarabha) 		2407001000NRG24260620230393404 26/06/2023 Kabita Behera 2407001WL015814 Kabita Behera 00078 CNRB0000339 711 711 Processed 03/07/2023 2986567560 KABITA BEHERA CANARA BANK(508532)
44 DHENKANAL SADAR OR-07-001-027-008/25264
(Tarabha) 		2407001000NRG24250620230390754 26/06/2023 Binod Biswal 2407001WL015719 Binod Biswal 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567545 BINOD BISWAL BANK OF BARODA(606985)
45 DHENKANAL SADAR OR-07-001-027-008/25463
(Tarabha) 		2407001000NRG24260620230393316 26/06/2023 Rina Biswal 2407001WL015811 Rina Biswal 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567546 MRS RINA BISWAL STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-027-008/25551
(Tarabha) 		2407001000NRG24260620230393322 26/06/2023 Suresh Biswal 2407001WL015811 Suresh Biswal 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567552 SURESH BISWAL CANARA BANK(508532)
47 DHENKANAL SADAR OR-07-001-027-008/25569
(Tarabha) 		2407001000NRG24260620230393325 26/06/2023 Asanti Biswal 2407001WL015811 Asanti Biswal 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567544 ASANTI BISWAL CANARA BANK(508532)
48 DHENKANAL SADAR OR-07-001-027-008/25569
(Tarabha) 		2407001000NRG24260620230393324 26/06/2023 Santosh Biswal 2407001WL015811 Santosh Biswal 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567555 SANTOSH BISWAL BANK OF BARODA(606985)
49 DHENKANAL SADAR OR-07-001-027-008/34186
(Tarabha) 		2407001000NRG24260620230393329 26/06/2023 Krushna Chandra Behera 2407001WL015811 Krushna Chandra Behera 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567553 KRUSHNA CHANDRA BEHERA CANARA BANK(508532)
50 DHENKANAL SADAR OR-07-001-027-008/34255
(Tarabha) 		2407001000NRG24250620230390769 26/06/2023 Sanjaya Kumar Behera 2407001WL015719 Sanjaya Kumar Behera 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567558 SANJAY KUMAR BEHERA FEDERAL BANK(607165)
51 DHENKANAL SADAR OR-07-001-027-008/35494
(Tarabha) 		2407001000NRG24250620230390776 26/06/2023 BAPUJI BISWAL 2407001WL015719 BAPUJI BISWAL 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567556 BAPUJI BISWAL CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-027-008/35502
(Tarabha) 		2407001000NRG24250620230390786 26/06/2023 KUNI SETHY 2407001WL015719 KUNI SETHY 00078 CNRB0000339 1659 1659 Processed 03/07/2023 2986567559 KUNI SETHI BANK OF INDIA(508505)
SubTotal 15642 15642
53 DHENKANAL SADAR OR-07-001-027-008/25463
(Tarabha) 		2407001000NRG24260620230393315 26/06/2023 Rohita Biswal 2407001WL015811 Rohita Biswal 00089 CBIN0283437 1659 1659 Processed 03/07/2023 2986567573 Mr. ROHITA BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
54 DHENKANAL SADAR OR-07-001-027-008/25377
(Tarabha) 		2407001000NRG24260620230393309 26/06/2023 Pratima Biswal 2407001WL015811 Pratima Biswal 00168 ICIC0000538 1659 1659 Processed 03/07/2023 2986567542 PRATIMA BISWAL BANK OF INDIA(508505)
55 DHENKANAL SADAR OR-07-001-027-008/25418
(Tarabha) 		2407001000NRG24260620230393311 26/06/2023 Srimati Nayak 2407001WL015811 Srimati Nayak 00168 ICIC0000538 1659 1659 Processed 03/07/2023 2986567543 SRIMATI NAYAK BANK OF INDIA(508505)
56 DHENKANAL SADAR OR-07-001-027-008/25532
(Tarabha) 		2407001000NRG24260620230393317 26/06/2023 Dhusasan Biswal 2407001WL015811 Dhusasan Biswal 00168 ICIC0000538 1659 1659 Processed 03/07/2023 2986567540 DUSASAN BISWAL BANK OF INDIA(508505)
57 DHENKANAL SADAR OR-07-001-027-008/25532
(Tarabha) 		2407001000NRG24260620230393318 26/06/2023 Subhadra Biswal 2407001WL015811 Subhadra Biswal 00168 ICIC0000538 1659 1659 Processed 03/07/2023 2986567541 SUBHADRA BISWAL BANK OF INDIA(508505)
SubTotal 6636 6636
58 DHENKANAL SADAR OR-07-001-027-001/35380
(Tarabha) 		2407001000NRG24260620230393408 26/06/2023 Babu Parida 2407001WL015814 Babu Parida 00176 IDIB000D044 711 711 Processed 03/07/2023 2986567591 Mr. Babu Parida INDIAN BANK(607105)
59 DHENKANAL SADAR OR-07-001-027-001/35390
(Tarabha) 		2407001000NRG24260620230393410 26/06/2023 Raja Bariki 2407001WL015815 Raja Bariki 00176 IDIB000D044 711 711 Processed 03/07/2023 2986567592 RAJA BARIKI CANARA BANK(508532)
60 DHENKANAL SADAR OR-07-001-027-001/35395
(Tarabha) 		2407001000NRG24260620230393413 26/06/2023 Manas Behera 2407001WL015815 Manas Behera 00176 IDIB000D044 711 711 Processed 03/07/2023 2986567593 Mr. MANAS BEHERA INDIAN BANK(607105)
61 DHENKANAL SADAR OR-07-001-027-001/35397
(Tarabha) 		2407001000NRG24260620230393414 26/06/2023 Bijana Behera 2407001WL015815 Bijana Behera 00176 IDIB000D044 711 711 Processed 03/07/2023 2986567594 Mr. BIJANA BEHERA INDIAN BANK(607105)
62 DHENKANAL SADAR OR-07-001-027-001/35407
(Tarabha) 		2407001000NRG24260620230393417 26/06/2023 Akhaya Kumar Parida 2407001WL015815 Akhaya Kumar Parida 00176 IDIB000D044 711 711 Processed 03/07/2023 2986567621 AKHAYA KUMAR PARIDA SO KULAMANI PARIDA BANK OF BARODA(606985)
63 DHENKANAL SADAR OR-07-001-027-001/35407
(Tarabha) 		2407001000NRG24260620230393418 26/06/2023 Sabita Parida 2407001WL015815 Sabita Parida 00176 IDIB000D044 711 711 Processed 03/07/2023 2986567622 Mrs. SABITA PARIDA INDIAN BANK(607105)
64 DHENKANAL SADAR OR-07-001-027-008/342025
(Tarabha) 		2407001000NRG24260620230393331 26/06/2023 Rita Biswal 2407001WL015811 Rita Biswal 00176 IDIB000D044 1659 1659 Processed 03/07/2023 2986567604 Mrs. RITA BISWAL INDIAN BANK(607105)
SubTotal 5925 5925
65 DHENKANAL SADAR OR-07-001-027-001/24279
(Tarabha) 		2407001000NRG24260620230393402 26/06/2023 Tuna Bariki 2407001WL015814 Tuna Bariki 00176 IDIB000D627 948 948 Processed 03/07/2023 2986567587 Mr. TUNA BARIKI INDIAN BANK(607105)
66 DHENKANAL SADAR OR-07-001-027-001/35392
(Tarabha) 		2407001000NRG24260620230393411 26/06/2023 Madan Behera 2407001WL015815 Madan Behera 00176 IDIB000D627 711 711 Processed 03/07/2023 2986567586 Mr. MADAN BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
67 DHENKANAL SADAR OR-07-001-027-008/25577
(Tarabha) 		2407001000NRG24260620230393327 26/06/2023 Sabita Biswal 2407001WL015811 Sabita Biswal 00177 IOBA0000895 1659 1659 Processed 03/07/2023 2986567551 SABITA BISWAL BANK OF BARODA(606985)
SubTotal 1659 1659
68 DHENKANAL SADAR OR-07-001-027-008/35447
(Tarabha) 		2407001000NRG24250620230390773 26/06/2023 Dipu Sethy 2407001WL015719 Dipu Sethy 00354 PUNB0160610 1659 1659 Processed 03/07/2023 2986567550 DIPU SETHY BMFG GAGANA SETHY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
69 DHENKANAL SADAR OR-07-001-027-001/24174
(Tarabha) 		2407001000NRG24260620230393397 26/06/2023 Artta Behera 2407001WL015814 Artta Behera 00354 PUNB0498100 948 948 Processed 03/07/2023 2986567561 ARTABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
70 DHENKANAL SADAR OR-07-001-027-001/24266
(Tarabha) 		2407001000NRG24260620230393401 26/06/2023 Puspa Behera 2407001WL015814 Puspa Behera 00354 PUNB0498100 948 948 Processed 03/07/2023 2986567562 PUSPA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
71 DHENKANAL SADAR OR-07-001-027-001/24193
(Tarabha) 		2407001000NRG24260620230393399 26/06/2023 Saranga Behera 2407001WL015814 Saranga Behera 00415 SBIN0000068 948 948 Processed 03/07/2023 2986567548 Mr. Saranga Behera INDIAN BANK(607105)
72 DHENKANAL SADAR OR-07-001-027-001/35425
(Tarabha) 		2407001000NRG24260620230393420 26/06/2023 Srikanta Behera 2407001WL015815 Srikanta Behera 00415 SBIN0000068 711 711 Processed 03/07/2023 2986567569 SRIKANTA BEHERA CANARA BANK(508532)
SubTotal 1659 1659
73 DHENKANAL SADAR OR-07-001-027-008/25425
(Tarabha) 		2407001000NRG24260620230393312 26/06/2023 Babu Behera 2407001WL015811 Babu Behera 00415 SBIN0006941 1659 1659 Processed 03/07/2023 2986567577 BABU BEHERA STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-027-008/25448
(Tarabha) 		2407001000NRG24260620230393314 26/06/2023 Sunita Biswal 2407001WL015811 Sunita Biswal 00415 SBIN0006941 1659 1659 Processed 03/07/2023 2986567570 MRS SUNITA BISWAL STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-027-008/35335
(Tarabha) 		2407001000NRG24260620230393337 26/06/2023 Saraswati Biswal 2407001WL015811 Saraswati Biswal 00415 SBIN0006941 1659 1659 Processed 03/07/2023 2986567574 SARASWATI BISWAL BANK OF BARODA(606985)
76 DHENKANAL SADAR OR-07-001-027-008/35498
(Tarabha) 		2407001000NRG24250620230390781 26/06/2023 PRAFULLA KUMAR SETHY 2407001WL015719 PRAFULLA KUMAR SETHY 00415 SBIN0006941 1659 1659 Processed 03/07/2023 2986567578 SHRI PRAFULLA KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
77 DHENKANAL SADAR OR-07-001-027-008/34231
(Tarabha) 		2407001000NRG24250620230390767 26/06/2023 Bijaya kumar Sethy 2407001WL015719 Bijaya kumar Sethy 00415 SBIN0012042 1659 1659 Processed 03/07/2023 2986567585 SHRI BIJAYA KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
78 DHENKANAL SADAR OR-07-001-027-008/25538
(Tarabha) 		2407001000NRG24260620230393319 26/06/2023 Bhagabata Biswal 2407001WL015811 Bhagabata Biswal 00415 SBIN0022027 1659 1659 Processed 03/07/2023 2986567581 BHAGABAT BISWAL PUNJAB NATIONAL BANK(508568)
79 DHENKANAL SADAR OR-07-001-027-008/35493
(Tarabha) 		2407001000NRG24250620230390774 26/06/2023 Godabari Behera 2407001WL015719 Godabari Behera 00415 SBIN0022027 1659 1659 Processed 03/07/2023 2986567579 MISS GODABARI BEHERA STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-027-008/35493
(Tarabha) 		2407001000NRG24250620230390775 26/06/2023 Kholana Behera 2407001WL015719 Kholana Behera 00415 SBIN0022027 1659 1659 Processed 03/07/2023 2986567580 KHOLANA BEHERA BANK OF INDIA(508505)
SubTotal 4977 4977
81 DHENKANAL SADAR OR-07-001-027-008/25538
(Tarabha) 		2407001000NRG24260620230393320 26/06/2023 Salila Biswal 2407001WL015811 Salila Biswal 00468 UBIN0554057 1659 1659 Processed 03/07/2023 2986567582 SALIL BISWAL BANK OF INDIA(508505)
SubTotal 1659 1659
82 DHENKANAL SADAR OR-07-001-027-008/35495
(Tarabha) 		2407001000NRG24250620230390777 26/06/2023 GAGAN SETHY 2407001WL015719 GAGAN SETHY 00468 UBIN0919799 1659 1659 Processed 03/07/2023 2986567557 GAGAN SETHY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
83 DHENKANAL SADAR OR-07-001-027-008/34186
(Tarabha) 		2407001000NRG24260620230393328 26/06/2023 Santosh Behera 2407001WL015811 Santosh Behera 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986567554 SANTOSH BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 118263 118263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 21330
2 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Bank of India BKID0005590 DHENKANAL 40290
3 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Canara Bank CNRB0000339 DHENKANAL 15642
4 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Central Bank Of India CBIN0283437 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
6 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4977
7 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Indian Bank IDIB000D044 DHENKANAL 5925
8 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Indian Bank IDIB000D627 DHENKANAL 1659
9 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Indian Overseas Bank IOBA0000895 DHENKANAL 1659
10 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Punjab National Bank PUNB0160610 Dhenkanal 1659
11 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1896
12 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 State Bank of India SBIN0000068 DHENKANAL 1659
13 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 State Bank of India SBIN0006941 MAHISPAT ADB 6636
14 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 State Bank of India SBIN0012042 KALAPATHAR 1659
15 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 State Bank of India SBIN0022027 KANKADAPAL 4977
16 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Union Bank of India UBIN0554057 DHENKANEL 1659
17 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Union Bank of India UBIN0919799 DHENKANAL 1659
18 DHENKANAL SADAR OR2407001027_260623APB_FTO_277156 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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