Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001017_080623APB_FTO_213302
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-07-001-017-003/18506
(Madhusahupatana) 		2407001000NRG24080620230295039 08/06/2023 Jayati Padhan 2407001WL011848 Jayati Padhan 00040 BKID0BAITGB 1422 1422 Rejected 13/06/2023 2492166260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHENKANAL SADAR OR-07-001-017-003/18507
(Madhusahupatana) 		2407001000NRG24080620230295040 08/06/2023 Rama Padhan 2407001WL011848 Rama Padhan 00040 BKID0BAITGB 1422 1422 Rejected 13/06/2023 2492166375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHENKANAL SADAR OR-07-001-017-003/18508
(Madhusahupatana) 		2407001000NRG24080620230295042 08/06/2023 Raibari Padhan 2407001WL011848 Raibari Padhan 00040 BKID0BAITGB 1422 1422 Rejected 13/06/2023 2492166374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHENKANAL SADAR OR-07-001-017-003/18514
(Madhusahupatana) 		2407001000NRG24080620230295044 08/06/2023 Susanti Padhan 2407001WL011848 Susanti Padhan 00040 BKID0BAITGB 1185 1185 Rejected 13/06/2023 2492166257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHENKANAL SADAR OR-07-001-017-003/18516
(Madhusahupatana) 		2407001000NRG24080620230295045 08/06/2023 Susama Padhan 2407001WL011848 Susama Padhan 00040 BKID0BAITGB 1185 1185 Rejected 13/06/2023 2492166258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DHENKANAL SADAR OR-07-001-017-004/19002
(Madhusahupatana) 		2407001000NRG24080620230294911 08/06/2023 Jharia Behera 2407001WL011839 Jharia Behera 00040 BKID0BAITGB 200 200 Rejected 13/06/2023 2492166369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DHENKANAL SADAR OR-07-001-017-004/19015
(Madhusahupatana) 		2407001000NRG24080620230294914 08/06/2023 Kabita Panda 2407001WL011839 Kabita Panda 00040 BKID0BAITGB 80 80 Rejected 13/06/2023 2492166368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6916 6916
8 DHENKANAL SADAR OR-07-001-017-002/18600
(Madhusahupatana) 		2407001000NRG24080620230294879 08/06/2023 Prabhati Rout 2407001WL011837 Prabhati Rout 00045 BARB0DHENKA 474 474 Processed 13/06/2023 2492166301 PRABHATI ROUT BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-017-003/34054
(Madhusahupatana) 		2407001000NRG24080620230295053 08/06/2023 Hurdananda Padhan 2407001WL011848 Hurdananda Padhan 00045 BARB0DHENKA 1422 1422 Processed 13/06/2023 2492166300 HURDANANDA PADHAN BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-017-009/18735
(Madhusahupatana) 		2407001000NRG24080620230294919 08/06/2023 Pratima Padhan 2407001WL011839 Pratima Padhan 00045 BARB0DHENKA 240 240 Processed 13/06/2023 2492166299 PRATIMA PRADHAN. UCO BANK(607066)
11 DHENKANAL SADAR OR-07-001-017-010/18179
(Madhusahupatana) 		2407001000NRG24080620230294930 08/06/2023 Minaketana Jena 2407001WL011839 Minaketana Jena 00045 BARB0DHENKA 200 200 Processed 13/06/2023 2492166310 MINAKETAN JENA BANK OF BARODA(606985)
SubTotal 2336 2336
12 DHENKANAL SADAR OR-07-001-017-002/18551
(Madhusahupatana) 		2407001000NRG24080620230295066 08/06/2023 Amulya Padhan 2407001WL011850 Amulya Padhan 00048 BKID0005590 1422 1422 Processed 13/06/2023 2492166357 AMULYA PADHAN CANARA BANK(508532)
13 DHENKANAL SADAR OR-07-001-017-002/18630
(Madhusahupatana) 		2407001000NRG24080620230294884 08/06/2023 Damayanti Padhan 2407001WL011837 Damayanti Padhan 00048 BKID0005590 237 237 Processed 13/06/2023 2492166358 DAMAYANTI PADHAN BANK OF INDIA(508505)
14 DHENKANAL SADAR OR-07-001-017-002/18630
(Madhusahupatana) 		2407001000NRG24080620230294883 08/06/2023 Sudama Padhan 2407001WL011837 Sudama Padhan 00048 BKID0005590 237 237 Processed 13/06/2023 2492166359 SUDAM PADHAN BANK OF INDIA(508505)
15 DHENKANAL SADAR OR-07-001-017-002/34135
(Madhusahupatana) 		2407001000NRG24080620230295070 08/06/2023 Mamita Padhan 2407001WL011850 Mamita Padhan 00048 BKID0005590 1422 1422 Processed 13/06/2023 2492166356 MAMITA PADHAN PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-017-002/34148
(Madhusahupatana) 		2407001000NRG24080620230295071 08/06/2023 Nabina Padhan 2407001WL011850 Nabina Padhan 00048 BKID0005590 1422 1422 Processed 13/06/2023 2492166303 MR NABINA PADHAN STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-017-008/34139
(Madhusahupatana) 		2407001000NRG24080620230295095 08/06/2023 Amulya Pradhan 2407001WL011850 Amulya Pradhan 00048 BKID0005590 1422 1422 Processed 13/06/2023 2492166306 AMULYA KUMAR PRADHAN UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-017-008/34139
(Madhusahupatana) 		2407001000NRG24080620230295094 08/06/2023 Dharitri Pradhan 2407001WL011850 Dharitri Pradhan 00048 BKID0005590 1422 1422 Processed 13/06/2023 2492166307 DHARITRI PRADHAN UCO BANK(607066)
19 DHENKANAL SADAR OR-07-001-017-008/34141
(Madhusahupatana) 		2407001000NRG24080620230294781 08/06/2023 Bibhutibhusan Pradhan 2407001WL011830 Bibhutibhusan Pradhan 00048 BKID0005590 710 710 Processed 13/06/2023 2492166305 BIBHUTI BHUSAN PRADHAN CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-017-008/34143
(Madhusahupatana) 		2407001000NRG24080620230295096 08/06/2023 Lata Naik 2407001WL011850 Lata Naik 00048 BKID0005590 948 948 Processed 13/06/2023 2492166308 LATA NAIK UCO BANK(607066)
21 DHENKANAL SADAR OR-07-001-017-008/34145
(Madhusahupatana) 		2407001000NRG24080620230294782 08/06/2023 Ashoka Behera 2407001WL011830 Ashoka Behera 00048 BKID0005590 710 710 Processed 13/06/2023 2492166304 ASHOK BEHERA UCO BANK(607066)
SubTotal 9952 9952
22 DHENKANAL SADAR OR-07-001-017-002/18544
(Madhusahupatana) 		2407001000NRG24080620230294873 08/06/2023 Binilata Nayak 2407001WL011837 Binilata Nayak 00078 CNRB0000339 474 474 Processed 13/06/2023 2492166265 MRS BINILATA NAYAK STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-017-003/18504
(Madhusahupatana) 		2407001000NRG24080620230295037 08/06/2023 Ashok Padhan 2407001WL011848 Ashok Padhan 00078 CNRB0000339 1422 1422 Processed 13/06/2023 2492166271 ASHOK PADHAN CANARA BANK(508532)
24 DHENKANAL SADAR OR-07-001-017-003/18511
(Madhusahupatana) 		2407001000NRG24080620230295043 08/06/2023 Santi Padhan 2407001WL011848 Santi Padhan 00078 CNRB0000339 1185 1185 Processed 13/06/2023 2492166272 SANTI PADHAN CANARA BANK(508532)
25 DHENKANAL SADAR OR-07-001-017-003/18519
(Madhusahupatana) 		2407001000NRG24080620230295046 08/06/2023 Damayanti Padhan 2407001WL011848 Damayanti Padhan 00078 CNRB0000339 1185 1185 Processed 13/06/2023 2492166269 Mrs. DAMAYANTI PADHAN INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-017-003/18523
(Madhusahupatana) 		2407001000NRG24080620230295050 08/06/2023 Bachani Padhan 2407001WL011848 Bachani Padhan 00078 CNRB0000339 1185 1185 Processed 13/06/2023 2492166270 BACHANI PADHAN CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-017-008/18847
(Madhusahupatana) 		2407001000NRG24080620230294746 08/06/2023 Pramila Padhan 2407001WL011830 Pramila Padhan 00078 CNRB0000339 947 947 Rejected 13/06/2023 2492166266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DHENKANAL SADAR OR-07-001-017-008/18878
(Madhusahupatana) 		2407001000NRG24080620230294761 08/06/2023 Usha Dehuri 2407001WL011830 Usha Dehuri 00078 CNRB0000339 710 710 Rejected 13/06/2023 2492166268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DHENKANAL SADAR OR-07-001-017-008/18899
(Madhusahupatana) 		2407001000NRG24080620230295086 08/06/2023 Basanta Dehury 2407001WL011850 Basanta Dehury 00078 CNRB0000339 711 711 Processed 13/06/2023 2492166267 BASANTA DEHURI CANARA BANK(508532)
30 DHENKANAL SADAR OR-07-001-017-008/34128
(Madhusahupatana) 		2407001000NRG24080620230295091 08/06/2023 Dines Dehury 2407001WL011850 Dines Dehury 00078 CNRB0000339 1422 1422 Processed 13/06/2023 2492166273 DINESH DEHURI CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-017-008/34128
(Madhusahupatana) 		2407001000NRG24080620230295090 08/06/2023 Naesh Dehury 2407001WL011850 Naesh Dehury 00078 CNRB0000339 711 711 Processed 13/06/2023 2492166274 NARESH DEHURI UCO BANK(607066)
SubTotal 9952 9952
32 DHENKANAL SADAR OR-07-001-017-001/34061
(Madhusahupatana) 		2407001000NRG24080620230295027 08/06/2023 Khatia Padhan 2407001WL011848 Khatia Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166341 KAINTA PADHAN CANARA BANK(508532)
33 DHENKANAL SADAR OR-07-001-017-001/34061
(Madhusahupatana) 		2407001000NRG24080620230295026 08/06/2023 Khatia Padhan 2407001WL011848 Khatia Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166344 KHATIA PADHAN CANARA BANK(508532)
34 DHENKANAL SADAR OR-07-001-017-002/18600
(Madhusahupatana) 		2407001000NRG24080620230294878 08/06/2023 Akhila Rout 2407001WL011837 Akhila Rout 00078 CNRB0018083 474 474 Processed 13/06/2023 2492166311 AKHIL ROUT CANARA BANK(508532)
35 DHENKANAL SADAR OR-07-001-017-002/18633
(Madhusahupatana) 		2407001000NRG24080620230294885 08/06/2023 Bhabi Prusti 2407001WL011837 Bhabi Prusti 00078 CNRB0018083 237 237 Processed 13/06/2023 2492166312 BHABI PRUSHTI CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-017-003/18490
(Madhusahupatana) 		2407001000NRG24080620230295029 08/06/2023 Upama Padhan 2407001WL011848 Upama Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166352 Mrs. UPAMA PADHAN INDIAN BANK(607105)
37 DHENKANAL SADAR OR-07-001-017-003/18495
(Madhusahupatana) 		2407001000NRG24080620230295030 08/06/2023 Sarojini Padhan 2407001WL011848 Sarojini Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166323 SAROJINI PADHAN INDIAN OVERSEAS BANK(508541)
38 DHENKANAL SADAR OR-07-001-017-003/18497
(Madhusahupatana) 		2407001000NRG24080620230295031 08/06/2023 Jyotsna Padhan 2407001WL011848 Jyotsna Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166343 JYOTSNA PADHAN CANARA BANK(508532)
39 DHENKANAL SADAR OR-07-001-017-003/18498
(Madhusahupatana) 		2407001000NRG24080620230295032 08/06/2023 Bipara Padhan 2407001WL011848 Bipara Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166345 BIPARI PADHAN CANARA BANK(508532)
40 DHENKANAL SADAR OR-07-001-017-003/18501
(Madhusahupatana) 		2407001000NRG24080620230295034 08/06/2023 Rina Padhan 2407001WL011848 Rina Padhan 00078 CNRB0018083 1422 1422 Processed 13/06/2023 2492166325 RINA PADHAN INDUSIND BANK(607189)
41 DHENKANAL SADAR OR-07-001-017-003/18501
(Madhusahupatana) 		2407001000NRG24080620230295033 08/06/2023 Sarat Kumar Padhan 2407001WL011848 Sarat Kumar Padhan 00078 CNRB0018083 1422 1422 Processed 13/06/2023 2492166351 SARAT PADHAN FINO PAYMENTS BANK LTD(608001)
42 DHENKANAL SADAR OR-07-001-017-003/18502
(Madhusahupatana) 		2407001000NRG24080620230295035 08/06/2023 Gitanjali Padhan 2407001WL011848 Gitanjali Padhan 00078 CNRB0018083 1422 1422 Processed 13/06/2023 2492166324 Mrs. GITANJALI PADHAN PADHAN INDIAN BANK(607105)
43 DHENKANAL SADAR OR-07-001-017-003/18505
(Madhusahupatana) 		2407001000NRG24080620230295038 08/06/2023 Sashi Padhan 2407001WL011848 Sashi Padhan 00078 CNRB0018083 1422 1422 Processed 13/06/2023 2492166315 SASHI PADHAN CANARA BANK(508532)
44 DHENKANAL SADAR OR-07-001-017-003/18520
(Madhusahupatana) 		2407001000NRG24080620230295047 08/06/2023 Chhachina Padhan 2407001WL011848 Chhachina Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166339 Mrs. Chachina Padhan INDIAN BANK(607105)
45 DHENKANAL SADAR OR-07-001-017-003/18522
(Madhusahupatana) 		2407001000NRG24080620230295049 08/06/2023 Sulochana Padhan 2407001WL011848 Sulochana Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166346 Mrs. SULOCHANA PADHAN INDIAN BANK(607105)
46 DHENKANAL SADAR OR-07-001-017-003/34054
(Madhusahupatana) 		2407001000NRG24080620230295054 08/06/2023 Lobha Padhan 2407001WL011848 Lobha Padhan 00078 CNRB0018083 1422 1422 Processed 13/06/2023 2492166316 LOBHA PADHAN CANARA BANK(508532)
47 DHENKANAL SADAR OR-07-001-017-008/18839
(Madhusahupatana) 		2407001000NRG24080620230295073 08/06/2023 Prafulla Padhan 2407001WL011850 Prafulla Padhan 00078 CNRB0018083 1422 1422 Processed 13/06/2023 2492166338 PRAFULA PADHAN CANARA BANK(508532)
48 DHENKANAL SADAR OR-07-001-017-008/18845
(Madhusahupatana) 		2407001000NRG24080620230295075 08/06/2023 Pabitra Padhan 2407001WL011850 Pabitra Padhan 00078 CNRB0018083 948 948 Processed 13/06/2023 2492166336 PABITRA PADHAN CANARA BANK(508532)
49 DHENKANAL SADAR OR-07-001-017-008/18849
(Madhusahupatana) 		2407001000NRG24080620230295076 08/06/2023 Droupadi Dehuri 2407001WL011850 Droupadi Dehuri 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166332 DOUPATI DEHURI CANARA BANK(508532)
50 DHENKANAL SADAR OR-07-001-017-008/18851
(Madhusahupatana) 		2407001000NRG24080620230294747 08/06/2023 Antara Naik 2407001WL011830 Antara Naik 00078 CNRB0018083 947 947 Processed 13/06/2023 2492166326 ANTAR NAIK CANARA BANK(508532)
51 DHENKANAL SADAR OR-07-001-017-008/18851
(Madhusahupatana) 		2407001000NRG24080620230294748 08/06/2023 Bharati Naik 2407001WL011830 Bharati Naik 00078 CNRB0018083 947 947 Processed 13/06/2023 2492166331 BHARATI NAIK CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-017-008/18852
(Madhusahupatana) 		2407001000NRG24080620230294749 08/06/2023 Charata Padhan 2407001WL011830 Charata Padhan 00078 CNRB0018083 947 947 Processed 13/06/2023 2492166330 CHARAN PADHAN UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-017-008/18853
(Madhusahupatana) 		2407001000NRG24080620230294751 08/06/2023 Tilottama Mohanty 2407001WL011830 Tilottama Mohanty 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166321 MRS TILOTTAMA MOHANTY STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-017-008/18858
(Madhusahupatana) 		2407001000NRG24080620230294752 08/06/2023 Ashok Padhan 2407001WL011830 Ashok Padhan 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166337 ASHOK PADHAN CANARA BANK(508532)
55 DHENKANAL SADAR OR-07-001-017-008/18860
(Madhusahupatana) 		2407001000NRG24080620230295077 08/06/2023 Sudei Padhan 2407001WL011850 Sudei Padhan 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166350 SUDEI PADHAN CANARA BANK(508532)
56 DHENKANAL SADAR OR-07-001-017-008/18865
(Madhusahupatana) 		2407001000NRG24080620230294756 08/06/2023 Suguri Padhan 2407001WL011830 Suguri Padhan 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166314 SUGURI PADHAN CANARA BANK(508532)
57 DHENKANAL SADAR OR-07-001-017-008/18870
(Madhusahupatana) 		2407001000NRG24080620230295079 08/06/2023 Satyabhama Dehury 2407001WL011850 Satyabhama Dehury 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166327 SATYABHAMA DEHURI CANARA BANK(508532)
58 DHENKANAL SADAR OR-07-001-017-008/18876
(Madhusahupatana) 		2407001000NRG24080620230295080 08/06/2023 Prasant Mohanty 2407001WL011850 Prasant Mohanty 00078 CNRB0018083 474 474 Processed 13/06/2023 2492166317 PRASANT MOHANTY CANARA BANK(508532)
59 DHENKANAL SADAR OR-07-001-017-008/18876
(Madhusahupatana) 		2407001000NRG24080620230295081 08/06/2023 Pratima Mohanty 2407001WL011850 Pratima Mohanty 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166322 PRATIMA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHENKANAL SADAR OR-07-001-017-008/18877
(Madhusahupatana) 		2407001000NRG24080620230294759 08/06/2023 Babita Pradhan 2407001WL011830 Babita Pradhan 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166313 BABITA PRADHAN PUNJAB NATIONAL BANK(508568)
61 DHENKANAL SADAR OR-07-001-017-008/18877
(Madhusahupatana) 		2407001000NRG24080620230294758 08/06/2023 Pramod Pradhan 2407001WL011830 Pramod Pradhan 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166320 PRAMOD PRADHAN CANARA BANK(508532)
62 DHENKANAL SADAR OR-07-001-017-008/18880
(Madhusahupatana) 		2407001000NRG24080620230294762 08/06/2023 Babuli Pradhan 2407001WL011830 Babuli Pradhan 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166355 BABULI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
63 DHENKANAL SADAR OR-07-001-017-008/18880
(Madhusahupatana) 		2407001000NRG24080620230294763 08/06/2023 Mitanjali Pradhan 2407001WL011830 Mitanjali Pradhan 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166318 MITANJALI PADHAN CANARA BANK(508532)
64 DHENKANAL SADAR OR-07-001-017-008/18882
(Madhusahupatana) 		2407001000NRG24080620230295082 08/06/2023 JAMUNA BEHERA 2407001WL011850 JAMUNA BEHERA 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166319 JAMUNA BEHERA CANARA BANK(508532)
65 DHENKANAL SADAR OR-07-001-017-008/18883
(Madhusahupatana) 		2407001000NRG24080620230294765 08/06/2023 Mangi Padhan 2407001WL011830 Mangi Padhan 00078 CNRB0018083 710 710 Rejected 13/06/2023 2492166334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DHENKANAL SADAR OR-07-001-017-008/18885
(Madhusahupatana) 		2407001000NRG24080620230294766 08/06/2023 Maya Padhan 2407001WL011830 Maya Padhan 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166328 MAYA PADHAN CANARA BANK(508532)
67 DHENKANAL SADAR OR-07-001-017-008/18888
(Madhusahupatana) 		2407001000NRG24080620230295084 08/06/2023 Rima Baral 2407001WL011850 Rima Baral 00078 CNRB0018083 1185 1185 Processed 13/06/2023 2492166333 RIMA BARAL CANARA BANK(508532)
68 DHENKANAL SADAR OR-07-001-017-008/18888
(Madhusahupatana) 		2407001000NRG24080620230295083 08/06/2023 Srikanta Baral 2407001WL011850 Srikanta Baral 00078 CNRB0018083 474 474 Processed 13/06/2023 2492166329 Srikanta Baral ODISHA GRAMYA BANK(607060)
69 DHENKANAL SADAR OR-07-001-017-008/18891
(Madhusahupatana) 		2407001000NRG24080620230294770 08/06/2023 Akaran Naik 2407001WL011830 Akaran Naik 00078 CNRB0018083 710 710 Processed 13/06/2023 2492166349 AKARAN NAIK CANARA BANK(508532)
70 DHENKANAL SADAR OR-07-001-017-008/18891
(Madhusahupatana) 		2407001000NRG24080620230294771 08/06/2023 Malati Naik 2407001WL011830 Malati Naik 00078 CNRB0018083 473 473 Processed 13/06/2023 2492166335 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
71 DHENKANAL SADAR OR-07-001-017-008/18892
(Madhusahupatana) 		2407001000NRG24080620230294772 08/06/2023 Sanki Padhan 2407001WL011830 Sanki Padhan 00078 CNRB0018083 473 473 Processed 13/06/2023 2492166342 SAKHI PADHAN CANARA BANK(508532)
72 DHENKANAL SADAR OR-07-001-017-008/18894
(Madhusahupatana) 		2407001000NRG24080620230294776 08/06/2023 Guluri Mohanty 2407001WL011830 Guluri Mohanty 00078 CNRB0018083 473 473 Processed 13/06/2023 2492166340 GULURI MOHANTY CANARA BANK(508532)
73 DHENKANAL SADAR OR-07-001-017-008/18919
(Madhusahupatana) 		2407001000NRG24080620230295088 08/06/2023 Sabita Behera 2407001WL011850 Sabita Behera 00078 CNRB0018083 711 711 Processed 13/06/2023 2492166354 SABITA BEHERA INDUSIND BANK(607189)
74 DHENKANAL SADAR OR-07-001-017-008/34130
(Madhusahupatana) 		2407001000NRG24080620230295092 08/06/2023 Abhina Padhan 2407001WL011850 Abhina Padhan 00078 CNRB0018083 1422 1422 Processed 13/06/2023 2492166275 ABHINA PADHAN CANARA BANK(508532)
75 DHENKANAL SADAR OR-07-001-017-009/18745
(Madhusahupatana) 		2407001000NRG24080620230294922 08/06/2023 Gandharba Padhan 2407001WL011839 Gandharba Padhan 00078 CNRB0018083 240 240 Processed 13/06/2023 2492166353 GANDHARWA PADHAN CANARA BANK(508532)
76 DHENKANAL SADAR OR-07-001-017-009/18753
(Madhusahupatana) 		2407001000NRG24080620230294925 08/06/2023 Sarojini Sahoo 2407001WL011839 Sarojini Sahoo 00078 CNRB0018083 240 240 Processed 13/06/2023 2492166348 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-017-009/34111
(Madhusahupatana) 		2407001000NRG24080620230294926 08/06/2023 Sabita Das 2407001WL011839 Sabita Das 00078 CNRB0018083 200 200 Processed 13/06/2023 2492166347 SABITA DAS UCO BANK(607066)
SubTotal 41902 41902
78 DHENKANAL SADAR OR-07-001-017-003/18508
(Madhusahupatana) 		2407001000NRG24080620230295041 08/06/2023 Bharat Padhan 2407001WL011848 Bharat Padhan 00168 ICIC0000538 1422 1422 Processed 13/06/2023 2492166366 BHARAT PADHAN CANARA BANK(508532)
79 DHENKANAL SADAR OR-07-001-017-004/19027
(Madhusahupatana) 		2407001000NRG24080620230294915 08/06/2023 Ashok kumar Sahu 2407001WL011839 Ashok kumar Sahu 00168 ICIC0000538 80 80 Processed 13/06/2023 2492166367 Ashok kumar Sahu ODISHA GRAMYA BANK(607060)
80 DHENKANAL SADAR OR-07-001-017-004/19027
(Madhusahupatana) 		2407001000NRG24080620230294916 08/06/2023 Ranubala Sahu 2407001WL011839 Ranubala Sahu 00168 ICIC0000538 80 80 Processed 13/06/2023 2492166262 RENUBALA SAHOO UCO BANK(607066)
81 DHENKANAL SADAR OR-07-001-017-008/18887
(Madhusahupatana) 		2407001000NRG24080620230294769 08/06/2023 Raeibari Naik 2407001WL011830 Raeibari Naik 00168 ICIC0000538 710 710 Processed 13/06/2023 2492166263 RAIBARI NAIK CANARA BANK(508532)
SubTotal 2292 2292
82 DHENKANAL SADAR OR-07-001-017-008/18878
(Madhusahupatana) 		2407001000NRG24080620230294760 08/06/2023 Budhia dehury 2407001WL011830 Budhia dehury 00168 ICIC0000775 710 710 Processed 13/06/2023 2492166261 SURESH DEHURI CANARA BANK(508532)
SubTotal 710 710
83 DHENKANAL SADAR OR-07-001-017-002/18583
(Madhusahupatana) 		2407001000NRG24080620230294877 08/06/2023 Tikili Padhan 2407001WL011837 Tikili Padhan 00176 IDIB000D044 474 474 Processed 13/06/2023 2492166363 TIKILI PADHAN UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-017-003/34028
(Madhusahupatana) 		2407001000NRG24080620230295052 08/06/2023 RANJAN PADHAN 2407001WL011848 RANJAN PADHAN 00176 IDIB000D044 948 948 Processed 13/06/2023 2492166360 RANJAN PADHAN CANARA BANK(508532)
85 DHENKANAL SADAR OR-07-001-017-009/34125
(Madhusahupatana) 		2407001000NRG24080620230294928 08/06/2023 Babita Padhan 2407001WL011839 Babita Padhan 00176 IDIB000D044 200 200 Processed 13/06/2023 2492166309 Mrs. BABITA PADHAN INDIAN BANK(607105)
SubTotal 1622 1622
86 DHENKANAL SADAR OR-07-001-017-002/34014
(Madhusahupatana) 		2407001000NRG24080620230294895 08/06/2023 Banita Sahoo 2407001WL011837 Banita Sahoo 00354 PUNB0160610 237 237 Processed 13/06/2023 2492166286 BANITA RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
87 DHENKANAL SADAR OR-07-001-017-002/18558
(Madhusahupatana) 		2407001000NRG24080620230295067 08/06/2023 Nabati Padhan 2407001WL011850 Nabati Padhan 00354 PUNB0204810 1185 1185 Processed 13/06/2023 2492166296 NABATI PADHAN CANARA BANK(508532)
88 DHENKANAL SADAR OR-07-001-017-002/18585
(Madhusahupatana) 		2407001000NRG24080620230295069 08/06/2023 Maricha Padhan 2407001WL011850 Maricha Padhan 00354 PUNB0204810 1422 1422 Processed 13/06/2023 2492166289 MARICH PADHAN PUNJAB NATIONAL BANK(508568)
89 DHENKANAL SADAR OR-07-001-017-002/18618
(Madhusahupatana) 		2407001000NRG24080620230294882 08/06/2023 Sukanti Behera 2407001WL011837 Sukanti Behera 00354 PUNB0204810 237 237 Processed 13/06/2023 2492166295 SUIKANTI BEHERA PUNJAB NATIONAL BANK(508568)
90 DHENKANAL SADAR OR-07-001-017-004/19002
(Madhusahupatana) 		2407001000NRG24080620230294912 08/06/2023 Santi Behera 2407001WL011839 Santi Behera 00354 PUNB0204810 200 200 Processed 13/06/2023 2492166362 SHANTI BEHERA INDUSIND BANK(607189)
91 DHENKANAL SADAR OR-07-001-017-004/19015
(Madhusahupatana) 		2407001000NRG24080620230294913 08/06/2023 Bipini bihari Panda 2407001WL011839 Bipini bihari Panda 00354 PUNB0204810 80 80 Processed 13/06/2023 2492166294 BIPINI BIHARI PANDA UNION BANK OF INDIA(508500)
92 DHENKANAL SADAR OR-07-001-017-008/18846
(Madhusahupatana) 		2407001000NRG24080620230294744 08/06/2023 Kabita Naik 2407001WL011830 Kabita Naik 00354 PUNB0204810 947 947 Processed 13/06/2023 2492166298 KABITA NAIK FINO PAYMENTS BANK LTD(608001)
93 DHENKANAL SADAR OR-07-001-017-009/18743
(Madhusahupatana) 		2407001000NRG24080620230294920 08/06/2023 Kulamani Padhan 2407001WL011839 Kulamani Padhan 00354 PUNB0204810 240 240 Processed 13/06/2023 2492166288 KULAMANI PADHAN PUNJAB NATIONAL BANK(508568)
94 DHENKANAL SADAR OR-07-001-017-009/18743
(Madhusahupatana) 		2407001000NRG24080620230294921 08/06/2023 Sumitra Padhan 2407001WL011839 Sumitra Padhan 00354 PUNB0204810 240 240 Processed 13/06/2023 2492166293 SUMITRA PADHAN PUNJAB NATIONAL BANK(508568)
95 DHENKANAL SADAR OR-07-001-017-009/18752
(Madhusahupatana) 		2407001000NRG24080620230294924 08/06/2023 Abhaya Sahu 2407001WL011839 Abhaya Sahu 00354 PUNB0204810 240 240 Processed 13/06/2023 2492166292 ABHAY SAHOO. UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-017-009/34120
(Madhusahupatana) 		2407001000NRG24080620230294927 08/06/2023 Tikan Saoo 2407001WL011839 Tikan Saoo 00354 PUNB0204810 200 200 Processed 13/06/2023 2492166290 TIKAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 4991 4991
97 DHENKANAL SADAR OR-07-001-017-002/18545
(Madhusahupatana) 		2407001000NRG24080620230294874 08/06/2023 Sachala Rout 2407001WL011837 Sachala Rout 00354 PUNB0498100 474 474 Processed 13/06/2023 2492166287 HIMANSU ROUT UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-017-008/18845
(Madhusahupatana) 		2407001000NRG24080620230295074 08/06/2023 Bilasi Padhan 2407001WL011850 Bilasi Padhan 00354 PUNB0498100 1422 1422 Processed 13/06/2023 2492166297 BILASI PADHAN CANARA BANK(508532)
99 DHENKANAL SADAR OR-07-001-017-008/18909
(Madhusahupatana) 		2407001000NRG24080620230295087 08/06/2023 Sajani Behera 2407001WL011850 Sajani Behera 00354 PUNB0498100 1422 1422 Processed 13/06/2023 2492166291 SAJANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
100 DHENKANAL SADAR OR-07-001-017-002/18653
(Madhusahupatana) 		2407001000NRG24080620230294892 08/06/2023 Dhruba Baral 2407001WL011837 Dhruba Baral 00415 SBIN0000068 237 237 Processed 13/06/2023 2492166276 MR DHRUBA BARAL STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-017-002/18653
(Madhusahupatana) 		2407001000NRG24080620230294893 08/06/2023 Naba Baral 2407001WL011837 Naba Baral 00415 SBIN0000068 237 237 Processed 13/06/2023 2492166365 MR NABA BARAL STATE BANK OF INDIA(508548)
SubTotal 474 474
102 DHENKANAL SADAR OR-07-001-017-002/18570
(Madhusahupatana) 		2407001000NRG24080620230295068 08/06/2023 Panchei Padhan 2407001WL011850 Panchei Padhan 00415 SBIN0006941 1422 1422 Processed 13/06/2023 2492166361 MRS PANCHEI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
103 DHENKANAL SADAR OR-07-001-017-002/18642
(Madhusahupatana) 		2407001000NRG24080620230294888 08/06/2023 Dharanidhar Biswal 2407001WL011837 Dharanidhar Biswal 00415 SBIN0008582 237 237 Processed 13/06/2023 2492166302 MR DHARANIDHAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
104 DHENKANAL SADAR OR-07-001-017-008/34134
(Madhusahupatana) 		2407001000NRG24080620230295093 08/06/2023 Manjulata Majhi 2407001WL011850 Manjulata Majhi 00462 UCBA0000440 474 474 Processed 13/06/2023 2492166284 MANJULATA MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 474 474
105 DHENKANAL SADAR OR-07-001-017-002/18535
(Madhusahupatana) 		2407001000NRG24080620230294870 08/06/2023 Mini Padhan 2407001WL011837 Mini Padhan 00462 UCBA0001133 474 474 Rejected 13/06/2023 2492166264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DHENKANAL SADAR OR-07-001-017-002/18578
(Madhusahupatana) 		2407001000NRG24080620230294876 08/06/2023 Basanta Behera 2407001WL011837 Basanta Behera 00462 UCBA0001133 474 474 Processed 13/06/2023 2492166280 BASANTA BEHERA UCO BANK(607066)
107 DHENKANAL SADAR OR-07-001-017-002/18648
(Madhusahupatana) 		2407001000NRG24080620230294890 08/06/2023 Sailabala Pradhan 2407001WL011837 Sailabala Pradhan 00462 UCBA0001133 237 237 Processed 13/06/2023 2492166364 SAIL PADHAN UCO BANK(607066)
108 DHENKANAL SADAR OR-07-001-017-002/18653
(Madhusahupatana) 		2407001000NRG24080620230294894 08/06/2023 Kalpana Baral 2407001WL011837 Kalpana Baral 00462 UCBA0001133 237 237 Processed 13/06/2023 2492166279 KALPANA BARAL UCO BANK(607066)
109 DHENKANAL SADAR OR-07-001-017-004/18956
(Madhusahupatana) 		2407001000NRG24080620230294910 08/06/2023 Makara Pradhan 2407001WL011839 Makara Pradhan 00462 UCBA0001133 200 200 Processed 13/06/2023 2492166278 MAKARA PADHAN UCO BANK(607066)
110 DHENKANAL SADAR OR-07-001-017-006/34189
(Madhusahupatana) 		2407001000NRG24080620230294917 08/06/2023 PRAMILA ROUTA 2407001WL011839 PRAMILA ROUTA 00462 UCBA0001133 80 80 Processed 13/06/2023 2492166285 PRAMILA ROUT UCO BANK(607066)
111 DHENKANAL SADAR OR-07-001-017-007/34184
(Madhusahupatana) 		2407001000NRG24080620230294918 08/06/2023 Chhaabirani Beher 2407001WL011839 Chhaabirani Beher 00462 UCBA0001133 240 240 Processed 13/06/2023 2492166281 CHHABIRANI BEHERA UCO BANK(607066)
112 DHENKANAL SADAR OR-07-001-017-008/18839
(Madhusahupatana) 		2407001000NRG24080620230295072 08/06/2023 Babuli Padhan 2407001WL011850 Babuli Padhan 00462 UCBA0001133 1422 1422 Processed 13/06/2023 2492166259 BABULI PADHAN BANK OF BARODA(606985)
113 DHENKANAL SADAR OR-07-001-017-008/18895
(Madhusahupatana) 		2407001000NRG24080620230295085 08/06/2023 Praphul Naik 2407001WL011850 Praphul Naik 00462 UCBA0001133 1185 1185 Processed 13/06/2023 2492166282 PRAFULA NAIK PUNJAB NATIONAL BANK(508568)
114 DHENKANAL SADAR OR-07-001-017-008/34090
(Madhusahupatana) 		2407001000NRG24080620230295089 08/06/2023 Manas Dehury 2407001WL011850 Manas Dehury 00462 UCBA0001133 1422 1422 Processed 13/06/2023 2492166283 MANAS DEHURI UCO BANK(607066)
115 DHENKANAL SADAR OR-07-001-017-008/34262
(Madhusahupatana) 		2407001000NRG24080620230294785 08/06/2023 Sujata Majhi 2407001WL011830 Sujata Majhi 00462 UCBA0001133 710 710 Processed 13/06/2023 2492166277 SUJATA MAJHI UCO BANK(607066)
SubTotal 6681 6681
116 DHENKANAL SADAR OR-07-001-017-002/18603
(Madhusahupatana) 		2407001000NRG24080620230294881 08/06/2023 Ahalya Padhan 2407001WL011837 Ahalya Padhan 00552 DCBL0000116 237 237 Processed 13/06/2023 2492166256 AHALYA PADHAN CANARA BANK(508532)
117 DHENKANAL SADAR OR-07-001-017-008/18845
(Madhusahupatana) 		2407001000NRG24080620230294743 08/06/2023 Benga Padhan 2407001WL011830 Benga Padhan 00552 DCBL0000116 947 947 Rejected 13/06/2023 2492166370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 DHENKANAL SADAR OR-07-001-017-008/18860
(Madhusahupatana) 		2407001000NRG24080620230294753 08/06/2023 Jhunu Padhan 2407001WL011830 Jhunu Padhan 00552 DCBL0000116 710 710 Rejected 13/06/2023 2492166371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 DHENKANAL SADAR OR-07-001-017-008/18865
(Madhusahupatana) 		2407001000NRG24080620230295078 08/06/2023 Rabi Padhan 2407001WL011850 Rabi Padhan 00552 DCBL0000116 474 474 Processed 13/06/2023 2492166255 RABI PADHAN CANARA BANK(508532)
120 DHENKANAL SADAR OR-07-001-017-008/34130
(Madhusahupatana) 		2407001000NRG24080620230294779 08/06/2023 Rasmita Padhan 2407001WL011830 Rasmita Padhan 00552 DCBL0000116 473 473 Processed 13/06/2023 2492166373 RASHMITA PADHAN INDUSIND BANK(607189)
121 DHENKANAL SADAR OR-07-001-017-008/34150
(Madhusahupatana) 		2407001000NRG24080620230294783 08/06/2023 Sujita Dehury 2407001WL011830 Sujita Dehury 00552 DCBL0000116 710 710 Processed 13/06/2023 2492166372 SUJATA DEHURY PUNJAB NATIONAL BANK(508568)
SubTotal 3551 3551
Total 97067 97067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 2370
2 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 2844
3 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Baitarani Gramya Bank BKID0BAITGB B.Karanjia,Keonjhar 1702
4 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 2336
5 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Bank of India BKID0005590 DHENKANAL 9952
6 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Canara Bank CNRB0000339 DHENKANAL 9952
7 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Canara Bank CNRB0018083 DHENKANAL II 41902
8 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 ICICI BANK ICIC0000538 dhenkanal 2292
9 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 ICICI BANK ICIC0000775 DHENKANAL 710
10 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Indian Bank IDIB000D044 DHENKANAL 1622
11 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Punjab National Bank PUNB0160610 Dhenkanal 237
12 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 4991
13 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 3318
14 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 State Bank of India SBIN0000068 DHENKANAL 474
15 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 State Bank of India SBIN0006941 MAHISPAT ADB 1422
16 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 237
17 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 UCO Bank UCBA0000440 DHENKANAL 474
18 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 UCO Bank UCBA0001133 BHAPUR 6681
19 DHENKANAL SADAR OR2407001017_080623APB_FTO_213302 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 3551

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