Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001022_101223APB_FTO_871173
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-07-001-022-002/4822
(Sankarpur) 		2407001022NRG24071220230958235 10/12/2023 Hemanta Parida 2407001022WL117733 Hemanta Parida 00089 CBIN0284395 711 711 Processed 01/03/2024 1163428151 HEMANT PARIDA BANK OF BARODA(606985)
SubTotal 711 711
2 DHENKANAL SADAR OR-07-001-022-001/4975
(Sankarpur) 		2407001022NRG24071220230958204 10/12/2023 Bhikari Das 2407001022WL117723 Bhikari Das 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1163428105 Bhikari Das ODISHA GRAMYA BANK(607060)
3 DHENKANAL SADAR OR-07-001-022-001/5555
(Sankarpur) 		2407001022NRG24071220230958218 10/12/2023 Jambasar Sahu 2407001022WL117726 Jambasar Sahu 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1163428106 Jambasar Sahu ODISHA GRAMYA BANK(607060)
4 DHENKANAL SADAR OR-07-001-022-002/4766
(Sankarpur) 		2407001022NRG24071220230958228 10/12/2023 Padma Sahu 2407001022WL117730 Padma Sahu 00168 ICIC0000538 474 474 Processed 01/03/2024 1163428104 Padma Sahu ODISHA GRAMYA BANK(607060)
5 DHENKANAL SADAR OR-07-001-022-002/4787
(Sankarpur) 		2407001022NRG24031220230946552 10/12/2023 Manas Ranjan Sahoo 2407001022WL115745 Manas Ranjan Sahoo 00168 ICIC0000538 237 237 Rejected 01/03/2024 1163428107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DHENKANAL SADAR OR-07-001-022-002/4792
(Sankarpur) 		2407001022NRG24071220230958233 10/12/2023 Pabitra Baral 2407001022WL117733 Pabitra Baral 00168 ICIC0000538 711 711 Processed 01/03/2024 1163428108 Pabitra Baral ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
7 DHENKANAL SADAR OR-07-001-022-001/34115
(Sankarpur) 		2407001022NRG24071220230958231 10/12/2023 Narayan Behera 2407001022WL117732 Narayan Behera 00415 SBIN0001083 711 711 Processed 01/03/2024 1163428164 NARAYAN BEHERA STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-022-001/34160
(Sankarpur) 		2407001022NRG24071220230958196 10/12/2023 srinibas pradhan 2407001022WL117721 srinibas pradhan 00415 SBIN0001083 1659 1659 Processed 01/03/2024 1163428165 MR SRINIBAS PRADHAN STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-022-001/34374
(Sankarpur) 		2407001022NRG24101220230966896 10/12/2023 Nirmal Ch Das 2407001022WL119366 Nirmal Ch Das 00415 SBIN0001083 1185 1185 Processed 01/03/2024 1163428178 Mr. NIRMAL CHANDRA DAS CENTRAL BANK OF INDIA(607115)
10 DHENKANAL SADAR OR-07-001-022-001/34533
(Sankarpur) 		2407001022NRG24071220230958220 10/12/2023 Rajendra Rout 2407001022WL117727 Rajendra Rout 00415 SBIN0001083 1185 1185 Processed 01/03/2024 1163428168 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-022-001/34593
(Sankarpur) 		2407001022NRG24101220230966898 10/12/2023 SUJIT KUMAR ROUT 2407001022WL119366 SUJIT KUMAR ROUT 00415 SBIN0001083 1185 1185 Processed 01/03/2024 1163428185 MR SUJIT KUMAR ROUT STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-022-001/34611
(Sankarpur) 		2407001022NRG24101220230966904 10/12/2023 MITAN BEHERA 2407001022WL119366 MITAN BEHERA 00415 SBIN0001083 1185 1185 Processed 01/03/2024 1163428177 MR MITAN BEHERA STATE BANK OF INDIA(508548)
13 DHENKANAL SADAR OR-07-001-022-001/34616
(Sankarpur) 		2407001022NRG24101220230966909 10/12/2023 BIBEKANANDA ROUT 2407001022WL119366 BIBEKANANDA ROUT 00415 SBIN0001083 1185 1185 Processed 01/03/2024 1163428181 BIBEKANANDA ROUT ODISHA GRAMYA BANK(607060)
14 DHENKANAL SADAR OR-07-001-022-001/4932
(Sankarpur) 		2407001022NRG24071220230958210 10/12/2023 Sukanti Rout 2407001022WL117725 Sukanti Rout 00415 SBIN0001083 1659 1659 Processed 01/03/2024 1163428146 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-022-001/5601
(Sankarpur) 		2407001022NRG24101220230966915 10/12/2023 Birabara Behera 2407001022WL119366 Birabara Behera 00415 SBIN0001083 948 948 Processed 01/03/2024 1163428179 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
16 DHENKANAL SADAR OR-07-001-022-001/5688
(Sankarpur) 		2407001022NRG24071220230958194 10/12/2023 Hrushikesh Rout 2407001022WL117720 Hrushikesh Rout 00415 SBIN0001083 1659 1659 Processed 01/03/2024 1163428148 MR HRUSHIKESH ROUT STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-022-001/5823
(Sankarpur) 		2407001022NRG24101220230966919 10/12/2023 Bharati Rout 2407001022WL119366 Bharati Rout 00415 SBIN0001083 948 948 Processed 01/03/2024 1163428186 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-022-001/5823
(Sankarpur) 		2407001022NRG24101220230966920 10/12/2023 Sashi Bhusan Rout 2407001022WL119366 Sashi Bhusan Rout 00415 SBIN0001083 948 948 Processed 01/03/2024 1163428180 MR AJAYA KUMAR ROUT STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-022-002/4870
(Sankarpur) 		2407001022NRG24071220230958236 10/12/2023 Basanta Ghatual 2407001022WL117733 Basanta Ghatual 00415 SBIN0001083 711 711 Processed 01/03/2024 1163428155 MR BASANTA GHATUAL STATE BANK OF INDIA(508548)
SubTotal 15168 15168
20 DHENKANAL SADAR OR-07-001-022-001/34170
(Sankarpur) 		2407001022NRG24071220230958197 10/12/2023 ratnakar rout 2407001022WL117721 ratnakar rout 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1163428161 RATNAKAR ROUT AXIS BANK(607153)
21 DHENKANAL SADAR OR-07-001-022-001/34613
(Sankarpur) 		2407001022NRG24101220230966906 10/12/2023 BEBINA BEHERA 2407001022WL119366 BEBINA BEHERA 00415 SBIN0006941 1185 1185 Processed 01/03/2024 1163428184 MRS BEBINA BEHERA STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-022-001/5711
(Sankarpur) 		2407001022NRG24071220230958198 10/12/2023 Jitendra Rout 2407001022WL117721 Jitendra Rout 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1163428170 JITENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 4503 4503
23 DHENKANAL SADAR OR-07-001-022-001/34607
(Sankarpur) 		2407001022NRG24101220230966901 10/12/2023 SMRUTI RANJAN PRADHAN 2407001022WL119366 SMRUTI RANJAN PRADHAN 00415 SBIN0017947 1185 1185 Processed 01/03/2024 1163428183 SMRUTI RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
24 DHENKANAL SADAR OR-07-001-022-001/34610
(Sankarpur) 		2407001022NRG24101220230966903 10/12/2023 SUVENDU NAYAK 2407001022WL119366 SUVENDU NAYAK 00415 SBIN0017947 1185 1185 Processed 01/03/2024 1163428182 Suvendu Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
25 DHENKANAL SADAR OR-07-001-022-001/34612
(Sankarpur) 		2407001022NRG24101220230966905 10/12/2023 PAPU BEHERA 2407001022WL119366 PAPU BEHERA 00415 SBIN0017947 1185 1185 Processed 01/03/2024 1163428187 PAPU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
26 DHENKANAL SADAR OR-07-001-022-001/5685
(Sankarpur) 		2407001022NRG24101220230966916 10/12/2023 Durjyodhan Pradhan 2407001022WL119366 Durjyodhan Pradhan 00468 UBIN0812889 948 948 Processed 01/03/2024 1163428154 DURYODHAN PRADHAN IDBI BANK(607095)
SubTotal 948 948
27 DHENKANAL SADAR OR-07-001-022-001/4943
(Sankarpur) 		2407001022NRG24071220230958243 10/12/2023 Sanju Naik 2407001022WL117735 Sanju Naik 00552 DCBL0000116 711 711 Processed 01/03/2024 1163428103 Sanju Naik ODISHA GRAMYA BANK(607060)
SubTotal 711 711
28 DHENKANAL SADAR OR-07-001-022-001/34059
(Sankarpur) 		2407001022NRG24071220230958214 10/12/2023 Arati Das 2407001022WL117726 Arati Das 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1163428128 Mrs. ARATI DAS INDIAN BANK(607105)
29 DHENKANAL SADAR OR-07-001-022-001/34059
(Sankarpur) 		2407001022NRG24071220230958213 10/12/2023 Sagar Kumar Das 2407001022WL117726 Sagar Kumar Das 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1163428157 Sagar Kumar Das ODISHA GRAMYA BANK(607060)
30 DHENKANAL SADAR OR-07-001-022-001/34061
(Sankarpur) 		2407001022NRG24101220230966894 10/12/2023 Nirod Mahanty 2407001022WL119366 Nirod Mahanty 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428113 Nirod Mahanty ODISHA GRAMYA BANK(607060)
31 DHENKANAL SADAR OR-07-001-022-001/34080
(Sankarpur) 		2407001022NRG24101220230966895 10/12/2023 Laxmi Behera 2407001022WL119366 Laxmi Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428162 Laxmi Behera ODISHA GRAMYA BANK(607060)
32 DHENKANAL SADAR OR-07-001-022-001/34105
(Sankarpur) 		2407001022NRG24071220230958230 10/12/2023 Jitu Sahoo 2407001022WL117731 Jitu Sahoo 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1163428129 MR JITU SAHOO STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-022-001/34121
(Sankarpur) 		2407001022NRG24071220230958200 10/12/2023 Gokula Sahoo 2407001022WL117722 Gokula Sahoo 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1163428158 Gokula Sahoo ODISHA GRAMYA BANK(607060)
34 DHENKANAL SADAR OR-07-001-022-001/34233
(Sankarpur) 		2407001022NRG24031220230946545 10/12/2023 Srinibas Rout 2407001022WL115745 Srinibas Rout 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428109 SRINIBAS ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
35 DHENKANAL SADAR OR-07-001-022-001/34295
(Sankarpur) 		2407001022NRG24031220230946548 10/12/2023 Manas Rout 2407001022WL115745 Manas Rout 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428115 Manas Rout ODISHA GRAMYA BANK(607060)
36 DHENKANAL SADAR OR-07-001-022-001/34295
(Sankarpur) 		2407001022NRG24031220230946547 10/12/2023 Sila Rout 2407001022WL115745 Sila Rout 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428135 Sila Rout ODISHA GRAMYA BANK(607060)
37 DHENKANAL SADAR OR-07-001-022-001/34507
(Sankarpur) 		2407001022NRG24071220230958237 10/12/2023 BIDYADHAR NAIK 2407001022WL117734 BIDYADHAR NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428131 BIDYADHAR NAIK ODISHA GRAMYA BANK(607060)
38 DHENKANAL SADAR OR-07-001-022-001/34507
(Sankarpur) 		2407001022NRG24071220230958238 10/12/2023 Mitali Naik 2407001022WL117734 Mitali Naik 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428175 Mitali Naik ODISHA GRAMYA BANK(607060)
39 DHENKANAL SADAR OR-07-001-022-001/34510
(Sankarpur) 		2407001022NRG24071220230958240 10/12/2023 MAMALI NAIK 2407001022WL117734 MAMALI NAIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428176 MAMALI NAIK ODISHA GRAMYA BANK(607060)
40 DHENKANAL SADAR OR-07-001-022-001/34510
(Sankarpur) 		2407001022NRG24071220230958239 10/12/2023 Shsedeb Naik 2407001022WL117734 Shsedeb Naik 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428132 Shsedeb Naik ODISHA GRAMYA BANK(607060)
41 DHENKANAL SADAR OR-07-001-022-001/34533
(Sankarpur) 		2407001022NRG24071220230958219 10/12/2023 Swarnalata Rout 2407001022WL117727 Swarnalata Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428167 Swarnalata Rout ODISHA GRAMYA BANK(607060)
42 DHENKANAL SADAR OR-07-001-022-001/34578
(Sankarpur) 		2407001022NRG24101220230966897 10/12/2023 Suresh Rout 2407001022WL119366 Suresh Rout 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428174 Suresh Rout ODISHA GRAMYA BANK(607060)
43 DHENKANAL SADAR OR-07-001-022-001/34585
(Sankarpur) 		2407001022NRG24071220230958221 10/12/2023 DURGA CHARAN JENA 2407001022WL117728 DURGA CHARAN JENA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1163428141 DURGA CHARAN JENA ODISHA GRAMYA BANK(607060)
44 DHENKANAL SADAR OR-07-001-022-001/34595
(Sankarpur) 		2407001022NRG24101220230966899 10/12/2023 Bhagaban Sahoo 2407001022WL119366 Bhagaban Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428172 Bhagaban Sahoo ODISHA GRAMYA BANK(607060)
45 DHENKANAL SADAR OR-07-001-022-001/34596
(Sankarpur) 		2407001022NRG24101220230966900 10/12/2023 PRABHAKAR PRADHAN 2407001022WL119366 PRABHAKAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428138 MR PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-022-001/34618
(Sankarpur) 		2407001022NRG24071220230958202 10/12/2023 CHITRASEN DAS 2407001022WL117723 CHITRASEN DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1163428171 CHITRASEN DAS ODISHA GRAMYA BANK(607060)
47 DHENKANAL SADAR OR-07-001-022-001/34619
(Sankarpur) 		2407001022NRG24071220230958203 10/12/2023 Manjula Das 2407001022WL117723 Manjula Das 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1163428173 Manjula Das ODISHA GRAMYA BANK(607060)
48 DHENKANAL SADAR OR-07-001-022-001/4932
(Sankarpur) 		2407001022NRG24071220230958209 10/12/2023 Akarana Rout 2407001022WL117725 Akarana Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428117 Akarana Rout ODISHA GRAMYA BANK(607060)
49 DHENKANAL SADAR OR-07-001-022-001/4943
(Sankarpur) 		2407001022NRG24071220230958242 10/12/2023 Gadadhar Naik 2407001022WL117735 Gadadhar Naik 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1163428149 Gadadhar Naik ODISHA GRAMYA BANK(607060)
50 DHENKANAL SADAR OR-07-001-022-001/4975
(Sankarpur) 		2407001022NRG24071220230958205 10/12/2023 RAMA DAS 2407001022WL117723 RAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1163428144 RAMA DAS ODISHA GRAMYA BANK(607060)
51 DHENKANAL SADAR OR-07-001-022-001/4990
(Sankarpur) 		2407001022NRG24071220230958184 10/12/2023 Sanatan Naik 2407001022WL117717 Sanatan Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428122 Sanatan Naik ODISHA GRAMYA BANK(607060)
52 DHENKANAL SADAR OR-07-001-022-001/4990
(Sankarpur) 		2407001022NRG24071220230958185 10/12/2023 Santi Naik 2407001022WL117717 Santi Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428123 Santi Naik ODISHA GRAMYA BANK(607060)
53 DHENKANAL SADAR OR-07-001-022-001/5044
(Sankarpur) 		2407001022NRG24071220230958215 10/12/2023 Mana Pradhan 2407001022WL117726 Mana Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428121 Mana Pradhan ODISHA GRAMYA BANK(607060)
54 DHENKANAL SADAR OR-07-001-022-001/5052
(Sankarpur) 		2407001022NRG24071220230958223 10/12/2023 Gitanjali Jena 2407001022WL117728 Gitanjali Jena 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428120 Gitanjali Jena ODISHA GRAMYA BANK(607060)
55 DHENKANAL SADAR OR-07-001-022-001/5144
(Sankarpur) 		2407001022NRG24071220230958211 10/12/2023 Santilata Rout 2407001022WL117725 Santilata Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428134 Santilata Rout ODISHA GRAMYA BANK(607060)
56 DHENKANAL SADAR OR-07-001-022-001/5159
(Sankarpur) 		2407001022NRG24071220230958216 10/12/2023 Sanju Rout 2407001022WL117726 Sanju Rout 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1163428153 Sanju Rout ODISHA GRAMYA BANK(607060)
57 DHENKANAL SADAR OR-07-001-022-001/5203
(Sankarpur) 		2407001022NRG24071220230958187 10/12/2023 Laxmidhar Rout 2407001022WL117718 Laxmidhar Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428137 Laxmidhar Rout ODISHA GRAMYA BANK(607060)
58 DHENKANAL SADAR OR-07-001-022-001/5212
(Sankarpur) 		2407001022NRG24101220230966910 10/12/2023 Sumitra Pradhan 2407001022WL119366 Sumitra Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428143 Sumitra Pradhan ODISHA GRAMYA BANK(607060)
59 DHENKANAL SADAR OR-07-001-022-001/5313
(Sankarpur) 		2407001022NRG24101220230966911 10/12/2023 Jaladhar Rout 2407001022WL119366 Jaladhar Rout 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428111 Jaladhar Rout ODISHA GRAMYA BANK(607060)
60 DHENKANAL SADAR OR-07-001-022-001/5317
(Sankarpur) 		2407001022NRG24101220230966912 10/12/2023 Sarawati Rout 2407001022WL119366 Sarawati Rout 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428145 Sarawati Rout ODISHA GRAMYA BANK(607060)
61 DHENKANAL SADAR OR-07-001-022-001/5321
(Sankarpur) 		2407001022NRG24101220230966913 10/12/2023 Nibarana Muduli 2407001022WL119366 Nibarana Muduli 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1163428152 Nibarana Muduli ODISHA GRAMYA BANK(607060)
62 DHENKANAL SADAR OR-07-001-022-001/5359
(Sankarpur) 		2407001022NRG24071220230958188 10/12/2023 Pathani Rout 2407001022WL117718 Pathani Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428116 Pathani Rout ODISHA GRAMYA BANK(607060)
63 DHENKANAL SADAR OR-07-001-022-001/5384
(Sankarpur) 		2407001022NRG24101220230966914 10/12/2023 Sagar Jena 2407001022WL119366 Sagar Jena 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1163428110 Sagar Jena ODISHA GRAMYA BANK(607060)
64 DHENKANAL SADAR OR-07-001-022-001/5411
(Sankarpur) 		2407001022NRG24071220230958217 10/12/2023 Maheswar Behera 2407001022WL117726 Maheswar Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428119 Maheswar Behera ODISHA GRAMYA BANK(607060)
65 DHENKANAL SADAR OR-07-001-022-001/5420
(Sankarpur) 		2407001022NRG24071220230958186 10/12/2023 Sadananda Jena 2407001022WL117717 Sadananda Jena 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428133 Sadananda Jena ODISHA GRAMYA BANK(607060)
66 DHENKANAL SADAR OR-07-001-022-001/5425
(Sankarpur) 		2407001022NRG24031220230946544 10/12/2023 Hira Rout 2407001022WL115744 Hira Rout 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428159 Hira Rout ODISHA GRAMYA BANK(607060)
67 DHENKANAL SADAR OR-07-001-022-001/5469
(Sankarpur) 		2407001022NRG24071220230958193 10/12/2023 Banudahr Rout 2407001022WL117720 Banudahr Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428114 Banudahr Rout ODISHA GRAMYA BANK(607060)
68 DHENKANAL SADAR OR-07-001-022-001/5477
(Sankarpur) 		2407001022NRG24071220230958201 10/12/2023 Siba Rout 2407001022WL117722 Siba Rout 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1163428163 Siba Rout ODISHA GRAMYA BANK(607060)
69 DHENKANAL SADAR OR-07-001-022-001/5609
(Sankarpur) 		2407001022NRG24071220230958212 10/12/2023 Sabita Rout 2407001022WL117725 Sabita Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428166 Sabita Rout ODISHA GRAMYA BANK(607060)
70 DHENKANAL SADAR OR-07-001-022-001/5688
(Sankarpur) 		2407001022NRG24071220230958195 10/12/2023 Rita Rout 2407001022WL117720 Rita Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428147 Rita Rout ODISHA GRAMYA BANK(607060)
71 DHENKANAL SADAR OR-07-001-022-001/5711
(Sankarpur) 		2407001022NRG24071220230958199 10/12/2023 manasi rout 2407001022WL117721 manasi rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428169 manasi rout ODISHA GRAMYA BANK(607060)
72 DHENKANAL SADAR OR-07-001-022-001/5734
(Sankarpur) 		2407001022NRG24101220230966917 10/12/2023 Ashok Kumar Barik 2407001022WL119366 Ashok Kumar Barik 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1163428150 Ashok Kumar Barik ODISHA GRAMYA BANK(607060)
73 DHENKANAL SADAR OR-07-001-022-001/5779
(Sankarpur) 		2407001022NRG24101220230966918 10/12/2023 Basanti Pradhan 2407001022WL119366 Basanti Pradhan 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1163428112 Basanti Pradhan ODISHA GRAMYA BANK(607060)
74 DHENKANAL SADAR OR-07-001-022-002/34014
(Sankarpur) 		2407001022NRG24071220230958227 10/12/2023 Ranjana Sahoo 2407001022WL117730 Ranjana Sahoo 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1163428124 RANJANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHENKANAL SADAR OR-07-001-022-002/34151
(Sankarpur) 		2407001022NRG24031220230946549 10/12/2023 Prabas sahoo 2407001022WL115745 Prabas sahoo 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428125 Prabas sahoo ODISHA GRAMYA BANK(607060)
76 DHENKANAL SADAR OR-07-001-022-002/34411
(Sankarpur) 		2407001022NRG24071220230958206 10/12/2023 SANTOSH NAYAK 2407001022WL117724 SANTOSH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428127 SANTOSH NAYAK ODISHA GRAMYA BANK(607060)
77 DHENKANAL SADAR OR-07-001-022-002/34594
(Sankarpur) 		2407001022NRG24071220230958225 10/12/2023 PANCHEI ROUT 2407001022WL117729 PANCHEI ROUT 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1163428139 PANCHEI ROUT ODISHA GRAMYA BANK(607060)
78 DHENKANAL SADAR OR-07-001-022-002/34594
(Sankarpur) 		2407001022NRG24071220230958224 10/12/2023 PRAFULLA ROUT 2407001022WL117729 PRAFULLA ROUT 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1163428140 PRAFULLA ROUT ODISHA GRAMYA BANK(607060)
79 DHENKANAL SADAR OR-07-001-022-002/34600
(Sankarpur) 		2407001022NRG24071220230958241 10/12/2023 BABITA PEREI 2407001022WL117734 BABITA PEREI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428142 BABITA PEREI ODISHA GRAMYA BANK(607060)
80 DHENKANAL SADAR OR-07-001-022-002/4558
(Sankarpur) 		2407001022NRG24071220230958192 10/12/2023 Bharati Samal 2407001022WL117719 Bharati Samal 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428160 Bharati Samal ODISHA GRAMYA BANK(607060)
81 DHENKANAL SADAR OR-07-001-022-002/4558
(Sankarpur) 		2407001022NRG24071220230958191 10/12/2023 Sanatan Rout 2407001022WL117719 Sanatan Rout 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163428130 Sanatan Rout ODISHA GRAMYA BANK(607060)
82 DHENKANAL SADAR OR-07-001-022-002/4708
(Sankarpur) 		2407001022NRG24071220230958226 10/12/2023 Apartti Rout 2407001022WL117729 Apartti Rout 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428118 Apartti Rout ODISHA GRAMYA BANK(607060)
83 DHENKANAL SADAR OR-07-001-022-002/4766
(Sankarpur) 		2407001022NRG24071220230958229 10/12/2023 sarita sahu 2407001022WL117730 sarita sahu 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1163428136 sarita sahu ODISHA GRAMYA BANK(607060)
84 DHENKANAL SADAR OR-07-001-022-002/4787
(Sankarpur) 		2407001022NRG24031220230946551 10/12/2023 Binod Sahoo 2407001022WL115745 Binod Sahoo 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163428126 Binod Sahoo ODISHA GRAMYA BANK(607060)
85 DHENKANAL SADAR OR-07-001-022-002/4822
(Sankarpur) 		2407001022NRG24071220230958234 10/12/2023 Prakash Parida 2407001022WL117733 Prakash Parida 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1163428156 Prakash Parida ODISHA GRAMYA BANK(607060)
SubTotal 58065 58065
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 Central Bank Of India CBIN0284395 ATHAGARH 711
2 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 ICICI BANK ICIC0000538 dhenkanal 474
3 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4029
4 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 State Bank of India SBIN0001083 ATHGARH 15168
5 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 State Bank of India SBIN0006941 MAHISPAT ADB 4503
6 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 State Bank of India SBIN0017947 ATHGARH BAZAR 3555
7 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 Union Bank of India UBIN0812889 DHENKANAL 948
8 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 711
9 DHENKANAL SADAR OR2407001022_101223APB_FTO_871173 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 58065

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