Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001004_110823APB_FTO_443143
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-07-001-004-003/12035
(Barda) 		2407001004NRG24110820230536135 11/08/2023 Gopal Chandra Mallik 2407001004WL034298 Gopal Chandra Mallik 00040 BKID0BAITGB 1659 1659 Rejected 30/08/2023 4971946274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-004-002/12691
(Barda) 		2407001004NRG24110820230536009 11/08/2023 Sasmita Swain 2407001004WL034264 Sasmita Swain 00078 CNRB0000339 474 474 Processed 30/08/2023 4971946277 Sasmita Barala FINO PAYMENTS BANK LTD(608001)
SubTotal 474 474
3 DHENKANAL SADAR OR-07-001-004-001/34120
(Barda) 		2407001004NRG24110820230536082 11/08/2023 KUNJALATA DASH 2407001004WL034287 KUNJALATA DASH 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946300 Mrs. KUNJA LATA DASH INDIAN BANK(607105)
4 DHENKANAL SADAR OR-07-001-004-001/34120
(Barda) 		2407001004NRG24110820230536081 11/08/2023 SUMANTA KUMAR DASH 2407001004WL034287 SUMANTA KUMAR DASH 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946333 SUMANTA KUMAR DASH CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-004-002/12190
(Barda) 		2407001004NRG24110820230535977 11/08/2023 Chitrasen Samal 2407001004WL034264 Chitrasen Samal 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946318 CHITRA SENA SAMAL CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-004-002/12340
(Barda) 		2407001004NRG24110820230535979 11/08/2023 Luckey Samal 2407001004WL034264 Luckey Samal 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946325 LUCKY SAMAL CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-004-002/12351
(Barda) 		2407001004NRG24110820230535980 11/08/2023 Jamuna Baral 2407001004WL034264 Jamuna Baral 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946287 YAMUNA PRADHAN CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-004-002/12357
(Barda) 		2407001004NRG24110820230535982 11/08/2023 Diptimayee Swain 2407001004WL034264 Diptimayee Swain 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946336 DIPTIMAYI SWAIN CANARA BANK(508532)
9 DHENKANAL SADAR OR-07-001-004-002/12357
(Barda) 		2407001004NRG24110820230535981 11/08/2023 Pradyumna Kumar Nayak 2407001004WL034264 Pradyumna Kumar Nayak 00078 CNRB0004613 474 474 Rejected 30/08/2023 4971946302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHENKANAL SADAR OR-07-001-004-002/12415
(Barda) 		2407001004NRG24110820230535983 11/08/2023 Duryodhan Swain 2407001004WL034264 Duryodhan Swain 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946307 DURYODHAN SWAIN CANARA BANK(508532)
11 DHENKANAL SADAR OR-07-001-004-002/12417
(Barda) 		2407001004NRG24110820230535984 11/08/2023 Narendra Swain 2407001004WL034264 Narendra Swain 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946308 NARENDRA SWAIN CANARA BANK(508532)
12 DHENKANAL SADAR OR-07-001-004-002/12455
(Barda) 		2407001004NRG24110820230535985 11/08/2023 Dhusasana Swain 2407001004WL034264 Dhusasana Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946319 DHUSASAN SWAIN UCO BANK(607066)
13 DHENKANAL SADAR OR-07-001-004-002/12455
(Barda) 		2407001004NRG24110820230535986 11/08/2023 Dhusasana Swain 2407001004WL034264 Dhusasana Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946324 SUDHANSHU SWAIN PUNJAB NATIONAL BANK(508568)
14 DHENKANAL SADAR OR-07-001-004-002/12456
(Barda) 		2407001004NRG24110820230535987 11/08/2023 Narayan Brahma 2407001004WL034264 Narayan Brahma 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946306 NARAYAN BRAHMA CANARA BANK(508532)
15 DHENKANAL SADAR OR-07-001-004-002/12469
(Barda) 		2407001004NRG24110820230535990 11/08/2023 Banita Swain 2407001004WL034264 Banita Swain 00078 CNRB0004613 711 711 Processed 30/08/2023 4971946292 BANITA SWAIN CANARA BANK(508532)
16 DHENKANAL SADAR OR-07-001-004-002/12494
(Barda) 		2407001004NRG24110820230535991 11/08/2023 Pratap Pradhan 2407001004WL034264 Pratap Pradhan 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946312 PRATAP PRADHAN CANARA BANK(508532)
17 DHENKANAL SADAR OR-07-001-004-002/12508
(Barda) 		2407001004NRG24110820230535992 11/08/2023 Debendra Swain 2407001004WL034264 Debendra Swain 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946311 DEBENDRA SWAIN UCO BANK(607066)
18 DHENKANAL SADAR OR-07-001-004-002/12532
(Barda) 		2407001004NRG24110820230535996 11/08/2023 Draupadi Swain 2407001004WL034264 Draupadi Swain 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946291 DRAUPADI SWAIN CANARA BANK(508532)
19 DHENKANAL SADAR OR-07-001-004-002/12589
(Barda) 		2407001004NRG24110820230535997 11/08/2023 Ajaya Swain 2407001004WL034264 Ajaya Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946309 AJAYA KUMAR SWAIN CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-004-002/12589
(Barda) 		2407001004NRG24110820230535998 11/08/2023 Sanjukta Swain 2407001004WL034264 Sanjukta Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946310 SANJUKTA SWAIN CANARA BANK(508532)
21 DHENKANAL SADAR OR-07-001-004-002/12610
(Barda) 		2407001004NRG24110820230535999 11/08/2023 Jayanta Kumar Swain 2407001004WL034264 Jayanta Kumar Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946304 JAYANT KUMAR SWAIN CANARA BANK(508532)
22 DHENKANAL SADAR OR-07-001-004-002/12616
(Barda) 		2407001004NRG24110820230536000 11/08/2023 Rita Swain 2407001004WL034264 Rita Swain 00078 CNRB0004613 711 711 Processed 30/08/2023 4971946323 RITA SWAIN CANARA BANK(508532)
23 DHENKANAL SADAR OR-07-001-004-002/12622
(Barda) 		2407001004NRG24110820230536002 11/08/2023 Jharana Khuntia 2407001004WL034264 Jharana Khuntia 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946326 Mrs. JHARANA KHUNTIA INDIAN BANK(607105)
24 DHENKANAL SADAR OR-07-001-004-002/12622
(Barda) 		2407001004NRG24110820230536001 11/08/2023 Sumant Khuntia 2407001004WL034264 Sumant Khuntia 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946327 MR SUMANTA KUMAR KHUNTIA STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-004-002/12640
(Barda) 		2407001004NRG24110820230536003 11/08/2023 Santosh Nayak 2407001004WL034264 Santosh Nayak 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946337 SANTOSH NAYAK UCO BANK(607066)
26 DHENKANAL SADAR OR-07-001-004-002/12640
(Barda) 		2407001004NRG24110820230536004 11/08/2023 Sunita Nayak 2407001004WL034264 Sunita Nayak 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946305 SUNITA NAYAK CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-004-002/12676
(Barda) 		2407001004NRG24110820230536005 11/08/2023 Akhaya Swain 2407001004WL034264 Akhaya Swain 00078 CNRB0004613 711 711 Processed 30/08/2023 4971946289 AKSHAYA KUMAR SWAIN CANARA BANK(508532)
28 DHENKANAL SADAR OR-07-001-004-002/12681
(Barda) 		2407001004NRG24110820230536007 11/08/2023 Rasahmit Pradhan 2407001004WL034264 Rasahmit Pradhan 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946296 RASMITA ROUT CANARA BANK(508532)
29 DHENKANAL SADAR OR-07-001-004-002/12681
(Barda) 		2407001004NRG24110820230536006 11/08/2023 Tulasi Pradhan 2407001004WL034264 Tulasi Pradhan 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946297 TULASI PRADHAN CANARA BANK(508532)
30 DHENKANAL SADAR OR-07-001-004-002/12691
(Barda) 		2407001004NRG24110820230536008 11/08/2023 Bijaya Swain 2407001004WL034264 Bijaya Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946317 BIJAYA SWAIN CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-004-002/34057
(Barda) 		2407001004NRG24110820230536010 11/08/2023 Kabita Swain 2407001004WL034264 Kabita Swain 00078 CNRB0004613 237 237 Processed 30/08/2023 4971946293 KABITA SWAIN CANARA BANK(508532)
32 DHENKANAL SADAR OR-07-001-004-002/34065
(Barda) 		2407001004NRG24110820230536015 11/08/2023 Bichitra Kumar Swain 2407001004WL034264 Bichitra Kumar Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946299 BICHITRA KU SWAIN CANARA BANK(508532)
33 DHENKANAL SADAR OR-07-001-004-002/34066
(Barda) 		2407001004NRG24110820230536016 11/08/2023 BIshnu Charan Swain 2407001004WL034264 BIshnu Charan Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946298 BISHNU CHARAN SWAIN CANARA BANK(508532)
34 DHENKANAL SADAR OR-07-001-004-002/34070
(Barda) 		2407001004NRG24110820230536017 11/08/2023 Dillip Kumar Swain 2407001004WL034264 Dillip Kumar Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946295 DILIP KUMAR SWAIN UCO BANK(607066)
35 DHENKANAL SADAR OR-07-001-004-002/34097
(Barda) 		2407001004NRG24110820230536019 11/08/2023 Manasi Nayak 2407001004WL034264 Manasi Nayak 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946328 MANASI SWAIN CANARA BANK(508532)
36 DHENKANAL SADAR OR-07-001-004-002/34097
(Barda) 		2407001004NRG24110820230536018 11/08/2023 Sujiti Swain 2407001004WL034264 Sujiti Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946284 SUJIT SWAIN UCO BANK(607066)
37 DHENKANAL SADAR OR-07-001-004-002/34098
(Barda) 		2407001004NRG24110820230536021 11/08/2023 Anusaya Jena 2407001004WL034264 Anusaya Jena 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946290 ANUSAYA SWAIN CANARA BANK(508532)
38 DHENKANAL SADAR OR-07-001-004-002/34098
(Barda) 		2407001004NRG24110820230536020 11/08/2023 Sunili Swain 2407001004WL034264 Sunili Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946288 SUNIL SWAIN AXIS BANK(607153)
39 DHENKANAL SADAR OR-07-001-004-002/34099
(Barda) 		2407001004NRG24110820230536022 11/08/2023 Pandaba Swain 2407001004WL034264 Pandaba Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946329 PANDABA SWAIN UCO BANK(607066)
40 DHENKANAL SADAR OR-07-001-004-002/34099
(Barda) 		2407001004NRG24110820230536023 11/08/2023 Pankajini Swain 2407001004WL034264 Pankajini Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946335 PANKAJINI SWAIN UCO BANK(607066)
41 DHENKANAL SADAR OR-07-001-004-002/34144
(Barda) 		2407001004NRG24110820230536024 11/08/2023 Samira Chandra Swain 2407001004WL034264 Samira Chandra Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946338 SAMIRA CHANDRA SWAIN CANARA BANK(508532)
42 DHENKANAL SADAR OR-07-001-004-002/34144
(Barda) 		2407001004NRG24110820230536025 11/08/2023 Sulochana Swain 2407001004WL034264 Sulochana Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946303 SULOCHANA SWAIN CANARA BANK(508532)
43 DHENKANAL SADAR OR-07-001-004-002/40030
(Barda) 		2407001004NRG24110820230536026 11/08/2023 Judhistir Swain 2407001004WL034264 Judhistir Swain 00078 CNRB0004613 474 474 Processed 30/08/2023 4971946294 JUDHISTIR SWAIN CANARA BANK(508532)
44 DHENKANAL SADAR OR-07-001-004-003/12036
(Barda) 		2407001004NRG24110820230536072 11/08/2023 Sabita Mallik 2407001004WL034283 Sabita Mallik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946314 SABITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-004-003/12037
(Barda) 		2407001004NRG24110820230536074 11/08/2023 Chauti Malik 2407001004WL034283 Chauti Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946301 CHAHATI MALIK PUNJAB NATIONAL BANK(508568)
46 DHENKANAL SADAR OR-07-001-004-003/12042
(Barda) 		2407001004NRG24110820230536140 11/08/2023 Mini Malik 2407001004WL034299 Mini Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946315 MINI MALIK CANARA BANK(508532)
47 DHENKANAL SADAR OR-07-001-004-003/12046
(Barda) 		2407001004NRG24110820230536075 11/08/2023 Taapoei Malik 2407001004WL034283 Taapoei Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946322 TAPOI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHENKANAL SADAR OR-07-001-004-003/12049
(Barda) 		2407001004NRG24110820230536041 11/08/2023 Narottam Mallik 2407001004WL034268 Narottam Mallik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946330 NAROTTAM MALLIK CANARA BANK(508532)
49 DHENKANAL SADAR OR-07-001-004-003/12049
(Barda) 		2407001004NRG24110820230536042 11/08/2023 Rukmuni Mallik 2407001004WL034268 Rukmuni Mallik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946331 RUKMUNI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHENKANAL SADAR OR-07-001-004-003/12052
(Barda) 		2407001004NRG24110820230536138 11/08/2023 Bibhuti Bhusan Mallik 2407001004WL034298 Bibhuti Bhusan Mallik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946332 BIBHUTI BHUSAN MALIK CANARA BANK(508532)
51 DHENKANAL SADAR OR-07-001-004-003/12058
(Barda) 		2407001004NRG24110820230536168 11/08/2023 Kabita Malik 2407001004WL034305 Kabita Malik 00078 CNRB0004613 1659 1659 Rejected 30/08/2023 4971946316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHENKANAL SADAR OR-07-001-004-003/12075
(Barda) 		2407001004NRG24110820230536169 11/08/2023 Reba Malik 2407001004WL034305 Reba Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946285 REBATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHENKANAL SADAR OR-07-001-004-003/12077
(Barda) 		2407001004NRG24110820230536125 11/08/2023 Anupama Malik 2407001004WL034296 Anupama Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946321 ANUPAMA MALLIK UCO BANK(607066)
54 DHENKANAL SADAR OR-07-001-004-003/12077
(Barda) 		2407001004NRG24110820230536124 11/08/2023 Bhimasen Malik 2407001004WL034296 Bhimasen Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946313 BHIMASEN MALIK CANARA BANK(508532)
55 DHENKANAL SADAR OR-07-001-004-003/12079
(Barda) 		2407001004NRG24110820230536045 11/08/2023 Jugala Kishore Malik 2407001004WL034270 Jugala Kishore Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946320 JUGAL MALLICK PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-004-003/12079
(Barda) 		2407001004NRG24110820230536048 11/08/2023 Kalyani Malik 2407001004WL034270 Kalyani Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946334 KALYANI MALLIK UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-004-003/12079
(Barda) 		2407001004NRG24110820230536046 11/08/2023 Subhadra Malik 2407001004WL034270 Subhadra Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946340 SOBHA MALIK CANARA BANK(508532)
58 DHENKANAL SADAR OR-07-001-004-003/12094
(Barda) 		2407001004NRG24110820230536147 11/08/2023 Kumudini Mallik 2407001004WL034300 Kumudini Mallik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946286 KUMUDINI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHENKANAL SADAR OR-07-001-004-003/34091
(Barda) 		2407001004NRG24110820230536173 11/08/2023 Amuli Malik 2407001004WL034305 Amuli Malik 00078 CNRB0004613 1659 1659 Processed 30/08/2023 4971946339 AMULI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46689 46689
60 DHENKANAL SADAR OR-07-001-004-003/12042
(Barda) 		2407001004NRG24110820230536141 11/08/2023 Chakradhara Malik 2407001004WL034299 Chakradhara Malik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971946276 CHAKRADHAR MALIK UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-004-003/12054
(Barda) 		2407001004NRG24110820230536144 11/08/2023 Bachi Malik 2407001004WL034300 Bachi Malik 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4971946275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
62 DHENKANAL SADAR OR-07-001-004-003/12049
(Barda) 		2407001004NRG24110820230536043 11/08/2023 Sidharth Mallik 2407001004WL034268 Sidharth Mallik 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4971946283 SIDHARTH MALIK CANARA BANK(508532)
SubTotal 1659 1659
63 DHENKANAL SADAR OR-07-001-004-002/12199
(Barda) 		2407001004NRG24110820230535978 11/08/2023 Pranabandhu Swain 2407001004WL034264 Pranabandhu Swain 00462 UCBA0001224 474 474 Processed 30/08/2023 4971946280 PRANABANDHU SWAIN UCO BANK(607066)
64 DHENKANAL SADAR OR-07-001-004-002/12510
(Barda) 		2407001004NRG24110820230535994 11/08/2023 Narayan Swain 2407001004WL034264 Narayan Swain 00462 UCBA0001224 237 237 Processed 30/08/2023 4971946281 NARAYAN SWAIN UCO BANK(607066)
65 DHENKANAL SADAR OR-07-001-004-002/34064
(Barda) 		2407001004NRG24110820230536013 11/08/2023 Arabinda Swain 2407001004WL034264 Arabinda Swain 00462 UCBA0001224 474 474 Processed 30/08/2023 4971946282 ARABINDA SWAIN UCO BANK(607066)
66 DHENKANAL SADAR OR-07-001-004-003/12037
(Barda) 		2407001004NRG24110820230536073 11/08/2023 Galu Mallik 2407001004WL034283 Galu Mallik 00462 UCBA0001224 1659 1659 Processed 30/08/2023 4971946278 GALU MALLIK UCO BANK(607066)
67 DHENKANAL SADAR OR-07-001-004-003/12079
(Barda) 		2407001004NRG24110820230536047 11/08/2023 Ajit Kumar Malik 2407001004WL034270 Ajit Kumar Malik 00462 UCBA0001224 1659 1659 Processed 30/08/2023 4971946279 AJIT KUMAR MALLIK IDBI BANK(607095)
SubTotal 4503 4503
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001004_110823APB_FTO_443143 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001004_110823APB_FTO_443143 Canara Bank CNRB0000339 DHENKANAL 474
3 DHENKANAL SADAR OR2407001004_110823APB_FTO_443143 Canara Bank CNRB0004613 BARADA 46689
4 DHENKANAL SADAR OR2407001004_110823APB_FTO_443143 ICICI BANK ICIC0000538 dhenkanal 1659
5 DHENKANAL SADAR OR2407001004_110823APB_FTO_443143 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
6 DHENKANAL SADAR OR2407001004_110823APB_FTO_443143 State Bank of India SBIN0000068 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001004_110823APB_FTO_443143 UCO Bank UCBA0001224 SADASIBPUR 4503

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