Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:13 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_151223APB_FTO_896221
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-01-001-009-003/576342
(KANKHINDA) 		2401001009NRG24151220230465943 15/12/2023 SRINIBAS NAG 2401001009WL080107 SRINIBAS NAG 00048 BKID0005431 1659 1659 Processed 09/03/2024 1549228963 SRINIBAS NAG UCO BANK(607066)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-009-003/566989
(KANKHINDA) 		2401001009NRG24151220230465933 15/12/2023 SAIRENDRI SUNA 2401001009WL080106 SAIRENDRI SUNA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228992 MRS SAIRENDRI SUNA STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-009-003/576219
(KANKHINDA) 		2401001009NRG24151220230465934 15/12/2023 PRAMODA KANTA 2401001009WL080106 PRAMODA KANTA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228953 PRAMODA KANTA INDUSIND BANK(607189)
4 DHANKAUDA OR-01-001-009-003/576334
(KANKHINDA) 		2401001009NRG24151220230465941 15/12/2023 SUNITA SUNA 2401001009WL080107 SUNITA SUNA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228933 MISS SUNITA SUNA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-009-003/586602
(KANKHINDA) 		2401001009NRG24151220230465946 15/12/2023 LAXMIKANTA KARALI 2401001009WL080107 LAXMIKANTA KARALI 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228962 MR LAXMIKANTA KARALI STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-009-004/18155
(KANKHINDA) 		2401001009NRG24151220230465925 15/12/2023 TARINI RANBIDA 2401001009WL080105 TARINI RANBIDA 00415 SBIN0017703 237 237 Processed 09/03/2024 1549228945 Mrs. TARINI RANABIDA UTKAL GRAMEEN BANK(607234)
7 DHANKAUDA OR-01-001-009-004/18176
(KANKHINDA) 		2401001009NRG24151220230466007 15/12/2023 GOMATI MAHANANDIA 2401001009WL080112 GOMATI MAHANANDIA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228946 GOMATIMAHANANDA GENERAL POST OFFICE(607245)
8 DHANKAUDA OR-01-001-009-004/18176
(KANKHINDA) 		2401001009NRG24151220230466008 15/12/2023 GOMATI MAHANANDIA 2401001009WL080112 GOMATI MAHANANDIA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228947 GOMATIMAHANANDA GENERAL POST OFFICE(607245)
9 DHANKAUDA OR-01-001-009-004/18183
(KANKHINDA) 		2401001009NRG24151220230465989 15/12/2023 ANAMIKA SETH 2401001009WL080110 ANAMIKA SETH 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228937 MS ANAMIKA SETH STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-009-004/18183
(KANKHINDA) 		2401001009NRG24151220230465992 15/12/2023 ANAMIKA SETH 2401001009WL080110 ANAMIKA SETH 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228936 MS ANAMIKA SETH STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-009-004/18183
(KANKHINDA) 		2401001009NRG24151220230465990 15/12/2023 RAJKUMARI SETH 2401001009WL080110 RAJKUMARI SETH 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228991 MRS RAJKUMARI SETH STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-009-004/18183
(KANKHINDA) 		2401001009NRG24151220230465987 15/12/2023 RAJKUMARI SETH 2401001009WL080110 RAJKUMARI SETH 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228990 MRS RAJKUMARI SETH STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-009-004/18187
(KANKHINDA) 		2401001009NRG24151220230465996 15/12/2023 BAIDEHI GARDIA 2401001009WL080110 BAIDEHI GARDIA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228934 MS BAIDEHI GARDIA STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-009-004/18187
(KANKHINDA) 		2401001009NRG24151220230465994 15/12/2023 BAIDEHI GARDIA 2401001009WL080110 BAIDEHI GARDIA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228935 MS BAIDEHI GARDIA STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-009-004/18202
(KANKHINDA) 		2401001009NRG24151220230465927 15/12/2023 RUKMANI SUNA 2401001009WL080105 RUKMANI SUNA 00415 SBIN0017703 237 237 Processed 09/03/2024 1549228961 MRS RUKMANI SUNA STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-009-004/18216
(KANKHINDA) 		2401001009NRG24151220230465973 15/12/2023 BINODINI BISWAL 2401001009WL080109 BINODINI BISWAL 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228941 Mrs. BINODINI BISWAL UTKAL GRAMEEN BANK(607234)
17 DHANKAUDA OR-01-001-009-004/18216
(KANKHINDA) 		2401001009NRG24151220230465974 15/12/2023 BINODINI BISWAL 2401001009WL080109 BINODINI BISWAL 00415 SBIN0017703 237 237 Processed 09/03/2024 1549228942 Mrs. BINODINI BISWAL UTKAL GRAMEEN BANK(607234)
18 DHANKAUDA OR-01-001-009-004/18354
(KANKHINDA) 		2401001009NRG24151220230465975 15/12/2023 BILASINI NAIK 2401001009WL080109 BILASINI NAIK 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228955 MRS BILASINI NAIK LTI STATE BANK OF INDIA(508548)
19 DHANKAUDA OR-01-001-009-004/18354
(KANKHINDA) 		2401001009NRG24151220230465978 15/12/2023 BILASINI NAIK 2401001009WL080109 BILASINI NAIK 00415 SBIN0017703 711 711 Processed 09/03/2024 1549228956 MRS BILASINI NAIK LTI STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-009-004/567117
(KANKHINDA) 		2401001009NRG24151220230466015 15/12/2023 LAXMI SETH 2401001009WL080112 LAXMI SETH 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228959 MRS LAXMI SETH STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-009-004/567117
(KANKHINDA) 		2401001009NRG24151220230466016 15/12/2023 LAXMI SETH 2401001009WL080112 LAXMI SETH 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228960 MRS LAXMI SETH STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-009-004/576159
(KANKHINDA) 		2401001009NRG24151220230466017 15/12/2023 ANUSUYA BHUE 2401001009WL080112 ANUSUYA BHUE 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228943 MRS ANUSUYA BHUE STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-009-004/576159
(KANKHINDA) 		2401001009NRG24151220230466018 15/12/2023 ANUSUYA BHUE 2401001009WL080112 ANUSUYA BHUE 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228944 MRS ANUSUYA BHUE STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-009-004/576180
(KANKHINDA) 		2401001009NRG24151220230466019 15/12/2023 LAXMI GURU 2401001009WL080112 LAXMI GURU 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228994 LAKSHMI GURU STATE BANK OF INDIA(508548)
25 DHANKAUDA OR-01-001-009-004/576180
(KANKHINDA) 		2401001009NRG24151220230466020 15/12/2023 LAXMI GURU 2401001009WL080112 LAXMI GURU 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228993 LAKSHMI GURU STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-009-004/576230
(KANKHINDA) 		2401001009NRG24151220230465948 15/12/2023 NALINI PRADHAN 2401001009WL080107 NALINI PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228948 Mrs. NALINI PRADHAN UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-009-004/576230
(KANKHINDA) 		2401001009NRG24151220230465950 15/12/2023 NALINI PRADHAN 2401001009WL080107 NALINI PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228949 Mrs. NALINI PRADHAN UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-009-004/576230
(KANKHINDA) 		2401001009NRG24151220230465949 15/12/2023 SAILESH PRADHAN 2401001009WL080107 SAILESH PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228958 SAILESH PRADHAN PUNJAB NATIONAL BANK(508568)
29 DHANKAUDA OR-01-001-009-004/576230
(KANKHINDA) 		2401001009NRG24151220230465947 15/12/2023 SAILESH PRADHAN 2401001009WL080107 SAILESH PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228957 SAILESH PRADHAN PUNJAB NATIONAL BANK(508568)
30 DHANKAUDA OR-01-001-009-004/576360
(KANKHINDA) 		2401001009NRG24151220230465917 15/12/2023 MINA MAKAR 2401001009WL080104 MINA MAKAR 00415 SBIN0017703 237 237 Processed 09/03/2024 1549228954 MRS MINA MAKAR STATE BANK OF INDIA(508548)
31 DHANKAUDA OR-01-001-009-004/576385
(KANKHINDA) 		2401001009NRG24151220230465920 15/12/2023 INDRANI KARALI 2401001009WL080104 INDRANI KARALI 00415 SBIN0017703 237 237 Processed 09/03/2024 1549228952 Mrs. INDRANI KARALI UTKAL GRAMEEN BANK(607234)
32 DHANKAUDA OR-01-001-009-004/576407
(KANKHINDA) 		2401001009NRG24151220230465921 15/12/2023 KABIRAJ SAHU 2401001009WL080104 KABIRAJ SAHU 00415 SBIN0017703 237 237 Processed 09/03/2024 1549228995 MR KABIRAJ SAHU STATE BANK OF INDIA(508548)
33 DHANKAUDA OR-01-001-009-004/576509
(KANKHINDA) 		2401001009NRG24151220230465922 15/12/2023 SATYANARAYAN SUNANI 2401001009WL080104 SATYANARAYAN SUNANI 00415 SBIN0017703 237 237 Processed 09/03/2024 1549228940 SATYANARAYAN SUNANI STATE BANK OF INDIA(508548)
34 DHANKAUDA OR-01-001-009-004/576536
(KANKHINDA) 		2401001009NRG24151220230465951 15/12/2023 ANANDA PRADHAN 2401001009WL080107 ANANDA PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228950 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
35 DHANKAUDA OR-01-001-009-004/576536
(KANKHINDA) 		2401001009NRG24151220230465952 15/12/2023 ANANDA PRADHAN 2401001009WL080107 ANANDA PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228951 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
36 DHANKAUDA OR-01-001-009-004/576542
(KANKHINDA) 		2401001009NRG24151220230465953 15/12/2023 BIDESHINI PRDHAN 2401001009WL080107 BIDESHINI PRDHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228938 MRS BIDESHINI PRADHAN STATE BANK OF INDIA(508548)
37 DHANKAUDA OR-01-001-009-004/576542
(KANKHINDA) 		2401001009NRG24151220230465954 15/12/2023 BIDESHINI PRDHAN 2401001009WL080107 BIDESHINI PRDHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228939 MRS BIDESHINI PRADHAN STATE BANK OF INDIA(508548)
38 DHANKAUDA OR-01-001-009-004/586578
(KANKHINDA) 		2401001009NRG24151220230465984 15/12/2023 DINESH PRADHAN 2401001009WL080109 DINESH PRADHAN 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549228997 DINESH PRADHAN PUNJAB NATIONAL BANK(508568)
39 DHANKAUDA OR-01-001-009-004/586578
(KANKHINDA) 		2401001009NRG24151220230465986 15/12/2023 DINESH PRADHAN 2401001009WL080109 DINESH PRADHAN 00415 SBIN0017703 948 948 Processed 09/03/2024 1549228996 DINESH PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 51429 51429
40 DHANKAUDA OR-01-001-009-003/576334
(KANKHINDA) 		2401001009NRG24151220230465939 15/12/2023 BILASINI SUNA 2401001009WL080107 BILASINI SUNA 00468 UBIN0576123 1659 1659 Processed 09/03/2024 1549228968 BILASINI SUNA SUNA UNION BANK OF INDIA(508500)
41 DHANKAUDA OR-01-001-009-003/576342
(KANKHINDA) 		2401001009NRG24151220230465942 15/12/2023 SANSAR NAG 2401001009WL080107 SANSAR NAG 00468 UBIN0576123 1659 1659 Processed 09/03/2024 1549228967 SANSAR NAG STATE BANK OF INDIA(508548)
42 DHANKAUDA OR-01-001-009-003/576344
(KANKHINDA) 		2401001009NRG24151220230465944 15/12/2023 BILASINI NAG 2401001009WL080107 BILASINI NAG 00468 UBIN0576123 1659 1659 Processed 09/03/2024 1549228966 BILASINI NAG NAG UNION BANK OF INDIA(508500)
SubTotal 4977 4977
43 DHANKAUDA OR-01-001-009-004/55812
(KANKHINDA) 		2401001009NRG24151220230466011 15/12/2023 MADHURI GARDIA 2401001009WL080112 MADHURI GARDIA 00468 UBIN0914509 1659 1659 Processed 09/03/2024 1549228965 MADHURI GARDIA UNION BANK OF INDIA(508500)
44 DHANKAUDA OR-01-001-009-004/55812
(KANKHINDA) 		2401001009NRG24151220230466014 15/12/2023 MADHURI GARDIA 2401001009WL080112 MADHURI GARDIA 00468 UBIN0914509 1659 1659 Processed 09/03/2024 1549228964 MADHURI GARDIA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
45 DHANKAUDA OR-01-001-009-003/55887
(KANKHINDA) 		2401001009NRG24151220230465931 15/12/2023 RANJIT SUNA 2401001009WL080106 RANJIT SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228983 RANJIT SUNA UCO BANK(607066)
46 DHANKAUDA OR-01-001-009-003/566797
(KANKHINDA) 		2401001009NRG24151220230465932 15/12/2023 SUBASINI BARLA 2401001009WL080106 SUBASINI BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549229005 SUBASHINI BARLA PUNJAB NATIONAL BANK(508568)
47 DHANKAUDA OR-01-001-009-003/567116
(KANKHINDA) 		2401001009NRG24151220230465936 15/12/2023 KANTI NAG 2401001009WL080107 KANTI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228976 Mrs. KANTI NAG UTKAL GRAMEEN BANK(607234)
48 DHANKAUDA OR-01-001-009-003/576191
(KANKHINDA) 		2401001009NRG24151220230465937 15/12/2023 MUKTA BARLA 2401001009WL080107 MUKTA BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228984 MRS MUKTA BARLA STATE BANK OF INDIA(508548)
49 DHANKAUDA OR-01-001-009-003/576191
(KANKHINDA) 		2401001009NRG24151220230465938 15/12/2023 MUKTA BARLA 2401001009WL080107 MUKTA BARLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228985 MRS MUKTA BARLA STATE BANK OF INDIA(508548)
50 DHANKAUDA OR-01-001-009-003/576363
(KANKHINDA) 		2401001009NRG24151220230465935 15/12/2023 ROHIT SUNA 2401001009WL080106 ROHIT SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228998 Mr. ROHIT SUNA UTKAL GRAMEEN BANK(607234)
51 DHANKAUDA OR-01-001-009-004/18078
(KANKHINDA) 		2401001009NRG24151220230465924 15/12/2023 MADHUSMITA BHUE 2401001009WL080105 MADHUSMITA BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549228973 Mrs. MADHUSMITA BHUE UTKAL GRAMEEN BANK(607234)
52 DHANKAUDA OR-01-001-009-004/18131
(KANKHINDA) 		2401001009NRG24151220230465966 15/12/2023 CHAMPESWARI MAHANAND 2401001009WL080109 CHAMPESWARI MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228974 Miss. CHAMPESWARI MAHANAND UTKAL GRAMEEN BANK(607234)
53 DHANKAUDA OR-01-001-009-004/18131
(KANKHINDA) 		2401001009NRG24151220230465969 15/12/2023 CHAMPESWARI MAHANAND 2401001009WL080109 CHAMPESWARI MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228975 Miss. CHAMPESWARI MAHANAND UTKAL GRAMEEN BANK(607234)
54 DHANKAUDA OR-01-001-009-004/18163
(KANKHINDA) 		2401001009NRG24151220230465971 15/12/2023 RANGA GARDIA 2401001009WL080109 RANGA GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549229004 Mrs. RANGA GARDIA UTKAL GRAMEEN BANK(607234)
55 DHANKAUDA OR-01-001-009-004/18163
(KANKHINDA) 		2401001009NRG24151220230465972 15/12/2023 RANGA GARDIA 2401001009WL080109 RANGA GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549229003 Mrs. RANGA GARDIA UTKAL GRAMEEN BANK(607234)
56 DHANKAUDA OR-01-001-009-004/18187
(KANKHINDA) 		2401001009NRG24151220230465995 15/12/2023 BRAHMA GARDIA 2401001009WL080110 BRAHMA GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549229002 Mr. BRAHMA GADIA UTKAL GRAMEEN BANK(607234)
57 DHANKAUDA OR-01-001-009-004/18187
(KANKHINDA) 		2401001009NRG24151220230465993 15/12/2023 BRAHMA GARDIA 2401001009WL080110 BRAHMA GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549229001 Mr. BRAHMA GADIA UTKAL GRAMEEN BANK(607234)
58 DHANKAUDA OR-01-001-009-004/18200
(KANKHINDA) 		2401001009NRG24151220230465926 15/12/2023 DEBENDRA BAG 2401001009WL080105 DEBENDRA BAG 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549228932 DEBENDRA . BAG UTKAL GRAMEEN BANK(607234)
59 DHANKAUDA OR-01-001-009-004/55812
(KANKHINDA) 		2401001009NRG24151220230466012 15/12/2023 GAHAL GADIA 2401001009WL080112 GAHAL GADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228989 Mrs. GAHAL GARDIA UTKAL GRAMEEN BANK(607234)
60 DHANKAUDA OR-01-001-009-004/55812
(KANKHINDA) 		2401001009NRG24151220230466009 15/12/2023 GAHAL GADIA 2401001009WL080112 GAHAL GADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228988 Mrs. GAHAL GARDIA UTKAL GRAMEEN BANK(607234)
61 DHANKAUDA OR-01-001-009-004/55812
(KANKHINDA) 		2401001009NRG24151220230466010 15/12/2023 KUMAR GARDIA 2401001009WL080112 KUMAR GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228979 KUMAR GARDIA UNION BANK OF INDIA(508500)
62 DHANKAUDA OR-01-001-009-004/55812
(KANKHINDA) 		2401001009NRG24151220230466013 15/12/2023 KUMAR GARDIA 2401001009WL080112 KUMAR GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228980 KUMAR GARDIA UNION BANK OF INDIA(508500)
63 DHANKAUDA OR-01-001-009-004/566685
(KANKHINDA) 		2401001009NRG24151220230465929 15/12/2023 SUDAMA KARALI 2401001009WL080105 SUDAMA KARALI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549228977 Mr. SUDAMA KARALI UTKAL GRAMEEN BANK(607234)
64 DHANKAUDA OR-01-001-009-004/576182
(KANKHINDA) 		2401001009NRG24151220230466021 15/12/2023 JANGYASENI BAG 2401001009WL080112 JANGYASENI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549229000 Mr. JAGYNASENI BAG UTKAL GRAMEEN BANK(607234)
65 DHANKAUDA OR-01-001-009-004/576182
(KANKHINDA) 		2401001009NRG24151220230466022 15/12/2023 JANGYASENI BAG 2401001009WL080112 JANGYASENI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228999 Mr. JAGYNASENI BAG UTKAL GRAMEEN BANK(607234)
66 DHANKAUDA OR-01-001-009-004/576268
(KANKHINDA) 		2401001009NRG24151220230465999 15/12/2023 INDRA MAHANANDA 2401001009WL080110 INDRA MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228969 MRS INDRA MAHANANDA STATE BANK OF INDIA(508548)
67 DHANKAUDA OR-01-001-009-004/576268
(KANKHINDA) 		2401001009NRG24151220230466000 15/12/2023 INDRA MAHANANDA 2401001009WL080110 INDRA MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228970 MRS INDRA MAHANANDA STATE BANK OF INDIA(508548)
68 DHANKAUDA OR-01-001-009-004/576382
(KANKHINDA) 		2401001009NRG24151220230465919 15/12/2023 BHANUMATI KARALI 2401001009WL080104 BHANUMATI KARALI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549228978 Mrs. BHANUMATI KARALI UTKAL GRAMEEN BANK(607234)
69 DHANKAUDA OR-01-001-009-004/576564
(KANKHINDA) 		2401001009NRG24151220230465981 15/12/2023 SANJUKTA MAHANAND 2401001009WL080109 SANJUKTA MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228981 SANJUKTA MAHANAND INDUSIND BANK(607189)
70 DHANKAUDA OR-01-001-009-004/576564
(KANKHINDA) 		2401001009NRG24151220230465982 15/12/2023 SANJUKTA MAHANAND 2401001009WL080109 SANJUKTA MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228982 SANJUKTA MAHANAND INDUSIND BANK(607189)
71 DHANKAUDA OR-01-001-009-004/586545
(KANKHINDA) 		2401001009NRG24151220230466023 15/12/2023 SANJIB KUA 2401001009WL080112 SANJIB KUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228986 SANJIB KUA IDBI BANK(607095)
72 DHANKAUDA OR-01-001-009-004/586545
(KANKHINDA) 		2401001009NRG24151220230466024 15/12/2023 SANJIB KUA 2401001009WL080112 SANJIB KUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228987 SANJIB KUA IDBI BANK(607095)
73 DHANKAUDA OR-01-001-009-004/586598
(KANKHINDA) 		2401001009NRG24151220230466001 15/12/2023 ISWAR SAHOO 2401001009WL080110 ISWAR SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228971 Mr. ISWAR SAHOO UTKAL GRAMEEN BANK(607234)
74 DHANKAUDA OR-01-001-009-004/586598
(KANKHINDA) 		2401001009NRG24151220230466003 15/12/2023 ISWAR SAHOO 2401001009WL080110 ISWAR SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549228972 Mr. ISWAR SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 44082 44082
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_151223APB_FTO_896221 Bank of India BKID0005431 DHANKAUDA 1659
2 DHANKAUDA OR2401001009_151223APB_FTO_896221 State Bank of India SBIN0017703 SASON 51429
3 DHANKAUDA OR2401001009_151223APB_FTO_896221 Union Bank of India UBIN0576123 AINTHAELLI 4977
4 DHANKAUDA OR2401001009_151223APB_FTO_896221 Union Bank of India UBIN0914509 SAMBALPUR 3318
5 DHANKAUDA OR2401001009_151223APB_FTO_896221 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 40527
6 DHANKAUDA OR2401001009_151223APB_FTO_896221 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,SASON 3555

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