Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_201023APB_FTO_667965
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-07-001-025-003/43406
(Sogarapasi) 		2407001000NRG24181020230762487 20/10/2023 Mohan Dehury 2407001WL082649 Mohan Dehury 00045 BARB0DHENKA 474 474 Processed 09/11/2023 7276004225 MOHAN DEHURY HDFC BANK LTD(607152)
2 DHENKANAL SADAR OR-07-001-025-003/8810
(Sogarapasi) 		2407001000NRG24181020230762480 20/10/2023 Maneswar Dehury 2407001WL082648 Maneswar Dehury 00045 BARB0DHENKA 474 474 Processed 10/11/2023 7276004219 MR MANESWAR DEHURY STATE BANK OF INDIA(508548)
3 DHENKANAL SADAR OR-07-001-025-003/8831
(Sogarapasi) 		2407001000NRG24181020230762500 20/10/2023 Sanatan Dehury 2407001WL082649 Sanatan Dehury 00045 BARB0DHENKA 474 474 Processed 09/11/2023 7276004214 SANATAN DEHURY BANK OF BARODA(606985)
4 DHENKANAL SADAR OR-07-001-025-003/8831
(Sogarapasi) 		2407001000NRG24181020230762501 20/10/2023 Susama Dehury 2407001WL082649 Susama Dehury 00045 BARB0DHENKA 474 474 Processed 09/11/2023 7276004213 SUSHAMA DEHURY HDFC BANK LTD(607152)
SubTotal 1896 1896
5 DHENKANAL SADAR OR-07-001-025-003/8719
(Sogarapasi) 		2407001000NRG24181020230762476 20/10/2023 Dayanidhi Dehury 2407001WL082648 Dayanidhi Dehury 00078 CNRB0000339 474 474 Processed 09/11/2023 7276004205 DAYANIDHI DEHURY CANARA BANK(508532)
SubTotal 474 474
6 DHENKANAL SADAR OR-07-001-025-003/8706
(Sogarapasi) 		2407001000NRG24181020230762475 20/10/2023 Jaei Dehury 2407001WL082648 Jaei Dehury 00168 ICIC0000538 474 474 Processed 10/11/2023 7276004204 MRS JAI DEHURY STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-025-003/8706
(Sogarapasi) 		2407001000NRG24181020230762474 20/10/2023 Mahura Dehury 2407001WL082648 Mahura Dehury 00168 ICIC0000538 474 474 Processed 10/11/2023 7276004203 MAHURA DEHURY STATE BANK OF INDIA(508548)
8 DHENKANAL SADAR OR-07-001-025-003/8818
(Sogarapasi) 		2407001000NRG24181020230762482 20/10/2023 Amita Naik 2407001WL082648 Amita Naik 00168 ICIC0000538 474 474 Processed 10/11/2023 7276004206 MRS AMITA NAIK STATE BANK OF INDIA(508548)
9 DHENKANAL SADAR OR-07-001-025-004/8435
(Sogarapasi) 		2407001000NRG24181020230762503 20/10/2023 Mamata Naik 2407001WL082649 Mamata Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7276004209 MS MAMATA NAIK STATE BANK OF INDIA(508548)
10 DHENKANAL SADAR OR-07-001-025-004/8489
(Sogarapasi) 		2407001000NRG24181020230762506 20/10/2023 Basanti Naik 2407001WL082649 Basanti Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7276004208 BASANTI NAIK STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-025-004/8520
(Sogarapasi) 		2407001000NRG24181020230762536 20/10/2023 Churi Naik 2407001WL082650 Churi Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7276004211 MRS CHAURI NAIK STATE BANK OF INDIA(508548)
12 DHENKANAL SADAR OR-07-001-025-005/9361
(Sogarapasi) 		2407001000NRG24181020230762713 20/10/2023 Santi Naik 2407001WL082670 Santi Naik 00168 ICIC0000538 2133 2133 Rejected 09/11/2023 7276004210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8532 8532
13 DHENKANAL SADAR OR-07-001-025-003/43478
(Sogarapasi) 		2407001000NRG24181020230762492 20/10/2023 SWAGATIKA DEHURY 2407001WL082649 SWAGATIKA DEHURY 00176 IDIB000D044 474 474 Processed 09/11/2023 7276004197 Mrs. SWAGATIKA DEHURY INDIAN BANK(607105)
14 DHENKANAL SADAR OR-07-001-025-003/43483
(Sogarapasi) 		2407001000NRG24181020230762452 20/10/2023 SWARNAPRAVA BARIK 2407001WL082648 SWARNAPRAVA BARIK 00176 IDIB000D044 474 474 Processed 09/11/2023 7276004190 Mrs. SWARNAPRAVA BARIK INDIAN BANK(607105)
15 DHENKANAL SADAR OR-07-001-025-003/43486
(Sogarapasi) 		2407001000NRG24181020230762454 20/10/2023 JAYANTI BARIK 2407001WL082648 JAYANTI BARIK 00176 IDIB000D044 474 474 Processed 09/11/2023 7276004188 Mrs. JAYANTI BARIK INDIAN BANK(607105)
SubTotal 1422 1422
16 DHENKANAL SADAR OR-07-001-025-003/43478
(Sogarapasi) 		2407001000NRG24181020230762491 20/10/2023 ARUN KUMAR DEHURY 2407001WL082649 ARUN KUMAR DEHURY 00415 SBIN0004738 474 474 Processed 10/11/2023 7276004196 ARUN KUMAR DEHURY STATE BANK OF INDIA(508548)
17 DHENKANAL SADAR OR-07-001-025-003/43486
(Sogarapasi) 		2407001000NRG24181020230762453 20/10/2023 BANKANIDHI BARIK 2407001WL082648 BANKANIDHI BARIK 00415 SBIN0004738 474 474 Processed 10/11/2023 7276004230 MR BANKANIDHI BARIK STATE BANK OF INDIA(508548)
18 DHENKANAL SADAR OR-07-001-025-003/8827
(Sogarapasi) 		2407001000NRG24181020230762498 20/10/2023 Binaya Naik 2407001WL082649 Binaya Naik 00415 SBIN0004738 474 474 Processed 10/11/2023 7276004216 MR BINAY KUMAR NAIK STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-025-003/8837
(Sogarapasi) 		2407001000NRG24181020230762483 20/10/2023 Sumati Behera 2407001WL082648 Sumati Behera 00415 SBIN0004738 474 474 Processed 10/11/2023 7276004240 MS SUMATI BEHERA STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-025-004/34259
(Sogarapasi) 		2407001000NRG24181020230762510 20/10/2023 Bibhuti Bhushan Naik 2407001WL082650 Bibhuti Bhushan Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7276004220 MR BIBHUTI NAIK STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-025-004/34265
(Sogarapasi) 		2407001000NRG24181020230762512 20/10/2023 Purna Chandra Naik 2407001WL082650 Purna Chandra Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7276004228 MR PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-025-004/8455
(Sogarapasi) 		2407001000NRG24181020230762516 20/10/2023 Sanatan Naik 2407001WL082650 Sanatan Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7276004245 MR SANATAN NAIK STATE BANK OF INDIA(508548)
23 DHENKANAL SADAR OR-07-001-025-004/8455
(Sogarapasi) 		2407001000NRG24181020230762517 20/10/2023 Sanju Naik 2407001WL082650 Sanju Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7276004243 MRS SANJU NAIK STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-025-004/8474
(Sogarapasi) 		2407001000NRG24181020230762505 20/10/2023 Basanti Naik 2407001WL082649 Basanti Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7276004186 MS BASANTI NAIK STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-025-004/8474
(Sogarapasi) 		2407001000NRG24181020230762504 20/10/2023 Manaba Naik 2407001WL082649 Manaba Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7276004187 MR MANAB NAIK STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-025-004/8477
(Sogarapasi) 		2407001000NRG24181020230762520 20/10/2023 Bijaya Naik 2407001WL082650 Bijaya Naik 00415 SBIN0004738 1659 1659 Processed 10/11/2023 7276004189 MR BIJAY NAIK STATE BANK OF INDIA(508548)
27 DHENKANAL SADAR OR-07-001-025-004/8477
(Sogarapasi) 		2407001000NRG24181020230762522 20/10/2023 Bikash Naik 2407001WL082650 Bikash Naik 00415 SBIN0004738 1659 1659 Processed 09/11/2023 7276004222 BIKASH NAIK ICICI BANK LTD(508534)
28 DHENKANAL SADAR OR-07-001-025-004/8505
(Sogarapasi) 		2407001000NRG24181020230762533 20/10/2023 Gouranga Naik 2407001WL082650 Gouranga Naik 00415 SBIN0004738 1659 1659 Rejected 09/11/2023 7276004238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16827 16827
29 DHENKANAL SADAR OR-07-001-025-003/34294
(Sogarapasi) 		2407001000NRG24181020230762485 20/10/2023 Sarbeswar Dehury 2407001WL082649 Sarbeswar Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7276004223 MR SARBESWAR DEHURY STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-025-003/8658
(Sogarapasi) 		2407001000NRG24181020230762470 20/10/2023 Nimain Charan Dehury 2407001WL082648 Nimain Charan Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7276004226 MR NIMAIN DEHURY STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-025-003/8682
(Sogarapasi) 		2407001000NRG24181020230762473 20/10/2023 Rabi Dehury 2407001WL082648 Rabi Dehury 00415 SBIN0006478 474 474 Processed 10/11/2023 7276004224 RABINARAYAN DEHURY STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-025-004/8483
(Sogarapasi) 		2407001000NRG24181020230762523 20/10/2023 Sabitri Naik 2407001WL082650 Sabitri Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276004232 SABITRI NAIK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-025-004/8484
(Sogarapasi) 		2407001000NRG24181020230762524 20/10/2023 Nityananda Naik 2407001WL082650 Nityananda Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276004215 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
34 DHENKANAL SADAR OR-07-001-025-004/8489
(Sogarapasi) 		2407001000NRG24181020230762507 20/10/2023 Hadibandhu Naik 2407001WL082649 Hadibandhu Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276004217 MR HADIBANDHU NAIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-025-004/8489
(Sogarapasi) 		2407001000NRG24181020230762508 20/10/2023 Rasmita Naik 2407001WL082649 Rasmita Naik 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276004221 Mrs. Rashmita Naik INDIAN BANK(607105)
36 DHENKANAL SADAR OR-07-001-025-004/8497
(Sogarapasi) 		2407001000NRG24181020230762529 20/10/2023 Bini Naik 2407001WL082650 Bini Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276004235 MRS BINI NAIK STATE BANK OF INDIA(508548)
37 DHENKANAL SADAR OR-07-001-025-004/8504
(Sogarapasi) 		2407001000NRG24181020230762532 20/10/2023 Premalata Naik 2407001WL082650 Premalata Naik 00415 SBIN0006478 1659 1659 Processed 10/11/2023 7276004244 PREMALATA NAIK STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-025-005/50072
(Sogarapasi) 		2407001000NRG24181020230762709 20/10/2023 DOUPADI NAIK 2407001WL082670 DOUPADI NAIK 00415 SBIN0006478 2133 2133 Processed 10/11/2023 7276004231 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-025-005/9361
(Sogarapasi) 		2407001000NRG24181020230762712 20/10/2023 Harihara Naik 2407001WL082670 Harihara Naik 00415 SBIN0006478 2133 2133 Processed 10/11/2023 7276004207 HARIA NAIK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
40 DHENKANAL SADAR OR-07-001-025-003/34294
(Sogarapasi) 		2407001000NRG24181020230762486 20/10/2023 Jayanti Dehuri 2407001WL082649 Jayanti Dehuri 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004192 JAYANTI DEHURY STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-025-003/43459
(Sogarapasi) 		2407001000NRG24181020230762706 20/10/2023 Hadibandhu Naik 2407001WL082670 Hadibandhu Naik 00415 SBIN0006941 237 237 Processed 09/11/2023 7276004248 HADIBANDHU NAIK BANK OF BARODA(606985)
42 DHENKANAL SADAR OR-07-001-025-003/43467
(Sogarapasi) 		2407001000NRG24181020230762450 20/10/2023 Ambuja Dehury 2407001WL082648 Ambuja Dehury 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004229 MR AMBUJA DEHURY STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-025-003/43467
(Sogarapasi) 		2407001000NRG24181020230762451 20/10/2023 Lili Dehury 2407001WL082648 Lili Dehury 00415 SBIN0006941 474 474 Processed 09/11/2023 7276004212 Mrs. LILI DEHURY INDIAN BANK(607105)
44 DHENKANAL SADAR OR-07-001-025-003/43471
(Sogarapasi) 		2407001000NRG24181020230762488 20/10/2023 Prahalad Dehury 2407001WL082649 Prahalad Dehury 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004227 MR PRAHALAD DEHURY STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-025-003/43477
(Sogarapasi) 		2407001000NRG24181020230762489 20/10/2023 CHUMUKI DEHURI 2407001WL082649 CHUMUKI DEHURI 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004191 MRS CHUMUKI DEHURI STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-025-003/8635
(Sogarapasi) 		2407001000NRG24181020230762469 20/10/2023 Pramila Bhoei 2407001WL082648 Pramila Bhoei 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004247 MRS PRAMILA BHOI STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-025-003/8680
(Sogarapasi) 		2407001000NRG24181020230762471 20/10/2023 Madhu Khilar 2407001WL082648 Madhu Khilar 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004236 MR MADHU KHILAR STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-025-003/8680
(Sogarapasi) 		2407001000NRG24181020230762472 20/10/2023 Manju Khilar 2407001WL082648 Manju Khilar 00415 SBIN0006941 474 474 Rejected 09/11/2023 7276004233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DHENKANAL SADAR OR-07-001-025-003/8777
(Sogarapasi) 		2407001000NRG24181020230762496 20/10/2023 Rabi Bhoei 2407001WL082649 Rabi Bhoei 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004202 RABI BHOI STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-025-003/8805
(Sogarapasi) 		2407001000NRG24181020230762479 20/10/2023 Banki Behera 2407001WL082648 Banki Behera 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004242 MRS BANKI BEHERA STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-025-003/8805
(Sogarapasi) 		2407001000NRG24181020230762478 20/10/2023 Gundicha Behera 2407001WL082648 Gundicha Behera 00415 SBIN0006941 474 474 Rejected 09/11/2023 7276004239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHENKANAL SADAR OR-07-001-025-003/8827
(Sogarapasi) 		2407001000NRG24181020230762499 20/10/2023 Laxmi Naik 2407001WL082649 Laxmi Naik 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004237 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-025-003/8891
(Sogarapasi) 		2407001000NRG24181020230762484 20/10/2023 Chintamani Behera 2407001WL082648 Chintamani Behera 00415 SBIN0006941 474 474 Processed 10/11/2023 7276004241 CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-025-004/8470
(Sogarapasi) 		2407001000NRG24181020230762518 20/10/2023 Kampani Naik 2407001WL082650 Kampani Naik 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7276004234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DHENKANAL SADAR OR-07-001-025-004/8486
(Sogarapasi) 		2407001000NRG24181020230762528 20/10/2023 Jitendra Naik 2407001WL082650 Jitendra Naik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7276004249 MR JITENDRA NAIK STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-025-004/8486
(Sogarapasi) 		2407001000NRG24181020230762527 20/10/2023 Pankajini Naik 2407001WL082650 Pankajini Naik 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7276004250 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-025-004/8505
(Sogarapasi) 		2407001000NRG24181020230762534 20/10/2023 Sukanti Naik 2407001WL082650 Sukanti Naik 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7276004201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DHENKANAL SADAR OR-07-001-025-005/34284
(Sogarapasi) 		2407001000NRG24181020230762708 20/10/2023 Ratnakar Behera 2407001WL082670 Ratnakar Behera 00415 SBIN0006941 237 237 Processed 10/11/2023 7276004218 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
59 DHENKANAL SADAR OR-07-001-025-003/43494
(Sogarapasi) 		2407001000NRG24181020230762457 20/10/2023 Jhunu Barik 2407001WL082648 Jhunu Barik 00415 SBIN0008582 474 474 Processed 09/11/2023 7276004193 JAYANTI BARIK BANK OF INDIA(508505)
60 DHENKANAL SADAR OR-07-001-025-003/43494
(Sogarapasi) 		2407001000NRG24181020230762458 20/10/2023 Rahul Kumar Barik 2407001WL082648 Rahul Kumar Barik 00415 SBIN0008582 474 474 Processed 09/11/2023 7276004194 RAHUL BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
61 DHENKANAL SADAR OR-07-001-025-005/9361
(Sogarapasi) 		2407001000NRG24181020230762714 20/10/2023 Sipun Naik 2407001WL082670 Sipun Naik 00415 SBIN0008582 2133 2133 Processed 10/11/2023 7276004246 MR SIPUN NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
62 DHENKANAL SADAR OR-07-001-025-003/43494
(Sogarapasi) 		2407001000NRG24181020230762456 20/10/2023 Brahmananda Barik 2407001WL082648 Brahmananda Barik 00468 UBIN0554057 474 474 Processed 10/11/2023 7276004195 BRAHMANANDA BARIK UNION BANK OF INDIA(508500)
SubTotal 474 474
63 DHENKANAL SADAR OR-07-001-025-003/43480
(Sogarapasi) 		2407001000NRG24181020230762495 20/10/2023 JITENDRA DEHURY 2407001WL082649 JITENDRA DEHURY 00552 DCBL0000116 474 474 Processed 09/11/2023 7276004200 JITENDRA DEHURY HDFC BANK LTD(607152)
64 DHENKANAL SADAR OR-07-001-025-003/43480
(Sogarapasi) 		2407001000NRG24181020230762493 20/10/2023 PRASAD KUMAR DEHURY 2407001WL082649 PRASAD KUMAR DEHURY 00552 DCBL0000116 474 474 Processed 09/11/2023 7276004198 PRASAD KUMAR DEHURY AXIS BANK(607153)
65 DHENKANAL SADAR OR-07-001-025-003/43480
(Sogarapasi) 		2407001000NRG24181020230762494 20/10/2023 SHANTILATA DEHURY 2407001WL082649 SHANTILATA DEHURY 00552 DCBL0000116 474 474 Processed 10/11/2023 7276004199 MRS SANTILATA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1896
2 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 Canara Bank CNRB0000339 DHENKANAL 474
3 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 ICICI BANK ICIC0000538 dhenkanal 4266
4 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
5 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2607
6 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 Indian Bank IDIB000D044 DHENKANAL 1422
7 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 State Bank of India SBIN0004738 JORANDA 16827
8 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 15642
9 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 State Bank of India SBIN0006941 MAHISPAT ADB 13272
10 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3081
11 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 Union Bank of India UBIN0554057 DHENKANEL 474
12 DHENKANAL SADAR OR2407001025_201023APB_FTO_667965 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1422

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