Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:39 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_170923APB_FTO_538280
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-01-001-016-004/12000
(TALAB) 		2401001016NRG24170920230328354 17/09/2023 RAMESH RAHANA 2401001016WL037636 RAMESH RAHANA 00032 UTIB0000306 1659 1659 Processed 10/11/2023 7324750743 RAMESH RAHANA BANK OF BARODA(606985)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-016-002/56718
(TALAB) 		2401001016NRG24170920230328419 17/09/2023 DAYANANDA MUNDA 2401001016WL037640 DAYANANDA MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750723 DAYANANDA MUNDA BANK OF BARODA(606985)
3 DHANKAUDA OR-01-001-016-002/56729
(TALAB) 		2401001016NRG24170920230328421 17/09/2023 SUMATI MUNDA 2401001016WL037640 SUMATI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750801 Mrs. SUMATI HAU UTKAL GRAMEEN BANK(607234)
4 DHANKAUDA OR-01-001-016-002/56968
(TALAB) 		2401001016NRG24170920230328452 17/09/2023 ANDRIYA MUNDA 2401001016WL037642 ANDRIYA MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750724 Mr. ANDRIYA MUNDA UTKAL GRAMEEN BANK(607234)
5 DHANKAUDA OR-01-001-016-002/56968
(TALAB) 		2401001016NRG24170920230328453 17/09/2023 LILIMANI MUNDA 2401001016WL037642 LILIMANI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750807 LILIMANI MUNDA W O A BANK OF BARODA(606985)
6 DHANKAUDA OR-01-001-016-002/56990
(TALAB) 		2401001016NRG24170920230328458 17/09/2023 JHARANA KISAN 2401001016WL037643 JHARANA KISAN 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750799 JHARANA KISHAN D O BANK OF BARODA(606985)
7 DHANKAUDA OR-01-001-016-002/56990
(TALAB) 		2401001016NRG24170920230328459 17/09/2023 SOURAV KISAN 2401001016WL037643 SOURAV KISAN 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750798 SOURAV KISAN S O SR BANK OF BARODA(606985)
8 DHANKAUDA OR-01-001-016-002/56991
(TALAB) 		2401001016NRG24170920230328435 17/09/2023 BILASINI KISAN 2401001016WL037641 BILASINI KISAN 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750726 BILASINI KISAN BANK OF BARODA(606985)
9 DHANKAUDA OR-01-001-016-002/56991
(TALAB) 		2401001016NRG24170920230328436 17/09/2023 JAYADEB KISAN 2401001016WL037641 JAYADEB KISAN 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750794 JAYADEB KISAN S O T BANK OF BARODA(606985)
10 DHANKAUDA OR-01-001-016-003/56563
(TALAB) 		2401001016NRG24170920230328456 17/09/2023 JASHODA ORAM 2401001016WL037642 JASHODA ORAM 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750812 ASHODA ORAM BANK OF BARODA(606985)
11 DHANKAUDA OR-01-001-016-003/56659
(TALAB) 		2401001016NRG24170920230328325 17/09/2023 ANJANA ORAM 2401001016WL037634 ANJANA ORAM 00045 BARB0SAMBAL 711 711 Processed 10/11/2023 7324750731 ANJANA ORAM BANK OF BARODA(606985)
12 DHANKAUDA OR-01-001-016-003/56698
(TALAB) 		2401001016NRG24170920230328428 17/09/2023 BIKASH ORAM 2401001016WL037640 BIKASH ORAM 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750725 BIKASH ORAM BANK OF BARODA(606985)
13 DHANKAUDA OR-01-001-016-003/56698
(TALAB) 		2401001016NRG24170920230328427 17/09/2023 LALITA ORAM 2401001016WL037640 LALITA ORAM 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750796 LALITA ORMA W O BIKA BANK OF BARODA(606985)
14 DHANKAUDA OR-01-001-016-003/56709
(TALAB) 		2401001016NRG24170920230328326 17/09/2023 SANTI ORAM 2401001016WL037634 SANTI ORAM 00045 BARB0SAMBAL 711 711 Processed 10/11/2023 7324750811 SANTI ORAM BANK OF BARODA(606985)
15 DHANKAUDA OR-01-001-016-003/56779
(TALAB) 		2401001016NRG24170920230328327 17/09/2023 PADMINI ORAM 2401001016WL037634 PADMINI ORAM 00045 BARB0SAMBAL 711 711 Processed 10/11/2023 7324750789 PADMINI ORAM W O NA BANK OF BARODA(606985)
16 DHANKAUDA OR-01-001-016-003/56966
(TALAB) 		2401001016NRG24170920230328352 17/09/2023 SUNAPHUL ORAM 2401001016WL037636 SUNAPHUL ORAM 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750729 SUNAPHUL ORAM BANK OF BARODA(606985)
17 DHANKAUDA OR-01-001-016-004/11954
(TALAB) 		2401001016NRG24170920230328366 17/09/2023 SUBASINI MUNDA 2401001016WL037637 SUBASINI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750809 SUBASINI MUNDA BANK OF BARODA(606985)
18 DHANKAUDA OR-01-001-016-004/12000
(TALAB) 		2401001016NRG24170920230328355 17/09/2023 JANANI RAHANA 2401001016WL037636 JANANI RAHANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750787 JANANI RAHANA W O RA BANK OF BARODA(606985)
19 DHANKAUDA OR-01-001-016-004/12021
(TALAB) 		2401001016NRG24170920230328328 17/09/2023 PUSPA RAHANA 2401001016WL037634 PUSPA RAHANA 00045 BARB0SAMBAL 474 474 Processed 10/11/2023 7324750790 PUSPA RAHANA W O GO BANK OF BARODA(606985)
20 DHANKAUDA OR-01-001-016-004/56323
(TALAB) 		2401001016NRG24170920230328406 17/09/2023 KANDARPA BAG 2401001016WL037639 KANDARPA BAG 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750816 KANDARPA BAG BANK OF BARODA(606985)
21 DHANKAUDA OR-01-001-016-004/56323
(TALAB) 		2401001016NRG24170920230328405 17/09/2023 KUNTI BAG 2401001016WL037639 KUNTI BAG 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750802 KUNTI BAG W O KANDAR BANK OF BARODA(606985)
22 DHANKAUDA OR-01-001-016-004/56330
(TALAB) 		2401001016NRG24170920230328407 17/09/2023 KALABATI MUNDA 2401001016WL037639 KALABATI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750797 KALABATI MUNDA UCO BANK(607066)
23 DHANKAUDA OR-01-001-016-004/56779
(TALAB) 		2401001016NRG24170920230328368 17/09/2023 DHIRAJ MUNDA 2401001016WL037637 DHIRAJ MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750814 MR DHIRAJ MUNDA STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-016-004/56779
(TALAB) 		2401001016NRG24170920230328367 17/09/2023 DUTIYA MUNDA 2401001016WL037637 DUTIYA MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750793 DUTIA MUNDA W O SUKH BANK OF BARODA(606985)
25 DHANKAUDA OR-01-001-016-006/12995
(TALAB) 		2401001016NRG24170920230328334 17/09/2023 KASTURI KISAN 2401001016WL037635 KASTURI KISAN 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750795 KASTURI KISAN BANK OF BARODA(606985)
26 DHANKAUDA OR-01-001-016-006/56708
(TALAB) 		2401001016NRG24170920230328460 17/09/2023 KUNTI KISAN 2401001016WL037643 KUNTI KISAN 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750800 KUNTI KISHAN W O SRI BANK OF BARODA(606985)
27 DHANKAUDA OR-01-001-016-007/12466
(TALAB) 		2401001016NRG24170920230328357 17/09/2023 ROHIT BUDA 2401001016WL037636 ROHIT BUDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750806 ROHIT BUDA BANK OF BARODA(606985)
28 DHANKAUDA OR-01-001-016-007/56604
(TALAB) 		2401001016NRG24170920230328340 17/09/2023 SUCHITRA NAYAK 2401001016WL037635 SUCHITRA NAYAK 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750813 MRS SUCHITRA NAYAK STATE BANK OF INDIA(508548)
29 DHANKAUDA OR-01-001-016-007/56959
(TALAB) 		2401001016NRG24170920230328383 17/09/2023 JANAKI LUHA 2401001016WL037638 JANAKI LUHA 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7324750788 JANAKI LUHA BANK OF BARODA(606985)
30 DHANKAUDA OR-01-001-016-007/56959
(TALAB) 		2401001016NRG24170920230328385 17/09/2023 KETAKI KAKA 2401001016WL037638 KETAKI KAKA 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7324750730 KETAKI KAKA BANK OF BARODA(606985)
31 DHANKAUDA OR-01-001-016-007/56979
(TALAB) 		2401001016NRG24170920230328390 17/09/2023 NANDINI KHADIA 2401001016WL037638 NANDINI KHADIA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750808 NANDANI KHADIA BANK OF BARODA(606985)
32 DHANKAUDA OR-01-001-016-007/56979
(TALAB) 		2401001016NRG24170920230328389 17/09/2023 SUKAMAR KHADIA 2401001016WL037638 SUKAMAR KHADIA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750810 Mrs. SUKUMARA KHADIA UTKAL GRAMEEN BANK(607234)
33 DHANKAUDA OR-01-001-016-007/56988
(TALAB) 		2401001016NRG24170920230328393 17/09/2023 JAYANTI BAKLA 2401001016WL037638 JAYANTI BAKLA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750803 JAYANTI BAKLA BANK OF BARODA(606985)
34 DHANKAUDA OR-01-001-016-007/57000
(TALAB) 		2401001016NRG24170920230328396 17/09/2023 SUKRU BAG 2401001016WL037638 SUKRU BAG 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750805 SUKRU BAG BANK OF BARODA(606985)
35 DHANKAUDA OR-01-001-016-007/57008
(TALAB) 		2401001016NRG24170920230328471 17/09/2023 KALPANA BISWAL 2401001016WL037646 KALPANA BISWAL 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750722 KALPANA BISWAL BANK OF BARODA(606985)
36 DHANKAUDA OR-01-001-016-008/13063
(TALAB) 		2401001016NRG24170920230328333 17/09/2023 AJAY BHUE 2401001016WL037634 AJAY BHUE 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750728 AJAYA BHUE BANK OF BARODA(606985)
37 DHANKAUDA OR-01-001-016-008/13065
(TALAB) 		2401001016NRG24170920230328345 17/09/2023 MAITHILI BHUE 2401001016WL037635 MAITHILI BHUE 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750792 JAMUNA BHUE W O JIT BANK OF BARODA(606985)
38 DHANKAUDA OR-01-001-016-008/13117
(TALAB) 		2401001016NRG24170920230328415 17/09/2023 AMBIKA SA 2401001016WL037639 AMBIKA SA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750791 AMBIKA SA W O MARDD BANK OF BARODA(606985)
39 DHANKAUDA OR-01-001-016-008/56451
(TALAB) 		2401001016NRG24170920230328416 17/09/2023 JANARDAN RANA 2401001016WL037639 JANARDAN RANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750804 JANARDAN RANA S O KU BANK OF BARODA(606985)
40 DHANKAUDA OR-01-001-016-008/56451
(TALAB) 		2401001016NRG24170920230328417 17/09/2023 KARMASINI RANA 2401001016WL037639 KARMASINI RANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750817 KARMASINI RANA BANK OF BARODA(606985)
41 DHANKAUDA OR-01-001-016-008/56534
(TALAB) 		2401001016NRG24170920230328379 17/09/2023 PURNIMA RANA 2401001016WL037637 PURNIMA RANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750818 MISS PURNAMA RANA STATE BANK OF INDIA(508548)
42 DHANKAUDA OR-01-001-016-008/56535
(TALAB) 		2401001016NRG24170920230328380 17/09/2023 SABITA RANA 2401001016WL037637 SABITA RANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750720 SABITA RANA BANK OF BARODA(606985)
43 DHANKAUDA OR-01-001-016-008/56542
(TALAB) 		2401001016NRG24170920230328346 17/09/2023 ANJALI PADHAN 2401001016WL037635 ANJALI PADHAN 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750815 ANJALI PADHAN BANK OF BARODA(606985)
44 DHANKAUDA OR-01-001-016-008/56555
(TALAB) 		2401001016NRG24170920230328382 17/09/2023 JYOTSHNA RANA 2401001016WL037637 JYOTSHNA RANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750727 JYOTSHNA RANA BANK OF BARODA(606985)
45 DHANKAUDA OR-01-001-016-008/56555
(TALAB) 		2401001016NRG24170920230328381 17/09/2023 PRABHASINI RANA 2401001016WL037637 PRABHASINI RANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750732 PRABHASINI RANA W O BANK OF BARODA(606985)
46 DHANKAUDA OR-01-001-016-008/56556
(TALAB) 		2401001016NRG24170920230328348 17/09/2023 LAKSHYAPATI RANA 2401001016WL037635 LAKSHYAPATI RANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7324750721 LAKSHYAPATI RANA BANK OF BARODA(606985)
SubTotal 70152 70152
47 DHANKAUDA OR-01-001-016-002/56729
(TALAB) 		2401001016NRG24170920230328422 17/09/2023 SAANI MUNDA 2401001016WL037640 SAANI MUNDA 00048 BKID0005431 1659 1659 Processed 10/11/2023 7324750770 SAANI MUNDA BANK OF INDIA(508505)
48 DHANKAUDA OR-01-001-016-002/56730
(TALAB) 		2401001016NRG24170920230328319 17/09/2023 ANANDA MUNDA 2401001016WL037634 ANANDA MUNDA 00048 BKID0005431 1659 1659 Processed 10/11/2023 7324750768 ANANDA HAU STATE BANK OF INDIA(508548)
49 DHANKAUDA OR-01-001-016-006/56774
(TALAB) 		2401001016NRG24170920230328446 17/09/2023 RINA KISAN 2401001016WL037641 RINA KISAN 00048 BKID0005431 1659 1659 Processed 10/11/2023 7324750771 REENA KISAN BANK OF INDIA(508505)
50 DHANKAUDA OR-01-001-016-007/56944
(TALAB) 		2401001016NRG24170920230328450 17/09/2023 LASHMAN BAG 2401001016WL037641 LASHMAN BAG 00048 BKID0005431 1659 1659 Processed 10/11/2023 7324750737 LASHMAN BAG PUNJAB NATIONAL BANK(508568)
51 DHANKAUDA OR-01-001-016-007/56947
(TALAB) 		2401001016NRG24160920230327660 17/09/2023 SOUMYARANJAN KARALI 2401001016WL037493 SOUMYARANJAN KARALI 00048 BKID0005431 1659 1659 Processed 10/11/2023 7324750736 SOUMYARANJAN KARALI KARNATAKA BANK LTD(607270)
52 DHANKAUDA OR-01-001-016-007/56997
(TALAB) 		2401001016NRG24170920230328343 17/09/2023 SOUDAMINI CHAINI 2401001016WL037635 SOUDAMINI CHAINI 00048 BKID0005431 1659 1659 Processed 10/11/2023 7324750769 SOUDAMINI CHAINI BANK OF INDIA(508505)
SubTotal 9954 9954
53 DHANKAUDA OR-01-001-016-007/57009
(TALAB) 		2401001016NRG24170920230328344 17/09/2023 JAYANTI MISHRA 2401001016WL037635 JAYANTI MISHRA 00051 MAHB0001182 1659 1659 Processed 10/11/2023 7324750772 Mrs. JAYANTI MISHRA BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
54 DHANKAUDA OR-01-001-016-003/56731
(TALAB) 		2401001016NRG24170920230328457 17/09/2023 MALATI KHADIA 2401001016WL037642 MALATI KHADIA 00078 CNRB0018061 1659 1659 Processed 10/11/2023 7324750776 MALATI KHADIA CANARA BANK(508532)
55 DHANKAUDA OR-01-001-016-003/56823
(TALAB) 		2401001016NRG24170920230328441 17/09/2023 DILLIP ORAM 2401001016WL037641 DILLIP ORAM 00078 CNRB0018061 1659 1659 Processed 10/11/2023 7324750775 DILLIP ORAM CANARA BANK(508532)
56 DHANKAUDA OR-01-001-016-003/56969
(TALAB) 		2401001016NRG24170920230328443 17/09/2023 DHIREN ORAM 2401001016WL037641 DHIREN ORAM 00078 CNRB0018061 1659 1659 Processed 10/11/2023 7324750774 DHIREN ORAM SO CHAMP BANK OF BARODA(606985)
57 DHANKAUDA OR-01-001-016-008/56550
(TALAB) 		2401001016NRG24170920230328347 17/09/2023 SULOCHANA NAG 2401001016WL037635 SULOCHANA NAG 00078 CNRB0018061 1659 1659 Processed 10/11/2023 7324750733 SULOCHANA NAG BANK OF BARODA(606985)
SubTotal 6636 6636
58 DHANKAUDA OR-01-001-016-003/19280
(TALAB) 		2401001016NRG24170920230328321 17/09/2023 NAROTTAM ORAM 2401001016WL037634 NAROTTAM ORAM 00225 KARB0000747 711 711 Processed 10/11/2023 7324750735 NAROTTAM ORAM S O SH BANK OF BARODA(606985)
59 DHANKAUDA OR-01-001-016-006/55924
(TALAB) 		2401001016NRG24170920230328369 17/09/2023 MEENA MIRDHA 2401001016WL037637 MEENA MIRDHA 00225 KARB0000747 1659 1659 Processed 10/11/2023 7324750734 Miss. MEENA MIRDHA UTKAL GRAMEEN BANK(607234)
60 DHANKAUDA OR-01-001-016-006/56780
(TALAB) 		2401001016NRG24170920230328370 17/09/2023 ANIL MIRDHA 2401001016WL037637 ANIL MIRDHA 00225 KARB0000747 1659 1659 Processed 10/11/2023 7324750773 ANIL MIRDHA S O UDHA BANK OF BARODA(606985)
SubTotal 4029 4029
61 DHANKAUDA OR-01-001-016-003/56700
(TALAB) 		2401001016NRG24170920230328429 17/09/2023 SIMA ORAM 2401001016WL037640 SIMA ORAM 00354 PUNB0141920 1659 1659 Rejected 10/11/2023 7324750715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DHANKAUDA OR-01-001-016-007/56726
(TALAB) 		2401001016NRG24170920230328466 17/09/2023 PRATIMA SETH 2401001016WL037646 PRATIMA SETH 00354 PUNB0141920 1659 1659 Processed 10/11/2023 7324750716 MRS PRATIMA SETH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
63 DHANKAUDA OR-01-001-016-002/56730
(TALAB) 		2401001016NRG24170920230328320 17/09/2023 LALITA MUNDA 2401001016WL037634 LALITA MUNDA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7324750756 MRS LALITA MUNDA STATE BANK OF INDIA(508548)
64 DHANKAUDA OR-01-001-016-008/13049
(TALAB) 		2401001016NRG24170920230328332 17/09/2023 SUBASINI ROUT 2401001016WL037634 SUBASINI ROUT 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7324750759 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
65 DHANKAUDA OR-01-001-016-007/56988
(TALAB) 		2401001016NRG24170920230328394 17/09/2023 MUNA BAKLA 2401001016WL037638 MUNA BAKLA 00415 SBIN0002034 1659 1659 Processed 10/11/2023 7324750749 MR MUNA BAKLA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
66 DHANKAUDA OR-01-001-016-001/56571
(TALAB) 		2401001016NRG24170920230328349 17/09/2023 DIPIKA SIBIL 2401001016WL037636 DIPIKA SIBIL 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7324750757 Mrs. DIPIKA SIBIL UTKAL GRAMEEN BANK(607234)
67 DHANKAUDA OR-01-001-016-007/12537
(TALAB) 		2401001016NRG24170920230328374 17/09/2023 ASHOK KALET 2401001016WL037637 ASHOK KALET 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7324750738 MR ASHOK KALET STATE BANK OF INDIA(508548)
SubTotal 3318 3318
68 DHANKAUDA OR-01-001-016-007/56556
(TALAB) 		2401001016NRG24170920230328447 17/09/2023 JUGAL BANCHHOR 2401001016WL037641 JUGAL BANCHHOR 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7324750739 MR JUGAL BANCHHOR STATE BANK OF INDIA(508548)
69 DHANKAUDA OR-01-001-016-007/57005
(TALAB) 		2401001016NRG24170920230328378 17/09/2023 SRIKANTA KALET 2401001016WL037637 SRIKANTA KALET 00415 SBIN0010255 1659 1659 Processed 10/11/2023 7324750763 SRIKANTA KALET BANK OF INDIA(508505)
SubTotal 3318 3318
70 DHANKAUDA OR-01-001-016-001/56568
(TALAB) 		2401001016NRG24170920230328473 17/09/2023 MAHESH SANGA 2401001016WL037647 MAHESH SANGA 00415 SBIN0012079 1659 1659 Processed 10/11/2023 7324750753 MAHESH SANGA UNION BANK OF INDIA(508500)
71 DHANKAUDA OR-01-001-016-002/56718
(TALAB) 		2401001016NRG24170920230328418 17/09/2023 darshani munda 2401001016WL037640 darshani munda 00415 SBIN0012079 1659 1659 Processed 10/11/2023 7324750754 MRS DARSHANI MUNDA STATE BANK OF INDIA(508548)
72 DHANKAUDA OR-01-001-016-007/56874
(TALAB) 		2401001016NRG24170920230328341 17/09/2023 SUSHIL KUMAR PATEL 2401001016WL037635 SUSHIL KUMAR PATEL 00415 SBIN0012079 1422 1422 Processed 10/11/2023 7324750740 SUSHIL KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
73 DHANKAUDA OR-01-001-016-002/56989
(TALAB) 		2401001016NRG24170920230328424 17/09/2023 SURAT KISAN 2401001016WL037640 SURAT KISAN 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7324750764 SURAT KISAN S O NAT BANK OF BARODA(606985)
74 DHANKAUDA OR-01-001-016-007/12192
(TALAB) 		2401001016NRG24170920230328336 17/09/2023 AKHAYA CHHATAR 2401001016WL037635 AKHAYA CHHATAR 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7324750760 AKHAYA CHHATAR BANK OF BARODA(606985)
75 DHANKAUDA OR-01-001-016-007/12601
(TALAB) 		2401001016NRG24170920230328409 17/09/2023 AKASH BHARSAGAR 2401001016WL037639 AKASH BHARSAGAR 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7324750755 AKASH BHARASAGAR BANK OF BARODA(606985)
76 DHANKAUDA OR-01-001-016-007/56698
(TALAB) 		2401001016NRG24170920230328411 17/09/2023 PRAKASH BHARASAGAR 2401001016WL037639 PRAKASH BHARASAGAR 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7324750762 PRAKASH BHARASAGAR BANK OF BARODA(606985)
77 DHANKAUDA OR-01-001-016-007/56749
(TALAB) 		2401001016NRG24170920230328377 17/09/2023 RANJAN PRADHAN 2401001016WL037637 RANJAN PRADHAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7324750747 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
78 DHANKAUDA OR-01-001-016-007/56874
(TALAB) 		2401001016NRG24170920230328342 17/09/2023 SUJATA PATEL 2401001016WL037635 SUJATA PATEL 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7324750758 MRS SUJATA PATEL STATE BANK OF INDIA(508548)
79 DHANKAUDA OR-01-001-016-007/56975
(TALAB) 		2401001016NRG24170920230328387 17/09/2023 DULARI BHUE 2401001016WL037638 DULARI BHUE 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7324750761 MRS DULARI BHUE STATE BANK OF INDIA(508548)
80 DHANKAUDA OR-01-001-016-007/57002
(TALAB) 		2401001016NRG24170920230328400 17/09/2023 BISWAMITRA KARALI 2401001016WL037638 BISWAMITRA KARALI 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7324750748 MR BISHWAMITRA KARALI STATE BANK OF INDIA(508548)
81 DHANKAUDA OR-01-001-016-007/57003
(TALAB) 		2401001016NRG24170920230328402 17/09/2023 MAMATA BHOE 2401001016WL037638 MAMATA BHOE 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7324750750 Mrs. MAMATA BHOY UTKAL GRAMEEN BANK(607234)
82 DHANKAUDA OR-01-001-016-007/57011
(TALAB) 		2401001016NRG24170920230328364 17/09/2023 PRABHAKAR SETH 2401001016WL037636 PRABHAKAR SETH 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7324750751 PRABHAKAR SETH STATE BANK OF INDIA(508548)
SubTotal 15405 15405
83 DHANKAUDA OR-01-001-016-007/56988
(TALAB) 		2401001016NRG24170920230328395 17/09/2023 RAJANI KISHAN 2401001016WL037638 RAJANI KISHAN 00462 UCBA0002163 1659 1659 Processed 10/11/2023 7324750752 RAJANI BAKLA WO SANU BANK OF BARODA(606985)
SubTotal 1659 1659
84 DHANKAUDA OR-01-001-016-002/56945
(TALAB) 		2401001016NRG24170920230328404 17/09/2023 TAPASWINI KISAN 2401001016WL037639 TAPASWINI KISAN 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7324750765 TAPASWINI KISAN UNION BANK OF INDIA(508500)
85 DHANKAUDA OR-01-001-016-002/56992
(TALAB) 		2401001016NRG24170920230328438 17/09/2023 SURYA KISAN 2401001016WL037641 SURYA KISAN 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7324750766 SURYA KISAN UNION BANK OF INDIA(508500)
86 DHANKAUDA OR-01-001-016-003/56969
(TALAB) 		2401001016NRG24170920230328444 17/09/2023 BIKASH ORAM 2401001016WL037641 BIKASH ORAM 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7324750745 BIKASH ORAM BANK OF BARODA(606985)
87 DHANKAUDA OR-01-001-016-007/12425
(TALAB) 		2401001016NRG24170920230328356 17/09/2023 MALI BAG 2401001016WL037636 MALI BAG 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7324750717 MALI BAG UNION BANK OF INDIA(508500)
88 DHANKAUDA OR-01-001-016-007/12537
(TALAB) 		2401001016NRG24170920230328375 17/09/2023 jayanti kalet 2401001016WL037637 jayanti kalet 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7324750741 Mrs. JAYANTI KALET UTKAL GRAMEEN BANK(607234)
89 DHANKAUDA OR-01-001-016-007/56561
(TALAB) 		2401001016NRG24170920230328376 17/09/2023 JAGABANDHU PATEL 2401001016WL037637 JAGABANDHU PATEL 00468 UBIN0914509 1422 1422 Processed 10/11/2023 7324750767 JAGABANDHU PATEL HDFC BANK LTD(607152)
90 DHANKAUDA OR-01-001-016-007/56761
(TALAB) 		2401001016NRG24170920230328413 17/09/2023 BABITA BANCHHOR 2401001016WL037639 BABITA BANCHHOR 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7324750718 BABITA BANCHHOR UCO BANK(607066)
91 DHANKAUDA OR-01-001-016-007/56763
(TALAB) 		2401001016NRG24160920230327659 17/09/2023 BIBEKANANDA BEHERA 2401001016WL037493 BIBEKANANDA BEHERA 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7324750746 MR BIBEKANAND BEHERA STATE BANK OF INDIA(508548)
92 DHANKAUDA OR-01-001-016-007/56837
(TALAB) 		2401001016NRG24170920230328468 17/09/2023 PUSHPA NAIK 2401001016WL037646 PUSHPA NAIK 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7324750719 MRS PUSHPA NAIK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
93 DHANKAUDA OR-01-001-016-001/56568
(TALAB) 		2401001016NRG24170920230328472 17/09/2023 SUMATI SANGHA 2401001016WL037647 SUMATI SANGHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750714 SUMATI . SANGHA UTKAL GRAMEEN BANK(607234)
94 DHANKAUDA OR-01-001-016-001/56571
(TALAB) 		2401001016NRG24170920230328350 17/09/2023 RAJESH SIBIL 2401001016WL037636 RAJESH SIBIL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750742 RAJESH KU SIBIL UTKAL GRAMEEN BANK(607234)
95 DHANKAUDA OR-01-001-016-002/11874
(TALAB) 		2401001016NRG24170920230328403 17/09/2023 CHARTUBHUJA DANSENA 2401001016WL037639 CHARTUBHUJA DANSENA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750781 CHATURBHUJA DANSANA STATE BANK OF INDIA(508548)
96 DHANKAUDA OR-01-001-016-002/56728
(TALAB) 		2401001016NRG24170920230328420 17/09/2023 HEMANTA MUNDA 2401001016WL037640 HEMANTA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750780 Mr. HEMANTA MUNDA UTKAL GRAMEEN BANK(607234)
97 DHANKAUDA OR-01-001-016-002/56991
(TALAB) 		2401001016NRG24170920230328437 17/09/2023 BUI KISAN 2401001016WL037641 BUI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750782 Mrs. BUEE KISAN UTKAL GRAMEEN BANK(607234)
98 DHANKAUDA OR-01-001-016-006/12972
(TALAB) 		2401001016NRG24170920230328331 17/09/2023 NINDIRA MIRDHA 2401001016WL037634 NINDIRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750784 Mrs. NINDIRA MIRDHA UTKAL GRAMEEN BANK(607234)
99 DHANKAUDA OR-01-001-016-006/56780
(TALAB) 		2401001016NRG24170920230328371 17/09/2023 RAGHUMANI MIRDHA 2401001016WL037637 RAGHUMANI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750778 MR RAGHUMANI MIRDHA STATE BANK OF INDIA(508548)
100 DHANKAUDA OR-01-001-016-007/12371
(TALAB) 		2401001016NRG24170920230328373 17/09/2023 PREMASHILA MAJHI 2401001016WL037637 PREMASHILA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324750786 Mrs. PREMASHILA MAJHI UTKAL GRAMEEN BANK(607234)
101 DHANKAUDA OR-01-001-016-007/12826
(TALAB) 		2401001016NRG24170920230328430 17/09/2023 SOUDAMINI GURU 2401001016WL037640 SOUDAMINI GURU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750777 Mrs. SOUDAMINI GURU UTKAL GRAMEEN BANK(607234)
102 DHANKAUDA OR-01-001-016-007/55881
(TALAB) 		2401001016NRG24170920230328337 17/09/2023 BANAMALI BHOI 2401001016WL037635 BANAMALI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750779 Mr. BANAMALI BHOE UTKAL GRAMEEN BANK(607234)
103 DHANKAUDA OR-01-001-016-007/55881
(TALAB) 		2401001016NRG24170920230328338 17/09/2023 KAMALA BHOI 2401001016WL037635 KAMALA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324750744 Mrs. KAMALA BHUE UTKAL GRAMEEN BANK(607234)
104 DHANKAUDA OR-01-001-016-007/56229
(TALAB) 		2401001016NRG24170920230328339 17/09/2023 DEBAKI BHOE 2401001016WL037635 DEBAKI BHOE 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324750783 MRS DEBAKI BHOE STATE BANK OF INDIA(508548)
105 DHANKAUDA OR-01-001-016-007/56985
(TALAB) 		2401001016NRG24170920230328360 17/09/2023 BASANTI GANDA 2401001016WL037636 BASANTI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324750785 Mrs. BASANTI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 20856 20856
Total 166374 166374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_170923APB_FTO_538280 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 1659
2 DHANKAUDA OR2401001016_170923APB_FTO_538280 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 70152
3 DHANKAUDA OR2401001016_170923APB_FTO_538280 Bank of India BKID0005431 DHANKAUDA 9954
4 DHANKAUDA OR2401001016_170923APB_FTO_538280 Bank of Maharastra MAHB0001182 BHUBANESWAR 1659
5 DHANKAUDA OR2401001016_170923APB_FTO_538280 Canara Bank CNRB0018061 SAMBALPUR MADANAWATI PUBLIC SCHOOL 6636
6 DHANKAUDA OR2401001016_170923APB_FTO_538280 KARNATAKA BANK KARB0000747 SAMBALPUR 4029
7 DHANKAUDA OR2401001016_170923APB_FTO_538280 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 3318
8 DHANKAUDA OR2401001016_170923APB_FTO_538280 State Bank of India SBIN0001699 ADB SAMBALPUR 3318
9 DHANKAUDA OR2401001016_170923APB_FTO_538280 State Bank of India SBIN0002034 BURLA 1659
10 DHANKAUDA OR2401001016_170923APB_FTO_538280 State Bank of India SBIN0002110 RENGALI 3318
11 DHANKAUDA OR2401001016_170923APB_FTO_538280 State Bank of India SBIN0010255 THELKULI 3318
12 DHANKAUDA OR2401001016_170923APB_FTO_538280 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 4740
13 DHANKAUDA OR2401001016_170923APB_FTO_538280 State Bank of India SBIN0017703 SASON 15405
14 DHANKAUDA OR2401001016_170923APB_FTO_538280 UCO Bank UCBA0002163 RENGALI 1659
15 DHANKAUDA OR2401001016_170923APB_FTO_538280 Union Bank of India UBIN0914509 SAMBALPUR 14694
16 DHANKAUDA OR2401001016_170923APB_FTO_538280 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 20856

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