Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_041123APB_FTO_724452
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-07-001-007-002/27973
(Bhapur) 		2407001007NRG24011120230819674 04/11/2023 Mrs RANJANA NAIK 2407001007WL093478 Mrs RANJANA NAIK 00045 BARB0DHENKA 948 948 Processed 11/11/2023 7408792694 RANJANA NAIK BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-007-002/28000
(Bhapur) 		2407001007NRG24011120230819671 04/11/2023 Renu Dehury 2407001007WL093477 Renu Dehury 00045 BARB0DHENKA 1659 1659 Processed 11/11/2023 7408792717 RENU DEHURI BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-007-002/28724
(Bhapur) 		2407001007NRG24041120230829718 04/11/2023 PRASANTA SAHOO 2407001007WL095484 PRASANTA SAHOO 00045 BARB0DHENKA 711 711 Processed 11/11/2023 7408792695 PRASANTA SAHU BANK OF BARODA(606985)
SubTotal 3318 3318
4 DHENKANAL SADAR OR-07-001-007-002/27889
(Bhapur) 		2407001007NRG24011120230819686 04/11/2023 Basanti Dalei 2407001007WL093482 Basanti Dalei 00168 ICIC0000538 711 711 Processed 11/11/2023 7408792641 BASANTI DALEI UCO BANK(607066)
5 DHENKANAL SADAR OR-07-001-007-002/27985
(Bhapur) 		2407001007NRG24041120230829721 04/11/2023 Bilas Pradhan 2407001007WL095485 Bilas Pradhan 00168 ICIC0000538 711 711 Processed 11/11/2023 7408792711 BILAS PADHAN UCO BANK(607066)
6 DHENKANAL SADAR OR-07-001-007-002/27985
(Bhapur) 		2407001007NRG24041120230829720 04/11/2023 Gandharba Pradhan 2407001007WL095485 Gandharba Pradhan 00168 ICIC0000538 711 711 Processed 11/11/2023 7408792712 GANDHARB PADHAN UCO BANK(607066)
7 DHENKANAL SADAR OR-07-001-007-002/28146
(Bhapur) 		2407001007NRG24041120230829669 04/11/2023 Niru Naik 2407001007WL095475 Niru Naik 00168 ICIC0000538 474 474 Rejected 11/11/2023 7408792636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DHENKANAL SADAR OR-07-001-007-002/28349
(Bhapur) 		2407001007NRG24011120230819691 04/11/2023 Murali Patra 2407001007WL093484 Murali Patra 00168 ICIC0000538 948 948 Processed 11/11/2023 7408792715 MURALIDHAR PATRA BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-007-002/28416
(Bhapur) 		2407001007NRG24041120230829733 04/11/2023 Lata Naik 2407001007WL095488 Lata Naik 00168 ICIC0000538 474 474 Processed 11/11/2023 7408792639 LATA NAIK BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-007-002/28416
(Bhapur) 		2407001007NRG24041120230829732 04/11/2023 Lata Naik 2407001007WL095488 Lata Naik 00168 ICIC0000538 711 711 Processed 11/11/2023 7408792638 LATA NAIK BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-007-002/28434
(Bhapur) 		2407001007NRG24041120230829730 04/11/2023 Hadiani Naik 2407001007WL095487 Hadiani Naik 00168 ICIC0000538 711 711 Rejected 11/11/2023 7408792637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DHENKANAL SADAR OR-07-001-007-002/28434
(Bhapur) 		2407001007NRG24041120230829731 04/11/2023 Pramod Naik 2407001007WL095487 Pramod Naik 00168 ICIC0000538 711 711 Rejected 11/11/2023 7408792634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHENKANAL SADAR OR-07-001-007-002/28729
(Bhapur) 		2407001007NRG24011120230819680 04/11/2023 Sabitri Sahu 2407001007WL093479 Sabitri Sahu 00168 ICIC0000538 711 711 Rejected 11/11/2023 7408792640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DHENKANAL SADAR OR-07-001-007-004/27375
(Bhapur) 		2407001007NRG24011120230819688 04/11/2023 Prema Dehury 2407001007WL093483 Prema Dehury 00168 ICIC0000538 711 711 Rejected 11/11/2023 7408792635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7584 7584
15 DHENKANAL SADAR OR-07-001-007-002/28157
(Bhapur) 		2407001007NRG24011120230819711 04/11/2023 Kirtan Behera 2407001007WL093492 Kirtan Behera 00168 ICIC0000775 948 948 Processed 11/11/2023 7408792713 KIRTAN BEHERA UCO BANK(607066)
16 DHENKANAL SADAR OR-07-001-007-002/28326
(Bhapur) 		2407001007NRG24011120230819712 04/11/2023 Pramila Behera 2407001007WL093492 Pramila Behera 00168 ICIC0000775 948 948 Rejected 11/11/2023 7408792714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
17 DHENKANAL SADAR OR-07-001-007-004/27310
(Bhapur) 		2407001007NRG24041120230829711 04/11/2023 Mr SURESH PIREI 2407001007WL095482 Mr SURESH PIREI 00415 SBIN0000068 711 711 Processed 11/11/2023 7408792716 MR SAINA PIREI STATE BANK OF INDIA(508548)
SubTotal 711 711
18 DHENKANAL SADAR OR-07-001-007-002/28000
(Bhapur) 		2407001007NRG24011120230819670 04/11/2023 DHOIA DEHURY 2407001007WL093477 DHOIA DEHURY 00462 UCBA0001133 1659 1659 Processed 11/11/2023 7408792667 DHOIA DEHURI BANK OF BARODA(606985)
19 DHENKANAL SADAR OR-07-001-007-002/28101
(Bhapur) 		2407001007NRG24041120230829746 04/11/2023 Naresh Khatua 2407001007WL095490 Naresh Khatua 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792708 NARESH KHATUA UCO BANK(607066)
20 DHENKANAL SADAR OR-07-001-007-002/28121
(Bhapur) 		2407001007NRG24041120230829716 04/11/2023 BRAHMA NANDA SAHOO 2407001007WL095484 BRAHMA NANDA SAHOO 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792669 BRAHMA NANDA SAHOO UCO BANK(607066)
21 DHENKANAL SADAR OR-07-001-007-002/28146
(Bhapur) 		2407001007NRG24041120230829668 04/11/2023 Ananta Naik 2407001007WL095475 Ananta Naik 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792659 ANANTA NAIK UCO BANK(607066)
22 DHENKANAL SADAR OR-07-001-007-002/28191
(Bhapur) 		2407001007NRG24041120230829695 04/11/2023 Maharaga Naik 2407001007WL095480 Maharaga Naik 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792676 MAHARAGA NAIK UCO BANK(607066)
23 DHENKANAL SADAR OR-07-001-007-002/28191
(Bhapur) 		2407001007NRG24041120230829694 04/11/2023 Maharaga Naik 2407001007WL095480 Maharaga Naik 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792675 MAHARAGA NAIK UCO BANK(607066)
24 DHENKANAL SADAR OR-07-001-007-002/28383
(Bhapur) 		2407001007NRG24041120230829747 04/11/2023 Dukhabandhu Khatua 2407001007WL095490 Dukhabandhu Khatua 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792642 DUKHA BANDHU KHATUA UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-007-002/28386
(Bhapur) 		2407001007NRG24041120230829689 04/11/2023 Rina Pradhan 2407001007WL095479 Rina Pradhan 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792697 REENA PRADHAN BANK OF BARODA(606985)
26 DHENKANAL SADAR OR-07-001-007-002/28386
(Bhapur) 		2407001007NRG24041120230829687 04/11/2023 Rina Pradhan 2407001007WL095479 Rina Pradhan 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792698 REENA PRADHAN BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-007-002/28417
(Bhapur) 		2407001007NRG24011120230819676 04/11/2023 Chakradhara Naik 2407001007WL093479 Chakradhara Naik 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792651 CHAKRADHAR NAIK BANK OF BARODA(606985)
28 DHENKANAL SADAR OR-07-001-007-002/28417
(Bhapur) 		2407001007NRG24011120230819677 04/11/2023 JHALI NAIK 2407001007WL093479 JHALI NAIK 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792700 JHALI NAIK UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-007-002/28437
(Bhapur) 		2407001007NRG24011120230819702 04/11/2023 BICHITRA SAMAL 2407001007WL093488 BICHITRA SAMAL 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792648 BICHITRA SAMAL UCO BANK(607066)
30 DHENKANAL SADAR OR-07-001-007-002/28439
(Bhapur) 		2407001007NRG24041120230829673 04/11/2023 Kanchan Naik 2407001007WL095476 Kanchan Naik 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792683 KANCHAN NAIK UCO BANK(607066)
31 DHENKANAL SADAR OR-07-001-007-002/28439
(Bhapur) 		2407001007NRG24041120230829671 04/11/2023 Kanchan Naik 2407001007WL095476 Kanchan Naik 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792684 KANCHAN NAIK UCO BANK(607066)
32 DHENKANAL SADAR OR-07-001-007-002/28439
(Bhapur) 		2407001007NRG24041120230829670 04/11/2023 MATIA NAIK 2407001007WL095476 MATIA NAIK 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792702 MATIA NAIK UCO BANK(607066)
33 DHENKANAL SADAR OR-07-001-007-002/28439
(Bhapur) 		2407001007NRG24041120230829672 04/11/2023 MATIA NAIK 2407001007WL095476 MATIA NAIK 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792701 MATIA NAIK UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-007-002/28484
(Bhapur) 		2407001007NRG24041120230829680 04/11/2023 Chaya Naik 2407001007WL095477 Chaya Naik 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792690 Chaya Naik INDUSIND BANK(607189)
35 DHENKANAL SADAR OR-07-001-007-002/28484
(Bhapur) 		2407001007NRG24041120230829677 04/11/2023 Chaya Naik 2407001007WL095477 Chaya Naik 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792689 Chaya Naik INDUSIND BANK(607189)
36 DHENKANAL SADAR OR-07-001-007-002/28528
(Bhapur) 		2407001007NRG24011120230819694 04/11/2023 Sabitri Behera 2407001007WL093485 Sabitri Behera 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792672 SABITRI BEHERA UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-002/28593
(Bhapur) 		2407001007NRG24011120230819708 04/11/2023 NAKAPHODI PRUSTY 2407001007WL093491 NAKAPHODI PRUSTY 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792696 NAKAPHODI PRUSTY UCO BANK(607066)
38 DHENKANAL SADAR OR-07-001-007-002/28593
(Bhapur) 		2407001007NRG24011120230819709 04/11/2023 Pabitra Prusty 2407001007WL093491 Pabitra Prusty 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792710 PABITRA PRUSTY UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-007-002/28611
(Bhapur) 		2407001007NRG24041120230829739 04/11/2023 Benudhara Ratha 2407001007WL095489 Benudhara Ratha 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792650 BENUDHAR RATH UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-007-002/28611
(Bhapur) 		2407001007NRG24041120230829738 04/11/2023 Benudhara Ratha 2407001007WL095489 Benudhara Ratha 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792649 BENUDHAR RATH UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-007-002/28720
(Bhapur) 		2407001007NRG24041120230829675 04/11/2023 Antaryami Naik 2407001007WL095476 Antaryami Naik 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792706 ANTARYAMI NAIK BANK OF BARODA(606985)
42 DHENKANAL SADAR OR-07-001-007-002/28720
(Bhapur) 		2407001007NRG24041120230829674 04/11/2023 Antaryami Naik 2407001007WL095476 Antaryami Naik 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792707 ANTARYAMI NAIK BANK OF BARODA(606985)
43 DHENKANAL SADAR OR-07-001-007-002/28740
(Bhapur) 		2407001007NRG24011120230819687 04/11/2023 HAREKRUSHNA MAHARANA 2407001007WL093482 HAREKRUSHNA MAHARANA 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792709 HAREKRUSHNA MAHARANA UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-007-002/28833
(Bhapur) 		2407001007NRG24041120230829707 04/11/2023 SARASWATI MOHARANA 2407001007WL095481 SARASWATI MOHARANA 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792655 SARASWATI MOHARANA UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-007-002/28833
(Bhapur) 		2407001007NRG24041120230829705 04/11/2023 SARASWATI MOHARANA 2407001007WL095481 SARASWATI MOHARANA 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792654 SARASWATI MOHARANA UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-007-002/28833
(Bhapur) 		2407001007NRG24041120230829704 04/11/2023 SATYANANDA MOHARANA 2407001007WL095481 SATYANANDA MOHARANA 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792644 SATYANANDA MAHARANA UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-007-002/28833
(Bhapur) 		2407001007NRG24041120230829706 04/11/2023 SATYANANDA MOHARANA 2407001007WL095481 SATYANANDA MOHARANA 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792643 SATYANANDA MAHARANA UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-007-002/28936
(Bhapur) 		2407001007NRG24041120230829692 04/11/2023 Alekha Samal 2407001007WL095479 Alekha Samal 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792704 ALEKHA SAMAL UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-007-002/28936
(Bhapur) 		2407001007NRG24041120230829690 04/11/2023 Alekha Samal 2407001007WL095479 Alekha Samal 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792705 ALEKHA SAMAL UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-007-002/28936
(Bhapur) 		2407001007NRG24041120230829691 04/11/2023 KABITA SAMAL 2407001007WL095479 KABITA SAMAL 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792671 KABITA SAMAL UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-007-002/28936
(Bhapur) 		2407001007NRG24041120230829693 04/11/2023 KABITA SAMAL 2407001007WL095479 KABITA SAMAL 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792670 KABITA SAMAL UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-007-002/28959
(Bhapur) 		2407001007NRG24011120230819681 04/11/2023 Meghanada Prusty 2407001007WL093480 Meghanada Prusty 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792653 MEGHANAD PRUSTY UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-007-002/28991
(Bhapur) 		2407001007NRG24011120230819672 04/11/2023 Santosh Panda 2407001007WL093477 Santosh Panda 00462 UCBA0001133 1659 1659 Processed 11/11/2023 7408792652 SANTOSH PANDA KOTAK MAHINDRA BANK LTD(607420)
54 DHENKANAL SADAR OR-07-001-007-002/28993
(Bhapur) 		2407001007NRG24011120230819700 04/11/2023 KELUNI MUDULI 2407001007WL093487 KELUNI MUDULI 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792664 KELUNI MUDULI UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-007-002/29042
(Bhapur) 		2407001007NRG24041120230829741 04/11/2023 Sanjaya Rath 2407001007WL095489 Sanjaya Rath 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792647 SANJAY KUMAR RATH UCO BANK(607066)
56 DHENKANAL SADAR OR-07-001-007-002/29042
(Bhapur) 		2407001007NRG24041120230829740 04/11/2023 Sanjaya Rath 2407001007WL095489 Sanjaya Rath 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792646 SANJAY KUMAR RATH UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-007-002/34203
(Bhapur) 		2407001007NRG24011120230819714 04/11/2023 RENUBALA KHATUA 2407001007WL093492 RENUBALA KHATUA 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792645 RENUBALA KHATUA UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-007-002/34203
(Bhapur) 		2407001007NRG24011120230819713 04/11/2023 SISIA KUMAR NAYAK 2407001007WL093492 SISIA KUMAR NAYAK 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792677 SISIR KUMAR NAYAK UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-007-002/34294
(Bhapur) 		2407001007NRG24041120230829719 04/11/2023 Sangita Maharana 2407001007WL095484 Sangita Maharana 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792662 SANGITA MOHARANA BANK OF BARODA(606985)
60 DHENKANAL SADAR OR-07-001-007-002/34421
(Bhapur) 		2407001007NRG24011120230819682 04/11/2023 Pravati Prusty 2407001007WL093480 Pravati Prusty 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792657 PRABHATI PRUSTY UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-007-002/34534
(Bhapur) 		2407001007NRG24011120230819675 04/11/2023 Ananda Naik 2407001007WL093478 Ananda Naik 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792691 ANANDA NAIK UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-007-002/34547
(Bhapur) 		2407001007NRG24011120230819692 04/11/2023 Pravati Prusty 2407001007WL093484 Pravati Prusty 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792666 PRAVATI PRUSTY UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-007-002/34626
(Bhapur) 		2407001007NRG24041120230829743 04/11/2023 Purna Chandra Ratha 2407001007WL095489 Purna Chandra Ratha 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792679 PURNACHANDRA RATH BANK OF BARODA(606985)
64 DHENKANAL SADAR OR-07-001-007-002/34626
(Bhapur) 		2407001007NRG24041120230829742 04/11/2023 Purna Chandra Ratha 2407001007WL095489 Purna Chandra Ratha 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792678 PURNACHANDRA RATH BANK OF BARODA(606985)
65 DHENKANAL SADAR OR-07-001-007-002/34754
(Bhapur) 		2407001007NRG24041120230829745 04/11/2023 Chinmaya Kumar Ratha 2407001007WL095489 Chinmaya Kumar Ratha 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792686 CHINMAYEE RATH UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-007-002/34754
(Bhapur) 		2407001007NRG24041120230829744 04/11/2023 Chinmaya Kumar Ratha 2407001007WL095489 Chinmaya Kumar Ratha 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792685 CHINMAYEE RATH UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-007-002/34887
(Bhapur) 		2407001007NRG24011120230819704 04/11/2023 Biswajeet Samal 2407001007WL093488 Biswajeet Samal 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792656 BISWAJEET SAMAL UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-007-002/34929
(Bhapur) 		2407001007NRG24011120230819710 04/11/2023 Sita Prusty 2407001007WL093491 Sita Prusty 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792660 SITA PRUSTY UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-007-002/34932
(Bhapur) 		2407001007NRG24041120230829722 04/11/2023 Binodini Behera 2407001007WL095485 Binodini Behera 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792682 BINODINI BEHERA UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-007-002/35027
(Bhapur) 		2407001007NRG24041120230829723 04/11/2023 Basab Padhan 2407001007WL095485 Basab Padhan 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792687 BASAB PADHAN UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-007-002/35335
(Bhapur) 		2407001007NRG24011120230819701 04/11/2023 Jhali Muduli 2407001007WL093487 Jhali Muduli 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792663 JHALI MUDULI UCO BANK(607066)
72 DHENKANAL SADAR OR-07-001-007-002/35465
(Bhapur) 		2407001007NRG24041120230829748 04/11/2023 Sarbeswar Khatua 2407001007WL095490 Sarbeswar Khatua 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792668 SARBESWAR KHATUA UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-007-002/35476
(Bhapur) 		2407001007NRG24041120230829749 04/11/2023 Chintu Khatua 2407001007WL095490 Chintu Khatua 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792688 CHINTU KHATUA UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-007-002/35495
(Bhapur) 		2407001007NRG24011120230819684 04/11/2023 Pravat Senapati 2407001007WL093481 Pravat Senapati 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792680 PRAVAT SENAPATI UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-007-002/35664
(Bhapur) 		2407001007NRG24041120230829667 04/11/2023 BHARATI NAIK 2407001007WL095474 BHARATI NAIK 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792665 BHARATI NAIK UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-007-002/35678
(Bhapur) 		2407001007NRG24011120230819693 04/11/2023 RANJIT PRUSTI 2407001007WL093484 RANJIT PRUSTI 00462 UCBA0001133 948 948 Processed 11/11/2023 7408792661 RANJIT PRUSTY UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-007-002/35829
(Bhapur) 		2407001007NRG24041120230829710 04/11/2023 Srikant Sahoo 2407001007WL095482 Srikant Sahoo 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792658 SRIKANTA SAHOO UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-007-002/35834
(Bhapur) 		2407001007NRG24041120230829736 04/11/2023 SUJIT NAIK 2407001007WL095488 SUJIT NAIK 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792693 SUJIT NAIK UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-007-002/35834
(Bhapur) 		2407001007NRG24041120230829734 04/11/2023 SUJIT NAIK 2407001007WL095488 SUJIT NAIK 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792692 SUJIT NAIK UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-007-002/35834
(Bhapur) 		2407001007NRG24041120230829735 04/11/2023 SULOCHANA NAIK 2407001007WL095488 SULOCHANA NAIK 00462 UCBA0001133 474 474 Processed 11/11/2023 7408792674 SULOCHANA NAIK INDUSIND BANK(607189)
81 DHENKANAL SADAR OR-07-001-007-002/35834
(Bhapur) 		2407001007NRG24041120230829737 04/11/2023 SULOCHANA NAIK 2407001007WL095488 SULOCHANA NAIK 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792673 SULOCHANA NAIK INDUSIND BANK(607189)
82 DHENKANAL SADAR OR-07-001-007-004/27392
(Bhapur) 		2407001007NRG24041120230829713 04/11/2023 Nilamani Kanjia 2407001007WL095482 Nilamani Kanjia 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792703 NILAMANI KANJIA UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-007-004/27393
(Bhapur) 		2407001007NRG24011120230819689 04/11/2023 Durga Dehury 2407001007WL093483 Durga Dehury 00462 UCBA0001133 711 711 Processed 11/11/2023 7408792681 DURGA DEHURY UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-007-004/27393
(Bhapur) 		2407001007NRG24011120230819690 04/11/2023 Satyabhama Dehury 2407001007WL093483 Satyabhama Dehury 00462 UCBA0001133 711 711 Rejected 11/11/2023 7408792699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49059 49059
Total 62568 62568

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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_041123APB_FTO_724452 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001007_041123APB_FTO_724452 ICICI BANK ICIC0000538 dhenkanal 2370
3 DHENKANAL SADAR OR2407001007_041123APB_FTO_724452 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5214
4 DHENKANAL SADAR OR2407001007_041123APB_FTO_724452 ICICI BANK ICIC0000775 DHENKANAL 1896
5 DHENKANAL SADAR OR2407001007_041123APB_FTO_724452 State Bank of India SBIN0000068 DHENKANAL 711
6 DHENKANAL SADAR OR2407001007_041123APB_FTO_724452 UCO Bank UCBA0001133 BHAPUR 49059

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