Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_090324APB_FTO_1085536
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-07-001-012-004/35833
(Gobindpur) 		2407001000NRG24070320241182179 09/03/2024 Jashobant Behera 2407001WL154470 Jashobant Behera 00045 BARB0DHENKA 1659 1659 Processed 12/04/2024 2897531419 MR JASHOBANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-012-002/34044
(Gobindpur) 		2407001000NRG24080320241184595 09/03/2024 Mitee Dehury 2407001WL154817 Mitee Dehury 00078 CNRB0018083 1659 1659 Processed 13/04/2024 2897531413 Mrs. MITI DEHURY INDIAN BANK(607105)
3 DHENKANAL SADAR OR-07-001-012-002/34046
(Gobindpur) 		2407001000NRG24080320241184597 09/03/2024 Sanju Dehury 2407001WL154817 Sanju Dehury 00078 CNRB0018083 1659 1659 Processed 12/04/2024 2897531412 SANJU DEHURY CANARA BANK(508532)
4 DHENKANAL SADAR OR-07-001-012-002/34047
(Gobindpur) 		2407001000NRG24080320241184598 09/03/2024 Bini Dehury 2407001WL154817 Bini Dehury 00078 CNRB0018083 1659 1659 Processed 12/04/2024 2897531418 BINI DEHURY CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-012-002/34090
(Gobindpur) 		2407001000NRG24080320241184600 09/03/2024 TAAPOI DEHURY 2407001WL154818 TAAPOI DEHURY 00078 CNRB0018083 1659 1659 Processed 12/04/2024 2897531417 TAAPOI DEHURY CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-012-002/34183
(Gobindpur) 		2407001000NRG24080320241184390 09/03/2024 Kuni Naik 2407001WL154795 Kuni Naik 00078 CNRB0018083 1659 1659 Processed 12/04/2024 2897531416 KUNI NAIK CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-012-003/34095
(Gobindpur) 		2407001000NRG24070320241182221 09/03/2024 MINI PADHAN 2407001WL154479 MINI PADHAN 00078 CNRB0018083 1659 1659 Processed 12/04/2024 2897531414 MINI PADHAN PUNJAB NATIONAL BANK(508568)
8 DHENKANAL SADAR OR-07-001-012-003/34099
(Gobindpur) 		2407001000NRG24010320241167737 09/03/2024 Anjana Naik 2407001WL152133 Anjana Naik 00078 CNRB0018083 1659 1659 Processed 12/04/2024 2897531415 ANJANA NAIK CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-012-003/34130
(Gobindpur) 		2407001000NRG24070320241182222 09/03/2024 Susanta Pradhan 2407001WL154480 Susanta Pradhan 00078 CNRB0018083 1659 1659 Processed 12/04/2024 2897531411 SUSHANT PADHAN CANARA BANK(508532)
SubTotal 13272 13272
10 DHENKANAL SADAR OR-07-001-012-004/35839
(Gobindpur) 		2407001000NRG24070320241182285 09/03/2024 Amrit Pattanaik 2407001WL154484 Amrit Pattanaik 00152 HDFC0001978 1659 1659 Processed 12/04/2024 2897531406 AMRIT PATTNAIK BANK OF INDIA(508505)
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-012-002/6246
(Gobindpur) 		2407001000NRG24070320241182176 09/03/2024 Laxmi Naik 2407001WL154470 Laxmi Naik 00168 ICIC0000538 1659 1659 Processed 12/04/2024 2897531321 LAXMI NAIK BANK OF BARODA(606985)
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-012-002/34127
(Gobindpur) 		2407001000NRG24070320241182292 09/03/2024 Mamata Dehury 2407001WL154487 Mamata Dehury 00176 IDIB000D044 1659 1659 Processed 13/04/2024 2897531409 Mrs. MAMATA DEHURY INDIAN BANK(607105)
13 DHENKANAL SADAR OR-07-001-012-004/35805
(Gobindpur) 		2407001000NRG24070320241182180 09/03/2024 Purusottam Sahoo 2407001WL154471 Purusottam Sahoo 00176 IDIB000D044 1659 1659 Processed 12/04/2024 2897531410 PURUSOTTAM SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 DHENKANAL SADAR OR-07-001-012-002/34134
(Gobindpur) 		2407001000NRG24080320241184605 09/03/2024 Sujata Naik 2407001WL154818 Sujata Naik 00177 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897531325 SUJATA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
15 DHENKANAL SADAR OR-07-001-012-002/34045
(Gobindpur) 		2407001000NRG24080320241184596 09/03/2024 Gita Dehury 2407001WL154817 Gita Dehury 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531335 GITA DEHURY CANARA BANK(508532)
16 DHENKANAL SADAR OR-07-001-012-002/34091
(Gobindpur) 		2407001000NRG24080320241184601 09/03/2024 ABANTI DEHURY 2407001WL154818 ABANTI DEHURY 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531333 ABANTI DEHURY CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-012-002/34111
(Gobindpur) 		2407001000NRG24080320241184603 09/03/2024 KAMALA NAIK 2407001WL154818 KAMALA NAIK 00354 PUNB0093520 948 948 Processed 12/04/2024 2897531341 KAMALA NAIK CANARA BANK(508532)
18 DHENKANAL SADAR OR-07-001-012-002/34189
(Gobindpur) 		2407001000NRG24080320241184391 09/03/2024 Pinki Naik 2407001WL154795 Pinki Naik 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531328 PINKI NAIK CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-012-002/34200
(Gobindpur) 		2407001000NRG24080320241184392 09/03/2024 Sukanti Dehury 2407001WL154795 Sukanti Dehury 00354 PUNB0093520 237 237 Processed 13/04/2024 2897531327 Mrs. SUKANTI DEHURY INDIAN BANK(607105)
20 DHENKANAL SADAR OR-07-001-012-002/35409
(Gobindpur) 		2407001000NRG24080320241184393 09/03/2024 Anjali Naik 2407001WL154795 Anjali Naik 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531340 Anjali Naik ODISHA GRAMYA BANK(607060)
21 DHENKANAL SADAR OR-07-001-012-002/6107
(Gobindpur) 		2407001000NRG24080320241184394 09/03/2024 Rina Naik 2407001WL154795 Rina Naik 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531331 REENA NAIK ICICI BANK LTD(508534)
22 DHENKANAL SADAR OR-07-001-012-002/6141
(Gobindpur) 		2407001000NRG24080320241184374 09/03/2024 Matiani Naik 2407001WL154787 Matiani Naik 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531351 Matiani Naik ODISHA GRAMYA BANK(607060)
23 DHENKANAL SADAR OR-07-001-012-002/6143
(Gobindpur) 		2407001000NRG24080320241184375 09/03/2024 Anita Naik 2407001WL154787 Anita Naik 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531338 Anita Naik ODISHA GRAMYA BANK(607060)
24 DHENKANAL SADAR OR-07-001-012-003/34137
(Gobindpur) 		2407001000NRG24080320241184370 09/03/2024 Rojalin Das 2407001WL154785 Rojalin Das 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531348 ROJALIN DAS BANK OF BARODA(606985)
25 DHENKANAL SADAR OR-07-001-012-003/34153
(Gobindpur) 		2407001000NRG24080320241184372 09/03/2024 Abhana das 2407001WL154786 Abhana das 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531346 MRS ABHANA DAS STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-012-003/6056
(Gobindpur) 		2407001000NRG24070320241182296 09/03/2024 Suman Padhan 2407001WL154487 Suman Padhan 00354 PUNB0093520 1659 1659 Processed 12/04/2024 2897531347 SUMANA PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 17775 17775
27 DHENKANAL SADAR OR-07-001-012-002/34019
(Gobindpur) 		2407001000NRG24080320241184366 09/03/2024 Nandini Dehury 2407001WL154785 Nandini Dehury 00354 PUNB0498100 237 237 Processed 12/04/2024 2897531332 NANDINI DEHURY CANARA BANK(508532)
28 DHENKANAL SADAR OR-07-001-012-002/34089
(Gobindpur) 		2407001000NRG24080320241184599 09/03/2024 Hiranya behera 2407001WL154817 Hiranya behera 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531342 HIRANYA BEHERA PUNJAB NATIONAL BANK(508568)
29 DHENKANAL SADAR OR-07-001-012-002/34185
(Gobindpur) 		2407001000NRG24070320241182205 09/03/2024 Basanti Naik 2407001WL154475 Basanti Naik 00354 PUNB0498100 1185 1185 Processed 12/04/2024 2897531329 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
30 DHENKANAL SADAR OR-07-001-012-002/34187
(Gobindpur) 		2407001000NRG24010320241167738 09/03/2024 Asha Naik 2407001WL152134 Asha Naik 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531330 AASHA NAIK CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-012-002/6116
(Gobindpur) 		2407001000NRG24080320241184395 09/03/2024 Jhunu Naik 2407001WL154795 Jhunu Naik 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531339 JHUNU NAIK CANARA BANK(508532)
32 DHENKANAL SADAR OR-07-001-012-002/6135
(Gobindpur) 		2407001000NRG24080320241184368 09/03/2024 MInu Naik 2407001WL154785 MInu Naik 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531344 MINU NAIK CANARA BANK(508532)
33 DHENKANAL SADAR OR-07-001-012-002/6139
(Gobindpur) 		2407001000NRG24080320241184373 09/03/2024 Susama Naik 2407001WL154787 Susama Naik 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531337 Susama Naik ODISHA GRAMYA BANK(607060)
34 DHENKANAL SADAR OR-07-001-012-002/6141
(Gobindpur) 		2407001000NRG24080320241184380 09/03/2024 Mamata Naik 2407001WL154790 Mamata Naik 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531363 Mamata Naik ODISHA GRAMYA BANK(607060)
35 DHENKANAL SADAR OR-07-001-012-002/6156
(Gobindpur) 		2407001000NRG24080320241184396 09/03/2024 Basanti Dehury 2407001WL154795 Basanti Dehury 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531345 BASANTI DEHURY FEDERAL BANK(607165)
36 DHENKANAL SADAR OR-07-001-012-002/6184
(Gobindpur) 		2407001000NRG24080320241184376 09/03/2024 Ambika Naik 2407001WL154787 Ambika Naik 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531336 Ambika Naik ODISHA GRAMYA BANK(607060)
37 DHENKANAL SADAR OR-07-001-012-002/6206
(Gobindpur) 		2407001000NRG24080320241184377 09/03/2024 Golap Naik 2407001WL154787 Golap Naik 00354 PUNB0498100 1185 1185 Processed 13/04/2024 2897531350 Mrs. GOLAP NAIK INDIAN BANK(607105)
38 DHENKANAL SADAR OR-07-001-012-002/6243
(Gobindpur) 		2407001000NRG24070320241182295 09/03/2024 Kalara Padhan 2407001WL154487 Kalara Padhan 00354 PUNB0498100 948 948 Processed 12/04/2024 2897531343 KALARI PADHAN PUNJAB NATIONAL BANK(508568)
39 DHENKANAL SADAR OR-07-001-012-003/34093
(Gobindpur) 		2407001000NRG24080320241184369 09/03/2024 SARASWATI BEHERA 2407001WL154785 SARASWATI BEHERA 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531349 SARASWATI BEHERA CANARA BANK(508532)
40 DHENKANAL SADAR OR-07-001-012-003/34119
(Gobindpur) 		2407001000NRG24070320241182185 09/03/2024 Rasa Dehury 2407001WL154472 Rasa Dehury 00354 PUNB0498100 1896 1896 Processed 12/04/2024 2897531334 RASA DEHURY CANARA BANK(508532)
41 DHENKANAL SADAR OR-07-001-012-003/6070
(Gobindpur) 		2407001000NRG24080320241184384 09/03/2024 Basanti Dehury 2407001WL154792 Basanti Dehury 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531326 Basanti Dehury INDUSIND BANK(607189)
42 DHENKANAL SADAR OR-07-001-012-004/35696
(Gobindpur) 		2407001000NRG24080320241184406 09/03/2024 Rajesh Parida 2407001WL154798 Rajesh Parida 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2897531405 RAJESH PARIJA PUNJAB NATIONAL BANK(508568)
SubTotal 23700 23700
43 DHENKANAL SADAR OR-07-001-012-002/34110
(Gobindpur) 		2407001000NRG24080320241184602 09/03/2024 Satyabhama Naik 2407001WL154818 Satyabhama Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531386 SATYABHAMA NAIK ICICI BANK LTD(508534)
44 DHENKANAL SADAR OR-07-001-012-002/34130
(Gobindpur) 		2407001000NRG24080320241184388 09/03/2024 Pramila Dehury 2407001WL154795 Pramila Dehury 00415 SBIN0006477 237 237 Processed 13/04/2024 2897531365 Mrs. PRAMILA DEHURY INDIAN BANK(607105)
45 DHENKANAL SADAR OR-07-001-012-002/34131
(Gobindpur) 		2407001000NRG24080320241184591 09/03/2024 Anita Naik 2407001WL154815 Anita Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531408 ANITA NAIK ICICI BANK LTD(508534)
46 DHENKANAL SADAR OR-07-001-012-002/34131
(Gobindpur) 		2407001000NRG24010320241167736 09/03/2024 Anita Naik 2407001WL152132 Anita Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531407 ANITA NAIK ICICI BANK LTD(508534)
47 DHENKANAL SADAR OR-07-001-012-002/34132
(Gobindpur) 		2407001000NRG24080320241184604 09/03/2024 Kabita Naik 2407001WL154818 Kabita Naik 00415 SBIN0006477 1659 1659 Rejected 12/04/2024 2897531319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DHENKANAL SADAR OR-07-001-012-002/34136
(Gobindpur) 		2407001000NRG24080320241184606 09/03/2024 Suka Dehury 2407001WL154818 Suka Dehury 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531384 MRS SUKA DEHURY STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-012-002/34164
(Gobindpur) 		2407001000NRG24080320241184389 09/03/2024 Nibasi Dehury 2407001WL154795 Nibasi Dehury 00415 SBIN0006477 237 237 Processed 12/04/2024 2897531394 NIBASI DEHURY PUNJAB NATIONAL BANK(508568)
50 DHENKANAL SADAR OR-07-001-012-002/34164
(Gobindpur) 		2407001000NRG24070320241182293 09/03/2024 Nibasi Dehury 2407001WL154487 Nibasi Dehury 00415 SBIN0006477 1185 1185 Processed 12/04/2024 2897531393 NIBASI DEHURY PUNJAB NATIONAL BANK(508568)
51 DHENKANAL SADAR OR-07-001-012-002/34179
(Gobindpur) 		2407001000NRG24070320241182294 09/03/2024 Rina Naik 2407001WL154487 Rina Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531362 REENA NAIK HDFC BANK LTD(607152)
52 DHENKANAL SADAR OR-07-001-012-002/6135
(Gobindpur) 		2407001000NRG24080320241184367 09/03/2024 Budhimanta Naik 2407001WL154785 Budhimanta Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531359 Budhimanta Naik ODISHA GRAMYA BANK(607060)
53 DHENKANAL SADAR OR-07-001-012-002/6148
(Gobindpur) 		2407001000NRG24080320241184398 09/03/2024 Hiranya Naik 2407001WL154797 Hiranya Naik 00415 SBIN0006477 1659 1659 Rejected 12/04/2024 2897531355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DHENKANAL SADAR OR-07-001-012-002/6158
(Gobindpur) 		2407001000NRG24070320241182216 09/03/2024 Suresh Naik 2407001WL154477 Suresh Naik 00415 SBIN0006477 1659 1659 Rejected 12/04/2024 2897531354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DHENKANAL SADAR OR-07-001-012-003/34027
(Gobindpur) 		2407001000NRG24080320241184397 09/03/2024 Gandharba Dehury 2407001WL154796 Gandharba Dehury 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531376 GANDHARBA DEHURY CANARA BANK(508532)
56 DHENKANAL SADAR OR-07-001-012-004/34026
(Gobindpur) 		2407001000NRG24080320241184399 09/03/2024 Urmila Padhan 2407001WL154798 Urmila Padhan 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531389 MRS URMILA PADHAN STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-012-004/34179
(Gobindpur) 		2407001000NRG24080320241184400 09/03/2024 Bikash Naik 2407001WL154798 Bikash Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531404 MR BIKASH NAIK STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-012-004/34179
(Gobindpur) 		2407001000NRG24080320241184401 09/03/2024 Sanghamitra naik 2407001WL154798 Sanghamitra naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531403 MRS SANGHAMITRA NAIK STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-012-004/34942
(Gobindpur) 		2407001000NRG24080320241184402 09/03/2024 Samira Dalei 2407001WL154798 Samira Dalei 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531400 MR SAMIR DALEI STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-012-004/34993
(Gobindpur) 		2407001000NRG24080320241184379 09/03/2024 Titi Malik 2407001WL154789 Titi Malik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531374 MRS TITI MALICK STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-012-004/35018
(Gobindpur) 		2407001000NRG24070320241182270 09/03/2024 Laxmipriya Rout 2407001WL154483 Laxmipriya Rout 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531392 MRS LAXMIPRIYA ROUT STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-012-004/35025
(Gobindpur) 		2407001000NRG24080320241184403 09/03/2024 Babita Mohapatra 2407001WL154798 Babita Mohapatra 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2897531356 BABITA MOHAPATRA UNION BANK OF INDIA(508500)
63 DHENKANAL SADAR OR-07-001-012-004/35310
(Gobindpur) 		2407001000NRG24070320241182177 09/03/2024 Urmila Sahoo 2407001WL154470 Urmila Sahoo 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531381 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-012-004/35317
(Gobindpur) 		2407001000NRG24080320241184365 09/03/2024 Gayatri Muduli 2407001WL154784 Gayatri Muduli 00415 SBIN0006477 1185 1185 Processed 12/04/2024 2897531402 MRS GAYATREE MUDULI STATE BANK OF INDIA(508548)
65 DHENKANAL SADAR OR-07-001-012-004/35335
(Gobindpur) 		2407001000NRG24070320241182271 09/03/2024 Gobinda Senapati 2407001WL154483 Gobinda Senapati 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531420 MR GOBINDA SENAPATI STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-012-004/35395
(Gobindpur) 		2407001000NRG24080320241184404 09/03/2024 Jitu Rout 2407001WL154798 Jitu Rout 00415 SBIN0006477 237 237 Processed 12/04/2024 2897531383 MASTER JITU ROUT STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-012-004/35499
(Gobindpur) 		2407001000NRG24080320241184405 09/03/2024 Deepak Das 2407001WL154798 Deepak Das 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531387 MR DEEPAK DAS STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-012-004/35578
(Gobindpur) 		2407001000NRG24080320241184381 09/03/2024 Rakesh Senapati 2407001WL154791 Rakesh Senapati 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531375 MR RAKESH SENAPATI STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-012-004/35593
(Gobindpur) 		2407001000NRG24080320241184382 09/03/2024 Bimal Behera 2407001WL154791 Bimal Behera 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531352 MR BIMAL BEHERA STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-012-004/35596
(Gobindpur) 		2407001000NRG24070320241182178 09/03/2024 Binesh Rana 2407001WL154470 Binesh Rana 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531373 MR BINESH RANA STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-012-004/35698
(Gobindpur) 		2407001000NRG24080320241184407 09/03/2024 Samarendra Das 2407001WL154798 Samarendra Das 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531320 SAMARENDRA DAS PUNJAB NATIONAL BANK(508568)
72 DHENKANAL SADAR OR-07-001-012-004/35703
(Gobindpur) 		2407001000NRG24080320241184408 09/03/2024 Subhadra Rout 2407001WL154798 Subhadra Rout 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531398 MRS SUBHADRA ROUT STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-012-004/35716
(Gobindpur) 		2407001000NRG24080320241184383 09/03/2024 Rajashree Behera 2407001WL154791 Rajashree Behera 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531399 MRS RAJASHREE BEHERA STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-012-004/35719
(Gobindpur) 		2407001000NRG24070320241182272 09/03/2024 Lochanabala Sahoo 2407001WL154483 Lochanabala Sahoo 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531388 MRS LOCHANABALA SAHOO STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-012-004/35721
(Gobindpur) 		2407001000NRG24070320241182273 09/03/2024 Prasana Kumar Rout 2407001WL154483 Prasana Kumar Rout 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531357 MR PRASANA KUMAR ROUT STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-012-004/35723
(Gobindpur) 		2407001000NRG24070320241182274 09/03/2024 Rina Mohanty 2407001WL154483 Rina Mohanty 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531378 MRS RINA MOHANTY STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-012-004/35834
(Gobindpur) 		2407001000NRG24070320241182181 09/03/2024 Dillip Sahoo 2407001WL154471 Dillip Sahoo 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531380 MR DILLIP SAHOO STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-012-004/35835
(Gobindpur) 		2407001000NRG24070320241182182 09/03/2024 Sagar Rout 2407001WL154471 Sagar Rout 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531366 MR SAGAR ROUT STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-012-004/35843
(Gobindpur) 		2407001000NRG24080320241184592 09/03/2024 Sangita Mohanty 2407001WL154815 Sangita Mohanty 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531382 MRS SANGITA MOHANTY STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-012-004/35852
(Gobindpur) 		2407001000NRG24080320241184410 09/03/2024 Puspalata Rout 2407001WL154798 Puspalata Rout 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531364 MR PUSPALATA ROUT STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-012-004/35854
(Gobindpur) 		2407001000NRG24080320241184411 09/03/2024 Sabitri Rout 2407001WL154798 Sabitri Rout 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531379 MISS SABITRI ROUT STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-012-004/35861
(Gobindpur) 		2407001000NRG24080320241184412 09/03/2024 Ashis Sahoo 2407001WL154798 Ashis Sahoo 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531401 MR ASHIS SAHOO STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-012-004/35866
(Gobindpur) 		2407001000NRG24080320241184413 09/03/2024 Deepak Puhan 2407001WL154798 Deepak Puhan 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531377 MASTER DEEPAK PUHAN STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-012-004/35883
(Gobindpur) 		2407001000NRG24070320241182275 09/03/2024 Jayanti Naik 2407001WL154483 Jayanti Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531397 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
85 DHENKANAL SADAR OR-07-001-012-004/35892
(Gobindpur) 		2407001000NRG24080320241184414 09/03/2024 Ajit Parida 2407001WL154798 Ajit Parida 00415 SBIN0006477 1422 1422 Processed 12/04/2024 2897531371 AJIT PARIDA CANARA BANK(508532)
86 DHENKANAL SADAR OR-07-001-012-004/6277
(Gobindpur) 		2407001000NRG24070320241182186 09/03/2024 Laxmi Naik 2407001WL154473 Laxmi Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531395 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-012-004/6308
(Gobindpur) 		2407001000NRG24080320241184415 09/03/2024 Gangadhar Behera 2407001WL154798 Gangadhar Behera 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531367 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-012-004/6368
(Gobindpur) 		2407001000NRG24080320241184387 09/03/2024 Jamuna Naik 2407001WL154794 Jamuna Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531396 JAMUNA NAIK STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-012-004/6562
(Gobindpur) 		2407001000NRG24080320241184386 09/03/2024 Himansu Naik 2407001WL154793 Himansu Naik 00415 SBIN0006477 1659 1659 Rejected 12/04/2024 2897531353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DHENKANAL SADAR OR-07-001-012-004/6562
(Gobindpur) 		2407001000NRG24080320241184385 09/03/2024 Sukanti Naik 2407001WL154793 Sukanti Naik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531372 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-012-004/6600
(Gobindpur) 		2407001000NRG24010320241167740 09/03/2024 kabita beher 2407001WL152135 kabita beher 00415 SBIN0006477 1659 1659 Processed 13/04/2024 2897531390 KABITA BEHERA RATNAKAR BANK(607393)
92 DHENKANAL SADAR OR-07-001-012-004/6600
(Gobindpur) 		2407001000NRG24010320241167739 09/03/2024 Ranjan Behera 2407001WL152135 Ranjan Behera 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531358 RANJAN BEHERA STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-012-004/6685
(Gobindpur) 		2407001000NRG24070320241182183 09/03/2024 Goutama Sahu 2407001WL154471 Goutama Sahu 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531370 MR GAUTTAM SAHOO STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-012-004/6694
(Gobindpur) 		2407001000NRG24080320241184416 09/03/2024 Pankaj Rout 2407001WL154798 Pankaj Rout 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531360 ROUT PANKAJA STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-012-004/6975
(Gobindpur) 		2407001000NRG24070320241182184 09/03/2024 Kumudini Sahu 2407001WL154471 Kumudini Sahu 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531391 SAHOO KUMUDINI STATE BANK OF INDIA(508548)
96 DHENKANAL SADAR OR-07-001-012-004/6983
(Gobindpur) 		2407001000NRG24010320241167735 09/03/2024 Sarojini Malik 2407001WL152131 Sarojini Malik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531369 MRS SAROJIN MALLIK STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-012-004/6983
(Gobindpur) 		2407001000NRG24080320241184589 09/03/2024 Sarojini Malik 2407001WL154813 Sarojini Malik 00415 SBIN0006477 1659 1659 Processed 12/04/2024 2897531368 MRS SAROJIN MALLIK STATE BANK OF INDIA(508548)
SubTotal 85794 85794
98 DHENKANAL SADAR OR-07-001-012-003/35626
(Gobindpur) 		2407001000NRG24080320241184378 09/03/2024 Dibakar Naik 2407001WL154788 Dibakar Naik 00415 SBIN0006941 1659 1659 Processed 12/04/2024 2897531385 DIBAKAR NAIK CANARA BANK(508532)
SubTotal 1659 1659
99 DHENKANAL SADAR OR-07-001-012-004/35842
(Gobindpur) 		2407001000NRG24080320241184409 09/03/2024 Kamala Nayak 2407001WL154798 Kamala Nayak 00462 UCBA0000440 1659 1659 Processed 12/04/2024 2897531322 KAMALA NAYAK UCO BANK(607066)
SubTotal 1659 1659
100 DHENKANAL SADAR OR-07-001-012-002/34144
(Gobindpur) 		2407001000NRG24080320241184607 09/03/2024 Sita Padhan 2407001WL154818 Sita Padhan 00468 UBIN0812889 1659 1659 Processed 13/04/2024 2897531361 SITA PADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
101 DHENKANAL SADAR OR-07-001-012-002/34020
(Gobindpur) 		2407001000NRG24080320241184594 09/03/2024 Meghini Naik 2407001WL154817 Meghini Naik 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897531324 Meghini Naik ODISHA GRAMYA BANK(607060)
102 DHENKANAL SADAR OR-07-001-012-003/34149
(Gobindpur) 		2407001000NRG24080320241184371 09/03/2024 Namita Naik 2407001WL154786 Namita Naik 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2897531323 Namita Naik ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 158316 158316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1659
2 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 Canara Bank CNRB0018083 DHENKANAL II 13272
3 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 HDFC Bank HDFC0001978 DHENKANAL 1659
4 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
5 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 Indian Bank IDIB000D044 DHENKANAL 3318
6 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1659
7 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 Punjab National Bank PUNB0093520 Dhenkanal 17775
8 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 23700
9 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 State Bank of India SBIN0006477 GOBINDPUR 85794
10 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 State Bank of India SBIN0006941 MAHISPAT ADB 1659
11 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 UCO Bank UCBA0000440 DHENKANAL 1659
12 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 Union Bank of India UBIN0812889 DHENKANAL 1659
13 DHENKANAL SADAR OR2407001012_090324APB_FTO_1085536 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 2844

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