Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001012_071223APB_FTO_862812
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-07-001-012-004/35212
(Gobindpur) 		2407001000NRG24071220230961291 07/12/2023 Kabita Rout 2407001WL118340 Kabita Rout 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1104287798 Mrs. Kabita Rout INDIAN BANK(607105)
2 DHENKANAL SADAR OR-07-001-012-004/35726
(Gobindpur) 		2407001000NRG24071220230961460 07/12/2023 Dilip Kumar Swain 2407001WL118360 Dilip Kumar Swain 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1104287817 MR DILLIP KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 DHENKANAL SADAR OR-07-001-012-003/6055
(Gobindpur) 		2407001000NRG24071220230961378 07/12/2023 SANATAN DEHURY 2407001WL118348 SANATAN DEHURY 00078 CNRB0000339 948 948 Processed 01/03/2024 1104287762 SANATAN DEHURY CANARA BANK(508532)
SubTotal 948 948
4 DHENKANAL SADAR OR-07-001-012-002/34050
(Gobindpur) 		2407001000NRG24071220230961370 07/12/2023 Shiba Behera 2407001WL118348 Shiba Behera 00078 CNRB0018083 1185 1185 Processed 01/03/2024 1104287789 SHIBA BEHERA CANARA BANK(508532)
5 DHENKANAL SADAR OR-07-001-012-002/34123
(Gobindpur) 		2407001000NRG24071220230961294 07/12/2023 Parbati Dehury 2407001WL118341 Parbati Dehury 00078 CNRB0018083 1659 1659 Processed 01/03/2024 1104287799 PARBATI DEHURY CANARA BANK(508532)
6 DHENKANAL SADAR OR-07-001-012-003/34124
(Gobindpur) 		2407001000NRG24071220230961376 07/12/2023 Bachana Padhan 2407001WL118348 Bachana Padhan 00078 CNRB0018083 1659 1659 Processed 01/03/2024 1104287811 BACHAN PRADHAN CANARA BANK(508532)
7 DHENKANAL SADAR OR-07-001-012-003/6061
(Gobindpur) 		2407001000NRG24071220230961379 07/12/2023 CHAITYANYA pADHAN 2407001WL118348 CHAITYANYA pADHAN 00078 CNRB0018083 1659 1659 Processed 01/03/2024 1104287809 CHAITANYA PADHAN CANARA BANK(508532)
8 DHENKANAL SADAR OR-07-001-012-003/6068
(Gobindpur) 		2407001000NRG24071220230961381 07/12/2023 TULA PADHAN 2407001WL118348 TULA PADHAN 00078 CNRB0018083 1422 1422 Processed 01/03/2024 1104287810 TULA PADHAN CANARA BANK(508532)
SubTotal 7584 7584
9 DHENKANAL SADAR OR-07-001-012-004/6757
(Gobindpur) 		2407001000NRG24071220230961289 07/12/2023 Mina Rout 2407001WL118339 Mina Rout 00168 ICIC0000538 1659 1659 Rejected 29/02/2024 1104287761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-012-002/34127
(Gobindpur) 		2407001000NRG24071220230961299 07/12/2023 Mamata Dehury 2407001WL118342 Mamata Dehury 00176 IDIB000D044 474 474 Processed 29/02/2024 1104287807 Mrs. MAMATA DEHURY INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-012-002/34128
(Gobindpur) 		2407001000NRG24071220230961404 07/12/2023 Maharagi Dehury 2407001WL118354 Maharagi Dehury 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104287808 Mrs. MAHARAGI DEHURY INDIAN BANK(607105)
12 DHENKANAL SADAR OR-07-001-012-004/35881
(Gobindpur) 		2407001000NRG24071220230961368 07/12/2023 Basanti Das 2407001WL118347 Basanti Das 00176 IDIB000D044 1659 1659 Processed 29/02/2024 1104287823 Mrs. BASANTI DAS INDIAN BANK(607105)
SubTotal 3792 3792
13 DHENKANAL SADAR OR-07-001-012-002/34124
(Gobindpur) 		2407001000NRG24071220230961371 07/12/2023 Runi dehury 2407001WL118348 Runi dehury 00354 PUNB0093520 1422 1422 Processed 01/03/2024 1104287774 RUNI DEHURY CANARA BANK(508532)
14 DHENKANAL SADAR OR-07-001-012-002/34141
(Gobindpur) 		2407001000NRG24071220230961295 07/12/2023 Jhunu Dehury 2407001WL118341 Jhunu Dehury 00354 PUNB0093520 1659 1659 Processed 29/02/2024 1104287776 Mrs. JHUNU DEHURY INDIAN BANK(607105)
15 DHENKANAL SADAR OR-07-001-012-002/34188
(Gobindpur) 		2407001000NRG24071220230961406 07/12/2023 Kali Naik 2407001WL118354 Kali Naik 00354 PUNB0093520 1659 1659 Processed 29/02/2024 1104287771 Mr. KALI NAIK INDIAN BANK(607105)
16 DHENKANAL SADAR OR-07-001-012-002/34196
(Gobindpur) 		2407001000NRG24071220230961304 07/12/2023 Nirupama Dehury 2407001WL118342 Nirupama Dehury 00354 PUNB0093520 1659 1659 Processed 29/02/2024 1104287767 Mrs. NIRUPAMA DEHURY INDIAN BANK(607105)
17 DHENKANAL SADAR OR-07-001-012-002/34200
(Gobindpur) 		2407001000NRG24071220230961305 07/12/2023 Sukanti Dehury 2407001WL118342 Sukanti Dehury 00354 PUNB0093520 1659 1659 Processed 29/02/2024 1104287766 Mrs. SUKANTI DEHURY INDIAN BANK(607105)
18 DHENKANAL SADAR OR-07-001-012-002/35633
(Gobindpur) 		2407001000NRG24071220230961309 07/12/2023 Nirupama Naik 2407001WL118342 Nirupama Naik 00354 PUNB0093520 1659 1659 Processed 01/03/2024 1104287770 NIRUPAMA NAIK PUNJAB NATIONAL BANK(508568)
19 DHENKANAL SADAR OR-07-001-012-002/6118
(Gobindpur) 		2407001000NRG24071220230961297 07/12/2023 Jayanti Dehury 2407001WL118341 Jayanti Dehury 00354 PUNB0093520 1185 1185 Processed 01/03/2024 1104287777 JAYANTI DEHURI CANARA BANK(508532)
20 DHENKANAL SADAR OR-07-001-012-002/6212
(Gobindpur) 		2407001000NRG24071220230961298 07/12/2023 Puspa Naik 2407001WL118341 Puspa Naik 00354 PUNB0093520 237 237 Processed 01/03/2024 1104287779 PUSPA PADHAN PUNJAB NATIONAL BANK(508568)
21 DHENKANAL SADAR OR-07-001-012-002/6212
(Gobindpur) 		2407001000NRG24071220230961374 07/12/2023 Puspa Naik 2407001WL118348 Puspa Naik 00354 PUNB0093520 1422 1422 Processed 01/03/2024 1104287780 PUSPA PADHAN PUNJAB NATIONAL BANK(508568)
22 DHENKANAL SADAR OR-07-001-012-003/34120
(Gobindpur) 		2407001000NRG24071220230961375 07/12/2023 Surati Padhan 2407001WL118348 Surati Padhan 00354 PUNB0093520 1659 1659 Processed 29/02/2024 1104287782 Mrs. SURATI PADHAN INDIAN BANK(607105)
23 DHENKANAL SADAR OR-07-001-012-003/6065
(Gobindpur) 		2407001000NRG24071220230961380 07/12/2023 Bhagaban Dehury 2407001WL118348 Bhagaban Dehury 00354 PUNB0093520 237 237 Processed 29/02/2024 1104287781 Mr. BHAGABAN DEHURY INDIAN BANK(607105)
SubTotal 14457 14457
24 DHENKANAL SADAR OR-07-001-012-002/34185
(Gobindpur) 		2407001000NRG24071220230961303 07/12/2023 Basanti Naik 2407001WL118342 Basanti Naik 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287769 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-012-002/34226
(Gobindpur) 		2407001000NRG24071220230961306 07/12/2023 Banita Dehury 2407001WL118342 Banita Dehury 00354 PUNB0498100 1659 1659 Processed 29/02/2024 1104287775 Mrs. BANITA DEHURY INDIAN BANK(607105)
26 DHENKANAL SADAR OR-07-001-012-002/34230
(Gobindpur) 		2407001000NRG24071220230961307 07/12/2023 Swarnaprava Dehury 2407001WL118342 Swarnaprava Dehury 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287783 SWARNAPRAVA DEHURY CANARA BANK(508532)
27 DHENKANAL SADAR OR-07-001-012-002/34241
(Gobindpur) 		2407001000NRG24071220230961308 07/12/2023 Sasmita Naik 2407001WL118342 Sasmita Naik 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287763 SASMITA NAIK PUNJAB NATIONAL BANK(508568)
28 DHENKANAL SADAR OR-07-001-012-002/6098
(Gobindpur) 		2407001000NRG24071220230961310 07/12/2023 Rajesh Naik 2407001WL118342 Rajesh Naik 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287773 RAJESH NAIK CANARA BANK(508532)
29 DHENKANAL SADAR OR-07-001-012-002/6101
(Gobindpur) 		2407001000NRG24071220230961373 07/12/2023 Sukanti Naik 2407001WL118348 Sukanti Naik 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287765 SUKANTI NAIK CANARA BANK(508532)
30 DHENKANAL SADAR OR-07-001-012-002/6120
(Gobindpur) 		2407001000NRG24071220230961311 07/12/2023 Tula Naik 2407001WL118342 Tula Naik 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287768 TULA NAIK CANARA BANK(508532)
31 DHENKANAL SADAR OR-07-001-012-002/6235
(Gobindpur) 		2407001000NRG24071220230961312 07/12/2023 Jyotrimayee Biswal 2407001WL118343 Jyotrimayee Biswal 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287772 JYOTIRMAYEE BISWAL BANK OF BARODA(606985)
32 DHENKANAL SADAR OR-07-001-012-002/6243
(Gobindpur) 		2407001000NRG24071220230961313 07/12/2023 Kalara Padhan 2407001WL118343 Kalara Padhan 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287778 KALARI PADHAN PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-012-003/34134
(Gobindpur) 		2407001000NRG24071220230961315 07/12/2023 Sunita Naik 2407001WL118343 Sunita Naik 00354 PUNB0498100 1659 1659 Processed 01/03/2024 1104287764 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
34 DHENKANAL SADAR OR-07-001-012-004/35343
(Gobindpur) 		2407001000NRG24071220230961292 07/12/2023 Anu Moharana 2407001WL118340 Anu Moharana 00415 SBIN0000235 1659 1659 Processed 01/03/2024 1104287794 MRS ANU MAHARANA L T I STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 DHENKANAL SADAR OR-07-001-012-002/34130
(Gobindpur) 		2407001000NRG24071220230961300 07/12/2023 Pramila Dehury 2407001WL118342 Pramila Dehury 00415 SBIN0006477 1659 1659 Processed 29/02/2024 1104287760 Mrs. PRAMILA DEHURY INDIAN BANK(607105)
36 DHENKANAL SADAR OR-07-001-012-002/34164
(Gobindpur) 		2407001000NRG24071220230961301 07/12/2023 Nibasi Dehury 2407001WL118342 Nibasi Dehury 00415 SBIN0006477 948 948 Processed 01/03/2024 1104287804 NIBASI DEHURY PUNJAB NATIONAL BANK(508568)
37 DHENKANAL SADAR OR-07-001-012-002/34164
(Gobindpur) 		2407001000NRG24071220230961405 07/12/2023 Nibasi Dehury 2407001WL118354 Nibasi Dehury 00415 SBIN0006477 474 474 Processed 01/03/2024 1104287805 NIBASI DEHURY PUNJAB NATIONAL BANK(508568)
38 DHENKANAL SADAR OR-07-001-012-002/34179
(Gobindpur) 		2407001000NRG24071220230961302 07/12/2023 Rina Naik 2407001WL118342 Rina Naik 00415 SBIN0006477 1659 1659 Processed 29/02/2024 1104287801 REENA NAIK HDFC BANK LTD(607152)
39 DHENKANAL SADAR OR-07-001-012-004/34013
(Gobindpur) 		2407001000NRG24071220230961491 07/12/2023 Sujit Kumar Mohanty 2407001WL118367 Sujit Kumar Mohanty 00415 SBIN0006477 237 237 Processed 01/03/2024 1104287788 MR SUJIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-012-004/34062
(Gobindpur) 		2407001000NRG24071220230961290 07/12/2023 Lata Padhan 2407001WL118340 Lata Padhan 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287790 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-012-004/34099
(Gobindpur) 		2407001000NRG24071220230961273 07/12/2023 TOFAN NAIK 2407001WL118337 TOFAN NAIK 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287806 MR TOFAN NAIK STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-012-004/34175
(Gobindpur) 		2407001000NRG24071220230961469 07/12/2023 Benudhara Naik 2407001WL118362 Benudhara Naik 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287797 MR BENUDHAR NAYAK STATE BANK OF INDIA(508548)
43 DHENKANAL SADAR OR-07-001-012-004/34243
(Gobindpur) 		2407001000NRG24071220230961470 07/12/2023 Ranjit Naik 2407001WL118362 Ranjit Naik 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287814 MR RANJIT NAIK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-012-004/34284
(Gobindpur) 		2407001000NRG24071220230961456 07/12/2023 Ranjan Dehury 2407001WL118360 Ranjan Dehury 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287795 MR RANJAN DEHURY STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-012-004/35011
(Gobindpur) 		2407001000NRG24071220230961457 07/12/2023 Sunil Kumar Swain 2407001WL118360 Sunil Kumar Swain 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287784 MR SUNIL KUMAR SWAIN STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-012-004/35012
(Gobindpur) 		2407001000NRG24071220230961471 07/12/2023 Sukanti Samal 2407001WL118362 Sukanti Samal 00415 SBIN0006477 1185 1185 Processed 01/03/2024 1104287787 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-012-004/35418
(Gobindpur) 		2407001000NRG24071220230961283 07/12/2023 Rani Dalei 2407001WL118339 Rani Dalei 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287802 MRS DHOBI DALEI STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-012-004/35457
(Gobindpur) 		2407001000NRG24071220230961458 07/12/2023 Indulata Moharana 2407001WL118360 Indulata Moharana 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287803 MISS INDULATA MAHARANA STATE BANK OF INDIA(508548)
49 DHENKANAL SADAR OR-07-001-012-004/35724
(Gobindpur) 		2407001000NRG24071220230961459 07/12/2023 Kiranbala Mohanty 2407001WL118360 Kiranbala Mohanty 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287786 MRS KIRANBALA MOHANTY STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-012-004/35730
(Gobindpur) 		2407001000NRG24071220230961461 07/12/2023 Sabita Behera 2407001WL118360 Sabita Behera 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287816 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-012-004/35735
(Gobindpur) 		2407001000NRG24071220230961462 07/12/2023 Chumuki Maharana 2407001WL118360 Chumuki Maharana 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287821 MISS CHUMUKI MAHARANA STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-012-004/35828
(Gobindpur) 		2407001000NRG24071220230961274 07/12/2023 Geeta naik 2407001WL118337 Geeta naik 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287820 MS GEETA NAIK STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-012-004/35829
(Gobindpur) 		2407001000NRG24071220230961275 07/12/2023 Lija Samal 2407001WL118337 Lija Samal 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287818 MRS LIZA SAMAL STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-012-004/35830
(Gobindpur) 		2407001000NRG24071220230961276 07/12/2023 Ahalya Samal 2407001WL118337 Ahalya Samal 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287819 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
55 DHENKANAL SADAR OR-07-001-012-004/35876
(Gobindpur) 		2407001000NRG24071220230961286 07/12/2023 Prahalad Naik 2407001WL118339 Prahalad Naik 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287785 MR PRAHALLAD NAIK STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-012-004/35879
(Gobindpur) 		2407001000NRG24071220230961287 07/12/2023 Kailash Naik 2407001WL118339 Kailash Naik 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287824 KAILAS NAIK BANK OF BARODA(606985)
57 DHENKANAL SADAR OR-07-001-012-004/35879
(Gobindpur) 		2407001000NRG24071220230961288 07/12/2023 Kanti Naik 2407001WL118339 Kanti Naik 00415 SBIN0006477 1659 1659 Processed 29/02/2024 1104287825 KANTI NAIK HDFC BANK LTD(607152)
58 DHENKANAL SADAR OR-07-001-012-004/35881
(Gobindpur) 		2407001000NRG24071220230961369 07/12/2023 Premalata Das 2407001WL118347 Premalata Das 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287822 MRS PREMALATA DAS LTI STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-012-004/6404
(Gobindpur) 		2407001000NRG24071220230961415 07/12/2023 Mahima Mohatra 2407001WL118356 Mahima Mohatra 00415 SBIN0006477 948 948 Processed 01/03/2024 1104287812 MISS MAHIMA MAHAPATRA STATE BANK OF INDIA(508548)
60 DHENKANAL SADAR OR-07-001-012-004/6404
(Gobindpur) 		2407001000NRG24071220230961413 07/12/2023 Susama Mohapatra 2407001WL118356 Susama Mohapatra 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287813 MRS SUSAMA MOHAPATRA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-012-004/6421
(Gobindpur) 		2407001000NRG24071220230961463 07/12/2023 Usha Padhan 2407001WL118360 Usha Padhan 00415 SBIN0006477 1659 1659 Processed 01/03/2024 1104287793 USHA PADHAN STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-012-004/6593
(Gobindpur) 		2407001000NRG24071220230961278 07/12/2023 Manju Pahar 2407001WL118337 Manju Pahar 00415 SBIN0006477 237 237 Processed 01/03/2024 1104287792 MRS MANJU PAHAR STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-012-006/34156
(Gobindpur) 		2407001000NRG24071220230961344 07/12/2023 Sujata Padhan 2407001WL118345 Sujata Padhan 00415 SBIN0006477 1659 1659 Processed 29/02/2024 1104287826 Mrs. SUJATA PADHAN INDIAN BANK(607105)
64 DHENKANAL SADAR OR-07-001-012-006/5976
(Gobindpur) 		2407001000NRG24071220230961345 07/12/2023 Satyabhama Padhan 2407001WL118345 Satyabhama Padhan 00415 SBIN0006477 1185 1185 Rejected 29/02/2024 1104287800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 DHENKANAL SADAR OR-07-001-012-006/5981
(Gobindpur) 		2407001000NRG24071220230961346 07/12/2023 Malli Behera 2407001WL118345 Malli Behera 00415 SBIN0006477 237 237 Processed 01/03/2024 1104287791 MR MALLI BEHERA STATE BANK OF INDIA(508548)
SubTotal 43608 43608
66 DHENKANAL SADAR OR-07-001-012-003/35639
(Gobindpur) 		2407001000NRG24071220230961377 07/12/2023 Dambaru Samal 2407001WL118348 Dambaru Samal 00468 UBIN0812889 1422 1422 Processed 01/03/2024 1104287796 DAMBARU SAMAL UNION BANK OF INDIA(508500)
67 DHENKANAL SADAR OR-07-001-012-004/35722
(Gobindpur) 		2407001000NRG24071220230961293 07/12/2023 Pradeep Kumar Swain 2407001WL118340 Pradeep Kumar Swain 00468 UBIN0812889 1185 1185 Processed 01/03/2024 1104287815 MR PRADEEP KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 96222 96222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3318
2 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 Canara Bank CNRB0000339 DHENKANAL 948
3 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 Canara Bank CNRB0018083 DHENKANAL II 7584
4 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 ICICI BANK ICIC0000538 dhenkanal 1659
5 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 Indian Bank IDIB000D044 DHENKANAL 3792
6 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 Punjab National Bank PUNB0093520 Dhenkanal 14457
7 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 16590
8 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 State Bank of India SBIN0000235 KAMAKHYANAGAR 1659
9 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 State Bank of India SBIN0006477 GOBINDPUR 43371
10 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 State Bank of India SBIN0006477 SBI,Govindpur 237
11 DHENKANAL SADAR OR2407001012_071223APB_FTO_862812 Union Bank of India UBIN0812889 DHENKANAL 2607

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