Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001019_160523APB_FTO_119891
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-07-001-019-002/34241
(Manipur) 		2407001019NRG24110520230140230 16/05/2023 Sanjukta Swain 2407001019WL005041 Sanjukta Swain 00045 BARB0DHENKA 1659 1659 Processed 20/05/2023 1750457722 SANJUKTA SWAIN BANK OF BARODA(606985)
2 DHENKANAL SADAR OR-07-001-019-002/34268
(Manipur) 		2407001019NRG24110520230140241 16/05/2023 Sugriba Rout 2407001019WL005041 Sugriba Rout 00045 BARB0DHENKA 1659 1659 Processed 20/05/2023 1750457721 SUGRIB ROUT BANK OF BARODA(606985)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-019-001/3944
(Manipur) 		2407001019NRG24110520230140330 16/05/2023 MRS NIBASI NAIK 2407001019WL005042 MRS NIBASI NAIK 00048 BKID0005590 1659 1659 Processed 20/05/2023 1750457633 NIBASI NAIK UNION BANK OF INDIA(508500)
4 DHENKANAL SADAR OR-07-001-019-001/3979
(Manipur) 		2407001019NRG24110520230140339 16/05/2023 Basant Kumar Sethy 2407001019WL005042 Basant Kumar Sethy 00048 BKID0005590 1659 1659 Processed 20/05/2023 1750457634 BASANTA KUMAR SETHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 DHENKANAL SADAR OR-07-001-019-001/3937
(Manipur) 		2407001019NRG24110520230140327 16/05/2023 Sanjya Kuamr Sethy 2407001019WL005042 Sanjya Kuamr Sethy 00051 MAHB0001229 1659 1659 Processed 20/05/2023 1750457632 SANJAY KUMAR SETHY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 DHENKANAL SADAR OR-07-001-019-002/34066
(Manipur) 		2407001019NRG24110520230140218 16/05/2023 Amar Mohanty 2407001019WL005041 Amar Mohanty 00078 CNRB0000339 1659 1659 Processed 20/05/2023 1750457635 Amar Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-019-002/34242
(Manipur) 		2407001019NRG24110520230140231 16/05/2023 Mr Sudarsan Rout 2407001019WL005041 Mr Sudarsan Rout 00127 FDRL0002160 1659 1659 Processed 20/05/2023 1750457720 SUDRASAN ROUT UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 DHENKANAL SADAR OR-07-001-019-002/34230
(Manipur) 		2407001019NRG24110520230140229 16/05/2023 Runi Sahoo 2407001019WL005041 Runi Sahoo 00176 IDIB000D044 1659 1659 Processed 20/05/2023 1750457730 Mrs. RUNI SAHOO INDIAN BANK(607105)
9 DHENKANAL SADAR OR-07-001-019-002/34245
(Manipur) 		2407001019NRG24110520230140233 16/05/2023 Priyanka Mohanty 2407001019WL005041 Priyanka Mohanty 00176 IDIB000D044 1659 1659 Processed 20/05/2023 1750457731 Mrs. PRIYANKA MOHANTY INDIAN BANK(607105)
SubTotal 3318 3318
10 DHENKANAL SADAR OR-07-001-019-002/34071
(Manipur) 		2407001019NRG24110520230140219 16/05/2023 Sanatan Rout 2407001019WL005041 Sanatan Rout 00177 IOBA0000895 1659 1659 Processed 20/05/2023 1750457652 SANATAN ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-019-002/3718
(Manipur) 		2407001019NRG24110520230140281 16/05/2023 Abhiram Jena 2407001019WL005041 Abhiram Jena 00177 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457639 Abhiram Jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
12 DHENKANAL SADAR OR-07-001-019-001/3951
(Manipur) 		2407001019NRG24110520230140331 16/05/2023 Bishnu Prasad Taraei 2407001019WL005042 Bishnu Prasad Taraei 00415 SBIN0000068 1659 1659 Processed 20/05/2023 1750457723 MR BISHNU PRASAD TARAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 DHENKANAL SADAR OR-07-001-019-001/34119
(Manipur) 		2407001019NRG24110520230140292 16/05/2023 Keshabachandra Tripathy 2407001019WL005042 Keshabachandra Tripathy 00415 SBIN0001083 1659 1659 Processed 20/05/2023 1750457703 KESHAB CHANDRA TRIPA CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-019-001/34152
(Manipur) 		2407001019NRG24110520230140293 16/05/2023 Mr Santosh Kumar Sahoo 2407001019WL005042 Mr Santosh Kumar Sahoo 00415 SBIN0001083 1659 1659 Processed 20/05/2023 1750457724 Mr. SANTOSH KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
15 DHENKANAL SADAR OR-07-001-019-001/34556
(Manipur) 		2407001019NRG24110520230140295 16/05/2023 Jitendra Tarai 2407001019WL005042 Jitendra Tarai 00415 SBIN0001083 1659 1659 Processed 20/05/2023 1750457725 MR JITENDRA TARAI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 DHENKANAL SADAR OR-07-001-019-002/34261
(Manipur) 		2407001019NRG24110520230140240 16/05/2023 Sanuja Behera 2407001019WL005041 Sanuja Behera 00415 SBIN0006477 1659 1659 Processed 20/05/2023 1750457726 SANUJA BEHERA IDBI BANK(607095)
17 DHENKANAL SADAR OR-07-001-019-002/34270
(Manipur) 		2407001019NRG24110520230140245 16/05/2023 Biranchi Narayan Rout 2407001019WL005041 Biranchi Narayan Rout 00415 SBIN0006477 1659 1659 Processed 20/05/2023 1750457727 Biranchi Narayan Rout ODISHA GRAMYA BANK(607060)
18 DHENKANAL SADAR OR-07-001-019-002/3707
(Manipur) 		2407001019NRG24110520230140272 16/05/2023 Laxmidhar Sahoo 2407001019WL005041 Laxmidhar Sahoo 00415 SBIN0006477 1659 1659 Processed 20/05/2023 1750457653 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 DHENKANAL SADAR OR-07-001-019-002/34072
(Manipur) 		2407001019NRG24110520230140222 16/05/2023 SASMITA JENA 2407001019WL005041 SASMITA JENA 00415 SBIN0006941 1659 1659 Processed 20/05/2023 1750457729 MRS SASMITA JENA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-019-002/34230
(Manipur) 		2407001019NRG24110520230140228 16/05/2023 Suresh Chandra Sahoo 2407001019WL005041 Suresh Chandra Sahoo 00415 SBIN0006941 1659 1659 Processed 20/05/2023 1750457663 SURESH CHANDRA SAHOO UNION BANK OF INDIA(508500)
21 DHENKANAL SADAR OR-07-001-019-002/34256
(Manipur) 		2407001019NRG24110520230140238 16/05/2023 Surekha Senapati 2407001019WL005041 Surekha Senapati 00415 SBIN0006941 1659 1659 Processed 20/05/2023 1750457728 MRS SUREKHA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 DHENKANAL SADAR OR-07-001-019-001/34259
(Manipur) 		2407001019NRG24110520230140294 16/05/2023 MRS GITA NAIK 2407001019WL005042 MRS GITA NAIK 00415 SBIN0008582 1659 1659 Processed 20/05/2023 1750457662 GITA NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 DHENKANAL SADAR OR-07-001-019-001/3812
(Manipur) 		2407001019NRG24110520230140300 16/05/2023 Narana Naik 2407001019WL005042 Narana Naik 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457707 NARAN NAIK UNION BANK OF INDIA(508500)
24 DHENKANAL SADAR OR-07-001-019-002/34269
(Manipur) 		2407001019NRG24110520230140243 16/05/2023 Bijaya Jena 2407001019WL005041 Bijaya Jena 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457686 BIJAYA JENA UNION BANK OF INDIA(508500)
25 DHENKANAL SADAR OR-07-001-019-002/34287
(Manipur) 		2407001019NRG24110520230140258 16/05/2023 Guluri Dehury 2407001019WL005041 Guluri Dehury 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457659 GULURI DEHURI UNION BANK OF INDIA(508500)
26 DHENKANAL SADAR OR-07-001-019-002/3680
(Manipur) 		2407001019NRG24110520230140259 16/05/2023 Bhaskar Sahu 2407001019WL005041 Bhaskar Sahu 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457657 BHASKAR SAHOO UNION BANK OF INDIA(508500)
27 DHENKANAL SADAR OR-07-001-019-002/3705
(Manipur) 		2407001019NRG24110520230140270 16/05/2023 Jayanti Naik 2407001019WL005041 Jayanti Naik 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457693 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
28 DHENKANAL SADAR OR-07-001-019-002/3709
(Manipur) 		2407001019NRG24110520230140274 16/05/2023 Sukanti Naik 2407001019WL005041 Sukanti Naik 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457712 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
29 DHENKANAL SADAR OR-07-001-019-002/3712
(Manipur) 		2407001019NRG24110520230140277 16/05/2023 Daitari Behera 2407001019WL005041 Daitari Behera 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457672 DAITARI BEHERA UNION BANK OF INDIA(508500)
30 DHENKANAL SADAR OR-07-001-019-002/3726
(Manipur) 		2407001019NRG24110520230140283 16/05/2023 Bipini Rout 2407001019WL005041 Bipini Rout 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457654 Bipini Rout ODISHA GRAMYA BANK(607060)
31 DHENKANAL SADAR OR-07-001-019-002/3726
(Manipur) 		2407001019NRG24110520230140284 16/05/2023 Sanjukta Rout 2407001019WL005041 Sanjukta Rout 00468 UBIN0554057 1659 1659 Processed 20/05/2023 1750457697 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
SubTotal 14931 14931
32 DHENKANAL SADAR OR-07-001-019-001/3937
(Manipur) 		2407001019NRG24110520230140328 16/05/2023 Mrs Umarani Sethy 2407001019WL005042 Mrs Umarani Sethy 00468 UBIN0812889 1659 1659 Processed 20/05/2023 1750457658 UMARANI SETHY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
33 DHENKANAL SADAR OR-07-001-019-001/34556
(Manipur) 		2407001019NRG24110520230140296 16/05/2023 Sabita Tarai 2407001019WL005042 Sabita Tarai 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457695 SABITA TARAI UNION BANK OF INDIA(508500)
34 DHENKANAL SADAR OR-07-001-019-001/34558
(Manipur) 		2407001019NRG24110520230140297 16/05/2023 Shrikanta Parida 2407001019WL005042 Shrikanta Parida 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457684 SRIKANTA PARIDA UNION BANK OF INDIA(508500)
35 DHENKANAL SADAR OR-07-001-019-001/3808
(Manipur) 		2407001019NRG24110520230140299 16/05/2023 Radhika Naik 2407001019WL005042 Radhika Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457675 RADHIKA NAIK UNION BANK OF INDIA(508500)
36 DHENKANAL SADAR OR-07-001-019-001/3820
(Manipur) 		2407001019NRG24110520230140301 16/05/2023 Babina Naik 2407001019WL005042 Babina Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457671 BABINA NAIK UNION BANK OF INDIA(508500)
37 DHENKANAL SADAR OR-07-001-019-001/3820
(Manipur) 		2407001019NRG24110520230140302 16/05/2023 Snehalata naik 2407001019WL005042 Snehalata naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457688 SNEHALATA NAIK UNION BANK OF INDIA(508500)
38 DHENKANAL SADAR OR-07-001-019-001/3828
(Manipur) 		2407001019NRG24110520230140303 16/05/2023 Lalita Naik 2407001019WL005042 Lalita Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457711 MRS LALITA NAIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-019-001/3829
(Manipur) 		2407001019NRG24110520230140304 16/05/2023 KABITA NAIK 2407001019WL005042 KABITA NAIK 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457678 KABITA NAIK UNION BANK OF INDIA(508500)
40 DHENKANAL SADAR OR-07-001-019-001/3831
(Manipur) 		2407001019NRG24110520230140307 16/05/2023 Kanchan Rout 2407001019WL005042 Kanchan Rout 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457699 KANCHAN ROUT UNION BANK OF INDIA(508500)
41 DHENKANAL SADAR OR-07-001-019-001/3831
(Manipur) 		2407001019NRG24110520230140305 16/05/2023 Sajani Rout 2407001019WL005042 Sajani Rout 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457704 SAJANI ROUT UNION BANK OF INDIA(508500)
42 DHENKANAL SADAR OR-07-001-019-001/3832
(Manipur) 		2407001019NRG24110520230140308 16/05/2023 Sarojini Behera 2407001019WL005042 Sarojini Behera 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457683 SAROJINI BEHERA UNION BANK OF INDIA(508500)
43 DHENKANAL SADAR OR-07-001-019-001/3833
(Manipur) 		2407001019NRG24110520230140309 16/05/2023 Runupama Naik 2407001019WL005042 Runupama Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457706 Runupama Naik FINCARE SMALL FINANCE BANK LTD(608304)
44 DHENKANAL SADAR OR-07-001-019-001/3840
(Manipur) 		2407001019NRG24110520230140310 16/05/2023 Surekha Naik 2407001019WL005042 Surekha Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457664 SUREKHA NAIK UNION BANK OF INDIA(508500)
45 DHENKANAL SADAR OR-07-001-019-001/3841
(Manipur) 		2407001019NRG24110520230140311 16/05/2023 Kuni Naik 2407001019WL005042 Kuni Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457696 KUNI NAIK UNION BANK OF INDIA(508500)
46 DHENKANAL SADAR OR-07-001-019-001/3845
(Manipur) 		2407001019NRG24110520230140312 16/05/2023 Sima Naik 2407001019WL005042 Sima Naik 00468 UBIN0821365 1422 1422 Processed 20/05/2023 1750457673 SIMA NAIK UNION BANK OF INDIA(508500)
47 DHENKANAL SADAR OR-07-001-019-001/3850
(Manipur) 		2407001019NRG24110520230140314 16/05/2023 Chanchala Naik 2407001019WL005042 Chanchala Naik 00468 UBIN0821365 1422 1422 Processed 20/05/2023 1750457667 CHANCHALA NAIK UNION BANK OF INDIA(508500)
48 DHENKANAL SADAR OR-07-001-019-001/3850
(Manipur) 		2407001019NRG24110520230140313 16/05/2023 Gundicha Naik 2407001019WL005042 Gundicha Naik 00468 UBIN0821365 1422 1422 Processed 20/05/2023 1750457666 GUNDICHA NAIK UNION BANK OF INDIA(508500)
49 DHENKANAL SADAR OR-07-001-019-001/3851
(Manipur) 		2407001019NRG24110520230140315 16/05/2023 Satya Naik 2407001019WL005042 Satya Naik 00468 UBIN0821365 1422 1422 Processed 20/05/2023 1750457687 SATYA NAIK UNION BANK OF INDIA(508500)
50 DHENKANAL SADAR OR-07-001-019-001/3874
(Manipur) 		2407001019NRG24110520230140319 16/05/2023 Banambar Naik 2407001019WL005042 Banambar Naik 00468 UBIN0821365 1422 1422 Processed 20/05/2023 1750457677 BANAMBAR NAIK UNION BANK OF INDIA(508500)
51 DHENKANAL SADAR OR-07-001-019-001/3874
(Manipur) 		2407001019NRG24110520230140318 16/05/2023 Pramila Naik 2407001019WL005042 Pramila Naik 00468 UBIN0821365 1422 1422 Processed 20/05/2023 1750457719 PRAMILA NAIK BANK OF BARODA(606985)
52 DHENKANAL SADAR OR-07-001-019-001/3875
(Manipur) 		2407001019NRG24110520230140320 16/05/2023 Tikina Naik 2407001019WL005042 Tikina Naik 00468 UBIN0821365 1422 1422 Processed 20/05/2023 1750457676 TIKINA NAIK UNION BANK OF INDIA(508500)
53 DHENKANAL SADAR OR-07-001-019-001/3880
(Manipur) 		2407001019NRG24110520230140321 16/05/2023 Tulasi Naik 2407001019WL005042 Tulasi Naik 00468 UBIN0821365 1422 1422 Processed 20/05/2023 1750457692 TULASI NAIK BANK OF BARODA(606985)
54 DHENKANAL SADAR OR-07-001-019-001/3890
(Manipur) 		2407001019NRG24110520230140322 16/05/2023 Budhi Naik 2407001019WL005042 Budhi Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457690 BUDHI NAIK UNION BANK OF INDIA(508500)
55 DHENKANAL SADAR OR-07-001-019-001/3890
(Manipur) 		2407001019NRG24110520230140323 16/05/2023 Sart Naik 2407001019WL005042 Sart Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457682 SARAT NAIK UNION BANK OF INDIA(508500)
56 DHENKANAL SADAR OR-07-001-019-001/3902
(Manipur) 		2407001019NRG24110520230140324 16/05/2023 Arnapurna Nayak 2407001019WL005042 Arnapurna Nayak 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457691 ANAPURNA NAYAK UNION BANK OF INDIA(508500)
57 DHENKANAL SADAR OR-07-001-019-001/3922
(Manipur) 		2407001019NRG24110520230140326 16/05/2023 Anjali Parida 2407001019WL005042 Anjali Parida 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457700 ANJALI PARIDA UNION BANK OF INDIA(508500)
58 DHENKANAL SADAR OR-07-001-019-001/3951
(Manipur) 		2407001019NRG24110520230140332 16/05/2023 Laxmipriya Behera 2407001019WL005042 Laxmipriya Behera 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457698 LAXMIPRIYA BEHERA UNION BANK OF INDIA(508500)
59 DHENKANAL SADAR OR-07-001-019-001/3959
(Manipur) 		2407001019NRG24110520230140335 16/05/2023 Kishore chandra Tripathy 2407001019WL005042 Kishore chandra Tripathy 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457674 KISHOR CHANDRA TRIPATHY UNION BANK OF INDIA(508500)
60 DHENKANAL SADAR OR-07-001-019-001/3976
(Manipur) 		2407001019NRG24110520230140338 16/05/2023 Saraswati Panda 2407001019WL005042 Saraswati Panda 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457702 SARASWATI PANDA UNION BANK OF INDIA(508500)
61 DHENKANAL SADAR OR-07-001-019-001/3976
(Manipur) 		2407001019NRG24110520230140337 16/05/2023 Satyabadi Panda 2407001019WL005042 Satyabadi Panda 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457681 SATYABADI PANDA INDIAN OVERSEAS BANK(508541)
62 DHENKANAL SADAR OR-07-001-019-002/34071
(Manipur) 		2407001019NRG24110520230140220 16/05/2023 Anita Rout 2407001019WL005041 Anita Rout 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457665 ANITA ROUT UNION BANK OF INDIA(508500)
63 DHENKANAL SADAR OR-07-001-019-002/34072
(Manipur) 		2407001019NRG24110520230140221 16/05/2023 Shridhar Jena 2407001019WL005041 Shridhar Jena 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457670 SRIDHAR JENA INDIAN OVERSEAS BANK(508541)
64 DHENKANAL SADAR OR-07-001-019-002/34227
(Manipur) 		2407001019NRG24110520230140225 16/05/2023 Pradeep Kumar Mohanty 2407001019WL005041 Pradeep Kumar Mohanty 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457669 PRADEEP KU MOHANTY UNION BANK OF INDIA(508500)
65 DHENKANAL SADAR OR-07-001-019-002/34245
(Manipur) 		2407001019NRG24110520230140232 16/05/2023 Mr Prakash Kumar Mohanty 2407001019WL005041 Mr Prakash Kumar Mohanty 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457661 PRAKASH KUMAR MOHANTY UNION BANK OF INDIA(508500)
66 DHENKANAL SADAR OR-07-001-019-002/34246
(Manipur) 		2407001019NRG24110520230140234 16/05/2023 MRS KABITA NAIK 2407001019WL005041 MRS KABITA NAIK 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457689 MRS KABITA NAIK STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-019-002/34253
(Manipur) 		2407001019NRG24110520230140236 16/05/2023 MRS MAMATA MUDULI 2407001019WL005041 MRS MAMATA MUDULI 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457710 Mrs. MAMATA MUDULI INDIAN BANK(607105)
68 DHENKANAL SADAR OR-07-001-019-002/34268
(Manipur) 		2407001019NRG24110520230140242 16/05/2023 Runubala Rout 2407001019WL005041 Runubala Rout 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457685 Runubala Rout ODISHA GRAMYA BANK(607060)
69 DHENKANAL SADAR OR-07-001-019-002/34275
(Manipur) 		2407001019NRG24110520230140249 16/05/2023 Sujit Behera 2407001019WL005041 Sujit Behera 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457715 SUJIT BEHERA UNION BANK OF INDIA(508500)
70 DHENKANAL SADAR OR-07-001-019-002/34277
(Manipur) 		2407001019NRG24110520230140252 16/05/2023 Minika Naik 2407001019WL005041 Minika Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457705 MINIKA NAIK UNION BANK OF INDIA(508500)
71 DHENKANAL SADAR OR-07-001-019-002/34279
(Manipur) 		2407001019NRG24110520230140253 16/05/2023 Aruna Naik 2407001019WL005041 Aruna Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457716 ARUN NAIK UNION BANK OF INDIA(508500)
72 DHENKANAL SADAR OR-07-001-019-002/34281
(Manipur) 		2407001019NRG24110520230140255 16/05/2023 Kajal Naik 2407001019WL005041 Kajal Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457717 SHRI KAJAL NAIK STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-019-002/34285
(Manipur) 		2407001019NRG24110520230140256 16/05/2023 Sujit Kumar Mohanty 2407001019WL005041 Sujit Kumar Mohanty 00468 UBIN0821365 1659 1659 Rejected 20/05/2023 1750457718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DHENKANAL SADAR OR-07-001-019-002/3680
(Manipur) 		2407001019NRG24110520230140260 16/05/2023 Pankajini Sahu 2407001019WL005041 Pankajini Sahu 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457709 Mrs. PANKAJINI SAHOO INDIAN BANK(607105)
75 DHENKANAL SADAR OR-07-001-019-002/3699
(Manipur) 		2407001019NRG24110520230140263 16/05/2023 Kumuda Sahu 2407001019WL005041 Kumuda Sahu 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457668 MRS KUMUDA SAHU STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-019-002/3700
(Manipur) 		2407001019NRG24110520230140265 16/05/2023 Renuka Naik 2407001019WL005041 Renuka Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457713 MRS RENUKA NAIK STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-019-002/3701
(Manipur) 		2407001019NRG24110520230140266 16/05/2023 Gobinda Behera 2407001019WL005041 Gobinda Behera 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457655 GOBINDA BEHERA UNION BANK OF INDIA(508500)
78 DHENKANAL SADAR OR-07-001-019-002/3702
(Manipur) 		2407001019NRG24110520230140267 16/05/2023 Mini Sahu 2407001019WL005041 Mini Sahu 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457701 MINI SAHU UNION BANK OF INDIA(508500)
79 DHENKANAL SADAR OR-07-001-019-002/3704
(Manipur) 		2407001019NRG24110520230140269 16/05/2023 Sailabala Naik 2407001019WL005041 Sailabala Naik 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457714 MRS SAILABALA NAIK STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-019-002/3710
(Manipur) 		2407001019NRG24110520230140275 16/05/2023 Ratani Jena 2407001019WL005041 Ratani Jena 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457679 RATANI JENA UNION BANK OF INDIA(508500)
81 DHENKANAL SADAR OR-07-001-019-002/3714
(Manipur) 		2407001019NRG24110520230140279 16/05/2023 Kamalini Muduli 2407001019WL005041 Kamalini Muduli 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457708 Kamalini Muduli ODISHA GRAMYA BANK(607060)
82 DHENKANAL SADAR OR-07-001-019-002/3718
(Manipur) 		2407001019NRG24110520230140282 16/05/2023 Srimati Jena 2407001019WL005041 Srimati Jena 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457680 MRS SRIMATI JENA STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-019-002/3727
(Manipur) 		2407001019NRG24110520230140286 16/05/2023 Hemalata Sahu 2407001019WL005041 Hemalata Sahu 00468 UBIN0821365 1659 1659 Processed 20/05/2023 1750457694 HEMALATA SAHOO UNION BANK OF INDIA(508500)
SubTotal 82713 82713
84 DHENKANAL SADAR OR-07-001-019-001/3922
(Manipur) 		2407001019NRG24110520230140325 16/05/2023 Sabitri Parida 2407001019WL005042 Sabitri Parida 00468 UBIN0919799 1659 1659 Processed 20/05/2023 1750457656 SABITRI PARIDA UNION BANK OF INDIA(508500)
85 DHENKANAL SADAR OR-07-001-019-002/34181
(Manipur) 		2407001019NRG24110520230140224 16/05/2023 Neta Dehury 2407001019WL005041 Neta Dehury 00468 UBIN0919799 1659 1659 Processed 20/05/2023 1750457660 NETA DEHURI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
86 DHENKANAL SADAR OR-07-001-019-002/34228
(Manipur) 		2407001019NRG24110520230140226 16/05/2023 Subhranti Mohanty 2407001019WL005041 Subhranti Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457647 Subhranti Mohanty ODISHA GRAMYA BANK(607060)
87 DHENKANAL SADAR OR-07-001-019-002/34229
(Manipur) 		2407001019NRG24110520230140227 16/05/2023 Mrs Manorama Sahoo 2407001019WL005041 Mrs Manorama Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457637 Mrs Manorama Sahoo ODISHA GRAMYA BANK(607060)
88 DHENKANAL SADAR OR-07-001-019-002/34269
(Manipur) 		2407001019NRG24110520230140244 16/05/2023 Lipa Jena 2407001019WL005041 Lipa Jena 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457649 Lipa Jena ODISHA GRAMYA BANK(607060)
89 DHENKANAL SADAR OR-07-001-019-002/34271
(Manipur) 		2407001019NRG24110520230140246 16/05/2023 Maheswara Behera 2407001019WL005041 Maheswara Behera 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457640 MAHESWAR BEHERA AXIS BANK(607153)
90 DHENKANAL SADAR OR-07-001-019-002/34271
(Manipur) 		2407001019NRG24110520230140247 16/05/2023 Sulochana Behera 2407001019WL005041 Sulochana Behera 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457646 Sulochana Behera ODISHA GRAMYA BANK(607060)
91 DHENKANAL SADAR OR-07-001-019-002/34276
(Manipur) 		2407001019NRG24110520230140250 16/05/2023 Anima Mohanty 2407001019WL005041 Anima Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457636 Anima Mohanty ODISHA GRAMYA BANK(607060)
92 DHENKANAL SADAR OR-07-001-019-002/34277
(Manipur) 		2407001019NRG24110520230140251 16/05/2023 Sarat Naik 2407001019WL005041 Sarat Naik 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457641 Sarat Naik ODISHA GRAMYA BANK(607060)
93 DHENKANAL SADAR OR-07-001-019-002/34280
(Manipur) 		2407001019NRG24110520230140254 16/05/2023 Lipina Naik 2407001019WL005041 Lipina Naik 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457648 Lipina Naik ODISHA GRAMYA BANK(607060)
94 DHENKANAL SADAR OR-07-001-019-002/34285
(Manipur) 		2407001019NRG24110520230140257 16/05/2023 Ronali Rout 2407001019WL005041 Ronali Rout 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457650 RONALI ROUT UCO BANK(607066)
95 DHENKANAL SADAR OR-07-001-019-002/3687
(Manipur) 		2407001019NRG24110520230140261 16/05/2023 Abhaya Kumar Mohanty 2407001019WL005041 Abhaya Kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457638 Abhaya Kumar Mohanty ODISHA GRAMYA BANK(607060)
96 DHENKANAL SADAR OR-07-001-019-002/3687
(Manipur) 		2407001019NRG24110520230140262 16/05/2023 Sabitri Patra 2407001019WL005041 Sabitri Patra 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457651 Sabitri Patra ODISHA GRAMYA BANK(607060)
97 DHENKANAL SADAR OR-07-001-019-002/3712
(Manipur) 		2407001019NRG24110520230140278 16/05/2023 Basanti Behera 2407001019WL005041 Basanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457645 Basanti Behera ODISHA GRAMYA BANK(607060)
98 DHENKANAL SADAR OR-07-001-019-002/3732
(Manipur) 		2407001019NRG24110520230140287 16/05/2023 Niranjan Mohanty 2407001019WL005041 Niranjan Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457642 Niranjan Mohanty ODISHA GRAMYA BANK(607060)
99 DHENKANAL SADAR OR-07-001-019-002/3732
(Manipur) 		2407001019NRG24110520230140288 16/05/2023 Premalata Mohanty 2407001019WL005041 Premalata Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457643 Premalata Mohanty ODISHA GRAMYA BANK(607060)
100 DHENKANAL SADAR OR-07-001-019-002/3733
(Manipur) 		2407001019NRG24110520230140290 16/05/2023 Thukuri Mohanty 2407001019WL005041 Thukuri Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 20/05/2023 1750457644 MRS THUKURI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 24885 24885
101 DHENKANAL SADAR OR-07-001-019-002/3780
(Manipur) 		2407001019NRG24110520230140291 16/05/2023 Jayanti Mohanty 2407001019WL005041 Jayanti Mohanty 648 CITI0000021 1659 1659 Processed 20/05/2023 1750457631 Jayanti Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 165663 165663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Bank of India BKID0005590 DHENKANAL 3318
3 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Bank of Maharastra MAHB0001229 CUTTACK 1659
4 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Canara Bank CNRB0000339 DHENKANAL 1659
5 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 FEDERAL BANK FDRL0002160 DHENKANAL 1659
6 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Indian Bank IDIB000D044 DHENKANAL 3318
7 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Indian Overseas Bank IOBA0000895 DHENKANAL 1659
8 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1659
9 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 State Bank of India SBIN0000068 DHENKANAL 1659
10 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 State Bank of India SBIN0001083 ATHGARH 4977
11 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 State Bank of India SBIN0006477 GOBINDPUR 4977
12 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 State Bank of India SBIN0006941 MAHISPAT ADB 4977
13 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
14 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Union Bank of India UBIN0554057 DHENKANEL 14931
15 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Union Bank of India UBIN0812889 DHENKANAL 1659
16 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Union Bank of India UBIN0821365 MANIPUR 82713
17 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Union Bank of India UBIN0919799 DHENKANAL 3318
18 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 Odisha Gramya Bank IOBA0ROGB01 Gjamara-Saptasajya 24885
19 DHENKANAL SADAR OR2407001019_160523APB_FTO_119891 CITI BANK CITI0000021 BHUBANESHWAR 1659

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