Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001030_310523APB_FTO_180603
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-07-001-027-004/2
(Tarabha) 		2407001030NRG24300520230240937 31/05/2023 Kasturi Behera 2407001030WL009459 Kasturi Behera 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605065 KASTURI BEHERA PUNJAB NATIONAL BANK(508568)
2 DHENKANAL SADAR OR-07-001-027-004/24321
(Tarabha) 		2407001030NRG24300520230240942 31/05/2023 NIRUPAMA MOHANTY 2407001030WL009459 NIRUPAMA MOHANTY 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605066 NIRUPAMA MOHANTY ICICI BANK LTD(508534)
3 DHENKANAL SADAR OR-07-001-027-004/24356
(Tarabha) 		2407001030NRG24300520230240944 31/05/2023 LiLi Baral 2407001030WL009459 LiLi Baral 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605022 MRS LILI BARAL STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-027-004/24357
(Tarabha) 		2407001030NRG24300520230240945 31/05/2023 Alekh Baral 2407001030WL009459 Alekh Baral 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605064 ALEKHA BARAL STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-027-004/24423
(Tarabha) 		2407001030NRG24300520230240966 31/05/2023 Abanti Baral 2407001030WL009459 Abanti Baral 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605063 ABANTI BARAL CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-027-004/24423
(Tarabha) 		2407001030NRG24300520230240965 31/05/2023 Durga charan Baral 2407001030WL009459 Durga charan Baral 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605062 DURGA BARAL BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-027-004/34385
(Tarabha) 		2407001030NRG24300520230241021 31/05/2023 Ramesh Raj 2407001030WL009460 Ramesh Raj 00045 BARB0DHENKA 1659 1659 Processed 10/06/2023 2403605023 MR RAMESH RAJ STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-027-005/24541
(Tarabha) 		2407001030NRG24300520230240984 31/05/2023 Karunakar Behera 2407001030WL009459 Karunakar Behera 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605060 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-027-005/24541
(Tarabha) 		2407001030NRG24300520230240983 31/05/2023 Karunakar Behera 2407001030WL009459 Karunakar Behera 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605046 MR KARUNABEHERA BEHERA STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-027-005/34186
(Tarabha) 		2407001030NRG24300520230240990 31/05/2023 ANUPAMA BEHERA 2407001030WL009459 ANUPAMA BEHERA 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605045 ANUPAMA BEHERA BANK OF INDIA(508505)
11 DHENKANAL SADAR OR-07-001-027-005/34186
(Tarabha) 		2407001030NRG24300520230240989 31/05/2023 BANAMALI BEHERA 2407001030WL009459 BANAMALI BEHERA 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605044 Banamali Behera BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-027-005/34187
(Tarabha) 		2407001030NRG24300520230240992 31/05/2023 CHANDRAKANTI BARIK 2407001030WL009459 CHANDRAKANTI BARIK 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605042 CHANDRAKANTI BARIK PUNJAB NATIONAL BANK(508568)
13 DHENKANAL SADAR OR-07-001-027-005/34187
(Tarabha) 		2407001030NRG24300520230240991 31/05/2023 PRATAP BARIK 2407001030WL009459 PRATAP BARIK 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605041 PRATAP BARIK CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-027-005/34188
(Tarabha) 		2407001030NRG24300520230240994 31/05/2023 HIRAMANI BARIK 2407001030WL009459 HIRAMANI BARIK 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605043 Mrs. HIRAMANI BARIK INDIAN BANK(607105)
15 DHENKANAL SADAR OR-07-001-027-005/34188
(Tarabha) 		2407001030NRG24300520230240993 31/05/2023 PRAKASH BARIK 2407001030WL009459 PRAKASH BARIK 00045 BARB0DHENKA 1422 1422 Processed 10/06/2023 2403605061 PRAKASH BARIK UNION BANK OF INDIA(508500)
SubTotal 21567 21567
16 DHENKANAL SADAR OR-07-001-027-004/2
(Tarabha) 		2407001030NRG24300520230240936 31/05/2023 Sushanta Behera 2407001030WL009459 Sushanta Behera 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605008 SUSANTA BEHERA BANK OF INDIA(508505)
17 DHENKANAL SADAR OR-07-001-027-004/24294
(Tarabha) 		2407001030NRG24300520230240938 31/05/2023 Mahunta Naik 2407001030WL009459 Mahunta Naik 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605019 MAHUNTA NAIK BANK OF INDIA(508505)
18 DHENKANAL SADAR OR-07-001-027-004/24321
(Tarabha) 		2407001030NRG24300520230240941 31/05/2023 Susama Baral 2407001030WL009459 Susama Baral 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605011 SUSHAMA BARAL BANK OF INDIA(508505)
19 DHENKANAL SADAR OR-07-001-027-004/24350
(Tarabha) 		2407001030NRG24300520230240998 31/05/2023 Kamala Raj 2407001030WL009460 Kamala Raj 00048 BKID0005590 1659 1659 Processed 10/06/2023 2403605001 KAMAL LOCHANA RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHENKANAL SADAR OR-07-001-027-004/24376
(Tarabha) 		2407001030NRG24300520230241003 31/05/2023 Sumitra Raj 2407001030WL009460 Sumitra Raj 00048 BKID0005590 1659 1659 Processed 10/06/2023 2403605081 SUMITRA RAJ CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-027-004/24386
(Tarabha) 		2407001030NRG24300520230240949 31/05/2023 Mohan Raj 2407001030WL009459 Mohan Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605080 MOHAN RAJ BANK OF INDIA(508505)
22 DHENKANAL SADAR OR-07-001-027-004/24400
(Tarabha) 		2407001030NRG24300520230240952 31/05/2023 Karttika Bramha 2407001030WL009459 Karttika Bramha 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605005 KARTIKA BRAHMA BANK OF INDIA(508505)
23 DHENKANAL SADAR OR-07-001-027-004/24409
(Tarabha) 		2407001030NRG24300520230240959 31/05/2023 Biswanath Raj 2407001030WL009459 Biswanath Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605004 BISWANATH RAJ BANK OF INDIA(508505)
24 DHENKANAL SADAR OR-07-001-027-004/24409
(Tarabha) 		2407001030NRG24300520230240958 31/05/2023 Santilata Raj 2407001030WL009459 Santilata Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605012 SANTILATA RAJ BANK OF INDIA(508505)
25 DHENKANAL SADAR OR-07-001-027-004/24418
(Tarabha) 		2407001030NRG24300520230240964 31/05/2023 Manjulata Raj 2407001030WL009459 Manjulata Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605006 MANJULATA RAJ BANK OF INDIA(508505)
26 DHENKANAL SADAR OR-07-001-027-004/24418
(Tarabha) 		2407001030NRG24300520230240963 31/05/2023 Swata kumar Raj 2407001030WL009459 Swata kumar Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605010 SWETA KUMAR RAJ CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-027-004/24449
(Tarabha) 		2407001030NRG24300520230241007 31/05/2023 Gatikurshna Raj 2407001030WL009460 Gatikurshna Raj 00048 BKID0005590 1659 1659 Processed 10/06/2023 2403605000 GATIKRISHNA RAJ CANARA BANK(508532)
28 DHENKANAL SADAR OR-07-001-027-004/34125
(Tarabha) 		2407001030NRG24300520230241010 31/05/2023 DOLLI RAJ 2407001030WL009460 DOLLI RAJ 00048 BKID0005590 1659 1659 Processed 10/06/2023 2403605084 DOLLI RAJ BANK OF INDIA(508505)
29 DHENKANAL SADAR OR-07-001-027-004/34126
(Tarabha) 		2407001030NRG24300520230241011 31/05/2023 Narayan Raj 2407001030WL009460 Narayan Raj 00048 BKID0005590 1659 1659 Processed 10/06/2023 2403605009 NARAYAN RAJ BANK OF INDIA(508505)
30 DHENKANAL SADAR OR-07-001-027-004/34248
(Tarabha) 		2407001030NRG24300520230241013 31/05/2023 Himansh Raj 2407001030WL009460 Himansh Raj 00048 BKID0005590 1659 1659 Processed 10/06/2023 2403605002 HIMANSU RAJ BANK OF INDIA(508505)
31 DHENKANAL SADAR OR-07-001-027-004/34300
(Tarabha) 		2407001030NRG24300520230240972 31/05/2023 Sushanta Raj 2407001030WL009459 Sushanta Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605003 SUSHANT KUMAR RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHENKANAL SADAR OR-07-001-027-004/34306
(Tarabha) 		2407001030NRG24300520230240975 31/05/2023 Sandhyarani Raj 2407001030WL009459 Sandhyarani Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605083 SANDHYARANI RAJ CANARA BANK(508532)
33 DHENKANAL SADAR OR-07-001-027-004/34326
(Tarabha) 		2407001030NRG24300520230241020 31/05/2023 Sabita Biswal 2407001030WL009460 Sabita Biswal 00048 BKID0005590 1659 1659 Processed 10/06/2023 2403605082 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-027-004/34453
(Tarabha) 		2407001030NRG24300520230240979 31/05/2023 Dusmanta Raj 2407001030WL009459 Dusmanta Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605085 DUSMANTA RAJ BANK OF INDIA(508505)
35 DHENKANAL SADAR OR-07-001-027-004/34457
(Tarabha) 		2407001030NRG24300520230240980 31/05/2023 Alekha Prasad Raj 2407001030WL009459 Alekha Prasad Raj 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605079 ALEKHA PRASAD RAJ UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-027-004/5
(Tarabha) 		2407001030NRG24300520230240982 31/05/2023 Saranga dhar Behera 2407001030WL009459 Saranga dhar Behera 00048 BKID0005590 1422 1422 Processed 10/06/2023 2403605007 SARANGA DHARA BEHERA CANARA BANK(508532)
SubTotal 31521 31521
37 DHENKANAL SADAR OR-07-001-027-004/24321
(Tarabha) 		2407001030NRG24300520230240940 31/05/2023 Nakula Baral 2407001030WL009459 Nakula Baral 00051 MAHB0001229 1422 1422 Processed 10/06/2023 2403605058 NAKUL BARAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
38 DHENKANAL SADAR OR-07-001-027-004/24296
(Tarabha) 		2407001030NRG24300520230240939 31/05/2023 Saraswati Raj 2407001030WL009459 Saraswati Raj 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605035 SARASWATI RAJ BANK OF INDIA(508505)
39 DHENKANAL SADAR OR-07-001-027-004/24360
(Tarabha) 		2407001030NRG24300520230241001 31/05/2023 Deepak Raj 2407001030WL009460 Deepak Raj 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605029 MRS NANDI RAJ STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-027-004/24360
(Tarabha) 		2407001030NRG24300520230241000 31/05/2023 Deepak Raj 2407001030WL009460 Deepak Raj 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605028 DEEPAK RAJ CANARA BANK(508532)
41 DHENKANAL SADAR OR-07-001-027-004/24376
(Tarabha) 		2407001030NRG24300520230241004 31/05/2023 Akash Raj 2407001030WL009460 Akash Raj 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2403605032 AKASH RAJ CANARA BANK(508532)
42 DHENKANAL SADAR OR-07-001-027-004/24400
(Tarabha) 		2407001030NRG24300520230240951 31/05/2023 Santilata Bramha 2407001030WL009459 Santilata Bramha 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605047 SHANTILATA BRAHMA CANARA BANK(508532)
43 DHENKANAL SADAR OR-07-001-027-004/24408
(Tarabha) 		2407001030NRG24300520230240956 31/05/2023 Manorama Bramha 2407001030WL009459 Manorama Bramha 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605024 MANORAMA BARAL CANARA BANK(508532)
44 DHENKANAL SADAR OR-07-001-027-004/24408
(Tarabha) 		2407001030NRG24300520230240955 31/05/2023 Parbati Bramha 2407001030WL009459 Parbati Bramha 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605034 PARBATI BRAHMA CANARA BANK(508532)
45 DHENKANAL SADAR OR-07-001-027-004/24408
(Tarabha) 		2407001030NRG24300520230240954 31/05/2023 Prabhakar Bramha 2407001030WL009459 Prabhakar Bramha 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605025 PRABHAKAR BRAHMA CANARA BANK(508532)
46 DHENKANAL SADAR OR-07-001-027-004/24409
(Tarabha) 		2407001030NRG24300520230240957 31/05/2023 Basanta Raj 2407001030WL009459 Basanta Raj 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605031 BASANTA RAJ BANK OF INDIA(508505)
47 DHENKANAL SADAR OR-07-001-027-004/24413
(Tarabha) 		2407001030NRG24300520230241005 31/05/2023 Binapani Raj 2407001030WL009460 Binapani Raj 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2403605026 AHALYA RAJ CANARA BANK(508532)
48 DHENKANAL SADAR OR-07-001-027-004/24417
(Tarabha) 		2407001030NRG24300520230241006 31/05/2023 Sarat chandra Raj 2407001030WL009460 Sarat chandra Raj 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2403605027 SARAT CHANDRA RAJ CANARA BANK(508532)
49 DHENKANAL SADAR OR-07-001-027-004/24446
(Tarabha) 		2407001030NRG24300520230240968 31/05/2023 Pranabandhu brahma 2407001030WL009459 Pranabandhu brahma 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605051 PUSPALATA BRAHMA CANARA BANK(508532)
50 DHENKANAL SADAR OR-07-001-027-004/24446
(Tarabha) 		2407001030NRG24300520230240967 31/05/2023 Pranabandhu brahma 2407001030WL009459 Pranabandhu brahma 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605052 PRANABANDHU BRAHMA CANARA BANK(508532)
51 DHENKANAL SADAR OR-07-001-027-004/3
(Tarabha) 		2407001030NRG24300520230240969 31/05/2023 Laxman Baral 2407001030WL009459 Laxman Baral 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605050 LAXMANA BARAL CANARA BANK(508532)
52 DHENKANAL SADAR OR-07-001-027-004/34125
(Tarabha) 		2407001030NRG24300520230241009 31/05/2023 Rabi Raj 2407001030WL009460 Rabi Raj 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2403605030 RABI RAJ CANARA BANK(508532)
53 DHENKANAL SADAR OR-07-001-027-004/34246
(Tarabha) 		2407001030NRG24300520230240971 31/05/2023 Nirupama Baral 2407001030WL009459 Nirupama Baral 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605048 Mrs. NIRUPAMA BARAL INDIAN BANK(607105)
54 DHENKANAL SADAR OR-07-001-027-004/34246
(Tarabha) 		2407001030NRG24300520230240970 31/05/2023 Sadananda Baral 2407001030WL009459 Sadananda Baral 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605049 SADANANDA BARAL BANK OF INDIA(508505)
55 DHENKANAL SADAR OR-07-001-027-004/34255-B
(Tarabha) 		2407001030NRG24300520230241016 31/05/2023 Saroj Raj 2407001030WL009460 Saroj Raj 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2403605053 SAROJ KUMAR RAJ CANARA BANK(508532)
56 DHENKANAL SADAR OR-07-001-027-004/34299
(Tarabha) 		2407001030NRG24300520230241018 31/05/2023 Babita Swain 2407001030WL009460 Babita Swain 00078 CNRB0000339 1659 1659 Processed 10/06/2023 2403605033 BABITA SWAIN CANARA BANK(508532)
57 DHENKANAL SADAR OR-07-001-027-004/34457
(Tarabha) 		2407001030NRG24300520230240981 31/05/2023 Sulochana Raj 2407001030WL009459 Sulochana Raj 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2403605038 SULOCHANA RAJ CANARA BANK(508532)
SubTotal 29862 29862
58 DHENKANAL SADAR OR-07-001-027-004/24329
(Tarabha) 		2407001030NRG24300520230240997 31/05/2023 Bipini chandra Raj 2407001030WL009460 Bipini chandra Raj 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2403605055 MR BIPIN RAJ STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-027-004/24329
(Tarabha) 		2407001030NRG24300520230240995 31/05/2023 Bipini Raj 2407001030WL009460 Bipini Raj 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2403605054 MR BICHITRANANDA RAJ STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-027-004/24329
(Tarabha) 		2407001030NRG24300520230240996 31/05/2023 Rajani Raj 2407001030WL009460 Rajani Raj 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2403605056 MRS RAJANI RAJ STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-027-004/24356
(Tarabha) 		2407001030NRG24300520230240943 31/05/2023 Akhaya Baral 2407001030WL009459 Akhaya Baral 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2403605057 AKSHAY BARAL BANK OF INDIA(508505)
SubTotal 6399 6399
62 DHENKANAL SADAR OR-07-001-027-004/24350
(Tarabha) 		2407001030NRG24300520230240999 31/05/2023 Puja Raj 2407001030WL009460 Puja Raj 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2403605014 Mrs. PUJA RAJ INDIAN BANK(607105)
63 DHENKANAL SADAR OR-07-001-027-004/24358
(Tarabha) 		2407001030NRG24300520230240946 31/05/2023 Iswara chandra Raj 2407001030WL009459 Iswara chandra Raj 00176 IDIB000D044 1422 1422 Processed 10/06/2023 2403605013 Mr. ISWAR CHANDRA RAJ INDIAN BANK(607105)
64 DHENKANAL SADAR OR-07-001-027-004/24400
(Tarabha) 		2407001030NRG24300520230240953 31/05/2023 Manini Mohanty 2407001030WL009459 Manini Mohanty 00176 IDIB000D044 1422 1422 Processed 10/06/2023 2403605018 Ms. MANINI MOHANTY INDIAN BANK(607105)
65 DHENKANAL SADAR OR-07-001-027-005/24584
(Tarabha) 		2407001030NRG24300520230240985 31/05/2023 Ranju Swain 2407001030WL009459 Ranju Swain 00176 IDIB000D044 1422 1422 Processed 10/06/2023 2403605016 Mrs. RANJU SWAIN INDIAN BANK(607105)
66 DHENKANAL SADAR OR-07-001-027-005/24704
(Tarabha) 		2407001030NRG24300520230241026 31/05/2023 Prasanti Rout 2407001030WL009460 Prasanti Rout 00176 IDIB000D044 1659 1659 Processed 10/06/2023 2403605017 Mrs. PRASANTI ROUT INDIAN BANK(607105)
SubTotal 7584 7584
67 DHENKANAL SADAR OR-07-001-027-005/24631
(Tarabha) 		2407001030NRG24300520230240987 31/05/2023 Gopal Behera 2407001030WL009459 Gopal Behera 00354 PUNB0498100 1422 1422 Processed 10/06/2023 2403605078 GOPAL BEHERA PUNJAB NATIONAL BANK(508568)
68 DHENKANAL SADAR OR-07-001-027-005/24631
(Tarabha) 		2407001030NRG24300520230240988 31/05/2023 Kumuda Behera 2407001030WL009459 Kumuda Behera 00354 PUNB0498100 1422 1422 Processed 10/06/2023 2403605077 KUMUDA BEHERA PUNJAB NATIONAL BANK(508568)
69 DHENKANAL SADAR OR-07-001-027-005/24704
(Tarabha) 		2407001030NRG24300520230241024 31/05/2023 Bhagabata Rout 2407001030WL009460 Bhagabata Rout 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2403605020 BHAGABAT ROUT PUNJAB NATIONAL BANK(508568)
70 DHENKANAL SADAR OR-07-001-027-005/24704
(Tarabha) 		2407001030NRG24300520230241025 31/05/2023 Bharati Rout 2407001030WL009460 Bharati Rout 00354 PUNB0498100 1659 1659 Processed 10/06/2023 2403605021 BHARATI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
71 DHENKANAL SADAR OR-07-001-027-004/24416
(Tarabha) 		2407001030NRG24300520230240961 31/05/2023 Santosh Mohanty 2407001030WL009459 Santosh Mohanty 00415 SBIN0000068 1422 1422 Processed 10/06/2023 2403605074 Mr. Santosh Kumar Mohanty INDIAN BANK(607105)
72 DHENKANAL SADAR OR-07-001-027-004/24416
(Tarabha) 		2407001030NRG24300520230240962 31/05/2023 Susama Mohanty 2407001030WL009459 Susama Mohanty 00415 SBIN0000068 1422 1422 Processed 10/06/2023 2403605075 SUSAMA MOHANTY CANARA BANK(508532)
73 DHENKANAL SADAR OR-07-001-027-004/34326
(Tarabha) 		2407001030NRG24300520230241019 31/05/2023 Sudhir Chandra Raj 2407001030WL009460 Sudhir Chandra Raj 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2403605067 SUDHIR CHANDRA RAJ PUNJAB NATIONAL BANK(508568)
74 DHENKANAL SADAR OR-07-001-027-004/34443
(Tarabha) 		2407001030NRG24300520230240977 31/05/2023 SASMITA BARAL 2407001030WL009459 SASMITA BARAL 00415 SBIN0000068 1422 1422 Processed 10/06/2023 2403605040 SASMITA BARAL BANK OF INDIA(508505)
75 DHENKANAL SADAR OR-07-001-027-004/34458
(Tarabha) 		2407001030NRG24300520230241023 31/05/2023 Baidyanatha Brahma 2407001030WL009460 Baidyanatha Brahma 00415 SBIN0000068 1659 1659 Processed 10/06/2023 2403605039 BAIDYANATH BRAHMA PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
76 DHENKANAL SADAR OR-07-001-027-004/24367
(Tarabha) 		2407001030NRG24300520230240948 31/05/2023 Pradip Raj 2407001030WL009459 Pradip Raj 00415 SBIN0006941 1422 1422 Processed 10/06/2023 2403605070 MR PRADIP RAJ STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-027-004/34126
(Tarabha) 		2407001030NRG24300520230241012 31/05/2023 Laxmipriya Raj 2407001030WL009460 Laxmipriya Raj 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2403605068 MRS LAXMIPRIYA RAJ STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-027-004/34255-B
(Tarabha) 		2407001030NRG24300520230241017 31/05/2023 Sasmita Raj 2407001030WL009460 Sasmita Raj 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2403605069 MRS SASMITA RAJ STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-027-004/34300
(Tarabha) 		2407001030NRG24300520230240973 31/05/2023 Sobhagini Nayak 2407001030WL009459 Sobhagini Nayak 00415 SBIN0006941 1422 1422 Processed 10/06/2023 2403605076 SHOVAGINI NAYAK CANARA BANK(508532)
80 DHENKANAL SADAR OR-07-001-027-004/34323
(Tarabha) 		2407001030NRG24300520230240976 31/05/2023 Sadyalata Dehury 2407001030WL009459 Sadyalata Dehury 00415 SBIN0006941 1422 1422 Processed 10/06/2023 2403605073 MRS SADYALATA DEHURY STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-027-004/34385
(Tarabha) 		2407001030NRG24300520230241022 31/05/2023 Santilata Raj 2407001030WL009460 Santilata Raj 00415 SBIN0006941 1659 1659 Processed 10/06/2023 2403605072 MRS SHANTILATA BARAL STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-027-005/24584
(Tarabha) 		2407001030NRG24300520230240986 31/05/2023 Bapuna Swain 2407001030WL009459 Bapuna Swain 00415 SBIN0006941 1422 1422 Processed 10/06/2023 2403605071 BAPUNA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
83 DHENKANAL SADAR OR-07-001-027-004/24386
(Tarabha) 		2407001030NRG24300520230240950 31/05/2023 Kalyani Raj 2407001030WL009459 Kalyani Raj 00415 SBIN0022027 1422 1422 Processed 10/06/2023 2403605015 KALYANI RAJ BANK OF INDIA(508505)
SubTotal 1422 1422
84 DHENKANAL SADAR OR-07-001-027-004/34254
(Tarabha) 		2407001030NRG24300520230241014 31/05/2023 Dambaru dhar Raj 2407001030WL009460 Dambaru dhar Raj 00462 UCBA0000440 1659 1659 Processed 10/06/2023 2403605036 DAMBARUDHAR RAJ BANK OF INDIA(508505)
SubTotal 1659 1659
85 DHENKANAL SADAR OR-07-001-027-004/24449
(Tarabha) 		2407001030NRG24300520230241008 31/05/2023 Rebati Raj 2407001030WL009460 Rebati Raj 00552 DCBL0000116 1659 1659 Rejected 10/06/2023 2403605059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
86 DHENKANAL SADAR OR-07-001-027-004/34306
(Tarabha) 		2407001030NRG24300520230240974 31/05/2023 Jugal Kishore Raj 2407001030WL009459 Jugal Kishore Raj 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403605037 JUGAL KISHORE RAJ BANK OF INDIA(508505)
SubTotal 1422 1422
Total 128928 128928

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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_310523APB_FTO_180603 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 21567
2 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 Bank of India BKID0005590 DHENKANAL 31521
3 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 Bank of Maharastra MAHB0001229 CUTTACK 1422
4 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 Canara Bank CNRB0000339 DHENKANAL 29862
5 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6399
6 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 Indian Bank IDIB000D044 DHENKANAL 7584
7 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 6162
8 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 State Bank of India SBIN0000068 DHENKANAL 7584
9 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 State Bank of India SBIN0006941 MAHISPAT ADB 10665
10 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 State Bank of India SBIN0022027 KANKADAPAL 1422
11 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 UCO Bank UCBA0000440 DHENKANAL 1659
12 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659
13 DHENKANAL SADAR OR2407001030_310523APB_FTO_180603 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422

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