Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_041023APB_FTO_601907
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-07-001-007-002/27912
(Bhapur) 		2407001007NRG24041020230713910 04/10/2023 Nityananda Behera 2407001007WL072268 Nityananda Behera 00040 BKID0BAITGB 1659 1659 Rejected 10/11/2023 7330618895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHENKANAL SADAR OR-07-001-007-002/27912
(Bhapur) 		2407001007NRG24041020230713909 04/10/2023 Nityananda Behera 2407001007WL072268 Nityananda Behera 00040 BKID0BAITGB 1659 1659 Rejected 10/11/2023 7330618894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHENKANAL SADAR OR-07-001-007-002/27930
(Bhapur) 		2407001007NRG24041020230713912 04/10/2023 LAXMI GHODEI 2407001007WL072268 LAXMI GHODEI 00040 BKID0BAITGB 1659 1659 Rejected 10/11/2023 7330618987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHENKANAL SADAR OR-07-001-007-002/27930
(Bhapur) 		2407001007NRG24041020230713911 04/10/2023 LAXMI GHODEI 2407001007WL072268 LAXMI GHODEI 00040 BKID0BAITGB 1659 1659 Rejected 10/11/2023 7330618988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHENKANAL SADAR OR-07-001-007-002/28733
(Bhapur) 		2407001007NRG24041020230713927 04/10/2023 Upasi Behera 2407001007WL072272 Upasi Behera 00040 BKID0BAITGB 1659 1659 Rejected 10/11/2023 7330618989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8295 8295
6 DHENKANAL SADAR OR-07-001-007-002/28019
(Bhapur) 		2407001007NRG24041020230713908 04/10/2023 Mr BICHITRA BEHERA 2407001007WL072267 Mr BICHITRA BEHERA 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618957 BICHITRA BEHERA BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-007-002/28019
(Bhapur) 		2407001007NRG24041020230713907 04/10/2023 Mr BICHITRA BEHERA 2407001007WL072267 Mr BICHITRA BEHERA 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618956 BICHITRA BEHERA BANK OF BARODA(606985)
8 DHENKANAL SADAR OR-07-001-007-002/28476
(Bhapur) 		2407001007NRG24041020230713983 04/10/2023 SANJUKTA NAYAK 2407001007WL072276 SANJUKTA NAYAK 00045 BARB0DHENKA 948 948 Processed 10/11/2023 7330618959 SANJUKTA NAYAK BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-007-002/28476
(Bhapur) 		2407001007NRG24041020230713982 04/10/2023 SANJUKTA NAYAK 2407001007WL072276 SANJUKTA NAYAK 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618958 SANJUKTA NAYAK BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-007-002/34285
(Bhapur) 		2407001007NRG24041020230714296 04/10/2023 Kau Behera 2407001007WL072309 Kau Behera 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618960 AU BEHERA BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-007-002/34298
(Bhapur) 		2407001007NRG24041020230713929 04/10/2023 Anupama Khatua 2407001007WL072272 Anupama Khatua 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618964 SULOCHANA SAHOO HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-007-002/34379
(Bhapur) 		2407001007NRG24041020230714297 04/10/2023 Jalandhar Behera 2407001007WL072309 Jalandhar Behera 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618962 JALADHAR BEHERA UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-007-002/34379
(Bhapur) 		2407001007NRG24041020230714298 04/10/2023 Panchali Behera 2407001007WL072309 Panchali Behera 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618963 PANCHALI BEHERA UCO BANK(607066)
14 DHENKANAL SADAR OR-07-001-007-002/34749
(Bhapur) 		2407001007NRG24041020230714010 04/10/2023 Balaram Tunga 2407001007WL072278 Balaram Tunga 00045 BARB0DHENKA 1185 1185 Processed 10/11/2023 7330618955 BALARAM TUNGA BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-007-002/35300
(Bhapur) 		2407001007NRG24041020230713975 04/10/2023 Rajendra Sahu 2407001007WL072275 Rajendra Sahu 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618965 RAJENDRA SAHU BANK OF BARODA(606985)
16 DHENKANAL SADAR OR-07-001-007-002/35823
(Bhapur) 		2407001007NRG24041020230714031 04/10/2023 Bimal pradhan 2407001007WL072281 Bimal pradhan 00045 BARB0DHENKA 1659 1659 Processed 10/11/2023 7330618961 BIMAL PRADHAN BANK OF BARODA(606985)
SubTotal 17064 17064
17 DHENKANAL SADAR OR-07-001-007-002/27895
(Bhapur) 		2407001007NRG24041020230714285 04/10/2023 Ganesh Behera 2407001007WL072306 Ganesh Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330618900 GANESH BEHERA UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-007-002/27895
(Bhapur) 		2407001007NRG24041020230713901 04/10/2023 Ganesh Behera 2407001007WL072265 Ganesh Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330618901 GANESH BEHERA UCO BANK(607066)
19 DHENKANAL SADAR OR-07-001-007-002/27928
(Bhapur) 		2407001007NRG24041020230713902 04/10/2023 Pranabandhu Behera 2407001007WL072265 Pranabandhu Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330618986 PRANABANDHU BEHERA BANK OF BARODA(606985)
20 DHENKANAL SADAR OR-07-001-007-002/27928
(Bhapur) 		2407001007NRG24041020230714286 04/10/2023 Pranabandhu Behera 2407001007WL072306 Pranabandhu Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330618985 PRANABANDHU BEHERA BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-007-002/27941
(Bhapur) 		2407001007NRG24041020230714290 04/10/2023 Anjali Ghodei 2407001007WL072308 Anjali Ghodei 00168 ICIC0000538 1659 1659 Rejected 10/11/2023 7330618902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DHENKANAL SADAR OR-07-001-007-002/28209
(Bhapur) 		2407001007NRG24041020230714018 04/10/2023 Biranchi Naik 2407001007WL072279 Biranchi Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330618898 Mr. Biranchi Naik INDIAN BANK(607105)
23 DHENKANAL SADAR OR-07-001-007-002/28209
(Bhapur) 		2407001007NRG24041020230714019 04/10/2023 Biranchi Naik 2407001007WL072279 Biranchi Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330618899 Mr. Biranchi Naik INDIAN BANK(607105)
24 DHENKANAL SADAR OR-07-001-007-002/28687
(Bhapur) 		2407001007NRG24041020230713914 04/10/2023 Mamuli Naik 2407001007WL072268 Mamuli Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330618897 Mr. MAMULI NAIK INDIAN BANK(607105)
25 DHENKANAL SADAR OR-07-001-007-002/28687
(Bhapur) 		2407001007NRG24041020230713913 04/10/2023 Mamuli Naik 2407001007WL072268 Mamuli Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330618896 Mr. MAMULI NAIK INDIAN BANK(607105)
SubTotal 14931 14931
26 DHENKANAL SADAR OR-07-001-007-002/34765
(Bhapur) 		2407001007NRG24041020230713987 04/10/2023 Laxmidhar Rout 2407001007WL072276 Laxmidhar Rout 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7330618954 LAXMIDHAR ROUT UNION BANK OF INDIA(508500)
27 DHENKANAL SADAR OR-07-001-007-002/34765
(Bhapur) 		2407001007NRG24041020230713986 04/10/2023 Laxmidhar Rout 2407001007WL072276 Laxmidhar Rout 00415 SBIN0000068 711 711 Processed 10/11/2023 7330618953 LAXMIDHAR ROUT UNION BANK OF INDIA(508500)
SubTotal 2370 2370
28 DHENKANAL SADAR OR-07-001-007-002/28019
(Bhapur) 		2407001007NRG24041020230713993 04/10/2023 PRATIMA BEHERA 2407001007WL072277 PRATIMA BEHERA 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618941 PRATIMA BEHERA BANK OF BARODA(606985)
29 DHENKANAL SADAR OR-07-001-007-002/28019
(Bhapur) 		2407001007NRG24041020230713992 04/10/2023 PRATIMA BEHERA 2407001007WL072277 PRATIMA BEHERA 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618940 PRATIMA BEHERA BANK OF BARODA(606985)
30 DHENKANAL SADAR OR-07-001-007-002/28034
(Bhapur) 		2407001007NRG24041020230713979 04/10/2023 Rasa Padhana 2407001007WL072276 Rasa Padhana 00462 UCBA0001133 948 948 Processed 10/11/2023 7330618972 RasPadhan FINCARE SMALL FINANCE BANK LTD(608304)
31 DHENKANAL SADAR OR-07-001-007-002/28034
(Bhapur) 		2407001007NRG24041020230713978 04/10/2023 Rasa Padhana 2407001007WL072276 Rasa Padhana 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618973 RasPadhan FINCARE SMALL FINANCE BANK LTD(608304)
32 DHENKANAL SADAR OR-07-001-007-002/28134
(Bhapur) 		2407001007NRG24041020230714291 04/10/2023 RABI GHODEI 2407001007WL072308 RABI GHODEI 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618927 RABI GHODEI UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-007-002/28134
(Bhapur) 		2407001007NRG24041020230714292 04/10/2023 SANTI GHODEI 2407001007WL072308 SANTI GHODEI 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618950 SANTI GHODEI UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-007-002/28386
(Bhapur) 		2407001007NRG24041020230714004 04/10/2023 Rina Pradhan 2407001007WL072278 Rina Pradhan 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7330618969 REENA PRADHAN BANK OF BARODA(606985)
35 DHENKANAL SADAR OR-07-001-007-002/28422
(Bhapur) 		2407001007NRG24041020230714005 04/10/2023 JHUNU BEHERA 2407001007WL072278 JHUNU BEHERA 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7330618970 JHUNU BEHERA UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-007-002/28437
(Bhapur) 		2407001007NRG24041020230713971 04/10/2023 BICHITRA SAMAL 2407001007WL072275 BICHITRA SAMAL 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618905 BICHITRA SAMAL UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-002/28480
(Bhapur) 		2407001007NRG24041020230713955 04/10/2023 Sanbari Behera 2407001007WL072274 Sanbari Behera 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618990 SAMBARI BEHERA UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-007-002/28480
(Bhapur) 		2407001007NRG24041020230713954 04/10/2023 Sanbari Behera 2407001007WL072274 Sanbari Behera 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618991 SAMBARI BEHERA UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-007-002/28494
(Bhapur) 		2407001007NRG24041020230714294 04/10/2023 Kumari Tunga 2407001007WL072309 Kumari Tunga 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618971 KUMARI TUNGA BANK OF BARODA(606985)
40 DHENKANAL SADAR OR-07-001-007-002/28544
(Bhapur) 		2407001007NRG24041020230714027 04/10/2023 Tuni Dehury 2407001007WL072281 Tuni Dehury 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618933 TUNI DEHURI BANK OF BARODA(606985)
41 DHENKANAL SADAR OR-07-001-007-002/28917
(Bhapur) 		2407001007NRG24041020230713994 04/10/2023 BASUDEBA MUDULI 2407001007WL072277 BASUDEBA MUDULI 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618910 BASU MUDULI UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-007-002/28917
(Bhapur) 		2407001007NRG24041020230713996 04/10/2023 BASUDEBA MUDULI 2407001007WL072277 BASUDEBA MUDULI 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618911 BASU MUDULI UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-007-002/28917
(Bhapur) 		2407001007NRG24041020230713995 04/10/2023 BILASH MUDULI 2407001007WL072277 BILASH MUDULI 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618966 BILAS MUDULI UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-007-002/28917
(Bhapur) 		2407001007NRG24041020230713997 04/10/2023 BILASH MUDULI 2407001007WL072277 BILASH MUDULI 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618967 BILAS MUDULI UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-007-002/28933
(Bhapur) 		2407001007NRG24041020230713972 04/10/2023 Lingaraj Samal 2407001007WL072275 Lingaraj Samal 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618979 LINGARAJ SAMAL UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-007-002/28959
(Bhapur) 		2407001007NRG24041020230713904 04/10/2023 Meghanada Prusty 2407001007WL072266 Meghanada Prusty 00462 UCBA0001133 2133 2133 Processed 10/11/2023 7330618981 MEGHANAD PRUSTY UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-007-002/28975
(Bhapur) 		2407001007NRG24041020230713923 04/10/2023 Padmini Sahu 2407001007WL072271 Padmini Sahu 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618943 PADMINI SAHOO UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-007-002/34132
(Bhapur) 		2407001007NRG24041020230714028 04/10/2023 ARATI PRADHAN 2407001007WL072281 ARATI PRADHAN 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618980 ARATI PRADHAN UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-007-002/34207
(Bhapur) 		2407001007NRG24041020230713985 04/10/2023 PRATIMA MAHARANA 2407001007WL072276 PRATIMA MAHARANA 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618904 PRATIMA MOHARANA UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-007-002/34207
(Bhapur) 		2407001007NRG24041020230713984 04/10/2023 PRATIMA MAHARANA 2407001007WL072276 PRATIMA MAHARANA 00462 UCBA0001133 948 948 Processed 10/11/2023 7330618903 PRATIMA MOHARANA UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-007-002/34215
(Bhapur) 		2407001007NRG24041020230713858 04/10/2023 Bharati Samal 2407001007WL072263 Bharati Samal 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618907 BHARATI SAMAL UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-007-002/34215
(Bhapur) 		2407001007NRG24041020230713856 04/10/2023 Bharati Samal 2407001007WL072263 Bharati Samal 00462 UCBA0001133 2607 2607 Processed 10/11/2023 7330618906 BHARATI SAMAL UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-007-002/34243
(Bhapur) 		2407001007NRG24041020230713959 04/10/2023 Rubi Khatua 2407001007WL072274 Rubi Khatua 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618928 RUBI KHATUA UCO BANK(607066)
54 DHENKANAL SADAR OR-07-001-007-002/34261
(Bhapur) 		2407001007NRG24041020230713860 04/10/2023 Babita Pradhan 2407001007WL072263 Babita Pradhan 00462 UCBA0001133 2607 2607 Processed 10/11/2023 7330618916 BABITA PRADHAN HDFC BANK LTD(607152)
55 DHENKANAL SADAR OR-07-001-007-002/34261
(Bhapur) 		2407001007NRG24041020230713859 04/10/2023 Babita Pradhan 2407001007WL072263 Babita Pradhan 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618915 BABITA PRADHAN HDFC BANK LTD(607152)
56 DHENKANAL SADAR OR-07-001-007-002/34298
(Bhapur) 		2407001007NRG24041020230713928 04/10/2023 Prakash Sahoo 2407001007WL072272 Prakash Sahoo 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618983 PRAKASH SAHOO UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-007-002/34300
(Bhapur) 		2407001007NRG24041020230713931 04/10/2023 Babita Sahoo 2407001007WL072272 Babita Sahoo 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618912 BABITA SAHOO UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-007-002/34300
(Bhapur) 		2407001007NRG24041020230713930 04/10/2023 Sasadhar Sahoo 2407001007WL072272 Sasadhar Sahoo 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618982 SASADHAR SAHOO PUNJAB NATIONAL BANK(508568)
59 DHENKANAL SADAR OR-07-001-007-002/34364
(Bhapur) 		2407001007NRG24041020230713960 04/10/2023 Papuna Sahoo 2407001007WL072274 Papuna Sahoo 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618914 MR PAPUNA SAHOO STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-007-002/34421
(Bhapur) 		2407001007NRG24041020230713905 04/10/2023 Pravati Prusty 2407001007WL072266 Pravati Prusty 00462 UCBA0001133 2133 2133 Processed 10/11/2023 7330618974 PRABHATI PRUSTY UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-007-002/34480
(Bhapur) 		2407001007NRG24041020230713961 04/10/2023 Jyotsnamani Samal 2407001007WL072274 Jyotsnamani Samal 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618949 JYOTSHNAMANI SAMAL UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-007-002/34530
(Bhapur) 		2407001007NRG24041020230714287 04/10/2023 Pratap Barik 2407001007WL072306 Pratap Barik 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618932 PRATAP BARIK UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-007-002/34530
(Bhapur) 		2407001007NRG24041020230713903 04/10/2023 Pratap Barik 2407001007WL072265 Pratap Barik 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618931 PRATAP BARIK UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-007-002/34568
(Bhapur) 		2407001007NRG24041020230714009 04/10/2023 Nirupama Behera 2407001007WL072278 Nirupama Behera 00462 UCBA0001133 237 237 Processed 10/11/2023 7330618975 NIRUPAMA BEHERA UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-007-002/34568
(Bhapur) 		2407001007NRG24041020230714008 04/10/2023 Nirupama Behera 2407001007WL072278 Nirupama Behera 00462 UCBA0001133 237 237 Processed 10/11/2023 7330618976 NIRUPAMA BEHERA UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-007-002/34568
(Bhapur) 		2407001007NRG24041020230714007 04/10/2023 Nirupama Behera 2407001007WL072278 Nirupama Behera 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618977 NIRUPAMA BEHERA UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-007-002/34577
(Bhapur) 		2407001007NRG24041020230714032 04/10/2023 Bhagaban Dalei 2407001007WL072282 Bhagaban Dalei 00462 UCBA0001133 948 948 Processed 10/11/2023 7330618922 BHAGABAN DALEI UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-007-002/34577
(Bhapur) 		2407001007NRG24041020230714033 04/10/2023 Jemamani Dalei 2407001007WL072282 Jemamani Dalei 00462 UCBA0001133 948 948 Processed 10/11/2023 7330618948 JEMAMANI DALEI UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-007-002/34615
(Bhapur) 		2407001007NRG24041020230713920 04/10/2023 Sridhar rout 2407001007WL072270 Sridhar rout 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618946 SHREEDHAR ROUT UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-007-002/34739
(Bhapur) 		2407001007NRG24041020230713915 04/10/2023 Susil Panda 2407001007WL072269 Susil Panda 00462 UCBA0001133 948 948 Processed 10/11/2023 7330618947 SUSIL PANDA UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-007-002/34740
(Bhapur) 		2407001007NRG24041020230713916 04/10/2023 RANJAN PANDA 2407001007WL072269 RANJAN PANDA 00462 UCBA0001133 948 948 Processed 10/11/2023 7330618968 RANJAN PANDA UCO BANK(607066)
72 DHENKANAL SADAR OR-07-001-007-002/34741
(Bhapur) 		2407001007NRG24041020230713917 04/10/2023 MAMITA PANDA 2407001007WL072269 MAMITA PANDA 00462 UCBA0001133 948 948 Processed 10/11/2023 7330618929 MAMITA PANDA UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-007-002/34804
(Bhapur) 		2407001007NRG24041020230713918 04/10/2023 Rinky Panda 2407001007WL072269 Rinky Panda 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618978 RINKI PANDA UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-007-002/34834
(Bhapur) 		2407001007NRG24041020230714016 04/10/2023 Pratima sahoo 2407001007WL072278 Pratima sahoo 00462 UCBA0001133 237 237 Processed 10/11/2023 7330618919 PRATIMA SAHU UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-007-002/34834
(Bhapur) 		2407001007NRG24041020230714014 04/10/2023 Pratima sahoo 2407001007WL072278 Pratima sahoo 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618918 PRATIMA SAHU UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-007-002/34834
(Bhapur) 		2407001007NRG24041020230714012 04/10/2023 Pratima sahoo 2407001007WL072278 Pratima sahoo 00462 UCBA0001133 237 237 Processed 10/11/2023 7330618917 PRATIMA SAHU UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-007-002/34887
(Bhapur) 		2407001007NRG24041020230713974 04/10/2023 Biswajeet Samal 2407001007WL072275 Biswajeet Samal 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618913 BISWAJEET SAMAL UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-007-002/35421
(Bhapur) 		2407001007NRG24041020230713925 04/10/2023 Runu Sahoo 2407001007WL072271 Runu Sahoo 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618926 RUNU SAHOO UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-007-002/35434
(Bhapur) 		2407001007NRG24041020230713922 04/10/2023 Mohini Sahoo 2407001007WL072270 Mohini Sahoo 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618942 MOHINI SAHOO UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-007-002/35548
(Bhapur) 		2407001007NRG24041020230714017 04/10/2023 Dushmanta Behera 2407001007WL072278 Dushmanta Behera 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7330618939 DUSMANTA BEHERA UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-007-002/35552
(Bhapur) 		2407001007NRG24041020230713977 04/10/2023 Bhajaman Khatua 2407001007WL072275 Bhajaman Khatua 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618984 BHAJAMAM KHATUA UCO BANK(607066)
82 DHENKANAL SADAR OR-07-001-007-002/35664
(Bhapur) 		2407001007NRG24041020230714022 04/10/2023 BHARATI NAIK 2407001007WL072279 BHARATI NAIK 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618923 BHARATI NAIK UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-007-002/35664
(Bhapur) 		2407001007NRG24041020230714023 04/10/2023 BHARATI NAIK 2407001007WL072279 BHARATI NAIK 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618924 BHARATI NAIK UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-007-002/35677
(Bhapur) 		2407001007NRG24041020230713963 04/10/2023 ANANDA JENA 2407001007WL072274 ANANDA JENA 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618930 ANANDA JENA UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-007-002/35814
(Bhapur) 		2407001007NRG24041020230713968 04/10/2023 Kartikeswar Tunga 2407001007WL072274 Kartikeswar Tunga 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618936 KARTIKESWAR TUNGA UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-007-002/35814
(Bhapur) 		2407001007NRG24041020230713967 04/10/2023 Kartikeswar Tunga 2407001007WL072274 Kartikeswar Tunga 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618935 KARTIKESWAR TUNGA UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-007-002/35820
(Bhapur) 		2407001007NRG24041020230714030 04/10/2023 Manoj Maharana 2407001007WL072281 Manoj Maharana 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618934 MANORANJAN RANA UCO BANK(607066)
88 DHENKANAL SADAR OR-07-001-007-002/35838
(Bhapur) 		2407001007NRG24041020230714026 04/10/2023 BASANTI SAHOO 2407001007WL072280 BASANTI SAHOO 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618945 BASANTI SAHOO UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-007-002/35838
(Bhapur) 		2407001007NRG24041020230714025 04/10/2023 MANGULU SAHOO 2407001007WL072280 MANGULU SAHOO 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618944 MANGULU SAHOO UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-007-002/35841
(Bhapur) 		2407001007NRG24041020230713999 04/10/2023 Pravati Barik 2407001007WL072277 Pravati Barik 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618909 PRAVATI BARIK UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-007-002/35841
(Bhapur) 		2407001007NRG24041020230713998 04/10/2023 Pravati Barik 2407001007WL072277 Pravati Barik 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618908 PRAVATI BARIK UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-007-002/35862
(Bhapur) 		2407001007NRG24041020230713970 04/10/2023 DILIP BEHERA 2407001007WL072274 DILIP BEHERA 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618952 DILIP BEHERA UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-007-002/35862
(Bhapur) 		2407001007NRG24041020230713969 04/10/2023 DILIP BEHERA 2407001007WL072274 DILIP BEHERA 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618951 DILIP BEHERA UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-007-002/35863
(Bhapur) 		2407001007NRG24041020230713932 04/10/2023 MADAN BEHERA 2407001007WL072272 MADAN BEHERA 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618925 MADAN BEHERA UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-007-002/35869
(Bhapur) 		2407001007NRG24041020230714001 04/10/2023 SAMIRA MUDULI 2407001007WL072277 SAMIRA MUDULI 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618921 SAMIR MUDULI UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-007-002/35869
(Bhapur) 		2407001007NRG24041020230714000 04/10/2023 SAMIRA MUDULI 2407001007WL072277 SAMIRA MUDULI 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618920 SAMIR MUDULI UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-007-002/35870
(Bhapur) 		2407001007NRG24041020230714003 04/10/2023 SADANANDA MUDULI 2407001007WL072277 SADANANDA MUDULI 00462 UCBA0001133 1659 1659 Processed 10/11/2023 7330618938 SADANANDA MUDULI UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-007-002/35870
(Bhapur) 		2407001007NRG24041020230714002 04/10/2023 SADANANDA MUDULI 2407001007WL072277 SADANANDA MUDULI 00462 UCBA0001133 711 711 Processed 10/11/2023 7330618937 SADANANDA MUDULI UCO BANK(607066)
SubTotal 98118 98118
Total 140778 140778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001007_041023APB_FTO_601907 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001007_041023APB_FTO_601907 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 6636
3 DHENKANAL SADAR OR2407001007_041023APB_FTO_601907 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 17064
4 DHENKANAL SADAR OR2407001007_041023APB_FTO_601907 ICICI BANK ICIC0000538 dhenkanal 3318
5 DHENKANAL SADAR OR2407001007_041023APB_FTO_601907 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 11613
6 DHENKANAL SADAR OR2407001007_041023APB_FTO_601907 State Bank of India SBIN0000068 DHENKANAL 2370
7 DHENKANAL SADAR OR2407001007_041023APB_FTO_601907 UCO Bank UCBA0001133 BHAPUR 98118

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