Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001009_171023FTO_650651
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-07-001-009-001/20556
(Chaulia) 		2407001000NRG24161020230751490 17/10/2023 Kabira Prusty 2407001WL080541 Kabira Prusty 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7265164151 Kabira Prusty ()
2 DHENKANAL SADAR OR-07-001-009-001/20556
(Chaulia) 		2407001000NRG24161020230751491 17/10/2023 Sanjukta Prusty 2407001WL080541 Sanjukta Prusty 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7265164152 Sanjukta Prusty ()
3 DHENKANAL SADAR OR-07-001-009-001/20556
(Chaulia) 		2407001000NRG24161020230751492 17/10/2023 Satyavada Narmada 2407001WL080541 Satyavada Narmada 00045 BARB0DHENKA 711 711 Processed 09/11/2023 7265164153 Satyavada Narmada ()
4 DHENKANAL SADAR OR-07-001-009-001/253375
(Chaulia) 		2407001000NRG24161020230751427 17/10/2023 Karunakar Das 2407001WL080538 Karunakar Das 00045 BARB0DHENKA 1185 1185 Processed 09/11/2023 7265164149 Karunakar Das ()
5 DHENKANAL SADAR OR-07-001-009-001/34412
(Chaulia) 		2407001000NRG24161020230751400 17/10/2023 Laxmi Dehury 2407001WL080537 Laxmi Dehury 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7265164207 Laxmi Dehury ()
6 DHENKANAL SADAR OR-07-001-009-001/34962
(Chaulia) 		2407001000NRG24161020230751478 17/10/2023 Gayaranjan Naik 2407001WL080540 Gayaranjan Naik 00045 BARB0DHENKA 1659 1659 Rejected 09/11/2023 7265164154 A/c Blocked or Frozen
7 DHENKANAL SADAR OR-07-001-009-001/35061
(Chaulia) 		2407001000NRG24161020230751408 17/10/2023 Gurubari Rout 2407001WL080537 Gurubari Rout 00045 BARB0DHENKA 1659 1659 Processed 09/11/2023 7265164150 Gurubari Rout ()
SubTotal 8295 8295
8 DHENKANAL SADAR OR-07-001-009-001/20525
(Chaulia) 		2407001000NRG24161020230751418 17/10/2023 Sunita Jena 2407001WL080538 Sunita Jena 00078 CNRB0000339 1185 1185 Processed 09/11/2023 7265164155 Sunita Jena ()
9 DHENKANAL SADAR OR-07-001-009-001/36052
(Chaulia) 		2407001000NRG24161020230751463 17/10/2023 Sandhyarani Dehury 2407001WL080539 Sandhyarani Dehury 00078 CNRB0000339 1659 1659 Rejected 09/11/2023 7265164156 Account closed
SubTotal 2844 2844
10 DHENKANAL SADAR OR-07-001-009-001/283566
(Chaulia) 		2407001000NRG24161020230751496 17/10/2023 Akshay Samal 2407001WL080541 Akshay Samal 00152 HDFC0001978 711 711 Processed 09/11/2023 7265164157 Akshay Samal ()
SubTotal 711 711
11 DHENKANAL SADAR OR-07-001-009-001/35262
(Chaulia) 		2407001000NRG24161020230751501 17/10/2023 Kalpana Behera 2407001WL080541 Kalpana Behera 00176 IDIB000D044 711 711 Rejected 09/11/2023 7265164158 A/c Blocked or Frozen
12 DHENKANAL SADAR OR-07-001-009-001/40054
(Chaulia) 		2407001000NRG24161020230751551 17/10/2023 Akshay Mohanty 2407001WL080543 Akshay Mohanty 00176 IDIB000D044 711 711 Processed 09/11/2023 7265164204 Akshay Mohanty ()
13 DHENKANAL SADAR OR-07-001-009-003/22866
(Chaulia) 		2407001000NRG24161020230751414 17/10/2023 Anusaya Rout 2407001WL080537 Anusaya Rout 00176 IDIB000D044 1659 1659 Processed 09/11/2023 7265164159 Anusaya Rout ()
SubTotal 3081 3081
14 DHENKANAL SADAR OR-07-001-009-001/20553
(Chaulia) 		2407001000NRG24161020230751449 17/10/2023 Malati Jena 2407001WL080539 Malati Jena 00415 SBIN0004738 1659 1659 Rejected 09/11/2023 7265164165 No Such Account
SubTotal 1659 1659
15 DHENKANAL SADAR OR-07-001-009-001/20552
(Chaulia) 		2407001000NRG24161020230751369 17/10/2023 Goutam Behera 2407001WL080536 Goutam Behera 00415 SBIN0006478 1659 1659 Processed 09/11/2023 7265164166 MR GAUTAM BEHERA ()
SubTotal 1659 1659
16 DHENKANAL SADAR OR-07-001-009-001/20514
(Chaulia) 		2407001000NRG24161020230751364 17/10/2023 Parbti Parida 2407001WL080536 Parbti Parida 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164213 MRS PARBATI PARIDA ()
17 DHENKANAL SADAR OR-07-001-009-001/20516
(Chaulia) 		2407001000NRG24161020230751366 17/10/2023 MANJU BHOI 2407001WL080536 MANJU BHOI 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164200 MR RAVIKUMAR S VIJAYA R ()
18 DHENKANAL SADAR OR-07-001-009-001/20520
(Chaulia) 		2407001000NRG24161020230751540 17/10/2023 Anil Kumar Rout 2407001WL080543 Anil Kumar Rout 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164212 SHRI ANIL KUMAR ROUT ()
19 DHENKANAL SADAR OR-07-001-009-001/20520
(Chaulia) 		2407001000NRG24161020230751539 17/10/2023 Urmila Rout 2407001WL080543 Urmila Rout 00415 SBIN0006941 711 711 Rejected 09/11/2023 7265164199 No Such Account
20 DHENKANAL SADAR OR-07-001-009-001/20524
(Chaulia) 		2407001000NRG24161020230751393 17/10/2023 Jaya Dehury 2407001WL080537 Jaya Dehury 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7265164220 No Such Account
21 DHENKANAL SADAR OR-07-001-009-001/20524
(Chaulia) 		2407001000NRG24161020230751394 17/10/2023 Tula Dehury 2407001WL080537 Tula Dehury 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7265164171 No Such Account
22 DHENKANAL SADAR OR-07-001-009-001/20528
(Chaulia) 		2407001000NRG24161020230751367 17/10/2023 Basanti Behera 2407001WL080536 Basanti Behera 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7265164175 No Such Account
23 DHENKANAL SADAR OR-07-001-009-001/20540
(Chaulia) 		2407001000NRG24161020230751419 17/10/2023 BISHNU PRADHAN 2407001WL080538 BISHNU PRADHAN 00415 SBIN0006941 948 948 Rejected 09/11/2023 7265164176 No Such Account
24 DHENKANAL SADAR OR-07-001-009-001/20541
(Chaulia) 		2407001000NRG24161020230751465 17/10/2023 Jagannath Das 2407001WL080540 Jagannath Das 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164181 MR JAGANNATH DAS ()
25 DHENKANAL SADAR OR-07-001-009-001/20541
(Chaulia) 		2407001000NRG24161020230751466 17/10/2023 Jyotirmayee Samal 2407001WL080540 Jyotirmayee Samal 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164209 MRS JYOTIRMAYEE SASMAL ()
26 DHENKANAL SADAR OR-07-001-009-001/20545
(Chaulia) 		2407001000NRG24161020230751420 17/10/2023 Ambika Jena 2407001WL080538 Ambika Jena 00415 SBIN0006941 948 948 Processed 09/11/2023 7265164194 MISS AMBIKA BARIK ()
27 DHENKANAL SADAR OR-07-001-009-001/20548
(Chaulia) 		2407001000NRG24161020230751368 17/10/2023 Bidyadhar Bhoi 2407001WL080536 Bidyadhar Bhoi 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164183 MR BIDYADHAR BHOI ()
28 DHENKANAL SADAR OR-07-001-009-001/20549
(Chaulia) 		2407001000NRG24161020230751421 17/10/2023 Basanti Pradhan 2407001WL080538 Basanti Pradhan 00415 SBIN0006941 948 948 Processed 09/11/2023 7265164195 MRS BASANTI PRADHAN ()
29 DHENKANAL SADAR OR-07-001-009-001/20553
(Chaulia) 		2407001000NRG24161020230751448 17/10/2023 Saroj Jena 2407001WL080539 Saroj Jena 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7265164167 No Such Account
30 DHENKANAL SADAR OR-07-001-009-001/20553
(Chaulia) 		2407001000NRG24161020230751450 17/10/2023 Sushant Jena 2407001WL080539 Sushant Jena 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7265164168 No Such Account
31 DHENKANAL SADAR OR-07-001-009-001/20555
(Chaulia) 		2407001000NRG24161020230751489 17/10/2023 Prakash Behera 2407001WL080541 Prakash Behera 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164208 SHRI PRAKASH BEHERA ()
32 DHENKANAL SADAR OR-07-001-009-001/21074
(Chaulia) 		2407001000NRG24161020230751372 17/10/2023 Nirupama Bhoi 2407001WL080536 Nirupama Bhoi 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164187 MRS NIRUPAMA BHOI ()
33 DHENKANAL SADAR OR-07-001-009-001/283459
(Chaulia) 		2407001000NRG24161020230751545 17/10/2023 Sanjulata Parida 2407001WL080543 Sanjulata Parida 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164188 MISS SANJU PARIDA ()
34 DHENKANAL SADAR OR-07-001-009-001/283462
(Chaulia) 		2407001000NRG24161020230751494 17/10/2023 Pratima Dehury 2407001WL080541 Pratima Dehury 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164180 MRS PRATIMA DEHURI ()
35 DHENKANAL SADAR OR-07-001-009-001/34403
(Chaulia) 		2407001000NRG24161020230751431 17/10/2023 Pradip Dehury 2407001WL080538 Pradip Dehury 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164186 MR PRADIP DEHURI ()
36 DHENKANAL SADAR OR-07-001-009-001/34403
(Chaulia) 		2407001000NRG24161020230751432 17/10/2023 Pranati Dehury 2407001WL080538 Pranati Dehury 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164189 MISS PRANATI DEHURI ()
37 DHENKANAL SADAR OR-07-001-009-001/34449
(Chaulia) 		2407001000NRG24161020230751433 17/10/2023 Budhei Dehury 2407001WL080538 Budhei Dehury 00415 SBIN0006941 1185 1185 Processed 09/11/2023 7265164211 MISS BUDHEI DEHURY ()
38 DHENKANAL SADAR OR-07-001-009-001/34449
(Chaulia) 		2407001000NRG24161020230751434 17/10/2023 Sagarika Dehury 2407001WL080538 Sagarika Dehury 00415 SBIN0006941 1185 1185 Processed 09/11/2023 7265164210 MISS SAGARIKA DEHURY ()
39 DHENKANAL SADAR OR-07-001-009-001/34455
(Chaulia) 		2407001000NRG24161020230751378 17/10/2023 Kamal Sethi 2407001WL080536 Kamal Sethi 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164190 SHRI KAMAL KUMAR SETHI ()
40 DHENKANAL SADAR OR-07-001-009-001/34590
(Chaulia) 		2407001000NRG24161020230751476 17/10/2023 Sushanta Das 2407001WL080540 Sushanta Das 00415 SBIN0006941 711 711 Rejected 09/11/2023 7265164169 No Such Account
41 DHENKANAL SADAR OR-07-001-009-001/34906
(Chaulia) 		2407001000NRG24161020230751456 17/10/2023 Biplab Pradhan 2407001WL080539 Biplab Pradhan 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7265164170 No Such Account
42 DHENKANAL SADAR OR-07-001-009-001/34909
(Chaulia) 		2407001000NRG24161020230751548 17/10/2023 Girish Rout 2407001WL080543 Girish Rout 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164217 MR GIRISH ROUT ()
43 DHENKANAL SADAR OR-07-001-009-001/34943
(Chaulia) 		2407001000NRG24161020230751437 17/10/2023 Purastam Das 2407001WL080538 Purastam Das 00415 SBIN0006941 1185 1185 Processed 09/11/2023 7265164219 MR PURASTAM DAS ()
44 DHENKANAL SADAR OR-07-001-009-001/34953
(Chaulia) 		2407001000NRG24161020230751403 17/10/2023 Bipin Bihari Rout 2407001WL080537 Bipin Bihari Rout 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164184 MRS GITARANI ROUT ()
45 DHENKANAL SADAR OR-07-001-009-001/34953
(Chaulia) 		2407001000NRG24161020230751404 17/10/2023 Gitanjali Rout 2407001WL080537 Gitanjali Rout 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164185 MRS GITARANI ROUT ()
46 DHENKANAL SADAR OR-07-001-009-001/35061
(Chaulia) 		2407001000NRG24161020230751406 17/10/2023 Daktar Rout 2407001WL080537 Daktar Rout 00415 SBIN0006941 237 237 Processed 09/11/2023 7265164197 SHRI DAKTAR ROUT ()
47 DHENKANAL SADAR OR-07-001-009-001/35164
(Chaulia) 		2407001000NRG24161020230751441 17/10/2023 Debas Barik 2407001WL080538 Debas Barik 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164215 SHRI DIBAS BARIK ()
48 DHENKANAL SADAR OR-07-001-009-001/35247
(Chaulia) 		2407001000NRG24161020230751498 17/10/2023 Ainthu Samal 2407001WL080541 Ainthu Samal 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164218 MR AINTHU SAMAL ()
49 DHENKANAL SADAR OR-07-001-009-001/35247
(Chaulia) 		2407001000NRG24161020230751499 17/10/2023 Mamata Samal 2407001WL080541 Mamata Samal 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164192 MRS MAMATA PATRA ()
50 DHENKANAL SADAR OR-07-001-009-001/35247
(Chaulia) 		2407001000NRG24161020230751500 17/10/2023 Nayani Samal 2407001WL080541 Nayani Samal 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164198 MRS NAYANI SAMAL ()
51 DHENKANAL SADAR OR-07-001-009-001/35254
(Chaulia) 		2407001000NRG24161020230751549 17/10/2023 Biswajit Mohanty 2407001WL080543 Biswajit Mohanty 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164196 MR BISWAJITMOHANTY MOHANTY ()
52 DHENKANAL SADAR OR-07-001-009-001/35262
(Chaulia) 		2407001000NRG24161020230751502 17/10/2023 Manorama Behera 2407001WL080541 Manorama Behera 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164216 MRS MANORAMA BEHERA ()
53 DHENKANAL SADAR OR-07-001-009-001/35568
(Chaulia) 		2407001000NRG24161020230751525 17/10/2023 Puja Naik 2407001WL080542 Puja Naik 00415 SBIN0006941 1659 1659 Rejected 09/11/2023 7265164172 No Such Account
54 DHENKANAL SADAR OR-07-001-009-001/35683
(Chaulia) 		2407001000NRG24161020230751566 17/10/2023 Jayakrushna Das 2407001WL080544 Jayakrushna Das 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164173 MR JAYAKRUSHNA DAS ()
55 DHENKANAL SADAR OR-07-001-009-001/35683
(Chaulia) 		2407001000NRG24161020230751567 17/10/2023 Khulana Das 2407001WL080544 Khulana Das 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164174 MR JAYAKRUSHNA DAS ()
56 DHENKANAL SADAR OR-07-001-009-001/40074
(Chaulia) 		2407001000NRG24161020230751507 17/10/2023 Kalandi Behera 2407001WL080541 Kalandi Behera 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164178 MR KALANDI BEHERA ()
57 DHENKANAL SADAR OR-07-001-009-001/40074
(Chaulia) 		2407001000NRG24161020230751509 17/10/2023 Smmanta Behera 2407001WL080541 Smmanta Behera 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164191 SHRI SUMANTA BEHERA ()
58 DHENKANAL SADAR OR-07-001-009-001/40081
(Chaulia) 		2407001000NRG24161020230751555 17/10/2023 Dama Dehury 2407001WL080543 Dama Dehury 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164179 MRS DAMUNI DEHURY ()
59 DHENKANAL SADAR OR-07-001-009-001/40081
(Chaulia) 		2407001000NRG24161020230751553 17/10/2023 Satrughana Dehury 2407001WL080543 Satrughana Dehury 00415 SBIN0006941 711 711 Processed 09/11/2023 7265164177 MR SATRUGHAN DEHURY ()
60 DHENKANAL SADAR OR-07-001-009-003/20517
(Chaulia) 		2407001000NRG24161020230751411 17/10/2023 Boita Das 2407001WL080537 Boita Das 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164182 MRS BOITA DAS ()
61 DHENKANAL SADAR OR-07-001-009-003/20518
(Chaulia) 		2407001000NRG24161020230751412 17/10/2023 Sati Rout 2407001WL080537 Sati Rout 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164214 MRS SATI ROUT ()
62 DHENKANAL SADAR OR-07-001-009-003/22872
(Chaulia) 		2407001000NRG24161020230751488 17/10/2023 Prashanta Naik 2407001WL080540 Prashanta Naik 00415 SBIN0006941 1659 1659 Processed 09/11/2023 7265164193 MR PRASHANT NAIK ()
SubTotal 53088 53088
63 DHENKANAL SADAR OR-07-001-009-001/40074
(Chaulia) 		2407001000NRG24161020230751508 17/10/2023 Laxmidhar Behera 2407001WL080541 Laxmidhar Behera 00468 UBIN0919799 711 711 Processed 09/11/2023 7265164221 Laxmidhar Behera ()
SubTotal 711 711
64 DHENKANAL SADAR OR-07-001-009-001/21010
(Chaulia) 		2407001000NRG24161020230751451 17/10/2023 Shantilata Mohanty 2407001WL080539 Shantilata Mohanty 00552 DCBL0000116 1422 1422 Rejected 09/11/2023 7265164206 No Such Account
65 DHENKANAL SADAR OR-07-001-009-001/22503
(Chaulia) 		2407001000NRG24161020230751422 17/10/2023 Babuli Parida 2407001WL080538 Babuli Parida 00552 DCBL0000116 237 237 Rejected 09/11/2023 7265164205 No Such Account
SubTotal 1659 1659
66 DHENKANAL SADAR OR-07-001-009-001/20542
(Chaulia) 		2407001000NRG24161020230751445 17/10/2023 Aditya Mohanty 2407001WL080539 Aditya Mohanty 00553 INDB0000225 1422 1422 Processed 09/11/2023 7265164161 Aditya Mohanty ()
67 DHENKANAL SADAR OR-07-001-009-001/20543
(Chaulia) 		2407001000NRG24161020230751446 17/10/2023 Ajay Sahoo 2407001WL080539 Ajay Sahoo 00553 INDB0000225 1422 1422 Processed 09/11/2023 7265164162 Ajay Sahoo ()
68 DHENKANAL SADAR OR-07-001-009-001/20544
(Chaulia) 		2407001000NRG24161020230751447 17/10/2023 Susama Rout 2407001WL080539 Susama Rout 00553 INDB0000225 1422 1422 Processed 09/11/2023 7265164160 Susama Rout ()
69 DHENKANAL SADAR OR-07-001-009-001/20554
(Chaulia) 		2407001000NRG24161020230751542 17/10/2023 Panka Pradhan 2407001WL080543 Panka Pradhan 00553 INDB0000225 1659 1659 Rejected 09/11/2023 7265164164 No Such Account
70 DHENKANAL SADAR OR-07-001-009-001/20554
(Chaulia) 		2407001000NRG24161020230751541 17/10/2023 Pramod Pradhan 2407001WL080543 Pramod Pradhan 00553 INDB0000225 1659 1659 Rejected 09/11/2023 7265164163 No Such Account
71 DHENKANAL SADAR OR-07-001-009-001/35313
(Chaulia) 		2407001000NRG24161020230751480 17/10/2023 Abhay Rout 2407001WL080540 Abhay Rout 00553 INDB0000225 1185 1185 Processed 09/11/2023 7265164202 Abhay Rout ()
72 DHENKANAL SADAR OR-07-001-009-001/35332
(Chaulia) 		2407001000NRG24161020230751481 17/10/2023 Chapala Rout 2407001WL080540 Chapala Rout 00553 INDB0000225 1185 1185 Processed 09/11/2023 7265164203 Chapala Rout ()
73 DHENKANAL SADAR OR-07-001-009-001/35352
(Chaulia) 		2407001000NRG24161020230751483 17/10/2023 Nabati Das 2407001WL080540 Nabati Das 00553 INDB0000225 948 948 Processed 09/11/2023 7265164201 Nabati Das ()
SubTotal 10902 10902
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001009_171023FTO_650651 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 8295
2 DHENKANAL SADAR OR2407001009_171023FTO_650651 Canara Bank CNRB0000339 DHENKANAL 2844
3 DHENKANAL SADAR OR2407001009_171023FTO_650651 HDFC Bank HDFC0001978 DHENKANAL 711
4 DHENKANAL SADAR OR2407001009_171023FTO_650651 Indian Bank IDIB000D044 DHENKANAL 3081
5 DHENKANAL SADAR OR2407001009_171023FTO_650651 State Bank of India SBIN0004738 JORANDA 1659
6 DHENKANAL SADAR OR2407001009_171023FTO_650651 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1659
7 DHENKANAL SADAR OR2407001009_171023FTO_650651 State Bank of India SBIN0006941 MAHISPAT ADB 53088
8 DHENKANAL SADAR OR2407001009_171023FTO_650651 Union Bank of India UBIN0919799 DHENKANAL 711
9 DHENKANAL SADAR OR2407001009_171023FTO_650651 Development Credit Bank Ltd. DCBL0000116 ATTABIRA 1659
10 DHENKANAL SADAR OR2407001009_171023FTO_650651 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 10902

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