Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:38:39 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_301123APB_FTO_829818
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-01-001-003-001/56040291
(BASANTPUR) 		2401001003NRG24301120230445409 30/11/2023 HEMALATA MIRDHA 2401001003WL074681 HEMALATA MIRDHA 00048 BKID0005431 1659 1659 Processed 29/02/2024 1074874758 HEMLATA MIRDHA BANK OF INDIA(508505)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-003-005/560597
(BASANTPUR) 		2401001003NRG24301120230445433 30/11/2023 SANJEEV KUMAR MISHRA 2401001003WL074683 SANJEEV KUMAR MISHRA 00415 SBIN0002034 1659 1659 Processed 29/02/2024 1074874782 Mr. SANJEEV KUMAR MISHRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 DHANKAUDA OR-01-001-003-001/16279
(BASANTPUR) 		2401001003NRG24301120230445461 30/11/2023 BEDAMATI MAHAKUR 2401001003WL074688 BEDAMATI MAHAKUR 00415 SBIN0017963 474 474 Processed 29/02/2024 1074874757 BEDAMATI MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHANKAUDA OR-01-001-003-001/16315
(BASANTPUR) 		2401001003NRG24301120230445402 30/11/2023 PANKAJINI PAIK 2401001003WL074681 PANKAJINI PAIK 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874733 MRS PANKAJINI PAIKA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-003-001/56040154
(BASANTPUR) 		2401001003NRG24301120230445882 30/11/2023 LAXMAN PADHAN 2401001003WL074781 LAXMAN PADHAN 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074874737 Mr. LAXMANA . PADHAN UTKAL GRAMEEN BANK(607234)
6 DHANKAUDA OR-01-001-003-001/56040154
(BASANTPUR) 		2401001003NRG24301120230445881 30/11/2023 SURUBALI PADHAN 2401001003WL074781 SURUBALI PADHAN 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874744 MRS SURUBALI PADHAN STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-003-001/56040155
(BASANTPUR) 		2401001003NRG24301120230445870 30/11/2023 RAMBHA MUNDA 2401001003WL074779 RAMBHA MUNDA 00415 SBIN0017963 237 237 Processed 01/03/2024 1074874747 MRS RAMBHA MUNDA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-003-001/56040166
(BASANTPUR) 		2401001003NRG24301120230445464 30/11/2023 Ulasha Mirdha 2401001003WL074688 Ulasha Mirdha 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874754 MRS ULASHA MIRDHA STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-003-001/56040231
(BASANTPUR) 		2401001003NRG24301120230445407 30/11/2023 SUBASINI SETH 2401001003WL074681 SUBASINI SETH 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074874755 Mrs. SUBASINI SETH UTKAL GRAMEEN BANK(607234)
10 DHANKAUDA OR-01-001-003-001/56040231
(BASANTPUR) 		2401001003NRG24301120230445408 30/11/2023 SUBASINI SETH 2401001003WL074681 SUBASINI SETH 00415 SBIN0017963 237 237 Processed 29/02/2024 1074874756 Mrs. SUBASINI SETH UTKAL GRAMEEN BANK(607234)
11 DHANKAUDA OR-01-001-003-001/560476
(BASANTPUR) 		2401001003NRG24301120230445412 30/11/2023 NIRMAL PADHAN 2401001003WL074681 NIRMAL PADHAN 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074874776 NIRMAL PADHAN UCO BANK(607066)
12 DHANKAUDA OR-01-001-003-001/560476
(BASANTPUR) 		2401001003NRG24301120230445414 30/11/2023 NIRMAL PADHAN 2401001003WL074681 NIRMAL PADHAN 00415 SBIN0017963 474 474 Processed 29/02/2024 1074874775 NIRMAL PADHAN UCO BANK(607066)
13 DHANKAUDA OR-01-001-003-001/560958
(BASANTPUR) 		2401001003NRG24301120230445396 30/11/2023 JANAKI RANA 2401001003WL074679 JANAKI RANA 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074874773 JANAKI RANA UNION BANK OF INDIA(508500)
14 DHANKAUDA OR-01-001-003-001/560995
(BASANTPUR) 		2401001003NRG24301120230445397 30/11/2023 KUMODINI PADHAN 2401001003WL074679 KUMODINI PADHAN 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874745 MRS KUMODINI PADHAN STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-003-001/561009
(BASANTPUR) 		2401001003NRG24301120230445398 30/11/2023 BHUMISUTA PODH 2401001003WL074679 BHUMISUTA PODH 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874753 BHUMISUTA PODH STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-003-001/5640300
(BASANTPUR) 		2401001003NRG24301120230445417 30/11/2023 MAMATA TANDI 2401001003WL074681 MAMATA TANDI 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874731 MRS MAMATA TANDI STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-003-002/560695
(BASANTPUR) 		2401001003NRG24301120230445418 30/11/2023 Mr RADHESHYAM SETH 2401001003WL074681 Mr RADHESHYAM SETH 00415 SBIN0017963 237 237 Processed 29/02/2024 1074874736 RADHESHYAM SETH UCO BANK(607066)
18 DHANKAUDA OR-01-001-003-002/560695
(BASANTPUR) 		2401001003NRG24301120230445421 30/11/2023 Mr RADHESHYAM SETH 2401001003WL074681 Mr RADHESHYAM SETH 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074874735 RADHESHYAM SETH UCO BANK(607066)
19 DHANKAUDA OR-01-001-003-002/560695
(BASANTPUR) 		2401001003NRG24301120230445420 30/11/2023 PANCHALI SETH 2401001003WL074681 PANCHALI SETH 00415 SBIN0017963 237 237 Processed 01/03/2024 1074874742 MRS PANCHALI SETH STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-003-002/560695
(BASANTPUR) 		2401001003NRG24301120230445423 30/11/2023 PANCHALI SETH 2401001003WL074681 PANCHALI SETH 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874743 MRS PANCHALI SETH STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-003-002/56087
(BASANTPUR) 		2401001003NRG24301120230445866 30/11/2023 MANJU BHOI 2401001003WL074778 MANJU BHOI 00415 SBIN0017963 948 948 Processed 29/02/2024 1074874774 MANJU BHOI UCO BANK(607066)
22 DHANKAUDA OR-01-001-003-002/56087
(BASANTPUR) 		2401001003NRG24301120230445865 30/11/2023 Mr. DEBANANDA BHOI 2401001003WL074778 Mr. DEBANANDA BHOI 00415 SBIN0017963 1185 1185 Processed 29/02/2024 1074874781 Mr. DEBANANDA BHOI UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-003-005/560874
(BASANTPUR) 		2401001003NRG24301120230445434 30/11/2023 DHARANIDHAR GARIA 2401001003WL074683 DHARANIDHAR GARIA 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074874778 DHARANIDHAR GARIA BANK OF BARODA(606985)
24 DHANKAUDA OR-01-001-003-005/560874
(BASANTPUR) 		2401001003NRG24301120230445435 30/11/2023 PADMINI GARIA 2401001003WL074683 PADMINI GARIA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874777 MRS PADMINI GARIA STATE BANK OF INDIA(508548)
25 DHANKAUDA OR-01-001-003-005/5640120
(BASANTPUR) 		2401001003NRG24301120230445438 30/11/2023 KAMADEV MAHANT 2401001003WL074683 KAMADEV MAHANT 00415 SBIN0017963 1185 1185 Processed 01/03/2024 1074874734 MASTER KAMADEV MAHANTA STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-003-005/5640120
(BASANTPUR) 		2401001003NRG24301120230445437 30/11/2023 MINATI MAHANTA 2401001003WL074683 MINATI MAHANTA 00415 SBIN0017963 1185 1185 Processed 01/03/2024 1074874738 MRS MINATI MAHANTA STATE BANK OF INDIA(508548)
27 DHANKAUDA OR-01-001-003-005/5640148
(BASANTPUR) 		2401001003NRG24301120230445448 30/11/2023 ADHIKARI BAG 2401001003WL074685 ADHIKARI BAG 00415 SBIN0017963 1185 1185 Processed 01/03/2024 1074874732 MR ADHIKARI BAG STATE BANK OF INDIA(508548)
28 DHANKAUDA OR-01-001-003-006/15268
(BASANTPUR) 		2401001003NRG24301120230445467 30/11/2023 JAMUNA GOP 2401001003WL074688 JAMUNA GOP 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874748 MISS JAMUNA GOPA STATE BANK OF INDIA(508548)
29 DHANKAUDA OR-01-001-003-006/15268
(BASANTPUR) 		2401001003NRG24301120230445877 30/11/2023 JAMUNA GOP 2401001003WL074780 JAMUNA GOP 00415 SBIN0017963 474 474 Processed 01/03/2024 1074874749 MISS JAMUNA GOPA STATE BANK OF INDIA(508548)
30 DHANKAUDA OR-01-001-003-006/15273
(BASANTPUR) 		2401001003NRG24301120230445451 30/11/2023 ARJUN MIRDHA 2401001003WL074685 ARJUN MIRDHA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874752 MR ARJUN MIRDHA STATE BANK OF INDIA(508548)
31 DHANKAUDA OR-01-001-003-006/15273
(BASANTPUR) 		2401001003NRG24301120230445452 30/11/2023 NILANDRI MIRDHA 2401001003WL074685 NILANDRI MIRDHA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874780 MRS NILANDRI MIRDHA STATE BANK OF INDIA(508548)
32 DHANKAUDA OR-01-001-003-006/15312
(BASANTPUR) 		2401001003NRG24301120230445454 30/11/2023 CHITRA MIRDHA 2401001003WL074685 CHITRA MIRDHA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874739 MRS CHITRA MIRDHA STATE BANK OF INDIA(508548)
33 DHANKAUDA OR-01-001-003-006/56040221
(BASANTPUR) 		2401001003NRG24301120230445471 30/11/2023 PURNABASI PADHAN 2401001003WL074688 PURNABASI PADHAN 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874779 MISS PURNABASI PADHAN STATE BANK OF INDIA(508548)
34 DHANKAUDA OR-01-001-003-006/56040302
(BASANTPUR) 		2401001003NRG24301120230445455 30/11/2023 USHA MIRDHA 2401001003WL074685 USHA MIRDHA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874746 MRS USHA MIRDHA STATE BANK OF INDIA(508548)
35 DHANKAUDA OR-01-001-003-006/560808
(BASANTPUR) 		2401001003NRG24301120230445472 30/11/2023 SURESH GOP 2401001003WL074688 SURESH GOP 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874740 SURESH GOP STATE BANK OF INDIA(508548)
36 DHANKAUDA OR-01-001-003-006/560808
(BASANTPUR) 		2401001003NRG24301120230445879 30/11/2023 SURESH GOP 2401001003WL074780 SURESH GOP 00415 SBIN0017963 474 474 Processed 01/03/2024 1074874741 SURESH GOP STATE BANK OF INDIA(508548)
37 DHANKAUDA OR-01-001-003-006/56808
(BASANTPUR) 		2401001003NRG24301120230445880 30/11/2023 PANA GOPA 2401001003WL074780 PANA GOPA 00415 SBIN0017963 474 474 Processed 01/03/2024 1074874751 MRS PANA GOPA STATE BANK OF INDIA(508548)
38 DHANKAUDA OR-01-001-003-006/56808
(BASANTPUR) 		2401001003NRG24301120230445473 30/11/2023 PANA GOPA 2401001003WL074688 PANA GOPA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074874750 MRS PANA GOPA STATE BANK OF INDIA(508548)
SubTotal 45504 45504
39 DHANKAUDA OR-01-001-003-001/16489
(BASANTPUR) 		2401001003NRG24301120230445403 30/11/2023 ALEKHA PAIKA 2401001003WL074681 ALEKHA PAIKA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874785 ALEKHA PAIK UCO BANK(607066)
40 DHANKAUDA OR-01-001-003-001/22619
(BASANTPUR) 		2401001003NRG24301120230445405 30/11/2023 PURNAMI KHADIA 2401001003WL074681 PURNAMI KHADIA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874783 PURNAMI KHADIA UCO BANK(607066)
41 DHANKAUDA OR-01-001-003-001/50640132
(BASANTPUR) 		2401001003NRG24301120230445406 30/11/2023 SUKANTI RANA 2401001003WL074681 SUKANTI RANA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874726 SUKANTI RANA UCO BANK(607066)
42 DHANKAUDA OR-01-001-003-001/560271
(BASANTPUR) 		2401001003NRG24301120230445462 30/11/2023 HADU MAHAKUR 2401001003WL074688 HADU MAHAKUR 00462 UCBA0002455 474 474 Processed 29/02/2024 1074874725 HADU MAHAKUR UCO BANK(607066)
43 DHANKAUDA OR-01-001-003-001/56040154
(BASANTPUR) 		2401001003NRG24301120230445883 30/11/2023 BABULU PADHAN 2401001003WL074781 BABULU PADHAN 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874717 BABULU PADHAN UCO BANK(607066)
44 DHANKAUDA OR-01-001-003-001/56040274
(BASANTPUR) 		2401001003NRG24301120230445426 30/11/2023 DAKTAR KHADIA 2401001003WL074683 DAKTAR KHADIA 00462 UCBA0002455 474 474 Processed 29/02/2024 1074874729 DAKTAR KHADIA UCO BANK(607066)
45 DHANKAUDA OR-01-001-003-001/56040274
(BASANTPUR) 		2401001003NRG24301120230445428 30/11/2023 DAKTAR KHADIA 2401001003WL074683 DAKTAR KHADIA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874730 DAKTAR KHADIA UCO BANK(607066)
46 DHANKAUDA OR-01-001-003-001/56040291
(BASANTPUR) 		2401001003NRG24301120230445410 30/11/2023 SUBHAKAR MIRDHA 2401001003WL074681 SUBHAKAR MIRDHA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874711 SUBHAKAR MIRDHA UCO BANK(607066)
47 DHANKAUDA OR-01-001-003-001/560483
(BASANTPUR) 		2401001003NRG24301120230445429 30/11/2023 BUDUNI KHADIA 2401001003WL074683 BUDUNI KHADIA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874727 BUDUNI KHADIA UCO BANK(607066)
48 DHANKAUDA OR-01-001-003-001/560483
(BASANTPUR) 		2401001003NRG24301120230445430 30/11/2023 BUDUNI KHADIA 2401001003WL074683 BUDUNI KHADIA 00462 UCBA0002455 474 474 Processed 29/02/2024 1074874728 BUDUNI KHADIA UCO BANK(607066)
49 DHANKAUDA OR-01-001-003-001/560589
(BASANTPUR) 		2401001003NRG24301120230445416 30/11/2023 SUNITA PAIK 2401001003WL074681 SUNITA PAIK 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874719 SUNITA PAIK UCO BANK(607066)
50 DHANKAUDA OR-01-001-003-001/560609
(BASANTPUR) 		2401001003NRG24301120230445395 30/11/2023 BABITA PADHAN 2401001003WL074679 BABITA PADHAN 00462 UCBA0002455 948 948 Processed 29/02/2024 1074874722 BABITA PADHAN UCO BANK(607066)
51 DHANKAUDA OR-01-001-003-001/560609
(BASANTPUR) 		2401001003NRG24301120230445394 30/11/2023 TEJARAJ PADHAN 2401001003WL074679 TEJARAJ PADHAN 00462 UCBA0002455 948 948 Processed 29/02/2024 1074874713 TEJARAJ PADHAN UCO BANK(607066)
52 DHANKAUDA OR-01-001-003-001/561008
(BASANTPUR) 		2401001003NRG24301120230445465 30/11/2023 SUBHASINI MAHAKUR 2401001003WL074688 SUBHASINI MAHAKUR 00462 UCBA0002455 474 474 Processed 29/02/2024 1074874786 SUBHASINI MAHAKUR UCO BANK(607066)
53 DHANKAUDA OR-01-001-003-002/16036
(BASANTPUR) 		2401001003NRG24301120230445441 30/11/2023 SHOBHAMAYI PADHAN 2401001003WL074685 SHOBHAMAYI PADHAN 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874784 SHOBHAMAYI PADHAN UCO BANK(607066)
54 DHANKAUDA OR-01-001-003-002/560285
(BASANTPUR) 		2401001003NRG24301120230445399 30/11/2023 SHYAMA SUNDARA JAGDALA 2401001003WL074679 SHYAMA SUNDARA JAGDALA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874716 SHYAMA SUNDARA JAGDALA UCO BANK(607066)
55 DHANKAUDA OR-01-001-003-002/560695
(BASANTPUR) 		2401001003NRG24301120230445419 30/11/2023 LALIT KUMAR SETH 2401001003WL074681 LALIT KUMAR SETH 00462 UCBA0002455 237 237 Processed 29/02/2024 1074874723 Mr. LALIT KUMAR SETH UTKAL GRAMEEN BANK(607234)
56 DHANKAUDA OR-01-001-003-002/560695
(BASANTPUR) 		2401001003NRG24301120230445422 30/11/2023 LALIT KUMAR SETH 2401001003WL074681 LALIT KUMAR SETH 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874724 Mr. LALIT KUMAR SETH UTKAL GRAMEEN BANK(607234)
57 DHANKAUDA OR-01-001-003-002/560715
(BASANTPUR) 		2401001003NRG24301120230445863 30/11/2023 KUMUDINI MAHAKUR 2401001003WL074778 KUMUDINI MAHAKUR 00462 UCBA0002455 1185 1185 Processed 29/02/2024 1074874714 KUMUDINI MAHAKUR UCO BANK(607066)
58 DHANKAUDA OR-01-001-003-002/560715
(BASANTPUR) 		2401001003NRG24301120230445864 30/11/2023 PURASTAM MAHAKUR 2401001003WL074778 PURASTAM MAHAKUR 00462 UCBA0002455 1185 1185 Processed 29/02/2024 1074874718 PURASTAM MAHAKUR UCO BANK(607066)
59 DHANKAUDA OR-01-001-003-003/56052
(BASANTPUR) 		2401001003NRG24301120230445872 30/11/2023 DHRUBACHARAN KARNA 2401001003WL074779 DHRUBACHARAN KARNA 00462 UCBA0002455 474 474 Processed 29/02/2024 1074874715 DHRUBACHARAN KARNA UCO BANK(607066)
60 DHANKAUDA OR-01-001-003-003/56052
(BASANTPUR) 		2401001003NRG24301120230445873 30/11/2023 SHIBANI KARNA 2401001003WL074779 SHIBANI KARNA 00462 UCBA0002455 474 474 Processed 29/02/2024 1074874787 SHIBANI KARNA UCO BANK(607066)
61 DHANKAUDA OR-01-001-003-006/560381
(BASANTPUR) 		2401001003NRG24301120230445868 30/11/2023 SUREKHA BAG 2401001003WL074778 SUREKHA BAG 00462 UCBA0002455 237 237 Processed 29/02/2024 1074874712 SUREKHA BAG UCO BANK(607066)
62 DHANKAUDA OR-01-001-003-006/56040221
(BASANTPUR) 		2401001003NRG24301120230445470 30/11/2023 URBASI PADHAN 2401001003WL074688 URBASI PADHAN 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074874721 URBASI PADHAN UCO BANK(607066)
63 DHANKAUDA OR-01-001-003-006/560433
(BASANTPUR) 		2401001003NRG24301120230445869 30/11/2023 BUDHABARI BAG 2401001003WL074778 BUDHABARI BAG 00462 UCBA0002455 237 237 Processed 29/02/2024 1074874720 BUDHABARI BAG UCO BANK(607066)
SubTotal 27729 27729
64 DHANKAUDA OR-01-001-003-001/16284
(BASANTPUR) 		2401001003NRG24301120230445391 30/11/2023 NRUPA BAG 2401001003WL074679 NRUPA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074874771 NRUP BAG UCO BANK(607066)
65 DHANKAUDA OR-01-001-003-001/56040297
(BASANTPUR) 		2401001003NRG24301120230445393 30/11/2023 HEMLATA PADHAN 2401001003WL074679 HEMLATA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074874763 Mrs. HEMLATA PADHAN UTKAL GRAMEEN BANK(607234)
66 DHANKAUDA OR-01-001-003-002/22490
(BASANTPUR) 		2401001003NRG24301120230445871 30/11/2023 GULTHU MUNDA 2401001003WL074779 GULTHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074874760 Mr. GULTHU MUNDA UTKAL GRAMEEN BANK(607234)
67 DHANKAUDA OR-01-001-003-002/22627
(BASANTPUR) 		2401001003NRG24301120230445442 30/11/2023 ANAND SUNA 2401001003WL074685 ANAND SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1074874759 ANANDA SUNA STATE BANK OF INDIA(508548)
68 DHANKAUDA OR-01-001-003-002/22627
(BASANTPUR) 		2401001003NRG24301120230445443 30/11/2023 HEMANGINI SUNA 2401001003WL074685 HEMANGINI SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074874770 HEMANGINI SUNA UCO BANK(607066)
69 DHANKAUDA OR-01-001-003-002/56137
(BASANTPUR) 		2401001003NRG24301120230445874 30/11/2023 RAYAMATI KUMBHAR 2401001003WL074780 RAYAMATI KUMBHAR 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074874766 Mrs. RAYAMATI KUMBHAR UTKAL GRAMEEN BANK(607234)
70 DHANKAUDA OR-01-001-003-002/56148
(BASANTPUR) 		2401001003NRG24301120230445444 30/11/2023 JNANADEI SUNA 2401001003WL074685 JNANADEI SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074874768 Mrs. JNANADEI SUNA UTKAL GRAMEEN BANK(607234)
71 DHANKAUDA OR-01-001-003-002/56148
(BASANTPUR) 		2401001003NRG24301120230445445 30/11/2023 JNANADEI SUNA 2401001003WL074685 JNANADEI SUNA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074874767 Mrs. JNANADEI SUNA UTKAL GRAMEEN BANK(607234)
72 DHANKAUDA OR-01-001-003-005/15560
(BASANTPUR) 		2401001003NRG24301120230445875 30/11/2023 JHARANA NANDA 2401001003WL074780 JHARANA NANDA 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074874769 Mrs. JHARANA NANDA UTKAL GRAMEEN BANK(607234)
73 DHANKAUDA OR-01-001-003-005/16151
(BASANTPUR) 		2401001003NRG24301120230445432 30/11/2023 LOKANATHA GARIA 2401001003WL074683 LOKANATHA GARIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074874772 Mr. LOKANATH GARIA UTKAL GRAMEEN BANK(607234)
74 DHANKAUDA OR-01-001-003-005/5640148
(BASANTPUR) 		2401001003NRG24301120230445449 30/11/2023 NIR BAG 2401001003WL074685 NIR BAG 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074874761 Mrs. NIR BAG UTKAL GRAMEEN BANK(607234)
75 DHANKAUDA OR-01-001-003-005/5640148
(BASANTPUR) 		2401001003NRG24301120230445450 30/11/2023 NIR BAG 2401001003WL074685 NIR BAG 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074874762 Mrs. NIR BAG UTKAL GRAMEEN BANK(607234)
76 DHANKAUDA OR-01-001-003-006/560381
(BASANTPUR) 		2401001003NRG24301120230445867 30/11/2023 EKADASHIA BAG 2401001003WL074778 EKADASHIA BAG 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074874764 Mr. EKADASHIA BAG UTKAL GRAMEEN BANK(607234)
77 DHANKAUDA OR-01-001-003-006/560388
(BASANTPUR) 		2401001003NRG24301120230445469 30/11/2023 MADHAB MAJHI 2401001003WL074688 MADHAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074874765 Mr. MADHAB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 91482 91482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_301123APB_FTO_829818 Bank of India BKID0005431 DHANKAUDA 1659
2 DHANKAUDA OR2401001003_301123APB_FTO_829818 State Bank of India SBIN0002034 BURLA 1659
3 DHANKAUDA OR2401001003_301123APB_FTO_829818 State Bank of India SBIN0017963 GOSHALA 45504
4 DHANKAUDA OR2401001003_301123APB_FTO_829818 UCO Bank UCBA0002455 BAIJAMUNDA 27729
5 DHANKAUDA OR2401001003_301123APB_FTO_829818 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 10665
6 DHANKAUDA OR2401001003_301123APB_FTO_829818 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 4266

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