Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:59 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_190923APB_FTO_545160
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-01-001-004-003/6000021031
(BISALKHINDA) 		2401001004NRG24190920230333007 19/09/2023 JAGINDRA KISHAN 2401001004WL039072 JAGINDRA KISHAN 00045 BARB0RENGAL 1422 1422 Processed 09/11/2023 7272491667 JAGINDRA KISHAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-004-001/6000021081
(BISALKHINDA) 		2401001004NRG24190920230332890 19/09/2023 BIDYADHAR SANDHA 2401001004WL039013 BIDYADHAR SANDHA 00045 BARB0SAMBAL 1185 1185 Processed 09/11/2023 7272491670 BIDYADHAR SANDHA BANK OF BARODA(606985)
3 DHANKAUDA OR-01-001-004-001/6000021100
(BISALKHINDA) 		2401001004NRG24190920230332992 19/09/2023 BANSHI MAJHI 2401001004WL039067 BANSHI MAJHI 00045 BARB0SAMBAL 1185 1185 Processed 09/11/2023 7272491609 BANSHI MAJHI BANK OF BARODA(606985)
4 DHANKAUDA OR-01-001-004-006/6000020564
(BISALKHINDA) 		2401001004NRG24190920230332967 19/09/2023 DAUPADI BEHERA 2401001004WL039051 DAUPADI BEHERA 00045 BARB0SAMBAL 1185 1185 Processed 09/11/2023 7272491671 Mrs. DROUPADI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
5 DHANKAUDA OR-01-001-004-002/900058
(BISALKHINDA) 		2401001004NRG24190920230332640 19/09/2023 SARASWATI MUNDA 2401001004WL038963 SARASWATI MUNDA 00048 BKID0005431 948 948 Processed 10/11/2023 7272491656 MRS SARASWATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 DHANKAUDA OR-01-001-004-002/6000021107
(BISALKHINDA) 		2401001004NRG24190920230332643 19/09/2023 JAYAKRUSHNA SAHU 2401001004WL038964 JAYAKRUSHNA SAHU 00354 PUNB0074610 1185 1185 Processed 09/11/2023 7272491600 JAYAKRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
7 DHANKAUDA OR-01-001-004-001/6000021097
(BISALKHINDA) 		2401001004NRG24190920230333095 19/09/2023 BANITA BHUE 2401001004WL039099 BANITA BHUE 00354 PUNB0178420 1185 1185 Processed 09/11/2023 7272491677 BANITA BHUE PUNJAB NATIONAL BANK(508568)
8 DHANKAUDA OR-01-001-004-001/6000021097
(BISALKHINDA) 		2401001004NRG24190920230333097 19/09/2023 BANITA BHUE 2401001004WL039099 BANITA BHUE 00354 PUNB0178420 1185 1185 Processed 09/11/2023 7272491676 BANITA BHUE PUNJAB NATIONAL BANK(508568)
9 DHANKAUDA OR-01-001-004-001/6000021097
(BISALKHINDA) 		2401001004NRG24190920230333096 19/09/2023 SRIKANT BHUE 2401001004WL039099 SRIKANT BHUE 00354 PUNB0178420 1185 1185 Processed 09/11/2023 7272491675 SHRIKANT BHUE PUNJAB NATIONAL BANK(508568)
10 DHANKAUDA OR-01-001-004-001/6000021097
(BISALKHINDA) 		2401001004NRG24190920230333094 19/09/2023 SRIKANT BHUE 2401001004WL039099 SRIKANT BHUE 00354 PUNB0178420 1185 1185 Processed 09/11/2023 7272491674 SHRIKANT BHUE PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
11 DHANKAUDA OR-01-001-004-002/6000021107
(BISALKHINDA) 		2401001004NRG24190920230332644 19/09/2023 OMKAR SAHU 2401001004WL038964 OMKAR SAHU 00354 PUNB0269800 1185 1185 Processed 10/11/2023 7272491610 MR OMKAR SAHU STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-004-002/700052
(BISALKHINDA) 		2401001004NRG24190920230332638 19/09/2023 RADHARANI MUNDA 2401001004WL038963 RADHARANI MUNDA 00354 PUNB0269800 948 948 Processed 09/11/2023 7272491611 RADHARANI MUNDA D/O SURENDRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
13 DHANKAUDA OR-01-001-004-006/900095
(BISALKHINDA) 		2401001004NRG24190920230332989 19/09/2023 PARBATI KUMURA 2401001004WL039066 PARBATI KUMURA 00415 SBIN0001699 1185 1185 Processed 10/11/2023 7272491619 MRS PARBATI KUMURA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
14 DHANKAUDA OR-01-001-004-001/6148
(BISALKHINDA) 		2401001004NRG24190920230333014 19/09/2023 PREMLATA SETH 2401001004WL039076 PREMLATA SETH 00415 SBIN0002110 1185 1185 Processed 10/11/2023 7272491616 MRS PREMLATA SETH STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-004-001/7006
(BISALKHINDA) 		2401001004NRG24190920230333031 19/09/2023 SULOCHANA BAGARTI 2401001004WL039084 SULOCHANA BAGARTI 00415 SBIN0002110 1185 1185 Processed 10/11/2023 7272491614 MRS SULOCHANA BAGARTTAI STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-004-002/900042
(BISALKHINDA) 		2401001004NRG24190920230332287 19/09/2023 Mami Dalei 2401001004WL038838 Mami Dalei 00415 SBIN0002110 1185 1185 Processed 10/11/2023 7272491649 MRS MAMI DALEI STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-004-003/6000020567
(BISALKHINDA) 		2401001004NRG24190920230333008 19/09/2023 GANESH KISAN 2401001004WL039073 GANESH KISAN 00415 SBIN0002110 1422 1422 Processed 09/11/2023 7272491669 GANESH KISAN UNION BANK OF INDIA(508500)
18 DHANKAUDA OR-01-001-004-003/6000020896
(BISALKHINDA) 		2401001004NRG24190920230333006 19/09/2023 PUSPANJALI KISAN 2401001004WL039072 PUSPANJALI KISAN 00415 SBIN0002110 1422 1422 Processed 09/11/2023 7272491613 PUSHPANJALI KISHAN BANK OF BARODA(606985)
19 DHANKAUDA OR-01-001-004-003/6265
(BISALKHINDA) 		2401001004NRG24190920230333011 19/09/2023 BINOD KISAN 2401001004WL039074 BINOD KISAN 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7272491612 MR BINOD KISAN STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-004-004/6000020902
(BISALKHINDA) 		2401001004NRG24190920230332996 19/09/2023 BASANTI KARTA 2401001004WL039069 BASANTI KARTA 00415 SBIN0002110 1422 1422 Processed 10/11/2023 7272491668 MRS BASANTI KARTA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
21 DHANKAUDA OR-01-001-004-001/6000020603
(BISALKHINDA) 		2401001004NRG24190920230332815 19/09/2023 KABIRA BADHEI 2401001004WL038981 KABIRA BADHEI 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491673 MR KABIR BADHEI STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-004-001/6000020603
(BISALKHINDA) 		2401001004NRG24190920230332816 19/09/2023 SUSMITA BADHEI 2401001004WL038981 SUSMITA BADHEI 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7272491642 SUSMITA PANDE BANK OF INDIA(508505)
23 DHANKAUDA OR-01-001-004-001/6000020832
(BISALKHINDA) 		2401001004NRG24190920230332995 19/09/2023 SARASWATI BHUE 2401001004WL039068 SARASWATI BHUE 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7272491664 SARASWATI BHUE HDFC BANK LTD(607152)
24 DHANKAUDA OR-01-001-004-001/6000021057
(BISALKHINDA) 		2401001004NRG24190920230333004 19/09/2023 PRAKASH KISHAN 2401001004WL039071 PRAKASH KISHAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7272491605 MR PRAKASH KISHAN STATE BANK OF INDIA(508548)
25 DHANKAUDA OR-01-001-004-001/60104
(BISALKHINDA) 		2401001004NRG24190920230332650 19/09/2023 SARASWATI BEHERA 2401001004WL038966 SARASWATI BEHERA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491648 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-004-001/900121
(BISALKHINDA) 		2401001004NRG24190920230332979 19/09/2023 MANOJ KALO 2401001004WL039057 MANOJ KALO 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491672 Mr MANOJ KALO STATE BANK OF INDIA(508548)
27 DHANKAUDA OR-01-001-004-002/6000020947
(BISALKHINDA) 		2401001004NRG24190920230332636 19/09/2023 RAJU MUNDA 2401001004WL038963 RAJU MUNDA 00415 SBIN0017703 948 948 Processed 10/11/2023 7272491625 RAJU MUNDA STATE BANK OF INDIA(508548)
28 DHANKAUDA OR-01-001-004-002/6000020981
(BISALKHINDA) 		2401001004NRG24190920230332279 19/09/2023 ADIKANT GARDIA 2401001004WL038836 ADIKANT GARDIA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491622 MR ADIKANT GARDIA STATE BANK OF INDIA(508548)
29 DHANKAUDA OR-01-001-004-002/6000020981
(BISALKHINDA) 		2401001004NRG24190920230332280 19/09/2023 ANUPAMA GARDIA 2401001004WL038836 ANUPAMA GARDIA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491618 MRS ANUPAMA GARDIA STATE BANK OF INDIA(508548)
30 DHANKAUDA OR-01-001-004-002/6000020981
(BISALKHINDA) 		2401001004NRG24190920230332281 19/09/2023 SANTI GARDIA 2401001004WL038836 SANTI GARDIA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491633 MRS SANTI GARDIA STATE BANK OF INDIA(508548)
31 DHANKAUDA OR-01-001-004-002/6000021101
(BISALKHINDA) 		2401001004NRG24190920230332646 19/09/2023 SANGITA SUREN 2401001004WL038965 SANGITA SUREN 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491617 MRS SANGITA SUREN STATE BANK OF INDIA(508548)
32 DHANKAUDA OR-01-001-004-002/6000021101
(BISALKHINDA) 		2401001004NRG24190920230332645 19/09/2023 SUNIL SUREN 2401001004WL038965 SUNIL SUREN 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7272491628 Mr. SUNIL . SUREN UTKAL GRAMEEN BANK(607234)
33 DHANKAUDA OR-01-001-004-002/6000021106
(BISALKHINDA) 		2401001004NRG24190920230332641 19/09/2023 BABITA GANDA 2401001004WL038964 BABITA GANDA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491631 MRS BABITA GANDA STATE BANK OF INDIA(508548)
34 DHANKAUDA OR-01-001-004-002/6000021106
(BISALKHINDA) 		2401001004NRG24190920230332642 19/09/2023 MANOJA KUMAR GANDA 2401001004WL038964 MANOJA KUMAR GANDA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7272491655 MONAJA KUMAR GANDA S BANK OF BARODA(606985)
35 DHANKAUDA OR-01-001-004-002/6000103
(BISALKHINDA) 		2401001004NRG24190920230332290 19/09/2023 RITA BHUE 2401001004WL038840 RITA BHUE 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491626 MRS RITA BHUE STATE BANK OF INDIA(508548)
36 DHANKAUDA OR-01-001-004-002/700061
(BISALKHINDA) 		2401001004NRG24190920230332647 19/09/2023 MADHU BAG 2401001004WL038965 MADHU BAG 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491652 MR MADHU BAG STATE BANK OF INDIA(508548)
37 DHANKAUDA OR-01-001-004-002/700061
(BISALKHINDA) 		2401001004NRG24190920230332648 19/09/2023 PADMINI BAG 2401001004WL038965 PADMINI BAG 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491606 MS PADMINI BAG STATE BANK OF INDIA(508548)
38 DHANKAUDA OR-01-001-004-002/700069
(BISALKHINDA) 		2401001004NRG24190920230332293 19/09/2023 CHANDRA KUMAR PANDA 2401001004WL038841 CHANDRA KUMAR PANDA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7272491623 CHANDRA KUMAR PANDA BANK OF BARODA(606985)
39 DHANKAUDA OR-01-001-004-002/700069
(BISALKHINDA) 		2401001004NRG24190920230332294 19/09/2023 SUJATA PANDA 2401001004WL038841 SUJATA PANDA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491638 MRS SUJATA PANDA STATE BANK OF INDIA(508548)
40 DHANKAUDA OR-01-001-004-002/7001
(BISALKHINDA) 		2401001004NRG24190920230332639 19/09/2023 ISWAR MUNDA 2401001004WL038963 ISWAR MUNDA 00415 SBIN0017703 948 948 Processed 10/11/2023 7272491621 MR ISWAR MUNDA STATE BANK OF INDIA(508548)
41 DHANKAUDA OR-01-001-004-002/7077
(BISALKHINDA) 		2401001004NRG24190920230332291 19/09/2023 KISHOR KUMAR SAHU 2401001004WL038840 KISHOR KUMAR SAHU 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491666 MR KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
42 DHANKAUDA OR-01-001-004-002/7077
(BISALKHINDA) 		2401001004NRG24190920230332292 19/09/2023 LURA SAHU 2401001004WL038840 LURA SAHU 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491665 MR KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
43 DHANKAUDA OR-01-001-004-002/900031
(BISALKHINDA) 		2401001004NRG24190920230332285 19/09/2023 BHUBAN GARDIA 2401001004WL038837 BHUBAN GARDIA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491630 BHUBAN GARDIA STATE BANK OF INDIA(508548)
44 DHANKAUDA OR-01-001-004-002/900042
(BISALKHINDA) 		2401001004NRG24190920230332286 19/09/2023 JUDHISTIR DALEI 2401001004WL038838 JUDHISTIR DALEI 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491637 MR JUDHISTIR DALEI STATE BANK OF INDIA(508548)
45 DHANKAUDA OR-01-001-004-002/900081
(BISALKHINDA) 		2401001004NRG24190920230333026 19/09/2023 BASUDEB PRUSETH 2401001004WL039081 BASUDEB PRUSETH 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491636 MRS JEMADEI PRUSETH STATE BANK OF INDIA(508548)
46 DHANKAUDA OR-01-001-004-002/900081
(BISALKHINDA) 		2401001004NRG24190920230333027 19/09/2023 SANGITA PRUSETH 2401001004WL039081 SANGITA PRUSETH 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491632 MISS SANGITA PRUSETH STATE BANK OF INDIA(508548)
47 DHANKAUDA OR-01-001-004-003/6000021032
(BISALKHINDA) 		2401001004NRG24190920230333010 19/09/2023 ANJANA KISAN 2401001004WL039074 ANJANA KISAN 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7272491604 MRS ANJANA KISAN STATE BANK OF INDIA(508548)
48 DHANKAUDA OR-01-001-004-003/900013
(BISALKHINDA) 		2401001004NRG24190920230333005 19/09/2023 BASANTI KISHAN 2401001004WL039071 BASANTI KISHAN 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7272491659 BASANTI KISHAN UNION BANK OF INDIA(508500)
49 DHANKAUDA OR-01-001-004-004/6000020902
(BISALKHINDA) 		2401001004NRG24190920230332997 19/09/2023 BADA KARTTA 2401001004WL039069 BADA KARTTA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7272491624 BADA KARTTA STATE BANK OF INDIA(508548)
50 DHANKAUDA OR-01-001-004-004/6000021012
(BISALKHINDA) 		2401001004NRG24190920230332998 19/09/2023 AJODHYA NAYAK 2401001004WL039069 AJODHYA NAYAK 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7272491635 MRS AJODHYA NAYAK STATE BANK OF INDIA(508548)
51 DHANKAUDA OR-01-001-004-004/6000021014
(BISALKHINDA) 		2401001004NRG24190920230333000 19/09/2023 RANJIT NAYAK 2401001004WL039070 RANJIT NAYAK 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7272491620 MR RANJIT NAYAK STATE BANK OF INDIA(508548)
52 DHANKAUDA OR-01-001-004-004/6000021014
(BISALKHINDA) 		2401001004NRG24190920230333001 19/09/2023 SNEHALATA NAYAK 2401001004WL039070 SNEHALATA NAYAK 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7272491607 Mrs. SNEHALATA NAYAK UTKAL GRAMEEN BANK(607234)
53 DHANKAUDA OR-01-001-004-004/6000021110
(BISALKHINDA) 		2401001004NRG24190920230333003 19/09/2023 RASMITA NAIK 2401001004WL039070 RASMITA NAIK 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7272491634 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
54 DHANKAUDA OR-01-001-004-004/6000021110
(BISALKHINDA) 		2401001004NRG24190920230333002 19/09/2023 SAROJ NAYAK 2401001004WL039070 SAROJ NAYAK 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7272491608 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
55 DHANKAUDA OR-01-001-004-005/900090
(BISALKHINDA) 		2401001004NRG24190920230333015 19/09/2023 SUBASINI SET 2401001004WL039076 SUBASINI SET 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491615 MRS SUBASINI SETH STATE BANK OF INDIA(508548)
56 DHANKAUDA OR-01-001-004-006/6696
(BISALKHINDA) 		2401001004NRG24190920230332818 19/09/2023 ARJUN BEHERA 2401001004WL038983 ARJUN BEHERA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491662 ARJUN BEHERA STATE BANK OF INDIA(508548)
57 DHANKAUDA OR-01-001-004-006/6717
(BISALKHINDA) 		2401001004NRG24190920230332969 19/09/2023 BRAHMA BEHERA 2401001004WL039051 BRAHMA BEHERA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491663 MR BRAHMA BEHERA STATE BANK OF INDIA(508548)
58 DHANKAUDA OR-01-001-004-006/900048
(BISALKHINDA) 		2401001004NRG24190920230332986 19/09/2023 PADMINI KUMURA 2401001004WL039063 PADMINI KUMURA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491627 MISS PADMINI KUMURA STATE BANK OF INDIA(508548)
59 DHANKAUDA OR-01-001-004-006/900050
(BISALKHINDA) 		2401001004NRG24190920230332879 19/09/2023 BIBHISHAN BACHHA 2401001004WL039008 BIBHISHAN BACHHA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7272491647 BIBHISHAN BACHHA S O BANK OF BARODA(606985)
60 DHANKAUDA OR-01-001-004-006/900050
(BISALKHINDA) 		2401001004NRG24190920230332880 19/09/2023 TILOTTAMA BACHHA 2401001004WL039008 TILOTTAMA BACHHA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491629 MISS TILOTTAMA BACHHA STATE BANK OF INDIA(508548)
61 DHANKAUDA OR-01-001-004-006/900110
(BISALKHINDA) 		2401001004NRG24190920230332654 19/09/2023 SUNIL BEHERA 2401001004WL038968 SUNIL BEHERA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7272491654 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
SubTotal 50244 50244
62 DHANKAUDA OR-01-001-004-001/6000020831
(BISALKHINDA) 		2401001004NRG24190920230332994 19/09/2023 RAHAS BHUE 2401001004WL039068 RAHAS BHUE 00474 SBIN0RRUKGB 1185 1185 Rejected 09/11/2023 7272491640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DHANKAUDA OR-01-001-004-001/6000020920
(BISALKHINDA) 		2401001004NRG24190920230332882 19/09/2023 SARTHA BAGARTI 2401001004WL039010 SARTHA BAGARTI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491653 Mr. SARTHA BAGARTI UTKAL GRAMEEN BANK(607234)
64 DHANKAUDA OR-01-001-004-001/60104
(BISALKHINDA) 		2401001004NRG24190920230332649 19/09/2023 BHIMA BEHERA 2401001004WL038966 BHIMA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491603 BHIMA BEHERA BANK OF BARODA(606985)
65 DHANKAUDA OR-01-001-004-001/6117
(BISALKHINDA) 		2401001004NRG24190920230333012 19/09/2023 AMARBATI DHURUA 2401001004WL039075 AMARBATI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272491602 MRS AMARTI DHURUA STATE BANK OF INDIA(508548)
66 DHANKAUDA OR-01-001-004-001/7006
(BISALKHINDA) 		2401001004NRG24190920230333030 19/09/2023 KISHORE BAGARTI 2401001004WL039084 KISHORE BAGARTI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491645 Mr. KISHORE BAGARTI UTKAL GRAMEEN BANK(607234)
67 DHANKAUDA OR-01-001-004-002/6000020539
(BISALKHINDA) 		2401001004NRG24190920230332282 19/09/2023 BAIDYANATH GARDIA 2401001004WL038837 BAIDYANATH GARDIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491644 Mr. BAIDYANATH GARDIA UTKAL GRAMEEN BANK(607234)
68 DHANKAUDA OR-01-001-004-002/6749
(BISALKHINDA) 		2401001004NRG24190920230332283 19/09/2023 SANJIB KUMAR BAGH 2401001004WL038837 SANJIB KUMAR BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272491601 MR SANJIB KUMAR BAG STATE BANK OF INDIA(508548)
69 DHANKAUDA OR-01-001-004-002/6914
(BISALKHINDA) 		2401001004NRG24190920230332289 19/09/2023 KUNTI DALAI 2401001004WL038839 KUNTI DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491646 Mrs. KUNTI DALEI UTKAL GRAMEEN BANK(607234)
70 DHANKAUDA OR-01-001-004-002/6914
(BISALKHINDA) 		2401001004NRG24190920230332288 19/09/2023 SURESH DALAI 2401001004WL038839 SURESH DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491661 Mr. SURESH DALAI UTKAL GRAMEEN BANK(607234)
71 DHANKAUDA OR-01-001-004-002/900081
(BISALKHINDA) 		2401001004NRG24190920230333025 19/09/2023 BASUDEB PRUSETH 2401001004WL039081 BASUDEB PRUSETH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491651 Mr. BASUDEB PRUSETH UTKAL GRAMEEN BANK(607234)
72 DHANKAUDA OR-01-001-004-006/6000020564
(BISALKHINDA) 		2401001004NRG24190920230332968 19/09/2023 LALIT BEHERA 2401001004WL039051 LALIT BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272491643 MR LALIT BEHERA STATE BANK OF INDIA(508548)
73 DHANKAUDA OR-01-001-004-006/6000020572
(BISALKHINDA) 		2401001004NRG24190920230333017 19/09/2023 SABITA KUMURA 2401001004WL039077 SABITA KUMURA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491639 Mrs. SABITA KUMURA UTKAL GRAMEEN BANK(607234)
74 DHANKAUDA OR-01-001-004-006/6000021109
(BISALKHINDA) 		2401001004NRG24190920230333018 19/09/2023 SOMANATH KUMURA 2401001004WL039077 SOMANATH KUMURA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491657 Mr. SOMANATH KUMURA UTKAL GRAMEEN BANK(607234)
75 DHANKAUDA OR-01-001-004-006/6695
(BISALKHINDA) 		2401001004NRG24190920230333019 19/09/2023 BINODINI KUMURA 2401001004WL039077 BINODINI KUMURA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491641 Mrs. BINODINI KUMURA UTKAL GRAMEEN BANK(607234)
76 DHANKAUDA OR-01-001-004-006/6696
(BISALKHINDA) 		2401001004NRG24190920230332819 19/09/2023 MIRA BEHERA 2401001004WL038983 MIRA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491658 Mrs. MIRA BEHERA UTKAL GRAMEEN BANK(607234)
77 DHANKAUDA OR-01-001-004-006/6714
(BISALKHINDA) 		2401001004NRG24190920230332652 19/09/2023 PREMASILA BACHHA 2401001004WL038967 PREMASILA BACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491660 Mrs. PREMASILA BACHHA UTKAL GRAMEEN BANK(607234)
78 DHANKAUDA OR-01-001-004-006/900095
(BISALKHINDA) 		2401001004NRG24190920230332990 19/09/2023 DIPANJALI KUMURA 2401001004WL039066 DIPANJALI KUMURA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272491650 Miss. DIPANJALI KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 20382 20382
Total 95037 95037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_190923APB_FTO_545160 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 1422
2 DHANKAUDA OR2401001004_190923APB_FTO_545160 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 3555
3 DHANKAUDA OR2401001004_190923APB_FTO_545160 Bank of India BKID0005431 DHANKAUDA 948
4 DHANKAUDA OR2401001004_190923APB_FTO_545160 Punjab National Bank PUNB0074610 Sambalpur 1185
5 DHANKAUDA OR2401001004_190923APB_FTO_545160 Punjab National Bank PUNB0178420 Rengali 4740
6 DHANKAUDA OR2401001004_190923APB_FTO_545160 Punjab National Bank PUNB0269800 PARMANPUR 2133
7 DHANKAUDA OR2401001004_190923APB_FTO_545160 State Bank of India SBIN0001699 ADB SAMBALPUR 1185
8 DHANKAUDA OR2401001004_190923APB_FTO_545160 State Bank of India SBIN0002110 RENGALI 9243
9 DHANKAUDA OR2401001004_190923APB_FTO_545160 State Bank of India SBIN0017703 SASON 50244
10 DHANKAUDA OR2401001004_190923APB_FTO_545160 UTKAL GRAMYA BANK SBIN0RRUKGB SARKANDA,BARGARH 2370
11 DHANKAUDA OR2401001004_190923APB_FTO_545160 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 16590
12 DHANKAUDA OR2401001004_190923APB_FTO_545160 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, SASON 1422

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