Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:11 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_270923APB_FTO_577480
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 DHANKAUDA OR-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24270920230350455 27/09/2023 UDHABA DALEI 2401001004WL044522 UDHABA DALEI 00032 UTIB0000306 1422 1422 Processed 10/11/2023 7263173137 MR UDDHABA DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-004-006/6000020564
(BISALKHINDA) 		2401001004NRG24270920230349059 27/09/2023 DAUPADI BEHERA 2401001004WL044104 DAUPADI BEHERA 00045 BARB0SAMBAL 1185 1185 Processed 09/11/2023 7263173073 Mrs. DROUPADI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 DHANKAUDA OR-01-001-004-002/6000021107
(BISALKHINDA) 		2401001004NRG24270920230350424 27/09/2023 JAYAKRUSHNA SAHU 2401001004WL044518 JAYAKRUSHNA SAHU 00354 PUNB0074610 1185 1185 Processed 09/11/2023 7263173147 JAYAKRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 DHANKAUDA OR-01-001-004-002/600002006
(BISALKHINDA) 		2401001004NRG24270920230350438 27/09/2023 ARUN KUMAR PADHAN 2401001004WL044522 ARUN KUMAR PADHAN 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7263173075 ARUN PADHAN PUNJAB NATIONAL BANK(508568)
5 DHANKAUDA OR-01-001-004-002/6000020838
(BISALKHINDA) 		2401001004NRG24270920230350441 27/09/2023 CHANDRABHANU BADHEI 2401001004WL044522 CHANDRABHANU BADHEI 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7263173074 CHANDRABHANU . BADHAI UTKAL GRAMEEN BANK(607234)
6 DHANKAUDA OR-01-001-004-002/6000021107
(BISALKHINDA) 		2401001004NRG24270920230350425 27/09/2023 OMKAR SAHU 2401001004WL044518 OMKAR SAHU 00354 PUNB0269800 1185 1185 Processed 10/11/2023 7263173080 MR OMKAR SAHU STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24270920230350454 27/09/2023 CHANDANATULA DALEI 2401001004WL044522 CHANDANATULA DALEI 00354 PUNB0269800 1422 1422 Processed 10/11/2023 7263173078 MRS CHANTULA DALEI STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24270920230350456 27/09/2023 SESHADEV DALEI 2401001004WL044522 SESHADEV DALEI 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7263173083 SESH DALEI , S/O- BHARAT DALEI PUNJAB NATIONAL BANK(508568)
9 DHANKAUDA OR-01-001-004-002/6926
(BISALKHINDA) 		2401001004NRG24270920230350457 27/09/2023 GULABADAN PANDE 2401001004WL044522 GULABADAN PANDE 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7263173082 GULABADAN PANDE S/O LAL PANDE PUNJAB NATIONAL BANK(508568)
10 DHANKAUDA OR-01-001-004-002/6926
(BISALKHINDA) 		2401001004NRG24270920230350458 27/09/2023 TILATAMA PANDE 2401001004WL044522 TILATAMA PANDE 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7263173077 TILATAMA PANDE , W/O- GULABADAN PANDE PUNJAB NATIONAL BANK(508568)
11 DHANKAUDA OR-01-001-004-002/700024
(BISALKHINDA) 		2401001004NRG24270920230350465 27/09/2023 SUSANTA PADHAN 2401001004WL044522 SUSANTA PADHAN 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7263173076 SUSANTA PADHAN IDBI BANK(607095)
12 DHANKAUDA OR-01-001-004-002/70012
(BISALKHINDA) 		2401001004NRG24270920230350470 27/09/2023 BIKRAM CHHATAR 2401001004WL044522 BIKRAM CHHATAR 00354 PUNB0269800 1422 1422 Processed 09/11/2023 7263173079 BIKRAM CHHATAR PUNJAB NATIONAL BANK(508568)
13 DHANKAUDA OR-01-001-004-004/6642
(BISALKHINDA) 		2401001004NRG24270920230350485 27/09/2023 HITESH KUMAR SAHU 2401001004WL044522 HITESH KUMAR SAHU 00354 PUNB0269800 1422 1422 Processed 10/11/2023 7263173081 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 13983 13983
14 DHANKAUDA OR-01-001-004-002/700024
(BISALKHINDA) 		2401001004NRG24270920230350466 27/09/2023 PINKI PADHAN 2401001004WL044522 PINKI PADHAN 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7263173121 MRS PINKI PADHAN STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-004-002/7080
(BISALKHINDA) 		2401001004NRG24270920230350471 27/09/2023 JHARU BHUE 2401001004WL044522 JHARU BHUE 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7263173144 MR JAHARU BHUE STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-004-004/6000020902
(BISALKHINDA) 		2401001004NRG24270920230350412 27/09/2023 BASANTI KARTA 2401001004WL044515 BASANTI KARTA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263173084 MRS BASANTI KARTA STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-004-004/6000021011
(BISALKHINDA) 		2401001004NRG24260920230348640 27/09/2023 MAUTHILI SINGH 2401001004WL043897 MAUTHILI SINGH 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263173085 MRS MAUTHILI SINGH STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-004-004/6000021018
(BISALKHINDA) 		2401001004NRG24260920230348641 27/09/2023 KSHIRABATI SINGH 2401001004WL043897 KSHIRABATI SINGH 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263173086 MISS KSHIRABATI SINGH STATE BANK OF INDIA(508548)
SubTotal 7821 7821
19 DHANKAUDA OR-01-001-004-002/600000960
(BISALKHINDA) 		2401001004NRG24270920230350434 27/09/2023 BANAMALI SAHU 2401001004WL044522 BANAMALI SAHU 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173089 MR BANAMALI SAHU LTI STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-004-002/600001661
(BISALKHINDA) 		2401001004NRG24270920230350435 27/09/2023 ANITA BHOI 2401001004WL044522 ANITA BHOI 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173113 MISS ANITA BHOI STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-004-002/600002005
(BISALKHINDA) 		2401001004NRG24270920230350437 27/09/2023 TARULATA PADHAN 2401001004WL044522 TARULATA PADHAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173090 MRS TARULATA PADHAN STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-004-002/6000020797
(BISALKHINDA) 		2401001004NRG24270920230350439 27/09/2023 ASHOK SETH 2401001004WL044522 ASHOK SETH 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173095 MR ASHOK KUMAR SETH STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-004-002/6000020797
(BISALKHINDA) 		2401001004NRG24270920230350440 27/09/2023 MINAKHI SETH 2401001004WL044522 MINAKHI SETH 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263173141 MINAKSHI PANDEY PUNJAB NATIONAL BANK(508568)
24 DHANKAUDA OR-01-001-004-002/6000020838
(BISALKHINDA) 		2401001004NRG24270920230350442 27/09/2023 SHANTILATA BADHEI 2401001004WL044522 SHANTILATA BADHEI 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173108 MRS SHANTILATA BADHEI STATE BANK OF INDIA(508548)
25 DHANKAUDA OR-01-001-004-002/6000020895
(BISALKHINDA) 		2401001004NRG24270920230350444 27/09/2023 MINA PANDE 2401001004WL044522 MINA PANDE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173120 MINA PANDE INDUSIND BANK(607189)
26 DHANKAUDA OR-01-001-004-002/6000020895
(BISALKHINDA) 		2401001004NRG24270920230350443 27/09/2023 NIROD PANDE 2401001004WL044522 NIROD PANDE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173094 NIROD PANDE STATE BANK OF INDIA(508548)
27 DHANKAUDA OR-01-001-004-002/6000020969
(BISALKHINDA) 		2401001004NRG24270920230350446 27/09/2023 PRADIP CHHATTARA 2401001004WL044522 PRADIP CHHATTARA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173102 PRADIP CHHATTARA STATE BANK OF INDIA(508548)
28 DHANKAUDA OR-01-001-004-002/6000020983
(BISALKHINDA) 		2401001004NRG24270920230350448 27/09/2023 UGRESAN SAHU 2401001004WL044522 UGRESAN SAHU 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173111 MR UGRESAN SAHU STATE BANK OF INDIA(508548)
29 DHANKAUDA OR-01-001-004-002/6000021101
(BISALKHINDA) 		2401001004NRG24270920230350429 27/09/2023 SANGITA SUREN 2401001004WL044520 SANGITA SUREN 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7263173087 MRS SANGITA SUREN STATE BANK OF INDIA(508548)
30 DHANKAUDA OR-01-001-004-002/6000021101
(BISALKHINDA) 		2401001004NRG24270920230350428 27/09/2023 SUNIL SUREN 2401001004WL044520 SUNIL SUREN 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7263173107 Mr. SUNIL . SUREN UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-004-002/6000021106
(BISALKHINDA) 		2401001004NRG24270920230350422 27/09/2023 BABITA GANDA 2401001004WL044518 BABITA GANDA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7263173114 MRS BABITA GANDA STATE BANK OF INDIA(508548)
32 DHANKAUDA OR-01-001-004-002/6000021106
(BISALKHINDA) 		2401001004NRG24270920230350423 27/09/2023 MANOJA KUMAR GANDA 2401001004WL044518 MANOJA KUMAR GANDA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7263173125 MONAJA KUMAR GANDA S BANK OF BARODA(606985)
33 DHANKAUDA OR-01-001-004-002/60001557
(BISALKHINDA) 		2401001004NRG24270920230350450 27/09/2023 PANKAJINI CHHATAR 2401001004WL044522 PANKAJINI CHHATAR 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173117 MRS PANKAJINI CHHATAR STATE BANK OF INDIA(508548)
34 DHANKAUDA OR-01-001-004-002/60001557
(BISALKHINDA) 		2401001004NRG24270920230350449 27/09/2023 PRAKASH CHHATAR 2401001004WL044522 PRAKASH CHHATAR 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173145 MR PRAKASH CHHATAR STATE BANK OF INDIA(508548)
35 DHANKAUDA OR-01-001-004-002/60065
(BISALKHINDA) 		2401001004NRG24260920230348636 27/09/2023 KUNTI MAKAR 2401001004WL043895 KUNTI MAKAR 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173101 MRS KUNTI MAKAR STATE BANK OF INDIA(508548)
36 DHANKAUDA OR-01-001-004-002/60074
(BISALKHINDA) 		2401001004NRG24270920230350452 27/09/2023 AMBIKA PATRA 2401001004WL044522 AMBIKA PATRA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173109 MRS AMBIKA PATRA STATE BANK OF INDIA(508548)
37 DHANKAUDA OR-01-001-004-002/60074
(BISALKHINDA) 		2401001004NRG24270920230350451 27/09/2023 PARAMANANDA PATRA 2401001004WL044522 PARAMANANDA PATRA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173103 MR PARAMANANDA PATRA STATE BANK OF INDIA(508548)
38 DHANKAUDA OR-01-001-004-002/6927
(BISALKHINDA) 		2401001004NRG24270920230350460 27/09/2023 GAJINDRA BHOUI 2401001004WL044522 GAJINDRA BHOUI 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173122 MR GAJINDRA BHUE STATE BANK OF INDIA(508548)
39 DHANKAUDA OR-01-001-004-002/70001
(BISALKHINDA) 		2401001004NRG24270920230350463 27/09/2023 BINDUSAGAR SAHU 2401001004WL044522 BINDUSAGAR SAHU 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263173069 Mr. BINDU SAGAR SAHU UTKAL GRAMEEN BANK(607234)
40 DHANKAUDA OR-01-001-004-002/700061
(BISALKHINDA) 		2401001004NRG24270920230350430 27/09/2023 MADHU BAG 2401001004WL044520 MADHU BAG 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7263173123 MR MADHU BAG STATE BANK OF INDIA(508548)
41 DHANKAUDA OR-01-001-004-002/700061
(BISALKHINDA) 		2401001004NRG24270920230350431 27/09/2023 PADMINI BAG 2401001004WL044520 PADMINI BAG 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7263173070 MS PADMINI BAG STATE BANK OF INDIA(508548)
42 DHANKAUDA OR-01-001-004-002/700068
(BISALKHINDA) 		2401001004NRG24270920230350468 27/09/2023 SEBATI MIRDHA 2401001004WL044522 SEBATI MIRDHA 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263173112 Mrs. SEBATI MIRDHA UTKAL GRAMEEN BANK(607234)
43 DHANKAUDA OR-01-001-004-002/700089
(BISALKHINDA) 		2401001004NRG24270920230350469 27/09/2023 ROHAN SAHU 2401001004WL044522 ROHAN SAHU 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173110 MR ROHAN SAHU STATE BANK OF INDIA(508548)
44 DHANKAUDA OR-01-001-004-002/7080
(BISALKHINDA) 		2401001004NRG24270920230350472 27/09/2023 AMITKUMAR BHUE 2401001004WL044522 AMITKUMAR BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173098 MR AMITKUMAR BHUE STATE BANK OF INDIA(508548)
45 DHANKAUDA OR-01-001-004-002/7168
(BISALKHINDA) 		2401001004NRG24270920230350474 27/09/2023 KUNTI BHUE 2401001004WL044522 KUNTI BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173096 MISS KUNTI BHUE STATE BANK OF INDIA(508548)
46 DHANKAUDA OR-01-001-004-002/7168
(BISALKHINDA) 		2401001004NRG24270920230350473 27/09/2023 URBASI BHUE 2401001004WL044522 URBASI BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173088 MRS URBASHI BHUE STATE BANK OF INDIA(508548)
47 DHANKAUDA OR-01-001-004-002/7250
(BISALKHINDA) 		2401001004NRG24270920230350476 27/09/2023 SUDARSHAN DALEI 2401001004WL044522 SUDARSHAN DALEI 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173105 MR SUDARSHAN DALEI STATE BANK OF INDIA(508548)
48 DHANKAUDA OR-01-001-004-002/7258
(BISALKHINDA) 		2401001004NRG24270920230350477 27/09/2023 GURUCHARAN BHUE 2401001004WL044522 GURUCHARAN BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7263173106 MR GURUCHARAN BHUE STATE BANK OF INDIA(508548)
49 DHANKAUDA OR-01-001-004-004/6000020873
(BISALKHINDA) 		2401001004NRG24270920230349058 27/09/2023 KAMALA MAKAR 2401001004WL044103 KAMALA MAKAR 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173115 MRS KAMALA MAKAR STATE BANK OF INDIA(508548)
50 DHANKAUDA OR-01-001-004-004/6000020899
(BISALKHINDA) 		2401001004NRG24260920230348637 27/09/2023 ANUPAMA MAKAR 2401001004WL043895 ANUPAMA MAKAR 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173091 MISS ANUPAMA MAKAR STATE BANK OF INDIA(508548)
51 DHANKAUDA OR-01-001-004-004/6000020902
(BISALKHINDA) 		2401001004NRG24270920230350413 27/09/2023 BADA KARTTA 2401001004WL044515 BADA KARTTA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173099 BADA KARTTA STATE BANK OF INDIA(508548)
52 DHANKAUDA OR-01-001-004-004/6000021009
(BISALKHINDA) 		2401001004NRG24260920230348691 27/09/2023 ANIL MIRDHA 2401001004WL043913 ANIL MIRDHA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173100 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
53 DHANKAUDA OR-01-001-004-004/6000021009
(BISALKHINDA) 		2401001004NRG24260920230348690 27/09/2023 SAPNABATI MIRDHA 2401001004WL043913 SAPNABATI MIRDHA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173092 MRS SAPNABATI MIRDHA STATE BANK OF INDIA(508548)
54 DHANKAUDA OR-01-001-004-004/6000021012
(BISALKHINDA) 		2401001004NRG24270920230350414 27/09/2023 AJODHYA NAYAK 2401001004WL044515 AJODHYA NAYAK 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173118 MRS AJODHYA NAYAK STATE BANK OF INDIA(508548)
55 DHANKAUDA OR-01-001-004-004/6000021014
(BISALKHINDA) 		2401001004NRG24270920230350416 27/09/2023 RANJIT NAYAK 2401001004WL044516 RANJIT NAYAK 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173097 MR RANJIT NAYAK STATE BANK OF INDIA(508548)
56 DHANKAUDA OR-01-001-004-004/6000021014
(BISALKHINDA) 		2401001004NRG24270920230350417 27/09/2023 SNEHALATA NAYAK 2401001004WL044516 SNEHALATA NAYAK 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7263173071 Mrs. SNEHALATA NAYAK UTKAL GRAMEEN BANK(607234)
57 DHANKAUDA OR-01-001-004-004/6000021110
(BISALKHINDA) 		2401001004NRG24270920230350419 27/09/2023 RASMITA NAIK 2401001004WL044516 RASMITA NAIK 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173116 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
58 DHANKAUDA OR-01-001-004-004/6000021110
(BISALKHINDA) 		2401001004NRG24270920230350418 27/09/2023 SAROJ NAYAK 2401001004WL044516 SAROJ NAYAK 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173072 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
59 DHANKAUDA OR-01-001-004-004/6466
(BISALKHINDA) 		2401001004NRG24260920230348643 27/09/2023 KALYANI SINGH 2401001004WL043897 KALYANI SINGH 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173104 MRS KALYANI SINGH STATE BANK OF INDIA(508548)
60 DHANKAUDA OR-01-001-004-004/6528
(BISALKHINDA) 		2401001004NRG24260920230348645 27/09/2023 BAIDEHI GARDIA 2401001004WL043898 BAIDEHI GARDIA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263173093 MRS BAIDEHI GARDIA LTI STATE BANK OF INDIA(508548)
61 DHANKAUDA OR-01-001-004-006/6696
(BISALKHINDA) 		2401001004NRG24270920230349064 27/09/2023 ARJUN BEHERA 2401001004WL044106 ARJUN BEHERA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7263173119 ARJUN BEHERA STATE BANK OF INDIA(508548)
62 DHANKAUDA OR-01-001-004-006/6717
(BISALKHINDA) 		2401001004NRG24270920230349061 27/09/2023 BRAHMA BEHERA 2401001004WL044104 BRAHMA BEHERA 00415 SBIN0017703 948 948 Processed 10/11/2023 7263173143 MR BRAHMA BEHERA STATE BANK OF INDIA(508548)
63 DHANKAUDA OR-01-001-004-006/900050
(BISALKHINDA) 		2401001004NRG24260920230348695 27/09/2023 BIBHISHAN BACHHA 2401001004WL043915 BIBHISHAN BACHHA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7263173124 BIBHISHAN BACHHA S O BANK OF BARODA(606985)
64 DHANKAUDA OR-01-001-004-006/900050
(BISALKHINDA) 		2401001004NRG24260920230348696 27/09/2023 TILOTTAMA BACHHA 2401001004WL043915 TILOTTAMA BACHHA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7263173142 MISS TILOTTAMA BACHHA STATE BANK OF INDIA(508548)
SubTotal 65886 65886
65 DHANKAUDA OR-01-001-004-004/6000021020
(BISALKHINDA) 		2401001004NRG24270920230350482 27/09/2023 RAJU BHUE 2401001004WL044522 RAJU BHUE 00415 SBIN0017779 711 711 Processed 10/11/2023 7263173126 MR RAJU BHUE STATE BANK OF INDIA(508548)
66 DHANKAUDA OR-01-001-004-004/6000021020
(BISALKHINDA) 		2401001004NRG24270920230350481 27/09/2023 RITA BHUE 2401001004WL044522 RITA BHUE 00415 SBIN0017779 711 711 Processed 10/11/2023 7263173140 RITA BHUE INDUSIND BANK(607189)
SubTotal 1422 1422
67 DHANKAUDA OR-01-001-004-001/6000020920
(BISALKHINDA) 		2401001004NRG24260920230348692 27/09/2023 SARTHA BAGARTI 2401001004WL043914 SARTHA BAGARTI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263173128 Mr. SARTHA BAGARTI UTKAL GRAMEEN BANK(607234)
68 DHANKAUDA OR-01-001-004-002/6000020900
(BISALKHINDA) 		2401001004NRG24270920230350445 27/09/2023 DUBARAJ PADHAN 2401001004WL044522 DUBARAJ PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263173067 Mr. DUBARAJ PADHAN UTKAL GRAMEEN BANK(607234)
69 DHANKAUDA OR-01-001-004-002/60065
(BISALKHINDA) 		2401001004NRG24260920230348635 27/09/2023 LALIT MAKAR 2401001004WL043895 LALIT MAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263173068 MR LALIT MAKAR STATE BANK OF INDIA(508548)
70 DHANKAUDA OR-01-001-004-002/6891
(BISALKHINDA) 		2401001004NRG24270920230350453 27/09/2023 LINGARAJ MAREI 2401001004WL044522 LINGARAJ MAREI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263173146 LINGARAJ . MARAI UTKAL GRAMEEN BANK(607234)
71 DHANKAUDA OR-01-001-004-002/6927
(BISALKHINDA) 		2401001004NRG24270920230350459 27/09/2023 BASANTI BHUE 2401001004WL044522 BASANTI BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263173133 Mrs. BASANTI BHUE UTKAL GRAMEEN BANK(607234)
72 DHANKAUDA OR-01-001-004-002/6946
(BISALKHINDA) 		2401001004NRG24270920230350461 27/09/2023 NIRANJAN SETH 2401001004WL044522 NIRANJAN SETH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263173149 MR NIRANJAN SETH STATE BANK OF INDIA(508548)
73 DHANKAUDA OR-01-001-004-002/6951
(BISALKHINDA) 		2401001004NRG24270920230350462 27/09/2023 PABITRA BHUE 2401001004WL044522 PABITRA BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263173132 Mr. PABITRA BHOI UTKAL GRAMEEN BANK(607234)
74 DHANKAUDA OR-01-001-004-002/7233
(BISALKHINDA) 		2401001004NRG24270920230350475 27/09/2023 DILIP SAHU 2401001004WL044522 DILIP SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263173138 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
75 DHANKAUDA OR-01-001-004-004/6000020699
(BISALKHINDA) 		2401001004NRG24270920230350478 27/09/2023 ALEKH SAHU 2401001004WL044522 ALEKH SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263173130 Mr. ALEKHA SAHOO UTKAL GRAMEEN BANK(607234)
76 DHANKAUDA OR-01-001-004-004/6000020938
(BISALKHINDA) 		2401001004NRG24270920230350480 27/09/2023 BISWAJIT BHUE 2401001004WL044522 BISWAJIT BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263173135 Mr. BISWAJIT BHUE UTKAL GRAMEEN BANK(607234)
77 DHANKAUDA OR-01-001-004-004/6000021009
(BISALKHINDA) 		2401001004NRG24260920230348689 27/09/2023 GANESH MIRDHA 2401001004WL043913 GANESH MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263173131 Mr. GANESH MIRDHA UTKAL GRAMEEN BANK(607234)
78 DHANKAUDA OR-01-001-004-004/6466
(BISALKHINDA) 		2401001004NRG24260920230348642 27/09/2023 BALARAM SINGH 2401001004WL043897 BALARAM SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263173129 Mr. BALARAM SINGH UTKAL GRAMEEN BANK(607234)
79 DHANKAUDA OR-01-001-004-004/6528
(BISALKHINDA) 		2401001004NRG24260920230348644 27/09/2023 RABI GARDIA 2401001004WL043898 RABI GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263173139 MR RABI GARDIA STATE BANK OF INDIA(508548)
80 DHANKAUDA OR-01-001-004-004/6585
(BISALKHINDA) 		2401001004NRG24270920230350483 27/09/2023 KUJABIHARI SETH 2401001004WL044522 KUJABIHARI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263173148 MR KUNJA SET STATE BANK OF INDIA(508548)
81 DHANKAUDA OR-01-001-004-004/6641
(BISALKHINDA) 		2401001004NRG24270920230350484 27/09/2023 CHITTARANJAN DEHURY 2401001004WL044522 CHITTARANJAN DEHURY 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263173134 MR CHITTARANJAN DEHURI STATE BANK OF INDIA(508548)
82 DHANKAUDA OR-01-001-004-006/6000020564
(BISALKHINDA) 		2401001004NRG24270920230349060 27/09/2023 LALIT BEHERA 2401001004WL044104 LALIT BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263173127 MR LALIT BEHERA STATE BANK OF INDIA(508548)
83 DHANKAUDA OR-01-001-004-006/6696
(BISALKHINDA) 		2401001004NRG24270920230349065 27/09/2023 MIRA BEHERA 2401001004WL044106 MIRA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263173136 Mrs. MIRA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 24411 24411
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_270923APB_FTO_577480 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 1422
2 DHANKAUDA OR2401001004_270923APB_FTO_577480 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1185
3 DHANKAUDA OR2401001004_270923APB_FTO_577480 Punjab National Bank PUNB0074610 Sambalpur 1185
4 DHANKAUDA OR2401001004_270923APB_FTO_577480 Punjab National Bank PUNB0269800 PARMANPUR 13983
5 DHANKAUDA OR2401001004_270923APB_FTO_577480 State Bank of India SBIN0002110 RENGALI 7821
6 DHANKAUDA OR2401001004_270923APB_FTO_577480 State Bank of India SBIN0017703 SASON 65886
7 DHANKAUDA OR2401001004_270923APB_FTO_577480 State Bank of India SBIN0017779 THEMRA 1422
8 DHANKAUDA OR2401001004_270923APB_FTO_577480 UTKAL GRAMYA BANK SBIN0RRUKGB SASON 1422
9 DHANKAUDA OR2401001004_270923APB_FTO_577480 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 21567
10 DHANKAUDA OR2401001004_270923APB_FTO_577480 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, SASON 1422

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