Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:00:03 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417007_171222APB_FTO_912270
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-17-007-017-003/29061
(DALANGA) 		2417007000NRG23171220220302068 17/12/2022 JAGANNATH JENA 2417007WL0021778 JAGANNATH JENA 00078 CNRB0004922 444 444 Processed 23/12/2022 7375888403 JAGANNATH JENA CANARA BANK(508532)
2 Dhamanagar OR-17-007-017-003/29115
(DALANGA) 		2417007000NRG23171220220302074 17/12/2022 RANJITA GHADEI 2417007WL0021778 RANJITA GHADEI 00078 CNRB0004922 444 444 Processed 23/12/2022 7375888405 RANJITA GHADAI ODISHA GRAMYA BANK(607060)
3 Dhamanagar OR-17-007-017-003/29131
(DALANGA) 		2417007000NRG23171220220302075 17/12/2022 NAMITA GHADEI 2417007WL0021778 NAMITA GHADEI 00078 CNRB0004922 1332 1332 Processed 23/12/2022 7375888402 NAMITA GHADEI UCO BANK(607066)
4 Dhamanagar OR-17-007-017-003/29135
(DALANGA) 		2417007000NRG23171220220302077 17/12/2022 SURYA KANTA GHADAI 2417007WL0021778 SURYA KANTA GHADAI 00078 CNRB0004922 1332 1332 Processed 23/12/2022 7375888399 SURAYA KANTA GHADAI CANARA BANK(508532)
5 Dhamanagar OR-17-007-017-003/29194
(DALANGA) 		2417007000NRG23171220220302079 17/12/2022 SABITA MAHARANA 2417007WL0021778 SABITA MAHARANA 00078 CNRB0004922 1332 1332 Processed 23/12/2022 7375888400 SABITA MAHARANA CANARA BANK(508532)
6 Dhamanagar OR-17-007-017-003/29200
(DALANGA) 		2417007000NRG23171220220302082 17/12/2022 NARAYAN JENA 2417007WL0021778 NARAYAN JENA 00078 CNRB0004922 1332 1332 Processed 23/12/2022 7375888401 NARAYAN JENA CANARA BANK(508532)
7 Dhamanagar OR-17-007-017-003/29205
(DALANGA) 		2417007000NRG23171220220302085 17/12/2022 BHIMASEN SAMAL 2417007WL0021778 BHIMASEN SAMAL 00078 CNRB0004922 444 444 Processed 23/12/2022 7375888408 BHIMASEN SAMAL ODISHA GRAMYA BANK(607060)
8 Dhamanagar OR-17-007-017-003/406155695
(DALANGA) 		2417007000NRG23171220220302087 17/12/2022 SANJUKTA ROUT 2417007WL0021779 SANJUKTA ROUT 00078 CNRB0004922 444 444 Processed 23/12/2022 7375888404 MRS SANJULATA ROUT STATE BANK OF INDIA(508548)
9 Dhamanagar OR-17-007-017-003/406155701
(DALANGA) 		2417007000NRG23171220220302088 17/12/2022 MENOKA ROUT 2417007WL0021779 MENOKA ROUT 00078 CNRB0004922 1332 1332 Processed 23/12/2022 7375888406 MENAKA ROUT UCO BANK(607066)
10 Dhamanagar OR-17-007-017-003/406155709
(DALANGA) 		2417007000NRG23171220220302089 17/12/2022 JASNARANI RANI ROUT 2417007WL0021779 JASNARANI RANI ROUT 00078 CNRB0004922 444 444 Processed 23/12/2022 7375888407 JASNARANI RANI ROUT CANARA BANK(508532)
SubTotal 8880 8880
11 Dhamanagar OR-17-007-003-004/35136
(ASURALI) 		2417007000NRG23171220220302040 17/12/2022 SUDARSAN PRADHAN 2417007WL0021776 SUDARSAN PRADHAN 00078 CNRB0004924 1332 1332 Processed 23/12/2022 7375888409 SUDRASAN PRADHAN CANARA BANK(508532)
12 Dhamanagar OR-17-007-003-004/35136
(ASURALI) 		2417007000NRG23171220220302041 17/12/2022 SUDARSAN PRADHAN 2417007WL0021776 SUDARSAN PRADHAN 00078 CNRB0004924 1332 1332 Processed 23/12/2022 7375888410 SUDRASAN PRADHAN CANARA BANK(508532)
13 Dhamanagar OR-17-007-003-004/35158
(ASURALI) 		2417007000NRG23171220220302042 17/12/2022 JALADHAR JENA 2417007WL0021776 JALADHAR JENA 00078 CNRB0004924 1332 1332 Processed 23/12/2022 7375888411 JALADHAR JENA CANARA BANK(508532)
14 Dhamanagar OR-17-007-003-004/35158
(ASURALI) 		2417007000NRG23171220220302043 17/12/2022 JALADHAR JENA 2417007WL0021776 JALADHAR JENA 00078 CNRB0004924 1332 1332 Processed 23/12/2022 7375888412 JALADHAR JENA CANARA BANK(508532)
SubTotal 5328 5328
15 Dhamanagar OR-17-007-003-004/34928
(ASURALI) 		2417007000NRG23171220220302012 17/12/2022 DILLIP KUMAR MALIK 2417007WL0021776 DILLIP KUMAR MALIK 00089 CBIN0281489 1332 1332 Processed 23/12/2022 7375888386 Mr. DILLIP KUMAR MALLIK CENTRAL BANK OF INDIA(607115)
16 Dhamanagar OR-17-007-003-004/34928
(ASURALI) 		2417007000NRG23171220220302015 17/12/2022 DILLIP KUMAR MALIK 2417007WL0021776 DILLIP KUMAR MALIK 00089 CBIN0281489 1332 1332 Processed 23/12/2022 7375888387 Mr. DILLIP KUMAR MALLIK CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
17 Dhamanagar OR-17-007-003-004/35051
(ASURALI) 		2417007000NRG23171220220302026 17/12/2022 BHIM BASANTIA 2417007WL0021776 BHIM BASANTIA 00220 UCBA0RRBKGB 1332 1332 Processed 23/12/2022 7375888396 BHIM BASANTIA CANARA BANK(508532)
18 Dhamanagar OR-17-007-003-004/35051
(ASURALI) 		2417007000NRG23171220220302028 17/12/2022 BHIM BASANTIA 2417007WL0021776 BHIM BASANTIA 00220 UCBA0RRBKGB 1332 1332 Processed 23/12/2022 7375888395 BHIM BASANTIA CANARA BANK(508532)
SubTotal 2664 2664
19 Dhamanagar OR-17-007-003-004/35051
(ASURALI) 		2417007000NRG23171220220302029 17/12/2022 JAGANATH BASANTIA 2417007WL0021776 JAGANATH BASANTIA 00415 SBIN0000036 1332 1332 Processed 23/12/2022 7375888391 MR JAGANNATH BASANTIA STATE BANK OF INDIA(508548)
20 Dhamanagar OR-17-007-003-004/35051
(ASURALI) 		2417007000NRG23171220220302027 17/12/2022 JAGANATH BASANTIA 2417007WL0021776 JAGANATH BASANTIA 00415 SBIN0000036 1332 1332 Processed 23/12/2022 7375888390 MR JAGANNATH BASANTIA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Dhamanagar OR-17-007-017-003/29078
(DALANGA) 		2417007000NRG23171220220302069 17/12/2022 BANSHIDHAR SETHY 2417007WL0021778 BANSHIDHAR SETHY 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888383 MR BANSHIDHAR SETHY STATE BANK OF INDIA(508548)
22 Dhamanagar OR-17-007-017-003/29111
(DALANGA) 		2417007000NRG23171220220302073 17/12/2022 Mr.RADHASHYAM DAS 2417007WL0021778 Mr.RADHASHYAM DAS 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888394 RADHASHYAM DAS CANARA BANK(508532)
23 Dhamanagar OR-17-007-017-003/29135
(DALANGA) 		2417007000NRG23171220220302076 17/12/2022 DURYODHAN GHADAI 2417007WL0021778 DURYODHAN GHADAI 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888385 DURYODHAN GHADAI UCO BANK(607066)
24 Dhamanagar OR-17-007-017-003/29194
(DALANGA) 		2417007000NRG23171220220302080 17/12/2022 BHASKAR MAHARANA 2417007WL0021778 BHASKAR MAHARANA 00415 SBIN0006419 444 444 Processed 23/12/2022 7375888392 MR BHASKAR MOHARANA STATE BANK OF INDIA(508548)
25 Dhamanagar OR-17-007-017-003/29200
(DALANGA) 		2417007000NRG23171220220302081 17/12/2022 SUKANTI JENASUKANTI JENA 2417007WL0021778 SUKANTI JENASUKANTI JENA 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888393 SUKANTI JENA ODISHA GRAMYA BANK(607060)
26 Dhamanagar OR-17-007-017-004/29457
(DALANGA) 		2417007000NRG23171220220302105 17/12/2022 Mr.PRASANNA.PANDA 2417007WL0021781 Mr.PRASANNA.PANDA 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888378 PRASANNA KUMAR PANDA STATE BANK OF INDIA(508548)
27 Dhamanagar OR-17-007-017-004/29457
(DALANGA) 		2417007000NRG23171220220302107 17/12/2022 Mr.PRASANNA.PANDA 2417007WL0021781 Mr.PRASANNA.PANDA 00415 SBIN0006419 222 222 Processed 23/12/2022 7375888377 PRASANNA KUMAR PANDA STATE BANK OF INDIA(508548)
28 Dhamanagar OR-17-007-017-004/29473
(DALANGA) 		2417007000NRG23171220220302109 17/12/2022 Mr.BISWANATHA KAR 2417007WL0021781 Mr.BISWANATHA KAR 00415 SBIN0006419 222 222 Processed 23/12/2022 7375888382 BISWANATH KAR UCO BANK(607066)
29 Dhamanagar OR-17-007-017-004/29473
(DALANGA) 		2417007000NRG23171220220302111 17/12/2022 Mr.BISWANATHA KAR 2417007WL0021781 Mr.BISWANATHA KAR 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888381 BISWANATH KAR UCO BANK(607066)
30 Dhamanagar OR-17-007-017-004/29483
(DALANGA) 		2417007000NRG23171220220302115 17/12/2022 Mr.SUSANTA.NAYAK 2417007WL0021781 Mr.SUSANTA.NAYAK 00415 SBIN0006419 222 222 Processed 23/12/2022 7375888380 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
31 Dhamanagar OR-17-007-017-004/29483
(DALANGA) 		2417007000NRG23171220220302117 17/12/2022 Mr.SUSANTA.NAYAK 2417007WL0021781 Mr.SUSANTA.NAYAK 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888379 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
32 Dhamanagar OR-17-007-017-004/706155724
(DALANGA) 		2417007000NRG23171220220302132 17/12/2022 Mr.SRIKANTA KUMAR SETHI 2417007WL0021781 Mr.SRIKANTA KUMAR SETHI 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888388 MR SRIKANTA KUMAR SETHI STATE BANK OF INDIA(508548)
33 Dhamanagar OR-17-007-017-004/706155724
(DALANGA) 		2417007000NRG23171220220302133 17/12/2022 Mr.SRIKANTA KUMAR SETHI 2417007WL0021781 Mr.SRIKANTA KUMAR SETHI 00415 SBIN0006419 222 222 Processed 23/12/2022 7375888389 MR SRIKANTA KUMAR SETHI STATE BANK OF INDIA(508548)
34 Dhamanagar OR-17-007-017-005/29698
(DALANGA) 		2417007000NRG23171220220302091 17/12/2022 Mr.UGRESEN DAS 2417007WL0021779 Mr.UGRESEN DAS 00415 SBIN0006419 1332 1332 Processed 23/12/2022 7375888384 UGRASEN DAS STATE BANK OF INDIA(508548)
SubTotal 13320 13320
35 Dhamanagar OR-17-007-003-004/35098
(ASURALI) 		2417007000NRG23171220220302031 17/12/2022 PRASANTA NANADA SAMAL 2417007WL0021776 PRASANTA NANADA SAMAL 00415 SBIN0012061 1332 1332 Processed 23/12/2022 7375888374 MR PRASANTA NANDA SAMAL STATE BANK OF INDIA(508548)
36 Dhamanagar OR-17-007-003-004/35098
(ASURALI) 		2417007000NRG23171220220302033 17/12/2022 PRASANTA NANADA SAMAL 2417007WL0021776 PRASANTA NANADA SAMAL 00415 SBIN0012061 1332 1332 Processed 23/12/2022 7375888373 MR PRASANTA NANDA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
37 Dhamanagar OR-17-007-017-003/29090
(DALANGA) 		2417007000NRG23171220220302071 17/12/2022 SABITRI SAMAL 2417007WL0021778 SABITRI SAMAL 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888435 SABITRI SAMAL INDUSIND BANK(607189)
38 Dhamanagar OR-17-007-017-003/29204
(DALANGA) 		2417007000NRG23171220220302083 17/12/2022 TARUN BARIK 2417007WL0021778 TARUN BARIK 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888360 TARUN BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
39 Dhamanagar OR-17-007-017-003/29205
(DALANGA) 		2417007000NRG23171220220302084 17/12/2022 SABITA SAMAL 2417007WL0021778 SABITA SAMAL 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888420 SABITA SAMAL UCO BANK(607066)
40 Dhamanagar OR-17-007-017-003/401650579
(DALANGA) 		2417007000NRG23171220220302086 17/12/2022 SUKADEV HATI 2417007WL0021779 SUKADEV HATI 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888419 SUKADEV HATI UCO BANK(607066)
41 Dhamanagar OR-17-007-017-003/706155867
(DALANGA) 		2417007000NRG23171220220302090 17/12/2022 PARESH BEHERA 2417007WL0021779 PARESH BEHERA 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888359 PARESH BEHERA ODISHA GRAMYA BANK(607060)
42 Dhamanagar OR-17-007-017-004/29382
(DALANGA) 		2417007000NRG23171220220302096 17/12/2022 BICHITRA MAHALIK 2417007WL0021781 BICHITRA MAHALIK 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888433 BICHITRA MAHALIK UCO BANK(607066)
43 Dhamanagar OR-17-007-017-004/29382
(DALANGA) 		2417007000NRG23171220220302097 17/12/2022 BICHITRA MAHALIK 2417007WL0021781 BICHITRA MAHALIK 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888434 BICHITRA MAHALIK UCO BANK(607066)
44 Dhamanagar OR-17-007-017-004/29447
(DALANGA) 		2417007000NRG23171220220302100 17/12/2022 RABINDRA BEHERA 2417007WL0021781 RABINDRA BEHERA 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888413 RABINDRA KUMAR BEHERA UCO BANK(607066)
45 Dhamanagar OR-17-007-017-004/29447
(DALANGA) 		2417007000NRG23171220220302101 17/12/2022 RABINDRA BEHERA 2417007WL0021781 RABINDRA BEHERA 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888414 RABINDRA KUMAR BEHERA UCO BANK(607066)
46 Dhamanagar OR-17-007-017-004/29449
(DALANGA) 		2417007000NRG23171220220302102 17/12/2022 PRIYARANJAN BEHERA 2417007WL0021781 PRIYARANJAN BEHERA 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888427 PRIYA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
47 Dhamanagar OR-17-007-017-004/29449
(DALANGA) 		2417007000NRG23171220220302103 17/12/2022 PRIYARANJAN BEHERA 2417007WL0021781 PRIYARANJAN BEHERA 00462 UCBA0000599 666 666 Processed 23/12/2022 7375888428 PRIYA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
48 Dhamanagar OR-17-007-017-004/29457
(DALANGA) 		2417007000NRG23171220220302104 17/12/2022 MANASILATA PANDA 2417007WL0021781 MANASILATA PANDA 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888415 MANASI LATA PANDA UCO BANK(607066)
49 Dhamanagar OR-17-007-017-004/29457
(DALANGA) 		2417007000NRG23171220220302106 17/12/2022 MANASILATA PANDA 2417007WL0021781 MANASILATA PANDA 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888416 MANASI LATA PANDA UCO BANK(607066)
50 Dhamanagar OR-17-007-017-004/29473
(DALANGA) 		2417007000NRG23171220220302110 17/12/2022 SACHIKALA KAR 2417007WL0021781 SACHIKALA KAR 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888422 SASIKALA KAR UCO BANK(607066)
51 Dhamanagar OR-17-007-017-004/29473
(DALANGA) 		2417007000NRG23171220220302108 17/12/2022 SACHIKALA KAR 2417007WL0021781 SACHIKALA KAR 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888421 SASIKALA KAR UCO BANK(607066)
52 Dhamanagar OR-17-007-017-004/29483
(DALANGA) 		2417007000NRG23171220220302116 17/12/2022 MINATI NAYAK 2417007WL0021781 MINATI NAYAK 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888358 MINATI NAYAK UCO BANK(607066)
53 Dhamanagar OR-17-007-017-004/29483
(DALANGA) 		2417007000NRG23171220220302114 17/12/2022 MINATI NAYAK 2417007WL0021781 MINATI NAYAK 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888357 MINATI NAYAK UCO BANK(607066)
54 Dhamanagar OR-17-007-017-004/29492
(DALANGA) 		2417007000NRG23171220220302118 17/12/2022 HADIBANDHU MUDULI 2417007WL0021781 HADIBANDHU MUDULI 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888429 HADIBANDHU MUDULI UCO BANK(607066)
55 Dhamanagar OR-17-007-017-004/29492
(DALANGA) 		2417007000NRG23171220220302119 17/12/2022 HADIBANDHU MUDULI 2417007WL0021781 HADIBANDHU MUDULI 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888430 HADIBANDHU MUDULI UCO BANK(607066)
56 Dhamanagar OR-17-007-017-004/29520
(DALANGA) 		2417007000NRG23171220220302122 17/12/2022 UMAMANI SETHI 2417007WL0021781 UMAMANI SETHI 00462 UCBA0000599 666 666 Processed 23/12/2022 7375888423 UMAMANI SETHY UCO BANK(607066)
57 Dhamanagar OR-17-007-017-004/29520
(DALANGA) 		2417007000NRG23171220220302123 17/12/2022 UMAMANI SETHI 2417007WL0021781 UMAMANI SETHI 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888424 UMAMANI SETHY UCO BANK(607066)
58 Dhamanagar OR-17-007-017-004/29529
(DALANGA) 		2417007000NRG23171220220302124 17/12/2022 SUDHAKARA RANA 2417007WL0021781 SUDHAKARA RANA 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888417 SUDHAKAR RANA ODISHA GRAMYA BANK(607060)
59 Dhamanagar OR-17-007-017-004/29529
(DALANGA) 		2417007000NRG23171220220302125 17/12/2022 SUDHAKARA RANA 2417007WL0021781 SUDHAKARA RANA 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888418 SUDHAKAR RANA ODISHA GRAMYA BANK(607060)
60 Dhamanagar OR-17-007-017-004/401650610
(DALANGA) 		2417007000NRG23171220220302126 17/12/2022 NILAMANI SAHU 2417007WL0021781 NILAMANI SAHU 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888431 NILAMANI SAHOO UCO BANK(607066)
61 Dhamanagar OR-17-007-017-004/401650610
(DALANGA) 		2417007000NRG23171220220302127 17/12/2022 NILAMANI SAHU 2417007WL0021781 NILAMANI SAHU 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888432 NILAMANI SAHOO UCO BANK(607066)
62 Dhamanagar OR-17-007-017-004/401650614
(DALANGA) 		2417007000NRG23171220220302129 17/12/2022 SARASWATI SAHU 2417007WL0021781 SARASWATI SAHU 00462 UCBA0000599 222 222 Processed 23/12/2022 7375888425 SARASWATI SAHOO UCO BANK(607066)
63 Dhamanagar OR-17-007-017-004/401650614
(DALANGA) 		2417007000NRG23171220220302131 17/12/2022 SARASWATI SAHU 2417007WL0021781 SARASWATI SAHU 00462 UCBA0000599 1332 1332 Processed 23/12/2022 7375888426 SARASWATI SAHOO UCO BANK(607066)
SubTotal 22422 22422
64 Dhamanagar OR-17-007-003-004/35002
(ASURALI) 		2417007000NRG23171220220302019 17/12/2022 PARBATI SAMAL 2417007WL0021776 PARBATI SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888363 PARWATI SAMAL UCO BANK(607066)
65 Dhamanagar OR-17-007-003-004/35002
(ASURALI) 		2417007000NRG23171220220302021 17/12/2022 PARBATI SAMAL 2417007WL0021776 PARBATI SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888364 PARWATI SAMAL UCO BANK(607066)
66 Dhamanagar OR-17-007-003-004/35034
(ASURALI) 		2417007000NRG23171220220302022 17/12/2022 SUKANTA SAMAL 2417007WL0021776 SUKANTA SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888365 SUKANTA SAMAL UCO BANK(607066)
67 Dhamanagar OR-17-007-003-004/35034
(ASURALI) 		2417007000NRG23171220220302023 17/12/2022 SUKANTA SAMAL 2417007WL0021776 SUKANTA SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888366 SEBATI SAMAL CANARA BANK(508532)
68 Dhamanagar OR-17-007-003-004/35034
(ASURALI) 		2417007000NRG23171220220302024 17/12/2022 SUKANTA SAMAL 2417007WL0021776 SUKANTA SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888367 SUKANTA SAMAL UCO BANK(607066)
69 Dhamanagar OR-17-007-003-004/35034
(ASURALI) 		2417007000NRG23171220220302025 17/12/2022 SUKANTA SAMAL 2417007WL0021776 SUKANTA SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888368 SEBATI SAMAL CANARA BANK(508532)
70 Dhamanagar OR-17-007-003-004/35134
(ASURALI) 		2417007000NRG23171220220302035 17/12/2022 GANGADHARA SAMAL 2417007WL0021776 GANGADHARA SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888361 GANGADHARA SAMAL UCO BANK(607066)
71 Dhamanagar OR-17-007-003-004/35134
(ASURALI) 		2417007000NRG23171220220302038 17/12/2022 GANGADHARA SAMAL 2417007WL0021776 GANGADHARA SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888362 GANGADHARA SAMAL UCO BANK(607066)
72 Dhamanagar OR-17-007-003-004/401651871
(ASURALI) 		2417007000NRG23171220220302046 17/12/2022 PRASANNA KUMAR SAMAL 2417007WL0021776 PRASANNA KUMAR SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888370 PRASANNA KUMAR SAMAL UCO BANK(607066)
73 Dhamanagar OR-17-007-003-004/401651871
(ASURALI) 		2417007000NRG23171220220302044 17/12/2022 PRASANNA KUMAR SAMAL 2417007WL0021776 PRASANNA KUMAR SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888369 PRASANNA KUMAR SAMAL UCO BANK(607066)
74 Dhamanagar OR-17-007-003-004/401651871
(ASURALI) 		2417007000NRG23171220220302045 17/12/2022 SAJANI SAMAL 2417007WL0021776 SAJANI SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888372 SAJANI SAMAL UCO BANK(607066)
75 Dhamanagar OR-17-007-003-004/401651871
(ASURALI) 		2417007000NRG23171220220302047 17/12/2022 SAJANI SAMAL 2417007WL0021776 SAJANI SAMAL 00462 UCBA0001261 1332 1332 Processed 23/12/2022 7375888371 SAJANI SAMAL UCO BANK(607066)
SubTotal 15984 15984
76 Dhamanagar OR-17-007-017-004/29506
(DALANGA) 		2417007000NRG23171220220302120 17/12/2022 NIRAKAR SAHOO 2417007WL0021781 NIRAKAR SAHOO 00462 UCBA0002597 222 222 Processed 23/12/2022 7375888375 TARULATA SAHOO UCO BANK(607066)
77 Dhamanagar OR-17-007-017-004/29506
(DALANGA) 		2417007000NRG23171220220302121 17/12/2022 NIRAKAR SAHOO 2417007WL0021781 NIRAKAR SAHOO 00462 UCBA0002597 1332 1332 Processed 23/12/2022 7375888376 TARULATA SAHOO UCO BANK(607066)
SubTotal 1554 1554
78 Dhamanagar OR-17-007-003-004/35098
(ASURALI) 		2417007000NRG23171220220302032 17/12/2022 SOMANATH SAMAL 2417007WL0021776 SOMANATH SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375888398 SOMANATH SAMAL IDBI BANK(607095)
79 Dhamanagar OR-17-007-003-004/35098
(ASURALI) 		2417007000NRG23171220220302030 17/12/2022 SOMANATH SAMAL 2417007WL0021776 SOMANATH SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 23/12/2022 7375888397 SOMANATH SAMAL IDBI BANK(607095)
SubTotal 2664 2664
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhamanagar OR2417007_171222APB_FTO_912270 Canara Bank CNRB0004922 DHAMNAGAR 8880
2 Dhamanagar OR2417007_171222APB_FTO_912270 Canara Bank CNRB0004924 KOTHAR 5328
3 Dhamanagar OR2417007_171222APB_FTO_912270 Central Bank Of India CBIN0281489 BHADRAK 2664
4 Dhamanagar OR2417007_171222APB_FTO_912270 Kalinga Gramya Bank UCBA0RRBKGB Govindapur 2664
5 Dhamanagar OR2417007_171222APB_FTO_912270 State Bank of India SBIN0000036 Bhadrak 2664
6 Dhamanagar OR2417007_171222APB_FTO_912270 State Bank of India SBIN0006419 Dobal 13320
7 Dhamanagar OR2417007_171222APB_FTO_912270 State Bank of India SBIN0012061 NUA BAZAR (BHADRAK) 2664
8 Dhamanagar OR2417007_171222APB_FTO_912270 UCO Bank UCBA0000599 DALANGA 1554
9 Dhamanagar OR2417007_171222APB_FTO_912270 UCO Bank UCBA0000599 DHAMNAGAR 20868
10 Dhamanagar OR2417007_171222APB_FTO_912270 UCO Bank UCBA0001261 ASURALI 15984
11 Dhamanagar OR2417007_171222APB_FTO_912270 UCO Bank UCBA0002597 JAYNAGAR 1554
12 Dhamanagar OR2417007_171222APB_FTO_912270 Odisha Gramya Bank IOBA0ROGB01 GOVINDPUR 2664

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