Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001007_170823APB_FTO_468170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-007-002/27912
(Bhapur) 		2407001007NRG24170820230559943 17/08/2023 Nityananda Behera 2407001007WL040167 Nityananda Behera 00040 BKID0BAITGB 1422 1422 Rejected 30/08/2023 4976475929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHENKANAL SADAR OR-07-001-007-002/27930
(Bhapur) 		2407001007NRG24170820230560087 17/08/2023 LAXMI GHODEI 2407001007WL040185 LAXMI GHODEI 00040 BKID0BAITGB 1659 1659 Rejected 30/08/2023 4976475927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHENKANAL SADAR OR-07-001-007-002/28210
(Bhapur) 		2407001007NRG24170820230553504 17/08/2023 SUBANI PRADHAN 2407001007WL038373 SUBANI PRADHAN 00040 BKID0BAITGB 1659 1659 Rejected 30/08/2023 4976475926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHENKANAL SADAR OR-07-001-007-004/34784
(Bhapur) 		2407001007NRG24170820230559987 17/08/2023 Dolagobinda Sahoo 2407001007WL040169 Dolagobinda Sahoo 00040 BKID0BAITGB 1422 1422 Processed 30/08/2023 4976475928 DOLAGOBINDA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6162 6162
5 DHENKANAL SADAR OR-07-001-007-002/27973
(Bhapur) 		2407001007NRG24170820230560147 17/08/2023 Mrs RANJANA NAIK 2407001007WL040206 Mrs RANJANA NAIK 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976476038 RANJANA NAIK BANK OF BARODA(606985)
6 DHENKANAL SADAR OR-07-001-007-002/28394
(Bhapur) 		2407001007NRG24170820230553506 17/08/2023 Raibari Dehury 2407001007WL038373 Raibari Dehury 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976476031 RAIBARI DEHURI BANK OF BARODA(606985)
7 DHENKANAL SADAR OR-07-001-007-002/34150
(Bhapur) 		2407001007NRG24170820230553513 17/08/2023 Gurei Rout 2407001007WL038373 Gurei Rout 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976476036 GUREI ROUT UCO BANK(607066)
8 DHENKANAL SADAR OR-07-001-007-002/34213
(Bhapur) 		2407001007NRG24170820230553517 17/08/2023 Brahmna nanda Padhan 2407001007WL038373 Brahmna nanda Padhan 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976476035 BRAMHANANDA PRADHAN BANK OF BARODA(606985)
9 DHENKANAL SADAR OR-07-001-007-002/34288
(Bhapur) 		2407001007NRG24170820230553525 17/08/2023 Manju Pradhan 2407001007WL038373 Manju Pradhan 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976476039 Manju Padhan BANK OF BARODA(606985)
10 DHENKANAL SADAR OR-07-001-007-002/34290
(Bhapur) 		2407001007NRG24170820230553526 17/08/2023 Lobha Dehury 2407001007WL038373 Lobha Dehury 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976476034 LOBHA DEHURY BANK OF BARODA(606985)
11 DHENKANAL SADAR OR-07-001-007-002/34377
(Bhapur) 		2407001007NRG24170820230553532 17/08/2023 Padmabati dehury 2407001007WL038373 Padmabati dehury 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976476032 PADMA DEHURI BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-007-002/34458
(Bhapur) 		2407001007NRG24170820230559954 17/08/2023 Mamata Rout 2407001007WL040167 Mamata Rout 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4976476037 Mamata Rout BANK OF BARODA(606985)
13 DHENKANAL SADAR OR-07-001-007-002/34497
(Bhapur) 		2407001007NRG24170820230559958 17/08/2023 Patita Sethy 2407001007WL040167 Patita Sethy 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4976476040 PATITA SETHY BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-007-002/34750
(Bhapur) 		2407001007NRG24170820230553539 17/08/2023 Basanti Dehury 2407001007WL038373 Basanti Dehury 00045 BARB0DHENKA 1659 1659 Processed 30/08/2023 4976476033 BASANTI DEHURI BANK OF BARODA(606985)
15 DHENKANAL SADAR OR-07-001-007-004/35438
(Bhapur) 		2407001007NRG24170820230559999 17/08/2023 Mukesh Kumar Sasani 2407001007WL040169 Mukesh Kumar Sasani 00045 BARB0DHENKA 1422 1422 Processed 30/08/2023 4976476041 Mr. MUKESH KUMAR SASANI INDIAN BANK(607105)
SubTotal 17538 17538
16 DHENKANAL SADAR OR-07-001-007-002/27889
(Bhapur) 		2407001007NRG24170820230560111 17/08/2023 Basanti Dalei 2407001007WL040194 Basanti Dalei 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976475934 BASANTI DALEI UCO BANK(607066)
17 DHENKANAL SADAR OR-07-001-007-002/27967
(Bhapur) 		2407001007NRG24170820230560033 17/08/2023 Artabandhu Behera 2407001007WL040174 Artabandhu Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976475932 ARTTABANDHU BEHERA UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-007-002/27967
(Bhapur) 		2407001007NRG24170820230560034 17/08/2023 Kuni Behera 2407001007WL040174 Kuni Behera 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4976475930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DHENKANAL SADAR OR-07-001-007-002/28188
(Bhapur) 		2407001007NRG24170820230553568 17/08/2023 Saraswati Sahu 2407001007WL038375 Saraswati Sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976475933 SARASWATI SAHOO UCO BANK(607066)
20 DHENKANAL SADAR OR-07-001-007-002/28687
(Bhapur) 		2407001007NRG24170820230560088 17/08/2023 Mamuli Naik 2407001007WL040185 Mamuli Naik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976475931 Mr. MAMULI NAIK INDIAN BANK(607105)
SubTotal 8295 8295
21 DHENKANAL SADAR OR-07-001-007-002/34458
(Bhapur) 		2407001007NRG24170820230559953 17/08/2023 Srichandan Rout 2407001007WL040167 Srichandan Rout 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4976476029 SRICHANDAN ROUT PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-007-002/34518
(Bhapur) 		2407001007NRG24170820230553533 17/08/2023 Prasanta Kumar Sahu 2407001007WL038373 Prasanta Kumar Sahu 00354 PUNB0204810 1659 1659 Processed 30/08/2023 4976476030 PRASANTA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
23 DHENKANAL SADAR OR-07-001-007-002/35547
(Bhapur) 		2407001007NRG24170820230559979 17/08/2023 Bikash Sethy 2407001007WL040169 Bikash Sethy 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4976476027 BIKASH SETHY STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-007-002/35598
(Bhapur) 		2407001007NRG24170820230553546 17/08/2023 Gopal Krushna Rout 2407001007WL038373 Gopal Krushna Rout 00354 PUNB0204810 1659 1659 Processed 30/08/2023 4976476026 GOPAL KRUSHNA ROUT UCO BANK(607066)
25 DHENKANAL SADAR OR-07-001-007-004/35575
(Bhapur) 		2407001007NRG24170820230560007 17/08/2023 bishal biswajit sahoo 2407001007WL040169 bishal biswajit sahoo 00354 PUNB0204810 1422 1422 Processed 30/08/2023 4976476028 BISHAL BISWAJIT SAHOO S/O-ALOK KUMAR S PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
26 DHENKANAL SADAR OR-07-001-007-002/34105
(Bhapur) 		2407001007NRG24170820230553509 17/08/2023 Aparti Pradhan 2407001007WL038373 Aparti Pradhan 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4976476044 APARTI PADHAN STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-007-004/35439
(Bhapur) 		2407001007NRG24170820230560000 17/08/2023 Alok Moharana 2407001007WL040169 Alok Moharana 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4976476045 ALOK MAHARANA UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-007-004/35536
(Bhapur) 		2407001007NRG24170820230560002 17/08/2023 Manas Ranjan Sahoo 2407001007WL040169 Manas Ranjan Sahoo 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4976476046 MANAS RANJAN SAHU UCO BANK(607066)
SubTotal 4503 4503
29 DHENKANAL SADAR OR-07-001-007-002/35388
(Bhapur) 		2407001007NRG24170820230560026 17/08/2023 Nilakantha Lala 2407001007WL040171 Nilakantha Lala 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4976476043 MR NILAKANTHA LALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 DHENKANAL SADAR OR-07-001-007-004/35189
(Bhapur) 		2407001007NRG24170820230559991 17/08/2023 Ajay Kumar Panigrahi 2407001007WL040169 Ajay Kumar Panigrahi 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4976476042 MR AJAYA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-007-004/35196
(Bhapur) 		2407001007NRG24170820230559993 17/08/2023 Sanjaya Maharana 2407001007WL040169 Sanjaya Maharana 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4976476025 SANJAYA MOHARANA UCO BANK(607066)
SubTotal 2844 2844
32 DHENKANAL SADAR OR-07-001-007-002/35570
(Bhapur) 		2407001007NRG24170820230559981 17/08/2023 sibani panda 2407001007WL040169 sibani panda 00415 SBIN0010247 1422 1422 Processed 30/08/2023 4976476024 MR SIBANI PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 DHENKANAL SADAR OR-07-001-007-001/27665
(Bhapur) 		2407001007NRG24170820230560106 17/08/2023 RAGHUNATH DALEI 2407001007WL040192 RAGHUNATH DALEI 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476012 RAGHUNATH DALEI UCO BANK(607066)
34 DHENKANAL SADAR OR-07-001-007-002/27853
(Bhapur) 		2407001007NRG24170820230553499 17/08/2023 GAGAN PADHAN 2407001007WL038373 GAGAN PADHAN 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475946 GAGAN PADHAN UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-007-002/27898
(Bhapur) 		2407001007NRG24170820230559942 17/08/2023 Kanchan Naik 2407001007WL040167 Kanchan Naik 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475969 KANCHAN NAIK UCO BANK(607066)
36 DHENKANAL SADAR OR-07-001-007-002/27931
(Bhapur) 		2407001007NRG24170820230559945 17/08/2023 Chameli Sethi 2407001007WL040167 Chameli Sethi 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475941 CHAMELI SETHY UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-007-002/27944
(Bhapur) 		2407001007NRG24170820230553501 17/08/2023 URMILA PADHAN 2407001007WL038373 URMILA PADHAN 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475973 Mrs. URMILA PADHAN INDIAN BANK(607105)
38 DHENKANAL SADAR OR-07-001-007-002/28063
(Bhapur) 		2407001007NRG24170820230559946 17/08/2023 Lamidhra Dalei 2407001007WL040167 Lamidhra Dalei 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476017 LAXMIDHAR DALEI UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-007-002/28100
(Bhapur) 		2407001007NRG24170820230560089 17/08/2023 Damayanti Khilar 2407001007WL040186 Damayanti Khilar 00462 UCBA0001133 1659 1659 Rejected 30/08/2023 4976475965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DHENKANAL SADAR OR-07-001-007-002/28106
(Bhapur) 		2407001007NRG24170820230559947 17/08/2023 Pankaj Dalei 2407001007WL040167 Pankaj Dalei 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476020 PANKAJ DALEI UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-007-002/28113
(Bhapur) 		2407001007NRG24170820230560107 17/08/2023 Runu Behera 2407001007WL040192 Runu Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475987 RUNU BEHERA UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-007-002/28255
(Bhapur) 		2407001007NRG24170820230553505 17/08/2023 BHABA DALEI 2407001007WL038373 BHABA DALEI 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475959 BHAB DALEI UCO BANK(607066)
43 DHENKANAL SADAR OR-07-001-007-002/28294
(Bhapur) 		2407001007NRG24170820230559948 17/08/2023 Nityananda Behera 2407001007WL040167 Nityananda Behera 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475939 NITYANANDA BEHERA UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-007-002/28320
(Bhapur) 		2407001007NRG24170820230560108 17/08/2023 Jhunu Behera 2407001007WL040192 Jhunu Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475988 JHUNU BEHERA UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-007-002/28356
(Bhapur) 		2407001007NRG24170820230560021 17/08/2023 DHAKI BAGHA 2407001007WL040171 DHAKI BAGHA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475979 DHAKI BAGH UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-007-002/28528
(Bhapur) 		2407001007NRG24170820230560036 17/08/2023 Sabitri Behera 2407001007WL040175 Sabitri Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476003 SABITRI BEHERA UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-007-002/28740
(Bhapur) 		2407001007NRG24170820230560112 17/08/2023 HAREKRUSHNA MAHARANA 2407001007WL040194 HAREKRUSHNA MAHARANA 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475938 HAREKRUSHNA MAHARANA UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-007-002/28806
(Bhapur) 		2407001007NRG24170820230560350 17/08/2023 Fagua Dalei 2407001007WL040237 Fagua Dalei 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475940 FAGUA DALEI UCO BANK(607066)
49 DHENKANAL SADAR OR-07-001-007-002/28806
(Bhapur) 		2407001007NRG24170820230560351 17/08/2023 Sanju Dalei 2407001007WL040237 Sanju Dalei 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475994 SANJU DALEI UCO BANK(607066)
50 DHENKANAL SADAR OR-07-001-007-002/28975
(Bhapur) 		2407001007NRG24170820230560043 17/08/2023 Padmini Sahu 2407001007WL040179 Padmini Sahu 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476016 PADMINI SAHOO UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-007-002/29070
(Bhapur) 		2407001007NRG24170820230559950 17/08/2023 Prafulla Kumar Ojha 2407001007WL040167 Prafulla Kumar Ojha 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475943 PRAFULLA OJHA UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-007-002/29070
(Bhapur) 		2407001007NRG24170820230559951 17/08/2023 Sabitri Ojha 2407001007WL040167 Sabitri Ojha 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475960 SABITRI OJHA UCO BANK(607066)
53 DHENKANAL SADAR OR-07-001-007-002/29120
(Bhapur) 		2407001007NRG24170820230559952 17/08/2023 Gobinda Khatua 2407001007WL040167 Gobinda Khatua 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475950 GOBINDA KHATUA UCO BANK(607066)
54 DHENKANAL SADAR OR-07-001-007-002/34120
(Bhapur) 		2407001007NRG24170820230553510 17/08/2023 GOLAP PADHAN 2407001007WL038373 GOLAP PADHAN 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475985 GOLAP BEHERA UCO BANK(607066)
55 DHENKANAL SADAR OR-07-001-007-002/34122
(Bhapur) 		2407001007NRG24170820230553511 17/08/2023 Tulasi Rout 2407001007WL038373 Tulasi Rout 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475947 TULASI ROUT PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-007-002/34128
(Bhapur) 		2407001007NRG24170820230560090 17/08/2023 MANJU BEHERA 2407001007WL040186 MANJU BEHERA 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476013 MANJU BEHERA UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-007-002/34138
(Bhapur) 		2407001007NRG24170820230553512 17/08/2023 Pratima Majhi 2407001007WL038373 Pratima Majhi 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475962 PRATIMA MAJHI UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-007-002/34202
(Bhapur) 		2407001007NRG24170820230553514 17/08/2023 PRAVASINI PANIGRAHI 2407001007WL038373 PRAVASINI PANIGRAHI 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475990 PRAVASINI PANIGRAHI UCO BANK(607066)
59 DHENKANAL SADAR OR-07-001-007-002/34207
(Bhapur) 		2407001007NRG24170820230553515 17/08/2023 PRATIMA MAHARANA 2407001007WL038373 PRATIMA MAHARANA 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475945 PRATIMA MOHARANA UCO BANK(607066)
60 DHENKANAL SADAR OR-07-001-007-002/34212
(Bhapur) 		2407001007NRG24170820230553516 17/08/2023 Chimayee Pradhan 2407001007WL038373 Chimayee Pradhan 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475948 CHINMAYEE PRADHAN UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-007-002/34216
(Bhapur) 		2407001007NRG24170820230553518 17/08/2023 Mamata Tunga 2407001007WL038373 Mamata Tunga 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475954 MAMATA TUNGA UCO BANK(607066)
62 DHENKANAL SADAR OR-07-001-007-002/34219
(Bhapur) 		2407001007NRG24170820230553519 17/08/2023 Ranu Behera 2407001007WL038373 Ranu Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476022 RANU BEHERA UCO BANK(607066)
63 DHENKANAL SADAR OR-07-001-007-002/34226
(Bhapur) 		2407001007NRG24170820230553522 17/08/2023 Sumitra Pradhan 2407001007WL038373 Sumitra Pradhan 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475986 SUMITRA PRADHAN UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-007-002/34473
(Bhapur) 		2407001007NRG24170820230559955 17/08/2023 Nirupama Khatua 2407001007WL040167 Nirupama Khatua 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475976 NIRUPAMA KHATUA UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-007-002/34496
(Bhapur) 		2407001007NRG24170820230559957 17/08/2023 Mamuli sethy 2407001007WL040167 Mamuli sethy 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475996 MAMULI SETHI UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-007-002/34496
(Bhapur) 		2407001007NRG24170820230559956 17/08/2023 Raju sethy 2407001007WL040167 Raju sethy 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476015 RAJU SETHI UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-007-002/34530
(Bhapur) 		2407001007NRG24170820230560353 17/08/2023 Pratap Barik 2407001007WL040237 Pratap Barik 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476001 PRATAP BARIK UCO BANK(607066)
68 DHENKANAL SADAR OR-07-001-007-002/34534
(Bhapur) 		2407001007NRG24170820230560148 17/08/2023 Ananda Naik 2407001007WL040206 Ananda Naik 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476021 ANANDA NAIK UCO BANK(607066)
69 DHENKANAL SADAR OR-07-001-007-002/34568
(Bhapur) 		2407001007NRG24170820230560049 17/08/2023 Nirupama Behera 2407001007WL040181 Nirupama Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475957 NIRUPAMA BEHERA UCO BANK(607066)
70 DHENKANAL SADAR OR-07-001-007-002/34576
(Bhapur) 		2407001007NRG24170820230560355 17/08/2023 Pratima Dalei 2407001007WL040237 Pratima Dalei 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475999 PRATIMA DALEI UCO BANK(607066)
71 DHENKANAL SADAR OR-07-001-007-002/34615
(Bhapur) 		2407001007NRG24170820230553534 17/08/2023 Sanjukta Rout 2407001007WL038373 Sanjukta Rout 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475964 SANJUKTA ROUT UCO BANK(607066)
72 DHENKANAL SADAR OR-07-001-007-002/34625
(Bhapur) 		2407001007NRG24170820230553535 17/08/2023 Ajit Behera 2407001007WL038373 Ajit Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475951 AJIT KUMAR BEHERA UCO BANK(607066)
73 DHENKANAL SADAR OR-07-001-007-002/34631
(Bhapur) 		2407001007NRG24170820230553536 17/08/2023 Subhrakanta Ghodei 2407001007WL038373 Subhrakanta Ghodei 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475975 SHUBHRAKANTA GHODEI UCO BANK(607066)
74 DHENKANAL SADAR OR-07-001-007-002/34697
(Bhapur) 		2407001007NRG24170820230559959 17/08/2023 Mukuta Dalei 2407001007WL040167 Mukuta Dalei 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475998 MUKUTA DALEI UCO BANK(607066)
75 DHENKANAL SADAR OR-07-001-007-002/34703
(Bhapur) 		2407001007NRG24170820230559960 17/08/2023 Jitendra Rout 2407001007WL040167 Jitendra Rout 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475972 JITENDRA ROUT UCO BANK(607066)
76 DHENKANAL SADAR OR-07-001-007-002/34710
(Bhapur) 		2407001007NRG24170820230559961 17/08/2023 Lata Dalei 2407001007WL040167 Lata Dalei 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476018 LATA DALEI UCO BANK(607066)
77 DHENKANAL SADAR OR-07-001-007-002/34745
(Bhapur) 		2407001007NRG24170820230553538 17/08/2023 Sukanti Behera 2407001007WL038373 Sukanti Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475997 SUKANTI BEHERA UCO BANK(607066)
78 DHENKANAL SADAR OR-07-001-007-002/34834
(Bhapur) 		2407001007NRG24170820230560051 17/08/2023 Pratima sahoo 2407001007WL040181 Pratima sahoo 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475980 PRATIMA SAHU UCO BANK(607066)
79 DHENKANAL SADAR OR-07-001-007-002/35006
(Bhapur) 		2407001007NRG24170820230553541 17/08/2023 Sabita Panda 2407001007WL038373 Sabita Panda 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475952 SABITA PANDA UCO BANK(607066)
80 DHENKANAL SADAR OR-07-001-007-002/35214
(Bhapur) 		2407001007NRG24170820230560356 17/08/2023 Krushna Sahoo 2407001007WL040237 Krushna Sahoo 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475936 KRUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
81 DHENKANAL SADAR OR-07-001-007-002/35329
(Bhapur) 		2407001007NRG24170820230553542 17/08/2023 Tilottama Panda 2407001007WL038373 Tilottama Panda 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475993 TILOTAMA PANDA UCO BANK(607066)
82 DHENKANAL SADAR OR-07-001-007-002/35384
(Bhapur) 		2407001007NRG24170820230553543 17/08/2023 Rasmita Sahoo 2407001007WL038373 Rasmita Sahoo 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475966 RASHMITA SAHOO UCO BANK(607066)
83 DHENKANAL SADAR OR-07-001-007-002/35421
(Bhapur) 		2407001007NRG24170820230560045 17/08/2023 Runu Sahoo 2407001007WL040179 Runu Sahoo 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475991 RUNU SAHOO UCO BANK(607066)
84 DHENKANAL SADAR OR-07-001-007-002/35424
(Bhapur) 		2407001007NRG24170820230560357 17/08/2023 Niranjan Behera 2407001007WL040237 Niranjan Behera 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476009 NIRANJAN BEHERA UCO BANK(607066)
85 DHENKANAL SADAR OR-07-001-007-002/35434
(Bhapur) 		2407001007NRG24170820230553544 17/08/2023 Mohini Sahoo 2407001007WL038373 Mohini Sahoo 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976476014 MOHINI SAHOO UCO BANK(607066)
86 DHENKANAL SADAR OR-07-001-007-002/35435
(Bhapur) 		2407001007NRG24170820230559973 17/08/2023 Bikash Maharana 2407001007WL040169 Bikash Maharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475961 BIKASH MAHARANA UCO BANK(607066)
87 DHENKANAL SADAR OR-07-001-007-002/35474
(Bhapur) 		2407001007NRG24170820230559962 17/08/2023 Kapilendra Behera 2407001007WL040167 Kapilendra Behera 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475981 KAPILENDRA BEHERA UCO BANK(607066)
88 DHENKANAL SADAR OR-07-001-007-002/35475
(Bhapur) 		2407001007NRG24170820230559963 17/08/2023 Kuna Sethi 2407001007WL040167 Kuna Sethi 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475978 KUNA SETHI UCO BANK(607066)
89 DHENKANAL SADAR OR-07-001-007-002/35476
(Bhapur) 		2407001007NRG24170820230559964 17/08/2023 Chintu Khatua 2407001007WL040167 Chintu Khatua 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476019 CHINTU KHATUA UCO BANK(607066)
90 DHENKANAL SADAR OR-07-001-007-002/35477
(Bhapur) 		2407001007NRG24170820230559965 17/08/2023 Radhika Sethi 2407001007WL040167 Radhika Sethi 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475942 RADHIKA SETHI UCO BANK(607066)
91 DHENKANAL SADAR OR-07-001-007-002/35478
(Bhapur) 		2407001007NRG24170820230559966 17/08/2023 Asanti Sethi 2407001007WL040167 Asanti Sethi 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476023 ASHANTI SETHI UCO BANK(607066)
92 DHENKANAL SADAR OR-07-001-007-002/35479
(Bhapur) 		2407001007NRG24170820230559967 17/08/2023 Sunil Sethy 2407001007WL040167 Sunil Sethy 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475977 SUNIL SETHY UCO BANK(607066)
93 DHENKANAL SADAR OR-07-001-007-002/35481
(Bhapur) 		2407001007NRG24170820230559968 17/08/2023 Bulu Khatua 2407001007WL040167 Bulu Khatua 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476004 BULU KHATUA UCO BANK(607066)
94 DHENKANAL SADAR OR-07-001-007-002/35484
(Bhapur) 		2407001007NRG24170820230559969 17/08/2023 mani Sethy 2407001007WL040167 mani Sethy 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475953 MANI SETHI UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-007-002/35529
(Bhapur) 		2407001007NRG24170820230553545 17/08/2023 Nirupama Panda 2407001007WL038373 Nirupama Panda 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475937 NIRUPAMA PANDA UCO BANK(607066)
96 DHENKANAL SADAR OR-07-001-007-002/35530
(Bhapur) 		2407001007NRG24170820230559974 17/08/2023 ROHAN SAHOO 2407001007WL040169 ROHAN SAHOO 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475984 ROHAN SAHOO UCO BANK(607066)
97 DHENKANAL SADAR OR-07-001-007-002/35531
(Bhapur) 		2407001007NRG24170820230559975 17/08/2023 Deepak shasani 2407001007WL040169 Deepak shasani 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476011 DEEPAK SHASANI UCO BANK(607066)
98 DHENKANAL SADAR OR-07-001-007-002/35532
(Bhapur) 		2407001007NRG24170820230559976 17/08/2023 Satyajit Sahoo 2407001007WL040169 Satyajit Sahoo 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475983 SATYAJIT SAHOO UCO BANK(607066)
99 DHENKANAL SADAR OR-07-001-007-002/35533
(Bhapur) 		2407001007NRG24170820230559977 17/08/2023 Gyana Ranjan Panda 2407001007WL040169 Gyana Ranjan Panda 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475982 GYANA RANJAN PANDA UCO BANK(607066)
100 DHENKANAL SADAR OR-07-001-007-002/35534
(Bhapur) 		2407001007NRG24170820230559978 17/08/2023 Budhimanta Padhan 2407001007WL040169 Budhimanta Padhan 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475989 BUDHIMANTA PADHAN UCO BANK(607066)
101 DHENKANAL SADAR OR-07-001-007-002/35569
(Bhapur) 		2407001007NRG24170820230559980 17/08/2023 sandesh panigrahi 2407001007WL040169 sandesh panigrahi 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476002 SANDESH PANIGRAHI HDFC BANK LTD(607152)
102 DHENKANAL SADAR OR-07-001-007-002/35579
(Bhapur) 		2407001007NRG24170820230560027 17/08/2023 SUBHALAXMI KHATUA 2407001007WL040171 SUBHALAXMI KHATUA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475974 SUBHALAXMI KHATUA UCO BANK(607066)
103 DHENKANAL SADAR OR-07-001-007-002/35588
(Bhapur) 		2407001007NRG24170820230560028 17/08/2023 DUSMANTA KHATUA 2407001007WL040171 DUSMANTA KHATUA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476000 DUSMANTA KHATUA UCO BANK(607066)
104 DHENKANAL SADAR OR-07-001-007-002/35599
(Bhapur) 		2407001007NRG24170820230553547 17/08/2023 Prasanta Naik 2407001007WL038373 Prasanta Naik 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475958 PRASANTA NAIK UCO BANK(607066)
105 DHENKANAL SADAR OR-07-001-007-002/35600
(Bhapur) 		2407001007NRG24170820230553548 17/08/2023 Tapaswani Naik 2407001007WL038373 Tapaswani Naik 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4976475955 TAPASWINI NAIK UCO BANK(607066)
106 DHENKANAL SADAR OR-07-001-007-002/35603
(Bhapur) 		2407001007NRG24170820230553550 17/08/2023 Banita Behera 2407001007WL038373 Banita Behera 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476005 MISS BANITA BEHERA STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-007-004/27298
(Bhapur) 		2407001007NRG24170820230559982 17/08/2023 Anil Moharana 2407001007WL040169 Anil Moharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476006 ANIL MAHARANA UCO BANK(607066)
108 DHENKANAL SADAR OR-07-001-007-004/27497
(Bhapur) 		2407001007NRG24170820230559983 17/08/2023 Bipin bihari Moharana 2407001007WL040169 Bipin bihari Moharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475967 BIPIN BIHARI MOHARANA UCO BANK(607066)
109 DHENKANAL SADAR OR-07-001-007-004/27564
(Bhapur) 		2407001007NRG24170820230559984 17/08/2023 Pravat Panda 2407001007WL040169 Pravat Panda 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475968 PRABHAT PANDA UCO BANK(607066)
110 DHENKANAL SADAR OR-07-001-007-004/34616
(Bhapur) 		2407001007NRG24170820230559986 17/08/2023 Krushna Chandra Parida 2407001007WL040169 Krushna Chandra Parida 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475949 MR KRUSHNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-007-004/34785
(Bhapur) 		2407001007NRG24170820230559988 17/08/2023 Jibanjoti Moharana 2407001007WL040169 Jibanjoti Moharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476007 JIBANJYOTI MAHARANA UCO BANK(607066)
112 DHENKANAL SADAR OR-07-001-007-004/35149
(Bhapur) 		2407001007NRG24170820230559989 17/08/2023 Balaram Parida 2407001007WL040169 Balaram Parida 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475956 BALARAM PARIDA UCO BANK(607066)
113 DHENKANAL SADAR OR-07-001-007-004/35197
(Bhapur) 		2407001007NRG24170820230559994 17/08/2023 Ajit Kumar Dash 2407001007WL040169 Ajit Kumar Dash 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475944 AJIT KUMAR DAS UCO BANK(607066)
114 DHENKANAL SADAR OR-07-001-007-004/35397
(Bhapur) 		2407001007NRG24170820230559995 17/08/2023 Ashok Maharana 2407001007WL040169 Ashok Maharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476008 ASHOK MAHARANA ICICI BANK LTD(508534)
115 DHENKANAL SADAR OR-07-001-007-004/35399
(Bhapur) 		2407001007NRG24170820230559997 17/08/2023 Kalandi Sethy 2407001007WL040169 Kalandi Sethy 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475970 MR KALANDI SETHY STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-007-004/35444
(Bhapur) 		2407001007NRG24170820230560001 17/08/2023 Ranjan Parida 2407001007WL040169 Ranjan Parida 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475971 RANJAN PARIDA UCO BANK(607066)
117 DHENKANAL SADAR OR-07-001-007-004/35571
(Bhapur) 		2407001007NRG24170820230560004 17/08/2023 dibya ranjan maharana 2407001007WL040169 dibya ranjan maharana 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976476010 DIBYARANJAN MOHARANA UCO BANK(607066)
118 DHENKANAL SADAR OR-07-001-007-004/35573
(Bhapur) 		2407001007NRG24170820230560005 17/08/2023 swetapadma subhadarshini sahoo 2407001007WL040169 swetapadma subhadarshini sahoo 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475963 SWETAPADMA SUBHADARSINI SAHOO UCO BANK(607066)
119 DHENKANAL SADAR OR-07-001-007-004/35574
(Bhapur) 		2407001007NRG24170820230560006 17/08/2023 rudra naik 2407001007WL040169 rudra naik 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475995 RUDRA NAIK UCO BANK(607066)
120 DHENKANAL SADAR OR-07-001-007-004/35576
(Bhapur) 		2407001007NRG24170820230560008 17/08/2023 badal kumar sahoo 2407001007WL040169 badal kumar sahoo 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4976475992 BADAL KUMAR SAHOO UCO BANK(607066)
SubTotal 134853 134853
121 DHENKANAL SADAR OR-07-001-007-002/28343
(Bhapur) 		2407001007NRG24170820230560020 17/08/2023 Basanta Bagha 2407001007WL040171 Basanta Bagha 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976475935 Basant Bagh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 186045 186045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 4503
3 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 17538
4 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 ICICI BANK ICIC0000538 dhenkanal 1659
5 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4977
6 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
7 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 7584
8 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 State Bank of India SBIN0000068 DHENKANAL 4503
9 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 State Bank of India SBIN0006941 MAHISPAT ADB 1422
10 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
11 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 1422
12 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 UCO Bank UCBA0001133 BHAPUR 134853
13 DHENKANAL SADAR OR2407001007_170823APB_FTO_468170 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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