Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_011023FTO_590181
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-07-001-025-002/8994
(Sogarapasi) 		2407001025NRG24300920230702653 01/10/2023 Gagana Sahoo 2407001025WL070175 Gagana Sahoo 00032 UTIB0000632 1185 1185 Processed 09/11/2023 7276468631 Gagana Sahoo ()
SubTotal 1185 1185
2 DHENKANAL SADAR OR-07-001-025-003/34276
(Sogarapasi) 		2407001000NRG24300920230702390 01/10/2023 CHANDAN DEHURY 2407001WL070135 CHANDAN DEHURY 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7276468630 CHANDAN DEHURY ()
3 DHENKANAL SADAR OR-07-001-025-005/9392
(Sogarapasi) 		2407001025NRG24300920230702690 01/10/2023 BIDULATA SENAPATI 2407001025WL070178 BIDULATA SENAPATI 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7276468629 BIDULATA SENAPATI ()
SubTotal 1896 1896
4 DHENKANAL SADAR OR-07-001-025-003/8703
(Sogarapasi) 		2407001000NRG24300920230702794 01/10/2023 Kabita Dehury 2407001WL070198 Kabita Dehury 00048 BKID0005590 711 711 Processed 09/11/2023 7276468567 Kabita Dehury ()
SubTotal 711 711
5 DHENKANAL SADAR OR-07-001-025-004/8514
(Sogarapasi) 		2407001025NRG24300920230702675 01/10/2023 Bikram Naik 2407001025WL070176 Bikram Naik 00078 CNRB0000339 948 948 Processed 09/11/2023 7276468569 Bikram Naik ()
SubTotal 948 948
6 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001025NRG24300920230702622 01/10/2023 Antaryami Behera 2407001025WL070173 Antaryami Behera 00078 CNRB0018083 1659 1659 Processed 09/11/2023 7276468570 Antaryami Behera ()
SubTotal 1659 1659
7 DHENKANAL SADAR OR-07-001-025-002/34342
(Sogarapasi) 		2407001025NRG24300920230702643 01/10/2023 Bikram Sahoo 2407001025WL070175 Bikram Sahoo 00089 CBIN0283437 1185 1185 Processed 09/11/2023 7276468628 Bikram Sahoo ()
8 DHENKANAL SADAR OR-07-001-025-002/43556
(Sogarapasi) 		2407001000NRG24300920230702416 01/10/2023 Hrudananda Sahoo 2407001WL070138 Hrudananda Sahoo 00089 CBIN0283437 948 948 Processed 09/11/2023 7276468568 Hrudananda Sahoo ()
SubTotal 2133 2133
9 DHENKANAL SADAR OR-07-001-025-002/9100
(Sogarapasi) 		2407001000NRG24300920230702385 01/10/2023 Akshaya Sahu 2407001WL070135 Akshaya Sahu 00127 FDRL0002160 1185 1185 Processed 09/11/2023 7276468633 Akshaya Sahu ()
SubTotal 1185 1185
10 DHENKANAL SADAR OR-07-001-025-005/34384
(Sogarapasi) 		2407001025NRG24300920230702686 01/10/2023 GURUBARI NAIK 2407001025WL070178 GURUBARI NAIK 00152 HDFC0001978 711 711 Processed 09/11/2023 7276468572 GURUBARI NAIK ()
11 DHENKANAL SADAR OR-07-001-025-005/34385
(Sogarapasi) 		2407001000NRG24300920230702448 01/10/2023 HIMANSU DEHURY 2407001WL070141 HIMANSU DEHURY 00152 HDFC0001978 711 711 Processed 09/11/2023 7276468573 HIMANSU DEHURY ()
12 DHENKANAL SADAR OR-07-001-025-005/40002
(Sogarapasi) 		2407001025NRG24300920230702616 01/10/2023 SRIMATI BEHERA 2407001025WL070173 SRIMATI BEHERA 00152 HDFC0001978 1659 1659 Processed 09/11/2023 7276468571 SRIMATI BEHERA ()
SubTotal 3081 3081
13 DHENKANAL SADAR OR-07-001-025-003/8677
(Sogarapasi) 		2407001000NRG24300920230702396 01/10/2023 Sarbeswar Naik 2407001WL070135 Sarbeswar Naik 00168 ICIC0000775 1185 1185 Processed 09/11/2023 7276468625 Sarbeswar Naik ()
SubTotal 1185 1185
14 DHENKANAL SADAR OR-07-001-025-004/34275
(Sogarapasi) 		2407001000NRG24300920230702398 01/10/2023 ASHANTI NAIK 2407001WL070135 ASHANTI NAIK 00177 IOBA0000895 948 948 Processed 09/11/2023 7276468624 ASHANTI NAIK ()
SubTotal 948 948
15 DHENKANAL SADAR OR-07-001-025-005/40075
(Sogarapasi) 		2407001025NRG24300920230702617 01/10/2023 Hrudayanath Sahoo 2407001025WL070173 Hrudayanath Sahoo 00354 PUNB0160610 1659 1659 Processed 10/11/2023 7276468623 Hrudayanath Sahoo ()
16 DHENKANAL SADAR OR-07-001-025-005/50126
(Sogarapasi) 		2407001000NRG24300920230702812 01/10/2023 Ranjan Kumar Dehury 2407001WL070198 Ranjan Kumar Dehury 00354 PUNB0160610 711 711 Processed 10/11/2023 7276468574 Ranjan Kumar Dehury ()
SubTotal 2370 2370
17 DHENKANAL SADAR OR-07-001-025-003/43500
(Sogarapasi) 		2407001000NRG24300920230702421 01/10/2023 Prakash Kumar Dehury 2407001WL070138 Prakash Kumar Dehury 00415 SBIN0004738 948 948 Processed 09/11/2023 7276468581 MR PRAKASH DEHURY ()
18 DHENKANAL SADAR OR-07-001-025-003/43501
(Sogarapasi) 		2407001000NRG24300920230702759 01/10/2023 Arati Naik 2407001WL070196 Arati Naik 00415 SBIN0004738 948 948 Processed 09/11/2023 7276468584 MRS ARATI NAIK ()
19 DHENKANAL SADAR OR-07-001-025-003/8708
(Sogarapasi) 		2407001000NRG24300920230702796 01/10/2023 Jadumani Khilar 2407001WL070198 Jadumani Khilar 00415 SBIN0004738 711 711 Rejected 09/11/2023 7276468576 No Such Account
20 DHENKANAL SADAR OR-07-001-025-004/34264
(Sogarapasi) 		2407001000NRG24300920230702428 01/10/2023 Muralidhar Naik 2407001WL070138 Muralidhar Naik 00415 SBIN0004738 948 948 Processed 09/11/2023 7276468622 MR MURALIDHAR NAIK ()
21 DHENKANAL SADAR OR-07-001-025-004/8487
(Sogarapasi) 		2407001000NRG24300920230702772 01/10/2023 Asit Pradhan 2407001WL070196 Asit Pradhan 00415 SBIN0004738 948 948 Rejected 09/11/2023 7276468580 No Such Account
22 DHENKANAL SADAR OR-07-001-025-004/8487
(Sogarapasi) 		2407001000NRG24300920230702771 01/10/2023 Suchismita padhan 2407001WL070196 Suchismita padhan 00415 SBIN0004738 948 948 Processed 09/11/2023 7276468582 MISS SUCHISMITA PADHAN ()
23 DHENKANAL SADAR OR-07-001-025-004/8501
(Sogarapasi) 		2407001000NRG24300920230702433 01/10/2023 Alok Naik 2407001WL070138 Alok Naik 00415 SBIN0004738 948 948 Processed 09/11/2023 7276468583 MR ALOK NAIK ()
24 DHENKANAL SADAR OR-07-001-025-005/34218
(Sogarapasi) 		2407001000NRG24300920230702799 01/10/2023 Suresh Ghadei 2407001WL070198 Suresh Ghadei 00415 SBIN0004738 711 711 Rejected 09/11/2023 7276468575 No Such Account
25 DHENKANAL SADAR OR-07-001-025-005/50118
(Sogarapasi) 		2407001000NRG24300920230702810 01/10/2023 Dhusasan Behera 2407001WL070198 Dhusasan Behera 00415 SBIN0004738 711 711 Rejected 09/11/2023 7276468577 No Such Account
26 DHENKANAL SADAR OR-07-001-025-005/50119
(Sogarapasi) 		2407001000NRG24300920230702811 01/10/2023 Chumuki Behera 2407001WL070198 Chumuki Behera 00415 SBIN0004738 711 711 Rejected 09/11/2023 7276468578 No Such Account
27 DHENKANAL SADAR OR-07-001-025-005/50126
(Sogarapasi) 		2407001000NRG24300920230702813 01/10/2023 Mallika Dehury 2407001WL070198 Mallika Dehury 00415 SBIN0004738 711 711 Rejected 09/11/2023 7276468579 No Such Account
SubTotal 9243 9243
28 DHENKANAL SADAR OR-07-001-025-004/8514
(Sogarapasi) 		2407001025NRG24300920230702674 01/10/2023 Bibhuti Naik 2407001025WL070176 Bibhuti Naik 00415 SBIN0006478 948 948 Processed 09/11/2023 7276468588 MR BIBHUTI NAIK ()
29 DHENKANAL SADAR OR-07-001-025-005/34269
(Sogarapasi) 		2407001000NRG24300920230702800 01/10/2023 Behera Danei 2407001WL070198 Behera Danei 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468621 DANEI BEHERA ()
30 DHENKANAL SADAR OR-07-001-025-005/34306
(Sogarapasi) 		2407001000NRG24300920230702445 01/10/2023 Bharati Senapati 2407001WL070141 Bharati Senapati 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468596 MRS BHARATI SENAPATI ()
31 DHENKANAL SADAR OR-07-001-025-005/34314
(Sogarapasi) 		2407001000NRG24300920230702801 01/10/2023 Gopabandhu Senapati 2407001WL070198 Gopabandhu Senapati 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468607 MR GOPABANDHU SENAPATI ()
32 DHENKANAL SADAR OR-07-001-025-005/34331
(Sogarapasi) 		2407001025NRG24300920230702685 01/10/2023 Lima Behera 2407001025WL070178 Lima Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468620 MRS LIMA BEHERA ()
33 DHENKANAL SADAR OR-07-001-025-005/34386
(Sogarapasi) 		2407001000NRG24300920230702450 01/10/2023 Bubulu Senapati 2407001WL070141 Bubulu Senapati 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468610 MR BUBULU SENAPATI ()
34 DHENKANAL SADAR OR-07-001-025-005/50110
(Sogarapasi) 		2407001000NRG24300920230702806 01/10/2023 Amita Behera 2407001WL070198 Amita Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468606 MRS AMITA BEHERA ()
35 DHENKANAL SADAR OR-07-001-025-005/50110
(Sogarapasi) 		2407001000NRG24300920230702805 01/10/2023 Sashadhar Behera 2407001WL070198 Sashadhar Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468600 MR SASADHAR BEHERA ()
36 DHENKANAL SADAR OR-07-001-025-005/50111
(Sogarapasi) 		2407001000NRG24300920230702808 01/10/2023 Anupama Behera 2407001WL070198 Anupama Behera 00415 SBIN0006478 711 711 Rejected 09/11/2023 7276468593 No Such Account
37 DHENKANAL SADAR OR-07-001-025-005/50111
(Sogarapasi) 		2407001000NRG24300920230702807 01/10/2023 Mohan Kumar Behera 2407001WL070198 Mohan Kumar Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468591 MR MOHAN KUMAR BEHERA ()
38 DHENKANAL SADAR OR-07-001-025-005/50112
(Sogarapasi) 		2407001000NRG24300920230702809 01/10/2023 Jagabandhu Behera 2407001WL070198 Jagabandhu Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468599 MR JAGABANDHU BEHERA ()
39 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001025NRG24300920230702619 01/10/2023 Ambuja Kumar Behera 2407001025WL070173 Ambuja Kumar Behera 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276468594 MR AMBUJA KUMAR BEHERA ()
40 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001025NRG24300920230702621 01/10/2023 Lakshman Behera 2407001025WL070173 Lakshman Behera 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276468592 MR LAKSHMAN BEHERA ()
41 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001025NRG24300920230702620 01/10/2023 Rojalin Behera 2407001025WL070173 Rojalin Behera 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276468595 MISS ROJALIN BEHERA ()
42 DHENKANAL SADAR OR-07-001-025-005/50115
(Sogarapasi) 		2407001025NRG24300920230702624 01/10/2023 Minati Sahoo 2407001025WL070173 Minati Sahoo 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276468597 MS MINATI SAHOO ()
43 DHENKANAL SADAR OR-07-001-025-005/50116
(Sogarapasi) 		2407001025NRG24300920230702626 01/10/2023 Santosh Behera 2407001025WL070173 Santosh Behera 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276468609 MR SANTOSH BEHERA ()
44 DHENKANAL SADAR OR-07-001-025-005/50116
(Sogarapasi) 		2407001025NRG24300920230702625 01/10/2023 Usha Behera 2407001025WL070173 Usha Behera 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7276468605 MRS USA BEHERA ()
45 DHENKANAL SADAR OR-07-001-025-005/50117
(Sogarapasi) 		2407001000NRG24300920230702775 01/10/2023 Ashok Kumar Sahoo 2407001WL070196 Ashok Kumar Sahoo 00415 SBIN0006478 948 948 Processed 09/11/2023 7276468586 ASHOK KUMAR SAHOO ()
46 DHENKANAL SADAR OR-07-001-025-005/50117
(Sogarapasi) 		2407001000NRG24300920230702777 01/10/2023 Rajat Kumar Sahoo 2407001WL070196 Rajat Kumar Sahoo 00415 SBIN0006478 948 948 Processed 09/11/2023 7276468585 SAHOO KUMAR RAJAT ()
47 DHENKANAL SADAR OR-07-001-025-005/50117
(Sogarapasi) 		2407001000NRG24300920230702776 01/10/2023 Surama Sahoo 2407001WL070196 Surama Sahoo 00415 SBIN0006478 948 948 Processed 09/11/2023 7276468601 MRS SURAMA SAHOO ()
48 DHENKANAL SADAR OR-07-001-025-005/9365
(Sogarapasi) 		2407001000NRG24300920230702814 01/10/2023 Balaram Senapati 2407001WL070198 Balaram Senapati 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468608 SHRI BALARAM SENAPATI ()
49 DHENKANAL SADAR OR-07-001-025-005/9395
(Sogarapasi) 		2407001025NRG24300920230702693 01/10/2023 Rukmani Senapati 2407001025WL070178 Rukmani Senapati 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468589 MRS RUKMANI SENAPATI ()
50 DHENKANAL SADAR OR-07-001-025-005/9395
(Sogarapasi) 		2407001025NRG24300920230702692 01/10/2023 Sasmita Senapati 2407001025WL070178 Sasmita Senapati 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468598 MRS SASMITA SENAPATI ()
51 DHENKANAL SADAR OR-07-001-025-005/9511
(Sogarapasi) 		2407001000NRG24300920230702453 01/10/2023 Anjali Behera 2407001WL070141 Anjali Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468604 MRS ANJALI BEHERA ()
52 DHENKANAL SADAR OR-07-001-025-005/9511
(Sogarapasi) 		2407001000NRG24300920230702452 01/10/2023 Dinabandhu Behera 2407001WL070141 Dinabandhu Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468602 MR DINABANDHU BEHERA ()
53 DHENKANAL SADAR OR-07-001-025-005/9511
(Sogarapasi) 		2407001000NRG24300920230702454 01/10/2023 Jogeswar Behera 2407001WL070141 Jogeswar Behera 00415 SBIN0006478 711 711 Processed 09/11/2023 7276468590 MR JOGESWAR BEHERA ()
54 DHENKANAL SADAR OR-07-001-025-005/9563
(Sogarapasi) 		2407001000NRG24300920230702781 01/10/2023 Aparna Behera 2407001WL070196 Aparna Behera 00415 SBIN0006478 948 948 Processed 09/11/2023 7276468603 MRS APARNA BEHERA ()
55 DHENKANAL SADAR OR-07-001-025-005/9608
(Sogarapasi) 		2407001000NRG24300920230702459 01/10/2023 Rabi Behera 2407001WL070141 Rabi Behera 00415 SBIN0006478 237 237 Processed 09/11/2023 7276468587 MR RABI NARAYAN BEHERA ()
SubTotal 26307 26307
56 DHENKANAL SADAR OR-07-001-025-002/43407
(Sogarapasi) 		2407001000NRG24300920230702375 01/10/2023 Jugol Kishore Barik 2407001WL070135 Jugol Kishore Barik 00415 SBIN0006941 1185 1185 Processed 09/11/2023 7276468632 MR JUGAL KISHORE BARIKI ()
57 DHENKANAL SADAR OR-07-001-025-003/34152
(Sogarapasi) 		2407001025NRG24300920230702664 01/10/2023 Mamata Naik 2407001025WL070176 Mamata Naik 00415 SBIN0006941 948 948 Processed 09/11/2023 7276468615 MRS MAMATA NAIK ()
58 DHENKANAL SADAR OR-07-001-025-003/43498
(Sogarapasi) 		2407001025NRG24300920230702669 01/10/2023 Abhimanyu Naik 2407001025WL070176 Abhimanyu Naik 00415 SBIN0006941 948 948 Processed 09/11/2023 7276468613 MR ABHIMANYU NAIK ()
59 DHENKANAL SADAR OR-07-001-025-003/43498
(Sogarapasi) 		2407001025NRG24300920230702670 01/10/2023 Sulochana Naik 2407001025WL070176 Sulochana Naik 00415 SBIN0006941 948 948 Processed 09/11/2023 7276468616 MRS SULOCHANA NAIK ()
60 DHENKANAL SADAR OR-07-001-025-003/43500
(Sogarapasi) 		2407001000NRG24300920230702422 01/10/2023 Rina Dehury 2407001WL070138 Rina Dehury 00415 SBIN0006941 948 948 Processed 09/11/2023 7276468618 MRS RINA DEHURY ()
61 DHENKANAL SADAR OR-07-001-025-003/8719
(Sogarapasi) 		2407001000NRG24300920230702426 01/10/2023 Sita Dehury 2407001WL070138 Sita Dehury 00415 SBIN0006941 948 948 Processed 09/11/2023 7276468617 MRS SITA DEHURY ()
62 DHENKANAL SADAR OR-07-001-025-003/8818
(Sogarapasi) 		2407001025NRG24300920230702672 01/10/2023 Madhab chandra Naik 2407001025WL070176 Madhab chandra Naik 00415 SBIN0006941 948 948 Processed 09/11/2023 7276468614 MR MADHAB CHANDRA NAIK ()
63 DHENKANAL SADAR OR-07-001-025-005/50114
(Sogarapasi) 		2407001025NRG24300920230702618 01/10/2023 Jaganatha Behera 2407001025WL070173 Jaganatha Behera 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7276468611 No Such Account
64 DHENKANAL SADAR OR-07-001-025-005/50115
(Sogarapasi) 		2407001025NRG24300920230702623 01/10/2023 Mohan Kumar Behera 2407001025WL070173 Mohan Kumar Behera 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7276468612 No Such Account
SubTotal 10191 10191
65 DHENKANAL SADAR OR-07-001-025-002/43556
(Sogarapasi) 		2407001000NRG24300920230702417 01/10/2023 Radharani Sahoo 2407001WL070138 Radharani Sahoo 00415 SBIN0008582 948 948 Processed 09/11/2023 7276468619 MS RADHARANI SAHOO ()
66 DHENKANAL SADAR OR-07-001-025-002/9285
(Sogarapasi) 		2407001000NRG24300920230702389 01/10/2023 Anita Jena 2407001WL070135 Anita Jena 00415 SBIN0008582 1185 1185 Processed 09/11/2023 7276468634 MR ANITA JENA ()
SubTotal 2133 2133
67 DHENKANAL SADAR OR-07-001-025-002/9230
(Sogarapasi) 		2407001025NRG24300920230702663 01/10/2023 Chhaeila Choudhuri 2407001025WL070175 Chhaeila Choudhuri 00552 DCBL0000116 1185 1185 Rejected 09/11/2023 7276468627 No Such Account
68 DHENKANAL SADAR OR-07-001-025-003/35102
(Sogarapasi) 		2407001000NRG24300920230702392 01/10/2023 BIMAL NAIK 2407001WL070135 BIMAL NAIK 00552 DCBL0000116 1659 1659 Rejected 09/11/2023 7276468626 No Such Account
SubTotal 2844 2844
Total 68019 68019

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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_011023FTO_590181 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1185
2 DHENKANAL SADAR OR2407001025_011023FTO_590181 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1896
3 DHENKANAL SADAR OR2407001025_011023FTO_590181 Bank of India BKID0005590 DHENKANAL 711
4 DHENKANAL SADAR OR2407001025_011023FTO_590181 Canara Bank CNRB0000339 DHENKANAL 948
5 DHENKANAL SADAR OR2407001025_011023FTO_590181 Canara Bank CNRB0018083 DHENKANAL II 1659
6 DHENKANAL SADAR OR2407001025_011023FTO_590181 Central Bank Of India CBIN0283437 DHENKANAL 2133
7 DHENKANAL SADAR OR2407001025_011023FTO_590181 FEDERAL BANK FDRL0002160 DHENKANAL 1185
8 DHENKANAL SADAR OR2407001025_011023FTO_590181 HDFC Bank HDFC0001978 DHENKANAL 3081
9 DHENKANAL SADAR OR2407001025_011023FTO_590181 ICICI BANK ICIC0000775 DHENKANAL 1185
10 DHENKANAL SADAR OR2407001025_011023FTO_590181 Indian Overseas Bank IOBA0000895 DHENKANAL 948
11 DHENKANAL SADAR OR2407001025_011023FTO_590181 Punjab National Bank PUNB0160610 Dhenkanal 2370
12 DHENKANAL SADAR OR2407001025_011023FTO_590181 State Bank of India SBIN0004738 JORANDA 9243
13 DHENKANAL SADAR OR2407001025_011023FTO_590181 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 26307
14 DHENKANAL SADAR OR2407001025_011023FTO_590181 State Bank of India SBIN0006941 MAHISPAT ADB 10191
15 DHENKANAL SADAR OR2407001025_011023FTO_590181 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2133
16 DHENKANAL SADAR OR2407001025_011023FTO_590181 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 2844

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