Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001030_010423FTO_3415
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-07-001-030-007/24057
(Tarabha) 		2407001000NRG23310320231048565 01/04/2023 Sridevi Biswal 2407001WL056341 Sridevi Biswal 00032 UTIB0000632 1 1 Processed 03/05/2023 1173297745 Sridevi Biswal ()
SubTotal 1 1
2 DHENKANAL SADAR OR-07-001-027-005/24672
(Tarabha) 		2407001000NRG23310320231042401 01/04/2023 Ambuja Swain 2407001WL056216 Ambuja Swain 00045 BARB0DHENKA 1 1 Processed 03/05/2023 1173297682 Ambuja Swain ()
3 DHENKANAL SADAR OR-07-001-027-005/34179
(Tarabha) 		2407001000NRG23310320231043335 01/04/2023 Girish Jena 2407001WL056238 Girish Jena 00045 BARB0DHENKA 1 1 Processed 03/05/2023 1173297683 Girish Jena ()
4 DHENKANAL SADAR OR-07-001-030-005/24610
(Tarabha) 		2407001000NRG23310320231042484 01/04/2023 Pramila Behera 2407001WL056216 Pramila Behera 00045 BARB0DHENKA 1 1 Processed 03/05/2023 1173297769 Pramila Behera ()
SubTotal 3 3
5 DHENKANAL SADAR OR-07-001-027-004/34248
(Tarabha) 		2407001000NRG23310320231042183 01/04/2023 Swarnaprabha Raj 2407001WL056214 Swarnaprabha Raj 00048 BKID0005590 1 1 Processed 03/05/2023 1173297766 Swarnaprabha Raj ()
6 DHENKANAL SADAR OR-07-001-027-004/34248
(Tarabha) 		2407001000NRG23310320231043429 01/04/2023 Swarnaprabha Raj 2407001WL056239 Swarnaprabha Raj 00048 BKID0005590 1 1 Processed 03/05/2023 1173297765 Swarnaprabha Raj ()
7 DHENKANAL SADAR OR-07-001-027-005/24563
(Tarabha) 		2407001000NRG23310320231035285 01/04/2023 Pankaja Behera 2407001WL056024 Pankaja Behera 00048 BKID0005590 222 222 Processed 03/05/2023 1173297768 Pankaja Behera ()
8 DHENKANAL SADAR OR-07-001-027-005/24644
(Tarabha) 		2407001000NRG23310320231042395 01/04/2023 Nandini Behera 2407001WL056216 Nandini Behera 00048 BKID0005590 1 1 Processed 03/05/2023 1173297687 Nandini Behera ()
9 DHENKANAL SADAR OR-07-001-027-005/24679
(Tarabha) 		2407001000NRG23310320231042404 01/04/2023 Prasanna Jena 2407001WL056216 Prasanna Jena 00048 BKID0005590 1 1 Processed 03/05/2023 1173297767 Prasanna Jena ()
10 DHENKANAL SADAR OR-07-001-027-005/34158
(Tarabha) 		2407001000NRG23310320231043326 01/04/2023 Sulochana Behera 2407001WL056238 Sulochana Behera 00048 BKID0005590 1 1 Processed 03/05/2023 1173297764 Sulochana Behera ()
11 DHENKANAL SADAR OR-07-001-027-005/34327
(Tarabha) 		2407001000NRG23310320231042027 01/04/2023 Subhashree Behera 2407001WL056213 Subhashree Behera 00048 BKID0005590 1 1 Processed 03/05/2023 1173297685 Subhashree Behera ()
12 DHENKANAL SADAR OR-07-001-027-005/34337
(Tarabha) 		2407001000NRG23310320231042035 01/04/2023 Sabita Behera 2407001WL056213 Sabita Behera 00048 BKID0005590 1 1 Processed 03/05/2023 1173297686 Sabita Behera ()
13 DHENKANAL SADAR OR-07-001-027-007/34137
(Tarabha) 		2407001000NRG23310320231035390 01/04/2023 SUDARSHAN BISWAL 2407001WL056027 SUDARSHAN BISWAL 00048 BKID0005590 222 222 Processed 03/05/2023 1173297684 SUDARSHAN BISWAL ()
SubTotal 451 451
14 DHENKANAL SADAR OR-07-001-027-004/24407
(Tarabha) 		2407001000NRG23310320231042159 01/04/2023 Dharmananda Baral 2407001WL056214 Dharmananda Baral 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297706 No Such Account
15 DHENKANAL SADAR OR-07-001-027-004/24407
(Tarabha) 		2407001000NRG23310320231043403 01/04/2023 Dharmananda Baral 2407001WL056239 Dharmananda Baral 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297705 No Such Account
16 DHENKANAL SADAR OR-07-001-027-004/24407
(Tarabha) 		2407001000NRG23310320231043404 01/04/2023 Santilata Baral 2407001WL056239 Santilata Baral 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297710 No Such Account
17 DHENKANAL SADAR OR-07-001-027-004/24407
(Tarabha) 		2407001000NRG23310320231042160 01/04/2023 Santilata Baral 2407001WL056214 Santilata Baral 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297711 No Such Account
18 DHENKANAL SADAR OR-07-001-027-004/4
(Tarabha) 		2407001000NRG23310320231043475 01/04/2023 Antaryami Baral 2407001WL056239 Antaryami Baral 00078 CNRB0000339 1 1 Processed 03/05/2023 1173297759 Antaryami Baral ()
19 DHENKANAL SADAR OR-07-001-027-005/24500
(Tarabha) 		2407001000NRG23310320231042246 01/04/2023 Debaki Malik 2407001WL056214 Debaki Malik 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297695 No Such Account
20 DHENKANAL SADAR OR-07-001-027-005/24500
(Tarabha) 		2407001000NRG23310320231042332 01/04/2023 Debaki Malik 2407001WL056216 Debaki Malik 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297694 No Such Account
21 DHENKANAL SADAR OR-07-001-027-005/24517
(Tarabha) 		2407001000NRG23310320231042334 01/04/2023 Bijaya Malik 2407001WL056216 Bijaya Malik 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297693 No Such Account
22 DHENKANAL SADAR OR-07-001-027-005/24517
(Tarabha) 		2407001000NRG23310320231042249 01/04/2023 Bijaya Malik 2407001WL056214 Bijaya Malik 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297692 No Such Account
23 DHENKANAL SADAR OR-07-001-027-005/24749
(Tarabha) 		2407001000NRG23310320231042426 01/04/2023 Dulei Swain 2407001WL056216 Dulei Swain 00078 CNRB0000339 1 1 Processed 03/05/2023 1173297760 Dulei Swain ()
24 DHENKANAL SADAR OR-07-001-027-005/24752
(Tarabha) 		2407001000NRG23310320231042429 01/04/2023 Bebina Behera 2407001WL056216 Bebina Behera 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297690 No Such Account
25 DHENKANAL SADAR OR-07-001-027-005/24752
(Tarabha) 		2407001000NRG23310320231042428 01/04/2023 Bipini Behera 2407001WL056216 Bipini Behera 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297689 No Such Account
26 DHENKANAL SADAR OR-07-001-027-005/24836
(Tarabha) 		2407001000NRG23310320231042464 01/04/2023 Ranjan Baral 2407001WL056216 Ranjan Baral 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297688 No Such Account
27 DHENKANAL SADAR OR-07-001-027-005/24859
(Tarabha) 		2407001000NRG23310320231042469 01/04/2023 Suchitra Baral 2407001WL056216 Suchitra Baral 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297702 No Such Account
28 DHENKANAL SADAR OR-07-001-027-005/24879
(Tarabha) 		2407001000NRG23310320231042474 01/04/2023 Urmila Swain 2407001WL056216 Urmila Swain 00078 CNRB0000339 1 1 Processed 03/05/2023 1173297707 Urmila Swain ()
29 DHENKANAL SADAR OR-07-001-027-005/34139
(Tarabha) 		2407001000NRG23310320231042480 01/04/2023 Anandi Behera 2407001WL056216 Anandi Behera 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297696 No Such Account
30 DHENKANAL SADAR OR-07-001-027-005/34308
(Tarabha) 		2407001000NRG23310320231042016 01/04/2023 Sankar Behera 2407001WL056213 Sankar Behera 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297691 No Such Account
31 DHENKANAL SADAR OR-07-001-027-005/34313
(Tarabha) 		2407001000NRG23310320231042021 01/04/2023 Sridhar Swain 2407001WL056213 Sridhar Swain 00078 CNRB0000339 1 1 Processed 03/05/2023 1173297709 Sridhar Swain ()
32 DHENKANAL SADAR OR-07-001-027-005/34339
(Tarabha) 		2407001000NRG23310320231042036 01/04/2023 Abhina Behera 2407001WL056213 Abhina Behera 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297704 No Such Account
33 DHENKANAL SADAR OR-07-001-027-005/34345
(Tarabha) 		2407001000NRG23310320231042047 01/04/2023 Nabina Behera 2407001WL056213 Nabina Behera 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297701 No Such Account
34 DHENKANAL SADAR OR-07-001-027-005/34356
(Tarabha) 		2407001000NRG23310320231042058 01/04/2023 Ranjan Behera 2407001WL056213 Ranjan Behera 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297703 No Such Account
35 DHENKANAL SADAR OR-07-001-027-005/34444
(Tarabha) 		2407001000NRG23310320231042112 01/04/2023 Pabitra Mohan Baral 2407001WL056213 Pabitra Mohan Baral 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297698 No Such Account
36 DHENKANAL SADAR OR-07-001-027-005/34444
(Tarabha) 		2407001000NRG23310320231042111 01/04/2023 Pabitra Mohan Baral 2407001WL056213 Pabitra Mohan Baral 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297697 No Such Account
37 DHENKANAL SADAR OR-07-001-027-005/34451
(Tarabha) 		2407001000NRG23310320231035761 01/04/2023 Manoj Sahoo 2407001WL056031 Manoj Sahoo 00078 CNRB0000339 222 222 Processed 03/05/2023 1173297763 Manoj Sahoo ()
38 DHENKANAL SADAR OR-07-001-027-007/34144
(Tarabha) 		2407001000NRG23310320231035739 01/04/2023 RUNUBALA BISWAL 2407001WL056029 RUNUBALA BISWAL 00078 CNRB0000339 1 1 Processed 03/05/2023 1173297712 RUNUBALA BISWAL ()
39 DHENKANAL SADAR OR-07-001-027-007/34144
(Tarabha) 		2407001000NRG23310320231035738 01/04/2023 SUSHANT BISWAL 2407001WL056029 SUSHANT BISWAL 00078 CNRB0000339 1 1 Processed 03/05/2023 1173297761 SUSHANT BISWAL ()
40 DHENKANAL SADAR OR-07-001-027-007/34146
(Tarabha) 		2407001000NRG23310320231035397 01/04/2023 MAMATA BISWAL 2407001WL056027 MAMATA BISWAL 00078 CNRB0000339 222 222 Processed 03/05/2023 1173297762 MAMATA BISWAL ()
41 DHENKANAL SADAR OR-07-001-027-007/34358
(Tarabha) 		2407001000NRG23310320231048557 01/04/2023 Prakash Behera 2407001WL056341 Prakash Behera 00078 CNRB0000339 1 1 Processed 03/05/2023 1173297708 Prakash Behera ()
42 DHENKANAL SADAR OR-07-001-027-007/34383
(Tarabha) 		2407001000NRG23310320231048558 01/04/2023 Kabi Naik 2407001WL056341 Kabi Naik 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297699 No Such Account
43 DHENKANAL SADAR OR-07-001-030-007/24057
(Tarabha) 		2407001000NRG23310320231048563 01/04/2023 Kiran Biswal 2407001WL056341 Kiran Biswal 00078 CNRB0000339 1 1 Rejected 03/05/2023 1173297700 No Such Account
SubTotal 472 472
44 DHENKANAL SADAR OR-07-001-027-005/34376
(Tarabha) 		2407001000NRG23310320231042083 01/04/2023 Ramesh Barik 2407001WL056213 Ramesh Barik 00127 FDRL0002160 1 1 Processed 03/05/2023 1173297757 Ramesh Barik ()
45 DHENKANAL SADAR OR-07-001-027-005/34376
(Tarabha) 		2407001000NRG23310320231042081 01/04/2023 Ramesh Barik 2407001WL056213 Ramesh Barik 00127 FDRL0002160 1 1 Processed 03/05/2023 1173297756 Ramesh Barik ()
46 DHENKANAL SADAR OR-07-001-030-007/24057
(Tarabha) 		2407001000NRG23310320231048564 01/04/2023 Rajiba Biswal 2407001WL056341 Rajiba Biswal 00127 FDRL0002160 1 1 Processed 03/05/2023 1173297758 Rajiba Biswal ()
SubTotal 3 3
47 DHENKANAL SADAR OR-07-001-027-004/34454
(Tarabha) 		2407001000NRG23310320231042214 01/04/2023 Lipsa Sahoo 2407001WL056214 Lipsa Sahoo 00152 HDFC0001978 1 1 Processed 03/05/2023 1173297755 Lipsa Sahoo ()
48 DHENKANAL SADAR OR-07-001-027-004/34454
(Tarabha) 		2407001000NRG23310320231043469 01/04/2023 Lipsa Sahoo 2407001WL056239 Lipsa Sahoo 00152 HDFC0001978 1 1 Processed 03/05/2023 1173297754 Lipsa Sahoo ()
SubTotal 2 2
49 DHENKANAL SADAR OR-07-001-027-004/24341
(Tarabha) 		2407001000NRG23310320231043371 01/04/2023 Santi Naik 2407001WL056239 Santi Naik 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297721 Santi Naik ()
50 DHENKANAL SADAR OR-07-001-027-004/24385
(Tarabha) 		2407001000NRG23310320231042151 01/04/2023 Biren Brahma 2407001WL056214 Biren Brahma 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297717 Biren Brahma ()
51 DHENKANAL SADAR OR-07-001-027-004/24385
(Tarabha) 		2407001000NRG23310320231043390 01/04/2023 Biren Brahma 2407001WL056239 Biren Brahma 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297718 Biren Brahma ()
52 DHENKANAL SADAR OR-07-001-027-004/24436
(Tarabha) 		2407001000NRG23310320231043419 01/04/2023 Gita Mohanty 2407001WL056239 Gita Mohanty 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297720 Gita Mohanty ()
53 DHENKANAL SADAR OR-07-001-027-004/24436
(Tarabha) 		2407001000NRG23310320231042173 01/04/2023 Gita Mohanty 2407001WL056214 Gita Mohanty 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297719 Gita Mohanty ()
54 DHENKANAL SADAR OR-07-001-027-005/24476
(Tarabha) 		2407001000NRG23310320231042312 01/04/2023 Saeiba Naik 2407001WL056216 Saeiba Naik 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297713 Saeiba Naik ()
55 DHENKANAL SADAR OR-07-001-027-005/24476
(Tarabha) 		2407001000NRG23310320231042223 01/04/2023 Saeiba Naik 2407001WL056214 Saeiba Naik 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297714 Saeiba Naik ()
56 DHENKANAL SADAR OR-07-001-027-005/24476
(Tarabha) 		2407001000NRG23310320231042222 01/04/2023 Sara Naik 2407001WL056214 Sara Naik 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297716 Sara Naik ()
57 DHENKANAL SADAR OR-07-001-027-005/24476
(Tarabha) 		2407001000NRG23310320231042311 01/04/2023 Sara Naik 2407001WL056216 Sara Naik 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297715 Sara Naik ()
58 DHENKANAL SADAR OR-07-001-027-005/24527
(Tarabha) 		2407001000NRG23310320231042340 01/04/2023 Srinibasa Swain 2407001WL056216 Srinibasa Swain 00168 ICIC0000538 1 1 Rejected 03/05/2023 1173297752 Account closed
59 DHENKANAL SADAR OR-07-001-027-005/24757
(Tarabha) 		2407001000NRG23310320231035373 01/04/2023 Srikanta Bhuina 2407001WL056026 Srikanta Bhuina 00168 ICIC0000538 222 222 Processed 03/05/2023 1173297753 Srikanta Bhuina ()
60 DHENKANAL SADAR OR-07-001-027-007/24059
(Tarabha) 		2407001000NRG23310320231035711 01/04/2023 Rina Naik 2407001WL056029 Rina Naik 00168 ICIC0000538 1 1 Processed 03/05/2023 1173297722 Rina Naik ()
SubTotal 233 233
61 DHENKANAL SADAR OR-07-001-027-004/34455
(Tarabha) 		2407001000NRG23310320231042216 01/04/2023 Kunilata Baral 2407001WL056214 Kunilata Baral 00176 IDIB000D044 1 1 Processed 03/05/2023 1173297723 Kunilata Baral ()
62 DHENKANAL SADAR OR-07-001-027-004/34455
(Tarabha) 		2407001000NRG23310320231043471 01/04/2023 Kunilata Baral 2407001WL056239 Kunilata Baral 00176 IDIB000D044 1 1 Processed 03/05/2023 1173297724 Kunilata Baral ()
63 DHENKANAL SADAR OR-07-001-027-005/24879
(Tarabha) 		2407001000NRG23310320231042475 01/04/2023 Shnehalata Swain 2407001WL056216 Shnehalata Swain 00176 IDIB000D044 1 1 Processed 03/05/2023 1173297750 Shnehalata Swain ()
64 DHENKANAL SADAR OR-07-001-027-005/34152
(Tarabha) 		2407001000NRG23310320231043321 01/04/2023 Nabin Jena 2407001WL056238 Nabin Jena 00176 IDIB000D044 1 1 Processed 03/05/2023 1173297749 Nabin Jena ()
65 DHENKANAL SADAR OR-07-001-030-005/24680
(Tarabha) 		2407001000NRG23310320231042490 01/04/2023 Kulamani Jena 2407001WL056216 Kulamani Jena 00176 IDIB000D044 1 1 Processed 03/05/2023 1173297751 Kulamani Jena ()
SubTotal 5 5
66 DHENKANAL SADAR OR-07-001-027-004/34444
(Tarabha) 		2407001000NRG23310320231043464 01/04/2023 Liti Baral 2407001WL056239 Liti Baral 00354 PUNB0498100 1 1 Processed 03/05/2023 1173297725 Liti Baral ()
67 DHENKANAL SADAR OR-07-001-027-005/24800
(Tarabha) 		2407001000NRG23310320231042454 01/04/2023 Urmila Parida 2407001WL056216 Urmila Parida 00354 PUNB0498100 1 1 Processed 03/05/2023 1173297726 Urmila Parida ()
SubTotal 2 2
68 DHENKANAL SADAR OR-07-001-027-005/24735
(Tarabha) 		2407001000NRG23310320231042423 01/04/2023 Utsab Swain 2407001WL056216 Utsab Swain 00415 SBIN0000068 1 1 Processed 03/05/2023 1173297727 MR UTSAB SWAIN ()
SubTotal 1 1
69 DHENKANAL SADAR OR-07-001-027-004/24340
(Tarabha) 		2407001000NRG23310320231043369 01/04/2023 Jhumar Mohanty 2407001WL056239 Jhumar Mohanty 00415 SBIN0006941 1 1 Processed 03/05/2023 1173297747 MRS JHUMAR MOHANTY ()
70 DHENKANAL SADAR OR-07-001-027-004/24410
(Tarabha) 		2407001000NRG23310320231042162 01/04/2023 Bimala Baral 2407001WL056214 Bimala Baral 00415 SBIN0006941 1 1 Processed 03/05/2023 1173297732 MR BIMAL BARAL ()
71 DHENKANAL SADAR OR-07-001-027-004/24410
(Tarabha) 		2407001000NRG23310320231043406 01/04/2023 Bimala Baral 2407001WL056239 Bimala Baral 00415 SBIN0006941 1 1 Processed 03/05/2023 1173297731 MR BIMAL BARAL ()
72 DHENKANAL SADAR OR-07-001-027-005/24580
(Tarabha) 		2407001000NRG23310320231042368 01/04/2023 Mukuta Malik 2407001WL056216 Mukuta Malik 00415 SBIN0006941 1 1 Processed 03/05/2023 1173297748 MRS MUKTA MALIK ()
73 DHENKANAL SADAR OR-07-001-027-005/34303
(Tarabha) 		2407001000NRG23310320231042014 01/04/2023 Sachala Swain 2407001WL056213 Sachala Swain 00415 SBIN0006941 1 1 Processed 03/05/2023 1173297733 MRS SACHALA SWAIN ()
74 DHENKANAL SADAR OR-07-001-027-007/24044
(Tarabha) 		2407001000NRG23310320231035701 01/04/2023 Pabitra Naik 2407001WL056029 Pabitra Naik 00415 SBIN0006941 1 1 Rejected 03/05/2023 1173297729 Account closed
75 DHENKANAL SADAR OR-07-001-027-007/24065
(Tarabha) 		2407001000NRG23310320231035716 01/04/2023 Baruna Behera 2407001WL056029 Baruna Behera 00415 SBIN0006941 1 1 Processed 03/05/2023 1173297730 SHRI BARUNA BEHERA ()
76 DHENKANAL SADAR OR-07-001-027-007/34157
(Tarabha) 		2407001000NRG23310320231035400 01/04/2023 PRAMOD NAIK 2407001WL056027 PRAMOD NAIK 00415 SBIN0006941 222 222 Processed 03/05/2023 1173297728 MR PRAMOD KUMAR NAIK ()
SubTotal 229 229
77 DHENKANAL SADAR OR-07-001-027-004/34437
(Tarabha) 		2407001000NRG23310320231042208 01/04/2023 Ajit kumar Brahma 2407001WL056214 Ajit kumar Brahma 00415 SBIN0008582 1 1 Processed 03/05/2023 1173297735 MR AJIT KUMAR BRAHMA ()
78 DHENKANAL SADAR OR-07-001-027-005/34329
(Tarabha) 		2407001000NRG23310320231042028 01/04/2023 Seshadeva Swain 2407001WL056213 Seshadeva Swain 00415 SBIN0008582 1 1 Processed 03/05/2023 1173297746 MR SHESADEV SWAIN ()
79 DHENKANAL SADAR OR-07-001-027-005/34343
(Tarabha) 		2407001000NRG23310320231042043 01/04/2023 Sangram Jena 2407001WL056213 Sangram Jena 00415 SBIN0008582 1 1 Processed 03/05/2023 1173297734 MR SANGRAM JENA ()
SubTotal 3 3
80 DHENKANAL SADAR OR-07-001-027-004/34437
(Tarabha) 		2407001000NRG23310320231042207 01/04/2023 Ashok Brahma 2407001WL056214 Ashok Brahma 00415 SBIN0017197 1 1 Processed 03/05/2023 1173297736 MR ASHOK BRAHMA ()
81 DHENKANAL SADAR OR-07-001-027-004/34437
(Tarabha) 		2407001000NRG23310320231043460 01/04/2023 Ashok Brahma 2407001WL056239 Ashok Brahma 00415 SBIN0017197 1 1 Processed 03/05/2023 1173297737 MR ASHOK BRAHMA ()
82 DHENKANAL SADAR OR-07-001-027-005/24781
(Tarabha) 		2407001000NRG23310320231042447 01/04/2023 Rakesh Swain 2407001WL056216 Rakesh Swain 00415 SBIN0017197 1 1 Processed 03/05/2023 1173297738 MR RAKESH SWAIN ()
SubTotal 3 3
83 DHENKANAL SADAR OR-07-001-027-007/34140
(Tarabha) 		2407001000NRG23310320231035736 01/04/2023 BANAMALI BISWAL 2407001WL056029 BANAMALI BISWAL 00415 SBIN0022027 1 1 Processed 03/05/2023 1173297739 MR BANAMALI BISWAL ()
SubTotal 1 1
84 DHENKANAL SADAR OR-07-001-027-004/34252
(Tarabha) 		2407001000NRG23310320231042186 01/04/2023 Jugal Kishore Baral 2407001WL056214 Jugal Kishore Baral 00462 UCBA0000440 1 1 Processed 03/05/2023 1173297742 JUGAL KISHOR BARAL ()
85 DHENKANAL SADAR OR-07-001-027-004/34252
(Tarabha) 		2407001000NRG23310320231043432 01/04/2023 Jugal Kishore Baral 2407001WL056239 Jugal Kishore Baral 00462 UCBA0000440 1 1 Processed 03/05/2023 1173297743 JUGAL KISHOR BARAL ()
86 DHENKANAL SADAR OR-07-001-027-004/34323
(Tarabha) 		2407001000NRG23310320231043443 01/04/2023 RASHMIKANTA BRAHMA 2407001WL056239 RASHMIKANTA BRAHMA 00462 UCBA0000440 1 1 Processed 03/05/2023 1173297744 RASHMIKANTA BRAHMA ()
SubTotal 3 3
87 DHENKANAL SADAR OR-07-001-027-004/34455
(Tarabha) 		2407001000NRG23310320231042215 01/04/2023 Gangadhar Baral 2407001WL056214 Gangadhar Baral 00468 UBIN0554057 1 1 Processed 03/05/2023 1173297741 Gangadhar Baral ()
88 DHENKANAL SADAR OR-07-001-027-004/34455
(Tarabha) 		2407001000NRG23310320231043470 01/04/2023 Gangadhar Baral 2407001WL056239 Gangadhar Baral 00468 UBIN0554057 1 1 Processed 03/05/2023 1173297740 Gangadhar Baral ()
SubTotal 2 2
Total 1414 1414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001030_010423FTO_3415 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1
2 DHENKANAL SADAR OR2407001030_010423FTO_3415 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3
3 DHENKANAL SADAR OR2407001030_010423FTO_3415 Bank of India BKID0005590 DHENKANAL 451
4 DHENKANAL SADAR OR2407001030_010423FTO_3415 Canara Bank CNRB0000339 DHENKANAL 472
5 DHENKANAL SADAR OR2407001030_010423FTO_3415 FEDERAL BANK FDRL0002160 DHENKANAL 3
6 DHENKANAL SADAR OR2407001030_010423FTO_3415 HDFC Bank HDFC0001978 DHENKANAL 2
7 DHENKANAL SADAR OR2407001030_010423FTO_3415 ICICI BANK ICIC0000538 dhenkanal 225
8 DHENKANAL SADAR OR2407001030_010423FTO_3415 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8
9 DHENKANAL SADAR OR2407001030_010423FTO_3415 Indian Bank IDIB000D044 DHENKANAL 5
10 DHENKANAL SADAR OR2407001030_010423FTO_3415 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2
11 DHENKANAL SADAR OR2407001030_010423FTO_3415 State Bank of India SBIN0000068 DHENKANAL 1
12 DHENKANAL SADAR OR2407001030_010423FTO_3415 State Bank of India SBIN0006941 MAHISPAT ADB 229
13 DHENKANAL SADAR OR2407001030_010423FTO_3415 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3
14 DHENKANAL SADAR OR2407001030_010423FTO_3415 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 3
15 DHENKANAL SADAR OR2407001030_010423FTO_3415 State Bank of India SBIN0022027 KANKADAPAL 1
16 DHENKANAL SADAR OR2407001030_010423FTO_3415 UCO Bank UCBA0000440 DHENKANAL 3
17 DHENKANAL SADAR OR2407001030_010423FTO_3415 Union Bank of India UBIN0554057 DHENKANEL 2

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