Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:16:50 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007009_270323APB_FTO_1188321
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 Dhamanagar OR-17-007-009-002/8200
(FATEIPUR) 		2417007000NRG23270320230447594 27/03/2023 AMAR KUMAR ROUT 2417007WL030962 AMAR KUMAR ROUT 00078 CNRB0003141 1332 1332 Processed 03/04/2023 0499351189 AMAR KUMAR ROUT CANARA BANK(508532)
2 Dhamanagar OR-17-007-009-002/8200
(FATEIPUR) 		2417007000NRG23270320230447595 27/03/2023 PRAMILA ROUT 2417007WL030962 PRAMILA ROUT 00078 CNRB0003141 1332 1332 Processed 03/04/2023 0499351188 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Dhamanagar OR-17-007-009-002/8283
(FATEIPUR) 		2417007000NRG23270320230447612 27/03/2023 PRATAP KUMAR ARAN 2417007WL030962 PRATAP KUMAR ARAN 00078 CNRB0004922 1332 1332 Rejected 03/04/2023 0499351208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
4 Dhamanagar OR-17-007-009-001/8894
(FATEIPUR) 		2417007000NRG23270320230447535 27/03/2023 BIBHAB KUMAR BARIK 2417007WL030962 BIBHAB KUMAR BARIK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351210 BIBHAB KUMAR BARIK CANARA BANK(508532)
5 Dhamanagar OR-17-007-009-001/8894
(FATEIPUR) 		2417007000NRG23270320230447534 27/03/2023 SASMITA BARIK 2417007WL030962 SASMITA BARIK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351248 SASMITA BARIK CANARA BANK(508532)
6 Dhamanagar OR-17-007-009-001/8923
(FATEIPUR) 		2417007000NRG23270320230447543 27/03/2023 LIPSA MALIK 2417007WL030962 LIPSA MALIK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351246 LIPSA MALIK UCO BANK(607066)
7 Dhamanagar OR-17-007-009-001/8954
(FATEIPUR) 		2417007000NRG23270320230447551 27/03/2023 SUKANTILATA BHARATI 2417007WL030962 SUKANTILATA BHARATI 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351224 SUKANTI LATA BHARATI CANARA BANK(508532)
8 Dhamanagar OR-17-007-009-002/401652024
(FATEIPUR) 		2417007000NRG23270320230447556 27/03/2023 SITAKANTA ROUT 2417007WL030962 SITAKANTA ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351237 SITAKANTA ROUT UCO BANK(607066)
9 Dhamanagar OR-17-007-009-002/406155684
(FATEIPUR) 		2417007000NRG23270320230447572 27/03/2023 AMARENDRA SWAIN 2417007WL030962 AMARENDRA SWAIN 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351240 AMARENDRA SWAIN CANARA BANK(508532)
10 Dhamanagar OR-17-007-009-002/406155709
(FATEIPUR) 		2417007000NRG23270320230447574 27/03/2023 DEBENDRA PARIDA 2417007WL030962 DEBENDRA PARIDA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351236 DEBENDRA PARIDA UCO BANK(607066)
11 Dhamanagar OR-17-007-009-002/4061557288
(FATEIPUR) 		2417007000NRG23270320230447577 27/03/2023 SUKANTI ROUT 2417007WL030962 SUKANTI ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351216 SUKANTI ROUT UCO BANK(607066)
12 Dhamanagar OR-17-007-009-002/8161
(FATEIPUR) 		2417007000NRG23270320230447585 27/03/2023 ANUPAMA THATOI 2417007WL030962 ANUPAMA THATOI 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351241 ANUPAMA THATAI UCO BANK(607066)
13 Dhamanagar OR-17-007-009-002/8181
(FATEIPUR) 		2417007000NRG23270320230447593 27/03/2023 PURUSOTTAM ROUT 2417007WL030962 PURUSOTTAM ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351223 PURUSOTTAM ROUT CANARA BANK(508532)
14 Dhamanagar OR-17-007-009-002/8220
(FATEIPUR) 		2417007000NRG23270320230447599 27/03/2023 ANJAN SWAIN 2417007WL030962 ANJAN SWAIN 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351228 ANJAN SWAIN CANARA BANK(508532)
15 Dhamanagar OR-17-007-009-002/8273
(FATEIPUR) 		2417007000NRG23270320230447611 27/03/2023 PARBATI SWAIN 2417007WL030962 PARBATI SWAIN 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351222 PARBATI SWAIN CANARA BANK(508532)
16 Dhamanagar OR-17-007-009-002/8459
(FATEIPUR) 		2417007000NRG23270320230447630 27/03/2023 SUBASH PARIDA 2417007WL030962 SUBASH PARIDA 00078 CNRB0004924 1332 1332 Rejected 03/04/2023 0499351242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Dhamanagar OR-17-007-009-006/40434
(FATEIPUR) 		2417007000NRG23270320230447634 27/03/2023 DAMODAR ROUT 2417007WL030962 DAMODAR ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351243 DAMODARA ROUT CANARA BANK(508532)
18 Dhamanagar OR-17-007-009-006/40434
(FATEIPUR) 		2417007000NRG23270320230447635 27/03/2023 MANJULATA ROUT 2417007WL030962 MANJULATA ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351225 MANJULATA ROUT CANARA BANK(508532)
19 Dhamanagar OR-17-007-009-006/40447
(FATEIPUR) 		2417007000NRG23270320230447639 27/03/2023 MADHUSUDAN ROUT 2417007WL030962 MADHUSUDAN ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351234 MR MADHUSUDAN ROUT STATE BANK OF INDIA(508548)
20 Dhamanagar OR-17-007-009-006/40447
(FATEIPUR) 		2417007000NRG23270320230447638 27/03/2023 SARASWATI ROUT 2417007WL030962 SARASWATI ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351221 SARASWATI ROUT CANARA BANK(508532)
21 Dhamanagar OR-17-007-009-006/40450
(FATEIPUR) 		2417007000NRG23270320230447640 27/03/2023 JHUNARANI BASANTIA 2417007WL030962 JHUNARANI BASANTIA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351230 JHUNARANI BASANTIA UCO BANK(607066)
22 Dhamanagar OR-17-007-009-006/40456
(FATEIPUR) 		2417007000NRG23270320230447641 27/03/2023 BIJAYALAKSHMI NAYAK 2417007WL030962 BIJAYALAKSHMI NAYAK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351219 BIJAYALAKSHMI NAYAK CANARA BANK(508532)
23 Dhamanagar OR-17-007-009-006/406155665
(FATEIPUR) 		2417007000NRG23270320230447644 27/03/2023 BENGA ROUT 2417007WL030962 BENGA ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351231 MR BENGA ROUT STATE BANK OF INDIA(508548)
24 Dhamanagar OR-17-007-009-006/406155665
(FATEIPUR) 		2417007000NRG23270320230447643 27/03/2023 RABINDRA ROUT 2417007WL030962 RABINDRA ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351239 RABINDRA ROUT CANARA BANK(508532)
25 Dhamanagar OR-17-007-009-006/4061557274
(FATEIPUR) 		2417007000NRG23270320230447646 27/03/2023 BASUDEB ROUT 2417007WL030962 BASUDEB ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351245 BASUDEB ROUT CANARA BANK(508532)
26 Dhamanagar OR-17-007-009-006/4061557274
(FATEIPUR) 		2417007000NRG23270320230447647 27/03/2023 RAJASHREE BEHERA 2417007WL030962 RAJASHREE BEHERA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351244 RAJASHREE BEHERA CANARA BANK(508532)
27 Dhamanagar OR-17-007-009-006/4061557274
(FATEIPUR) 		2417007000NRG23270320230447648 27/03/2023 URMILA ROUT 2417007WL030962 URMILA ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351233 URMILA ROUT CANARA BANK(508532)
28 Dhamanagar OR-17-007-009-006/4061557275
(FATEIPUR) 		2417007000NRG23270320230447649 27/03/2023 RABINDRA SAMAL 2417007WL030962 RABINDRA SAMAL 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351209 RABINDRA SAMAL CANARA BANK(508532)
29 Dhamanagar OR-17-007-009-006/4061557322
(FATEIPUR) 		2417007000NRG23270320230447651 27/03/2023 RATNAKAR ROUT 2417007WL030962 RATNAKAR ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351213 RATNAKAR ROUT CANARA BANK(508532)
30 Dhamanagar OR-17-007-009-006/8639
(FATEIPUR) 		2417007000NRG23270320230447654 27/03/2023 MAMATA BEHERA 2417007WL030962 MAMATA BEHERA 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351229 MAMATA BEHERA CANARA BANK(508532)
31 Dhamanagar OR-17-007-009-006/8646
(FATEIPUR) 		2417007000NRG23270320230447656 27/03/2023 AHALYA NAYAK 2417007WL030962 AHALYA NAYAK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351218 AHALYA NAYAK CANARA BANK(508532)
32 Dhamanagar OR-17-007-009-006/8646
(FATEIPUR) 		2417007000NRG23270320230447655 27/03/2023 BALARAM NAYAK 2417007WL030962 BALARAM NAYAK 00078 CNRB0004924 1332 1332 Rejected 03/04/2023 0499351214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Dhamanagar OR-17-007-009-006/8646
(FATEIPUR) 		2417007000NRG23270320230447657 27/03/2023 MINATI THATOI 2417007WL030962 MINATI THATOI 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351212 MINATI THATOI INDUSIND BANK(607189)
34 Dhamanagar OR-17-007-009-006/8646
(FATEIPUR) 		2417007000NRG23270320230447658 27/03/2023 NISHIKANTANAYAK 2417007WL030962 NISHIKANTANAYAK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351247 NISHIKANTA NAYAK CANARA BANK(508532)
35 Dhamanagar OR-17-007-009-006/8663
(FATEIPUR) 		2417007000NRG23270320230447664 27/03/2023 ANISHA ROUT 2417007WL030962 ANISHA ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351249 ANISHA ROUT CANARA BANK(508532)
36 Dhamanagar OR-17-007-009-006/8663
(FATEIPUR) 		2417007000NRG23270320230447662 27/03/2023 DAYANIDHI ROUT 2417007WL030962 DAYANIDHI ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351227 DAYANIDHI ROUT CANARA BANK(508532)
37 Dhamanagar OR-17-007-009-006/8663
(FATEIPUR) 		2417007000NRG23270320230447663 27/03/2023 PUSPALATA ROUT 2417007WL030962 PUSPALATA ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351215 PUSPALATA ROUT CANARA BANK(508532)
38 Dhamanagar OR-17-007-009-006/8679
(FATEIPUR) 		2417007000NRG23270320230447665 27/03/2023 TAPOI ROUT 2417007WL030962 TAPOI ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351220 TAPOI ROUT CANARA BANK(508532)
39 Dhamanagar OR-17-007-009-006/8682
(FATEIPUR) 		2417007000NRG23270320230447667 27/03/2023 KANCHAN SAMAL 2417007WL030962 KANCHAN SAMAL 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351211 KANCHAN SAMAL CANARA BANK(508532)
40 Dhamanagar OR-17-007-009-006/8686
(FATEIPUR) 		2417007000NRG23270320230447668 27/03/2023 JAGABANDHU NAYAK 2417007WL030962 JAGABANDHU NAYAK 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351238 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
41 Dhamanagar OR-17-007-009-006/8697
(FATEIPUR) 		2417007000NRG23270320230447672 27/03/2023 SABITRI ROUT 2417007WL030962 SABITRI ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351217 SABITRI ROUT CANARA BANK(508532)
42 Dhamanagar OR-17-007-009-006/8708
(FATEIPUR) 		2417007000NRG23270320230447674 27/03/2023 ASUTOSH ROUT 2417007WL030962 ASUTOSH ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351226 ASUTOSH ROUT CANARA BANK(508532)
43 Dhamanagar OR-17-007-009-006/8708
(FATEIPUR) 		2417007000NRG23270320230447675 27/03/2023 KUMUD SWAIN 2417007WL030962 KUMUD SWAIN 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351235 KUMUD SWAIN CANARA BANK(508532)
44 Dhamanagar OR-17-007-009-006/8708
(FATEIPUR) 		2417007000NRG23270320230447673 27/03/2023 SUKANTA KUMAR ROUT 2417007WL030962 SUKANTA KUMAR ROUT 00078 CNRB0004924 1332 1332 Processed 03/04/2023 0499351232 SUKANT ROUT S/O SH DUKHI RAM ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 54612 54612
45 Dhamanagar OR-17-007-009-001/4061557343
(FATEIPUR) 		2417007000NRG23270320230447530 27/03/2023 BRAJAKISHORE JENA 2417007WL030962 BRAJAKISHORE JENA 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0499351191 BRAJA KISHOR JENA STATE BANK OF INDIA(508548)
46 Dhamanagar OR-17-007-009-001/8886
(FATEIPUR) 		2417007000NRG23270320230447532 27/03/2023 MR. BISHNUMOHAN SAHOO 2417007WL030962 MR. BISHNUMOHAN SAHOO 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0499351196 MR BISHNUMOHAN SAHOO STATE BANK OF INDIA(508548)
47 Dhamanagar OR-17-007-009-002/4061557263
(FATEIPUR) 		2417007000NRG23270320230447575 27/03/2023 MR MAHENDRA PRADHAN 2417007WL030962 MR MAHENDRA PRADHAN 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0499351204 MAHENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhamanagar OR-17-007-009-002/8272
(FATEIPUR) 		2417007000NRG23270320230447609 27/03/2023 MR. BISWANATH SWAIN 2417007WL030962 MR. BISWANATH SWAIN 00415 SBIN0000036 1332 1332 Processed 03/04/2023 0499351197 MR BISWANATH SWAIN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
49 Dhamanagar OR-17-007-009-006/8688
(FATEIPUR) 		2417007000NRG23270320230447670 27/03/2023 MRS. SUSHAMA ROUT 2417007WL030962 MRS. SUSHAMA ROUT 00415 SBIN0006419 1332 1332 Processed 03/04/2023 0499351187 MRS SUSHAMA ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Dhamanagar OR-17-007-009-002/406155637
(FATEIPUR) 		2417007000NRG23270320230447560 27/03/2023 MR. RABINDRA ROUT 2417007WL030962 MR. RABINDRA ROUT 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351200 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
51 Dhamanagar OR-17-007-009-002/406155637
(FATEIPUR) 		2417007000NRG23270320230447561 27/03/2023 MRS. MINATI ROUT 2417007WL030962 MRS. MINATI ROUT 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351203 MRS MINATA ROUT STATE BANK OF INDIA(508548)
52 Dhamanagar OR-17-007-009-002/406155660
(FATEIPUR) 		2417007000NRG23270320230447564 27/03/2023 SHANTILATA SWAIN 2417007WL030962 SHANTILATA SWAIN 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351207 SHANTILATA SWAIN CANARA BANK(508532)
53 Dhamanagar OR-17-007-009-002/406155678
(FATEIPUR) 		2417007000NRG23270320230447569 27/03/2023 BHARATILATA SWAIN 2417007WL030962 BHARATILATA SWAIN 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351205 BHARATI LATA SWAIN UCO BANK(607066)
54 Dhamanagar OR-17-007-009-002/406155678
(FATEIPUR) 		2417007000NRG23270320230447568 27/03/2023 MR. ANIRUDHA SWAIN 2417007WL030962 MR. ANIRUDHA SWAIN 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351190 MR ANIRUDH SWAIN STATE BANK OF INDIA(508548)
55 Dhamanagar OR-17-007-009-002/406155684
(FATEIPUR) 		2417007000NRG23270320230447573 27/03/2023 MISS. RADHA RANI SWAIN 2417007WL030962 MISS. RADHA RANI SWAIN 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351202 RADHARANI SWAIN UCO BANK(607066)
56 Dhamanagar OR-17-007-009-002/4061557323
(FATEIPUR) 		2417007000NRG23270320230447578 27/03/2023 SHANTILATA ROUT 2417007WL030962 SHANTILATA ROUT 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351186 SANTILATA ROUT CANARA BANK(508532)
57 Dhamanagar OR-17-007-009-002/8167
(FATEIPUR) 		2417007000NRG23270320230447587 27/03/2023 MRS. PRABHATI SUTAR 2417007WL030962 MRS. PRABHATI SUTAR 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351199 MRS PRABHATI SUTAR STATE BANK OF INDIA(508548)
58 Dhamanagar OR-17-007-009-002/8180
(FATEIPUR) 		2417007000NRG23270320230447592 27/03/2023 MR BASANTI SWAIN 2417007WL030962 MR BASANTI SWAIN 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351195 MRS BASANTI SWAIN STATE BANK OF INDIA(508548)
59 Dhamanagar OR-17-007-009-002/8180
(FATEIPUR) 		2417007000NRG23270320230447591 27/03/2023 MR MITHUN SWAIN 2417007WL030962 MR MITHUN SWAIN 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351185 MR MITHUN SWAIN STATE BANK OF INDIA(508548)
60 Dhamanagar OR-17-007-009-002/8223
(FATEIPUR) 		2417007000NRG23270320230447601 27/03/2023 KARUNAKAR ROUT 2417007WL030962 KARUNAKAR ROUT 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351206 MR KARUNAKAR ROUT STATE BANK OF INDIA(508548)
61 Dhamanagar OR-17-007-009-006/8657
(FATEIPUR) 		2417007000NRG23270320230447661 27/03/2023 MR JADUMANI SAMAL 2417007WL030962 MR JADUMANI SAMAL 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351198 JADUNATH SAMAL UCO BANK(607066)
62 Dhamanagar OR-17-007-009-006/8697
(FATEIPUR) 		2417007000NRG23270320230447671 27/03/2023 MR. MARKANDA ROUT 2417007WL030962 MR. MARKANDA ROUT 00415 SBIN0013587 1332 1332 Processed 03/04/2023 0499351201 MR MARKANDA ROUT STATE BANK OF INDIA(508548)
SubTotal 17316 17316
63 Dhamanagar OR-17-007-009-002/8459
(FATEIPUR) 		2417007000NRG23270320230447629 27/03/2023 SAGARIKA PARIDA 2417007WL030962 SAGARIKA PARIDA 00462 UCBA0000599 1332 1332 Processed 03/04/2023 0499351193 MRS SAGARIKA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Dhamanagar OR-17-007-009-002/8177
(FATEIPUR) 		2417007000NRG23270320230447589 27/03/2023 RABINDRA SWAIN 2417007WL030962 RABINDRA SWAIN 00462 UCBA0001221 1332 1332 Processed 03/04/2023 0499351101 RABINDRA SWAIN UCO BANK(607066)
SubTotal 1332 1332
65 Dhamanagar OR-17-007-009-001/406155329
(FATEIPUR) 		2417007000NRG23270320230447526 27/03/2023 RABINDRA JENA 2417007WL030962 RABINDRA JENA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351153 RABINDRA JENA UCO BANK(607066)
66 Dhamanagar OR-17-007-009-001/406155344
(FATEIPUR) 		2417007000NRG23270320230447527 27/03/2023 SAGAR KUMAR MOHANTY 2417007WL030962 SAGAR KUMAR MOHANTY 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351144 SAGAR KUMAR MOHANTY UCO BANK(607066)
67 Dhamanagar OR-17-007-009-001/4061557280
(FATEIPUR) 		2417007000NRG23270320230447528 27/03/2023 BHARATI MALIK 2417007WL030962 BHARATI MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351165 BHARATI MALIK UCO BANK(607066)
68 Dhamanagar OR-17-007-009-001/4061557280
(FATEIPUR) 		2417007000NRG23270320230447529 27/03/2023 BIJAY MALIK 2417007WL030962 BIJAY MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351164 BIJAY MALIK UCO BANK(607066)
69 Dhamanagar OR-17-007-009-001/8869
(FATEIPUR) 		2417007000NRG23270320230447531 27/03/2023 MADHABI MALIK 2417007WL030962 MADHABI MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351183 MADHABI MALIK UCO BANK(607066)
70 Dhamanagar OR-17-007-009-001/8894
(FATEIPUR) 		2417007000NRG23270320230447533 27/03/2023 HAREKRUSHNA BARIK 2417007WL030962 HAREKRUSHNA BARIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351163 HAREKRUSHNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhamanagar OR-17-007-009-001/8895
(FATEIPUR) 		2417007000NRG23270320230447537 27/03/2023 SUJATA MMALIK 2417007WL030962 SUJATA MMALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351150 SUJATA MMALIK UCO BANK(607066)
72 Dhamanagar OR-17-007-009-001/8895
(FATEIPUR) 		2417007000NRG23270320230447536 27/03/2023 SUNITA MALIK 2417007WL030962 SUNITA MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351146 SUNITA MALIK CANARA BANK(508532)
73 Dhamanagar OR-17-007-009-001/8909
(FATEIPUR) 		2417007000NRG23270320230447538 27/03/2023 SANASAHOO 2417007WL030962 SANASAHOO 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351122 SANA SAHOO UCO BANK(607066)
74 Dhamanagar OR-17-007-009-001/8913
(FATEIPUR) 		2417007000NRG23270320230447539 27/03/2023 BALARAM MALIK 2417007WL030962 BALARAM MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351110 BALARAM MALIK CANARA BANK(508532)
75 Dhamanagar OR-17-007-009-001/8913
(FATEIPUR) 		2417007000NRG23270320230447540 27/03/2023 SUMATI MALIK 2417007WL030962 SUMATI MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351182 SUMATI MALIK UCO BANK(607066)
76 Dhamanagar OR-17-007-009-001/8917
(FATEIPUR) 		2417007000NRG23270320230447541 27/03/2023 SHIBA NARAYAN BHARATI 2417007WL030962 SHIBA NARAYAN BHARATI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351111 SIBANARAYAN BHARATI UCO BANK(607066)
77 Dhamanagar OR-17-007-009-001/8923
(FATEIPUR) 		2417007000NRG23270320230447542 27/03/2023 JALADHAR MALIK 2417007WL030962 JALADHAR MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351137 JALADHAR MALIK UCO BANK(607066)
78 Dhamanagar OR-17-007-009-001/8924
(FATEIPUR) 		2417007000NRG23270320230447544 27/03/2023 RAMACHANDRA MALIK 2417007WL030962 RAMACHANDRA MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351140 RAMACHANDRA MALIK UCO BANK(607066)
79 Dhamanagar OR-17-007-009-001/8927
(FATEIPUR) 		2417007000NRG23270320230447545 27/03/2023 JANAKI PAKAL 2417007WL030962 JANAKI PAKAL 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351162 JANAKI PAKAL UCO BANK(607066)
80 Dhamanagar OR-17-007-009-001/8934
(FATEIPUR) 		2417007000NRG23270320230447546 27/03/2023 BANAMALI MALIK 2417007WL030962 BANAMALI MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351145 BANAMALI MALIK UCO BANK(607066)
81 Dhamanagar OR-17-007-009-001/8943
(FATEIPUR) 		2417007000NRG23270320230447547 27/03/2023 KEDAR KABI 2417007WL030962 KEDAR KABI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351138 KEDAR KABI UCO BANK(607066)
82 Dhamanagar OR-17-007-009-001/8951
(FATEIPUR) 		2417007000NRG23270320230447548 27/03/2023 BALARAM SAHOO 2417007WL030962 BALARAM SAHOO 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351152 BALARAM SAHOO UCO BANK(607066)
83 Dhamanagar OR-17-007-009-001/8954
(FATEIPUR) 		2417007000NRG23270320230447549 27/03/2023 HRUDANANDA BHARATI 2417007WL030962 HRUDANANDA BHARATI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351114 HRUDANANDA BHARATI UCO BANK(607066)
84 Dhamanagar OR-17-007-009-001/8954
(FATEIPUR) 		2417007000NRG23270320230447550 27/03/2023 PITABASH BHARATI 2417007WL030962 PITABASH BHARATI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351115 PITABASH BHARTI SO HRUDANDANAND UCO BANK(607066)
85 Dhamanagar OR-17-007-009-001/8980
(FATEIPUR) 		2417007000NRG23270320230447552 27/03/2023 KESHAB MALIK 2417007WL030962 KESHAB MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351129 KESHAB MALIK UCO BANK(607066)
86 Dhamanagar OR-17-007-009-001/8980
(FATEIPUR) 		2417007000NRG23270320230447553 27/03/2023 SANTOSH MALIK 2417007WL030962 SANTOSH MALIK 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351142 SANTOSH MALIK UCO BANK(607066)
87 Dhamanagar OR-17-007-009-002/401652004
(FATEIPUR) 		2417007000NRG23270320230447554 27/03/2023 BIKRAM SWAIN 2417007WL030962 BIKRAM SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351161 BIKRAM SWAIN UCO BANK(607066)
88 Dhamanagar OR-17-007-009-002/401652007
(FATEIPUR) 		2417007000NRG23270320230447555 27/03/2023 NARAYAN SWAIN 2417007WL030962 NARAYAN SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351160 NARAYAN SWAIN UCO BANK(607066)
89 Dhamanagar OR-17-007-009-002/401652025
(FATEIPUR) 		2417007000NRG23270320230447557 27/03/2023 DASARATHI ROUT 2417007WL030962 DASARATHI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351123 DASARATHI ROUT UCO BANK(607066)
90 Dhamanagar OR-17-007-009-002/401652039
(FATEIPUR) 		2417007000NRG23270320230447558 27/03/2023 SAKRAJIT ROUT 2417007WL030962 SAKRAJIT ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351148 SAKRAJIT ROUT CANARA BANK(508532)
91 Dhamanagar OR-17-007-009-002/406154795
(FATEIPUR) 		2417007000NRG23270320230447559 27/03/2023 PRAMOD OJHA 2417007WL030962 PRAMOD OJHA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351131 PRAMOD OJHA CANARA BANK(508532)
92 Dhamanagar OR-17-007-009-002/406155649
(FATEIPUR) 		2417007000NRG23270320230447562 27/03/2023 GAJENDRA ROUT 2417007WL030962 GAJENDRA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351133 GAJENDRA ROUT UCO BANK(607066)
93 Dhamanagar OR-17-007-009-002/406155655
(FATEIPUR) 		2417007000NRG23270320230447563 27/03/2023 SURYAMANI BASANTIA 2417007WL030962 SURYAMANI BASANTIA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351113 SURYAMANI BASANTIA UCO BANK(607066)
94 Dhamanagar OR-17-007-009-002/406155660
(FATEIPUR) 		2417007000NRG23270320230447565 27/03/2023 ANANDA SWAIN 2417007WL030962 ANANDA SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351105 ANANDA SWAIN UCO BANK(607066)
95 Dhamanagar OR-17-007-009-002/406155668
(FATEIPUR) 		2417007000NRG23270320230447566 27/03/2023 BUDHIRAM PRADHAN 2417007WL030962 BUDHIRAM PRADHAN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351134 BUDHIRAM PRADHAN UCO BANK(607066)
96 Dhamanagar OR-17-007-009-002/406155671
(FATEIPUR) 		2417007000NRG23270320230447567 27/03/2023 SMT RAJASHREE SWAIN 2417007WL030962 SMT RAJASHREE SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351108 RAJASHREE SWAIN UCO BANK(607066)
97 Dhamanagar OR-17-007-009-002/406155680
(FATEIPUR) 		2417007000NRG23270320230447570 27/03/2023 AKSHYA ROUT 2417007WL030962 AKSHYA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351158 AKSHYA ROUT UCO BANK(607066)
98 Dhamanagar OR-17-007-009-002/406155680
(FATEIPUR) 		2417007000NRG23270320230447571 27/03/2023 PARBATI ROUT 2417007WL030962 PARBATI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351141 PARBATI ROUT UCO BANK(607066)
99 Dhamanagar OR-17-007-009-002/4061557263
(FATEIPUR) 		2417007000NRG23270320230447576 27/03/2023 SACHI PRADHAN 2417007WL030962 SACHI PRADHAN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351167 SACHI PRADHAN UCO BANK(607066)
100 Dhamanagar OR-17-007-009-002/8097
(FATEIPUR) 		2417007000NRG23270320230447579 27/03/2023 JAGABANDHU SWAIN 2417007WL030962 JAGABANDHU SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351192 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
101 Dhamanagar OR-17-007-009-002/8140
(FATEIPUR) 		2417007000NRG23270320230447580 27/03/2023 KUMUDINI ROUT 2417007WL030962 KUMUDINI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351171 KUMUDINI ROUT UCO BANK(607066)
102 Dhamanagar OR-17-007-009-002/8140
(FATEIPUR) 		2417007000NRG23270320230447581 27/03/2023 NRUSINGHA ROUT 2417007WL030962 NRUSINGHA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351135 NRUSINGHA ROUT UCO BANK(607066)
103 Dhamanagar OR-17-007-009-002/8156
(FATEIPUR) 		2417007000NRG23270320230447582 27/03/2023 BISHNU THATOI 2417007WL030962 BISHNU THATOI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351125 BISHNU THATEI UCO BANK(607066)
104 Dhamanagar OR-17-007-009-002/8156
(FATEIPUR) 		2417007000NRG23270320230447583 27/03/2023 SWETAMANI THATOI 2417007WL030962 SWETAMANI THATOI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351136 SWETAMANI THATOI UCO BANK(607066)
105 Dhamanagar OR-17-007-009-002/8161
(FATEIPUR) 		2417007000NRG23270320230447584 27/03/2023 RAMESH THATEI 2417007WL030962 RAMESH THATEI 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351126 RAMESH CHANDRA THATEI INDIAN OVERSEAS BANK(508541)
106 Dhamanagar OR-17-007-009-002/8167
(FATEIPUR) 		2417007000NRG23270320230447586 27/03/2023 RAJENDRA SUTAR 2417007WL030962 RAJENDRA SUTAR 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351156 RAJENDRA SUTAR UCO BANK(607066)
107 Dhamanagar OR-17-007-009-002/8177
(FATEIPUR) 		2417007000NRG23270320230447588 27/03/2023 KASINATH SWAIN 2417007WL030962 KASINATH SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351100 KASHINATH SWAIN UCO BANK(607066)
108 Dhamanagar OR-17-007-009-002/8179
(FATEIPUR) 		2417007000NRG23270320230447590 27/03/2023 BALARAM SWAIN 2417007WL030962 BALARAM SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351128 BALARAM SWAIN UCO BANK(607066)
109 Dhamanagar OR-17-007-009-002/8203
(FATEIPUR) 		2417007000NRG23270320230447596 27/03/2023 PRAFULL BEHERA 2417007WL030962 PRAFULL BEHERA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351127 PRAFULLA BEHERA UCO BANK(607066)
110 Dhamanagar OR-17-007-009-002/8212
(FATEIPUR) 		2417007000NRG23270320230447597 27/03/2023 RABINDRA SUTAR 2417007WL030962 RABINDRA SUTAR 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351120 RABINDRA SUTAR CANARA BANK(508532)
111 Dhamanagar OR-17-007-009-002/8216
(FATEIPUR) 		2417007000NRG23270320230447598 27/03/2023 PARBATI PRADHAN 2417007WL030962 PARBATI PRADHAN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351174 MISS PARBATI PRADHAN STATE BANK OF INDIA(508548)
112 Dhamanagar OR-17-007-009-002/8223
(FATEIPUR) 		2417007000NRG23270320230447600 27/03/2023 MAMATA ROUT 2417007WL030962 MAMATA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351184 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
113 Dhamanagar OR-17-007-009-002/8239
(FATEIPUR) 		2417007000NRG23270320230447602 27/03/2023 BISHNU CHARAN ROUT 2417007WL030962 BISHNU CHARAN ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351117 BISHNU CHARAN ROUT UCO BANK(607066)
114 Dhamanagar OR-17-007-009-002/8239
(FATEIPUR) 		2417007000NRG23270320230447603 27/03/2023 SABITRI ROUT 2417007WL030962 SABITRI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351166 MRS SABITRI ROUT STATE BANK OF INDIA(508548)
115 Dhamanagar OR-17-007-009-002/8253
(FATEIPUR) 		2417007000NRG23270320230447605 27/03/2023 JANAKI SUTAR 2417007WL030962 JANAKI SUTAR 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351169 JANAKI SUTAR UCO BANK(607066)
116 Dhamanagar OR-17-007-009-002/8253
(FATEIPUR) 		2417007000NRG23270320230447604 27/03/2023 RAJARAM SUTAR 2417007WL030962 RAJARAM SUTAR 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351147 MR RAJARAM SUTAR STATE BANK OF INDIA(508548)
117 Dhamanagar OR-17-007-009-002/8253
(FATEIPUR) 		2417007000NRG23270320230447606 27/03/2023 SRIKANTA SUTAR 2417007WL030962 SRIKANTA SUTAR 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351149 SRIKANTA SUTAR UCO BANK(607066)
118 Dhamanagar OR-17-007-009-002/8257
(FATEIPUR) 		2417007000NRG23270320230447607 27/03/2023 GOURAHARI ROUT 2417007WL030962 GOURAHARI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351121 GOURAHARI ROUT UCO BANK(607066)
119 Dhamanagar OR-17-007-009-002/8272
(FATEIPUR) 		2417007000NRG23270320230447608 27/03/2023 BASANTI SWAIN 2417007WL030962 BASANTI SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351175 BASANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dhamanagar OR-17-007-009-002/8273
(FATEIPUR) 		2417007000NRG23270320230447610 27/03/2023 LAXMIDHAR SWAIN 2417007WL030962 LAXMIDHAR SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351154 LAXMIDHAR SWAIN UCO BANK(607066)
121 Dhamanagar OR-17-007-009-002/8283
(FATEIPUR) 		2417007000NRG23270320230447613 27/03/2023 REBATI ARAN 2417007WL030962 REBATI ARAN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351155 REBATI ARAN UCO BANK(607066)
122 Dhamanagar OR-17-007-009-002/8299
(FATEIPUR) 		2417007000NRG23270320230447614 27/03/2023 LATIKA OJHA 2417007WL030962 LATIKA OJHA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351151 LATIKA OJHA STATE BANK OF INDIA(508548)
123 Dhamanagar OR-17-007-009-002/8300
(FATEIPUR) 		2417007000NRG23270320230447615 27/03/2023 UMAMANI ROUT 2417007WL030962 UMAMANI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351170 UMAMANI ROUT UCO BANK(607066)
124 Dhamanagar OR-17-007-009-002/8310
(FATEIPUR) 		2417007000NRG23270320230447616 27/03/2023 KEDAR KUMAR ROUT 2417007WL030962 KEDAR KUMAR ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351112 KEDAR ROUT PUNJAB NATIONAL BANK(508568)
125 Dhamanagar OR-17-007-009-002/8320
(FATEIPUR) 		2417007000NRG23270320230447617 27/03/2023 BHARATI PARIDA 2417007WL030962 BHARATI PARIDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351143 BHARATI PARIDA UCO BANK(607066)
126 Dhamanagar OR-17-007-009-002/8320
(FATEIPUR) 		2417007000NRG23270320230447618 27/03/2023 SUSAMA PARIDA 2417007WL030962 SUSAMA PARIDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351172 SUSAMA PARIDA UCO BANK(607066)
127 Dhamanagar OR-17-007-009-002/8392
(FATEIPUR) 		2417007000NRG23270320230447619 27/03/2023 ANADI CH SWAIN 2417007WL030962 ANADI CH SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351107 ANADI SWAIN UCO BANK(607066)
128 Dhamanagar OR-17-007-009-002/8392
(FATEIPUR) 		2417007000NRG23270320230447620 27/03/2023 SUBARNA SWAIN 2417007WL030962 SUBARNA SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351116 SUBARNA SWAIN UCO BANK(607066)
129 Dhamanagar OR-17-007-009-002/8399
(FATEIPUR) 		2417007000NRG23270320230447621 27/03/2023 DINA BANDHU SWAIN 2417007WL030962 DINA BANDHU SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351159 DINA BANDHU SWAIN UCO BANK(607066)
130 Dhamanagar OR-17-007-009-002/8413
(FATEIPUR) 		2417007000NRG23270320230447622 27/03/2023 PITAMBAR ROUT 2417007WL030962 PITAMBAR ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351118 PITAMBAR ROUT UCO BANK(607066)
131 Dhamanagar OR-17-007-009-002/8433
(FATEIPUR) 		2417007000NRG23270320230447623 27/03/2023 NITYANANDA PARIDA 2417007WL030962 NITYANANDA PARIDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351103 NITYANANDA PARIDA UCO BANK(607066)
132 Dhamanagar OR-17-007-009-002/8456
(FATEIPUR) 		2417007000NRG23270320230447624 27/03/2023 BHAGIRATHI ROUT 2417007WL030962 BHAGIRATHI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351124 BHAGIRATHI ROUT UCO BANK(607066)
133 Dhamanagar OR-17-007-009-002/8456
(FATEIPUR) 		2417007000NRG23270320230447625 27/03/2023 KANCHAN ROUT 2417007WL030962 KANCHAN ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351173 KANCHAN ROUT UCO BANK(607066)
134 Dhamanagar OR-17-007-009-002/8457
(FATEIPUR) 		2417007000NRG23270320230447628 27/03/2023 ASHESA PARIDA 2417007WL030962 ASHESA PARIDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351102 ASHESH PARIDA UCO BANK(607066)
135 Dhamanagar OR-17-007-009-002/8457
(FATEIPUR) 		2417007000NRG23270320230447626 27/03/2023 MAHESWAR PARIDA 2417007WL030962 MAHESWAR PARIDA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351104 MAHESWAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dhamanagar OR-17-007-009-002/8457
(FATEIPUR) 		2417007000NRG23270320230447627 27/03/2023 MATAN SWAIN 2417007WL030962 MATAN SWAIN 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351179 MS MATAN SWAIN STATE BANK OF INDIA(508548)
137 Dhamanagar OR-17-007-009-002/8466
(FATEIPUR) 		2417007000NRG23270320230447631 27/03/2023 BHANUMATI BASANTIA 2417007WL030962 BHANUMATI BASANTIA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351176 BHANUMATI BASANTIA UCO BANK(607066)
138 Dhamanagar OR-17-007-009-002/8480
(FATEIPUR) 		2417007000NRG23270320230447632 27/03/2023 MINATI SUTAR 2417007WL030962 MINATI SUTAR 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351168 MINATI SUTAR UCO BANK(607066)
139 Dhamanagar OR-17-007-009-002/8504
(FATEIPUR) 		2417007000NRG23270320230447633 27/03/2023 SATYABHAMA BASANTIA 2417007WL030962 SATYABHAMA BASANTIA 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351181 MR SATYABHAMA BASANTIA STATE BANK OF INDIA(508548)
140 Dhamanagar OR-17-007-009-006/40439
(FATEIPUR) 		2417007000NRG23270320230447637 27/03/2023 PURNIMA ROUT 2417007WL030962 PURNIMA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351139 PURNIMA ROUT UCO BANK(607066)
141 Dhamanagar OR-17-007-009-006/40439
(FATEIPUR) 		2417007000NRG23270320230447636 27/03/2023 SANTOSH ROUT 2417007WL030962 SANTOSH ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351132 SANTOSH ROUT UCO BANK(607066)
142 Dhamanagar OR-17-007-009-006/40460
(FATEIPUR) 		2417007000NRG23270320230447642 27/03/2023 RUKMANI SAMAL 2417007WL030962 RUKMANI SAMAL 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351180 RUKAMANI SAMAL CANARA BANK(508532)
143 Dhamanagar OR-17-007-009-006/406155692
(FATEIPUR) 		2417007000NRG23270320230447645 27/03/2023 SUBASH SAMAL 2417007WL030962 SUBASH SAMAL 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351106 SUBASH SAMAL UCO BANK(607066)
144 Dhamanagar OR-17-007-009-006/4061557322
(FATEIPUR) 		2417007000NRG23270320230447650 27/03/2023 SUKANTI ROUT 2417007WL030962 SUKANTI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351177 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
145 Dhamanagar OR-17-007-009-006/4061557323
(FATEIPUR) 		2417007000NRG23270320230447652 27/03/2023 BINOD BIHARI ROUT 2417007WL030962 BINOD BIHARI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351194 BINOD BIHARI ROUT UCO BANK(607066)
146 Dhamanagar OR-17-007-009-006/4061557329
(FATEIPUR) 		2417007000NRG23270320230447653 27/03/2023 MAMINA ROUT 2417007WL030962 MAMINA ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351178 MRS MAMINA ROUT STATE BANK OF INDIA(508548)
147 Dhamanagar OR-17-007-009-006/8652
(FATEIPUR) 		2417007000NRG23270320230447659 27/03/2023 DURYADHANA SAMAL 2417007WL030962 DURYADHANA SAMAL 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351130 DURYADHAN SAMAL UCO BANK(607066)
148 Dhamanagar OR-17-007-009-006/8652
(FATEIPUR) 		2417007000NRG23270320230447660 27/03/2023 PRAMILA SAMAL 2417007WL030962 PRAMILA SAMAL 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351157 PRAMILA SAMAL UCO BANK(607066)
149 Dhamanagar OR-17-007-009-006/8681
(FATEIPUR) 		2417007000NRG23270320230447666 27/03/2023 RATH DHAR SAMAL 2417007WL030962 RATH DHAR SAMAL 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351119 RATH DHAR SAMAL UCO BANK(607066)
150 Dhamanagar OR-17-007-009-006/8688
(FATEIPUR) 		2417007000NRG23270320230447669 27/03/2023 KULAMANI ROUT 2417007WL030962 KULAMANI ROUT 00462 UCBA0001261 1332 1332 Processed 03/04/2023 0499351109 KULAMANI ROUT UCO BANK(607066)
SubTotal 114552 114552
Total 199800 199800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007009_270323APB_FTO_1188321 Canara Bank CNRB0003141 BHADRAK 2664
2 Dhamanagar OR2417007009_270323APB_FTO_1188321 Canara Bank CNRB0004922 DHAMNAGAR 1332
3 Dhamanagar OR2417007009_270323APB_FTO_1188321 Canara Bank CNRB0004924 KOTHAR 54612
4 Dhamanagar OR2417007009_270323APB_FTO_1188321 State Bank of India SBIN0000036 BHADRAK 5328
5 Dhamanagar OR2417007009_270323APB_FTO_1188321 State Bank of India SBIN0006419 DOBAL 1332
6 Dhamanagar OR2417007009_270323APB_FTO_1188321 State Bank of India SBIN0013587 DHUSURI 17316
7 Dhamanagar OR2417007009_270323APB_FTO_1188321 UCO Bank UCBA0000599 DHAMNAGAR 1332
8 Dhamanagar OR2417007009_270323APB_FTO_1188321 UCO Bank UCBA0001221 DHUSURI 1332
9 Dhamanagar OR2417007009_270323APB_FTO_1188321 UCO Bank UCBA0001261 ASURALI 109224
10 Dhamanagar OR2417007009_270323APB_FTO_1188321 UCO Bank UCBA0001261 FATEIPUR 5328

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