Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:34 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001008_021223APB_FTO_840568
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-07-001-008-001/26042
(Chandrasekhar Prasad) 		2407001000NRG24011220230939600 02/12/2023 BIKASH RANJAN MOHAPATRA 2407001WL114534 BIKASH RANJAN MOHAPATRA 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395039 BIKASH RANJAN MOHAPATRA UCO BANK(607066)
2 DHENKANAL SADAR OR-07-001-008-002/26297
(Chandrasekhar Prasad) 		2407001000NRG24011220230940830 02/12/2023 Pramod Dehury 2407001WL114714 Pramod Dehury 00045 BARB0DHENKA 948 948 Processed 29/02/2024 1071395071 PRAMOD DEHURI BANK OF BARODA(606985)
3 DHENKANAL SADAR OR-07-001-008-002/26318
(Chandrasekhar Prasad) 		2407001000NRG24011220230940831 02/12/2023 BIjaya Dehury 2407001WL114714 BIjaya Dehury 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1071395050 BIJAYA DEHURY PUNJAB NATIONAL BANK(508568)
4 DHENKANAL SADAR OR-07-001-008-002/26318
(Chandrasekhar Prasad) 		2407001000NRG24011220230940832 02/12/2023 Gouri Dehury 2407001WL114714 Gouri Dehury 00045 BARB0DHENKA 1659 1659 Processed 01/03/2024 1071395049 Mrs GAURY DEHURY STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-008-002/26377
(Chandrasekhar Prasad) 		2407001000NRG24011220230939641 02/12/2023 Jhumuri Padhan 2407001WL114540 Jhumuri Padhan 00045 BARB0DHENKA 1185 1185 Processed 01/03/2024 1071395054 JHUMURI PADHAN STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-008-002/26400
(Chandrasekhar Prasad) 		2407001000NRG24011220230939649 02/12/2023 Tuni Dehury 2407001WL114541 Tuni Dehury 00045 BARB0DHENKA 711 711 Processed 01/03/2024 1071395070 TUNI DEHURI STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-008-002/26402
(Chandrasekhar Prasad) 		2407001000NRG24011220230939658 02/12/2023 Susama Dalua 2407001WL114545 Susama Dalua 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395043 SUSHAMA DALUA UCO BANK(607066)
8 DHENKANAL SADAR OR-07-001-008-002/26403
(Chandrasekhar Prasad) 		2407001000NRG24011220230939659 02/12/2023 Mamata Behera 2407001WL114545 Mamata Behera 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395044 SANGEETA DALUA UCO BANK(607066)
9 DHENKANAL SADAR OR-07-001-008-002/26431
(Chandrasekhar Prasad) 		2407001000NRG24011220230939660 02/12/2023 Biprabraj Behera 2407001WL114545 Biprabraj Behera 00045 BARB0DHENKA 1185 1185 Processed 01/03/2024 1071395047 BIDYADHAR BEHERA PUNJAB NATIONAL BANK(508568)
10 DHENKANAL SADAR OR-07-001-008-002/26544
(Chandrasekhar Prasad) 		2407001000NRG24011220230939661 02/12/2023 Nirmal Dalua 2407001WL114545 Nirmal Dalua 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395045 Mrs. NIRMAL DALUA INDIAN BANK(607105)
11 DHENKANAL SADAR OR-07-001-008-002/26561
(Chandrasekhar Prasad) 		2407001000NRG24011220230939642 02/12/2023 Harihar Naik 2407001WL114540 Harihar Naik 00045 BARB0DHENKA 948 948 Processed 29/02/2024 1071395051 HARIHARA NAIK UCO BANK(607066)
12 DHENKANAL SADAR OR-07-001-008-002/26645
(Chandrasekhar Prasad) 		2407001000NRG24011220230939662 02/12/2023 Bidyadhar Dakua 2407001WL114545 Bidyadhar Dakua 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395042 BIDHYADHAR DALUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHENKANAL SADAR OR-07-001-008-002/26684
(Chandrasekhar Prasad) 		2407001000NRG24011220230939668 02/12/2023 Sarat Mohapatra 2407001WL114547 Sarat Mohapatra 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395041 SARAT MOHAPATRA BANK OF BARODA(606985)
14 DHENKANAL SADAR OR-07-001-008-002/26848
(Chandrasekhar Prasad) 		2407001000NRG24011220230939663 02/12/2023 Basant Barik 2407001WL114545 Basant Barik 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395040 BASANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHENKANAL SADAR OR-07-001-008-002/27111
(Chandrasekhar Prasad) 		2407001000NRG24011220230939670 02/12/2023 Meghini Biswal 2407001WL114547 Meghini Biswal 00045 BARB0DHENKA 1185 1185 Processed 01/03/2024 1071395053 MEGHINI BISWAL PUNJAB NATIONAL BANK(508568)
16 DHENKANAL SADAR OR-07-001-008-002/27143
(Chandrasekhar Prasad) 		2407001000NRG24011220230939671 02/12/2023 Dillip Mohapatra 2407001WL114547 Dillip Mohapatra 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395073 DILLIP MOHAPATRA BANK OF BARODA(606985)
17 DHENKANAL SADAR OR-07-001-008-002/34194
(Chandrasekhar Prasad) 		2407001000NRG24011220230939664 02/12/2023 Dinesh Dalua 2407001WL114545 Dinesh Dalua 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395046 DINESH DALUA BANK OF BARODA(606985)
18 DHENKANAL SADAR OR-07-001-008-002/34209
(Chandrasekhar Prasad) 		2407001000NRG24011220230939673 02/12/2023 Mrs RENU BEHERA 2407001WL114547 Mrs RENU BEHERA 00045 BARB0DHENKA 1185 1185 Processed 01/03/2024 1071395069 MRS RENUBALA BEHERA STATE BANK OF INDIA(508548)
19 DHENKANAL SADAR OR-07-001-008-002/34343
(Chandrasekhar Prasad) 		2407001000NRG24011220230939665 02/12/2023 Nalita Dalua 2407001WL114545 Nalita Dalua 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395038 NALITA DALUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHENKANAL SADAR OR-07-001-008-002/34384
(Chandrasekhar Prasad) 		2407001000NRG24011220230939674 02/12/2023 Madhusudan Das 2407001WL114547 Madhusudan Das 00045 BARB0DHENKA 1185 1185 Processed 29/02/2024 1071395052 MADHUSUDAN DAS BANK OF BARODA(606985)
21 DHENKANAL SADAR OR-07-001-008-003/34433
(Chandrasekhar Prasad) 		2407001000NRG24011220230940825 02/12/2023 Bipin Naik 2407001WL114713 Bipin Naik 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071395048 BIPIN NAIK BANK OF BARODA(606985)
22 DHENKANAL SADAR OR-07-001-008-003/34433
(Chandrasekhar Prasad) 		2407001000NRG24011220230940826 02/12/2023 Sabita Naik 2407001WL114713 Sabita Naik 00045 BARB0DHENKA 1659 1659 Processed 29/02/2024 1071395072 SABITA NAIK UCO BANK(607066)
SubTotal 27018 27018
23 DHENKANAL SADAR OR-07-001-008-002/34386
(Chandrasekhar Prasad) 		2407001000NRG24011220230940862 02/12/2023 Jitendra Kumar Dhall 2407001WL114722 Jitendra Kumar Dhall 00048 BKID0005590 1659 1659 Processed 01/03/2024 1071395057 JITENDRA KU DHALL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 DHENKANAL SADAR OR-07-001-008-002/34986
(Chandrasekhar Prasad) 		2407001000NRG24011220230940834 02/12/2023 Raibari Dehury 2407001WL114714 Raibari Dehury 00051 MAHB0001992 1659 1659 Processed 01/03/2024 1071395060 RAIBARI DEHURY PUNJAB NATIONAL BANK(508568)
25 DHENKANAL SADAR OR-07-001-008-002/35146
(Chandrasekhar Prasad) 		2407001000NRG24011220230939683 02/12/2023 Saudamini Mohapatra 2407001WL114547 Saudamini Mohapatra 00051 MAHB0001992 1185 1185 Processed 29/02/2024 1071395058 SAUDAMINI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHENKANAL SADAR OR-07-001-008-002/35147
(Chandrasekhar Prasad) 		2407001000NRG24011220230939684 02/12/2023 SWARNAMAYEE ROUT 2407001WL114547 SWARNAMAYEE ROUT 00051 MAHB0001992 1185 1185 Processed 29/02/2024 1071395059 SWARNAMAYEE ROUT BANK OF BARODA(606985)
27 DHENKANAL SADAR OR-07-001-008-002/35185
(Chandrasekhar Prasad) 		2407001000NRG24011220230939685 02/12/2023 Sangramkeshari Mohanty 2407001WL114547 Sangramkeshari Mohanty 00051 MAHB0001992 1185 1185 Processed 29/02/2024 1071395062 SANGRAMKESHARI MOHANTY UCO BANK(607066)
28 DHENKANAL SADAR OR-07-001-008-002/35188
(Chandrasekhar Prasad) 		2407001000NRG24011220230939686 02/12/2023 Chittaranjan Dhal 2407001WL114547 Chittaranjan Dhal 00051 MAHB0001992 1185 1185 Processed 29/02/2024 1071395061 CHITTA RANJAN DHAL UCO BANK(607066)
29 DHENKANAL SADAR OR-07-001-008-002/35370
(Chandrasekhar Prasad) 		2407001000NRG24011220230939687 02/12/2023 SUMITRA DALEI 2407001WL114547 SUMITRA DALEI 00051 MAHB0001992 1185 1185 Processed 29/02/2024 1071395066 SUMITRA DALEI HDFC BANK LTD(607152)
30 DHENKANAL SADAR OR-07-001-008-002/35372
(Chandrasekhar Prasad) 		2407001000NRG24011220230939688 02/12/2023 SABITRI DALEI 2407001WL114547 SABITRI DALEI 00051 MAHB0001992 1185 1185 Processed 29/02/2024 1071395065 SABITRI DALEI UNION BANK OF INDIA(508500)
31 DHENKANAL SADAR OR-07-001-008-002/35374
(Chandrasekhar Prasad) 		2407001000NRG24011220230939689 02/12/2023 JAYALAXMI DAS 2407001WL114547 JAYALAXMI DAS 00051 MAHB0001992 1185 1185 Processed 01/03/2024 1071395063 MRS JAYA LAXMI DAS STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-008-002/35384
(Chandrasekhar Prasad) 		2407001000NRG24011220230939690 02/12/2023 MAMATA KHATUA 2407001WL114547 MAMATA KHATUA 00051 MAHB0001992 1185 1185 Processed 01/03/2024 1071395067 MAMATA SUTAR PUNJAB NATIONAL BANK(508568)
33 DHENKANAL SADAR OR-07-001-008-002/35389
(Chandrasekhar Prasad) 		2407001000NRG24011220230939692 02/12/2023 SIPUN KHATUA 2407001WL114547 SIPUN KHATUA 00051 MAHB0001992 1185 1185 Processed 01/03/2024 1071395064 SIPUN KHATUA PUNJAB NATIONAL BANK(508568)
34 DHENKANAL SADAR OR-07-001-008-003/34467
(Chandrasekhar Prasad) 		2407001000NRG24011220230939648 02/12/2023 Sabita Naik 2407001WL114540 Sabita Naik 00051 MAHB0001992 1422 1422 Processed 29/02/2024 1071395068 SABITA NAIK UCO BANK(607066)
SubTotal 13746 13746
35 DHENKANAL SADAR OR-07-001-008-002/26619
(Chandrasekhar Prasad) 		2407001000NRG24011220230939667 02/12/2023 Nabakishore Malla 2407001WL114547 Nabakishore Malla 00168 ICIC0000538 1185 1185 Processed 29/02/2024 1071395023 NABA KISHOR MALLA UNION BANK OF INDIA(508500)
36 DHENKANAL SADAR OR-07-001-008-002/26625
(Chandrasekhar Prasad) 		2407001000NRG24011220230939601 02/12/2023 Dhalabati Behera 2407001WL114534 Dhalabati Behera 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1071395024 DHALABATI BEHERA BANK OF BARODA(606985)
37 DHENKANAL SADAR OR-07-001-008-003/25720
(Chandrasekhar Prasad) 		2407001000NRG24011220230939647 02/12/2023 Prabasini Naik 2407001WL114540 Prabasini Naik 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1071395022 PRABASINI NAIK UNION BANK OF INDIA(508500)
SubTotal 4266 4266
38 DHENKANAL SADAR OR-07-001-008-002/35756
(Chandrasekhar Prasad) 		2407001000NRG24011220230939643 02/12/2023 Saroj Padhan 2407001WL114540 Saroj Padhan 00415 SBIN0000068 1185 1185 Processed 01/03/2024 1071395055 MR SAROJ PADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
39 DHENKANAL SADAR OR-07-001-008-002/34386
(Chandrasekhar Prasad) 		2407001000NRG24011220230940860 02/12/2023 Senam Mohanty 2407001WL114722 Senam Mohanty 00415 SBIN0008582 1659 1659 Processed 01/03/2024 1071395056 MRS SENAM MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 DHENKANAL SADAR OR-07-001-008-002/27316
(Chandrasekhar Prasad) 		2407001000NRG24011220230940821 02/12/2023 Mukesh Das 2407001WL114713 Mukesh Das 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1071395075 MUKESH DAS BANK OF BARODA(606985)
41 DHENKANAL SADAR OR-07-001-008-002/34197
(Chandrasekhar Prasad) 		2407001000NRG24011220230939672 02/12/2023 SAROJINI KHATUA 2407001WL114547 SAROJINI KHATUA 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1071395074 SAROJINI KHATUA UCO BANK(607066)
42 DHENKANAL SADAR OR-07-001-008-002/3433307
(Chandrasekhar Prasad) 		2407001000NRG24011220230940822 02/12/2023 Sati Naik 2407001WL114713 Sati Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1071395026 SATI NAIK BANK OF BARODA(606985)
43 DHENKANAL SADAR OR-07-001-008-002/34386
(Chandrasekhar Prasad) 		2407001000NRG24011220230940859 02/12/2023 Rojalin Dhal 2407001WL114722 Rojalin Dhal 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1071395028 ROJALINI DHALL UCO BANK(607066)
44 DHENKANAL SADAR OR-07-001-008-002/34386
(Chandrasekhar Prasad) 		2407001000NRG24011220230940861 02/12/2023 Sumitra Dhal 2407001WL114722 Sumitra Dhal 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1071395030 SUMITRA DHALL UCO BANK(607066)
45 DHENKANAL SADAR OR-07-001-008-002/34824
(Chandrasekhar Prasad) 		2407001000NRG24011220230939651 02/12/2023 Dharani Dehury 2407001WL114541 Dharani Dehury 00462 UCBA0001133 711 711 Processed 29/02/2024 1071395035 DHARANI DEHURI UCO BANK(607066)
46 DHENKANAL SADAR OR-07-001-008-002/35543
(Chandrasekhar Prasad) 		2407001000NRG24011220230940863 02/12/2023 Rudraprasad Dhall 2407001WL114722 Rudraprasad Dhall 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1071395033 RUDRAPRASAD DHAL UCO BANK(607066)
47 DHENKANAL SADAR OR-07-001-008-002/35725
(Chandrasekhar Prasad) 		2407001000NRG24011220230939637 02/12/2023 Prakash Kumar Behera 2407001WL114537 Prakash Kumar Behera 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1071395031 PRAKASH KUMAR BEHERA UCO BANK(607066)
48 DHENKANAL SADAR OR-07-001-008-002/35733
(Chandrasekhar Prasad) 		2407001000NRG24011220230939652 02/12/2023 Saroj Barik 2407001WL114541 Saroj Barik 00462 UCBA0001133 1185 1185 Processed 29/02/2024 1071395034 SAROJ BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHENKANAL SADAR OR-07-001-008-002/35774
(Chandrasekhar Prasad) 		2407001000NRG24011220230939603 02/12/2023 Surekha Nayak 2407001WL114534 Surekha Nayak 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1071395029 SUREKHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHENKANAL SADAR OR-07-001-008-002/35775
(Chandrasekhar Prasad) 		2407001000NRG24011220230939604 02/12/2023 Rajesh Behera 2407001WL114534 Rajesh Behera 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1071395027 RAJESH BEHERA UCO BANK(607066)
51 DHENKANAL SADAR OR-07-001-008-002/35875
(Chandrasekhar Prasad) 		2407001000NRG24011220230939644 02/12/2023 Silu Naik 2407001WL114540 Silu Naik 00462 UCBA0001133 948 948 Processed 29/02/2024 1071395032 SILU NAIK UCO BANK(607066)
52 DHENKANAL SADAR OR-07-001-008-003/34452
(Chandrasekhar Prasad) 		2407001000NRG24011220230940827 02/12/2023 Hemanta Naik 2407001WL114713 Hemanta Naik 00462 UCBA0001133 1659 1659 Processed 29/02/2024 1071395036 HEMANT NAIK BANK OF BARODA(606985)
SubTotal 18249 18249
53 DHENKANAL SADAR OR-07-001-008-003/25701
(Chandrasekhar Prasad) 		2407001000NRG24011220230939646 02/12/2023 Suna Naik 2407001WL114540 Suna Naik 00468 UBIN0812889 1422 1422 Processed 01/03/2024 1071395037 MRS SUNA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
54 DHENKANAL SADAR OR-07-001-008-002/26752
(Chandrasekhar Prasad) 		2407001000NRG24011220230939650 02/12/2023 PRAMILA NAYAK 2407001WL114541 PRAMILA NAYAK 00691 IPOS0000001 948 948 Processed 01/03/2024 1071395025 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
55 DHENKANAL SADAR OR-07-001-008-002/35013
(Chandrasekhar Prasad) 		2407001000NRG24011220230939675 02/12/2023 Mita Behera 2407001WL114547 Mita Behera 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1071395078 MITA BEHERA PUNJAB NATIONAL BANK(508568)
56 DHENKANAL SADAR OR-07-001-008-002/35018
(Chandrasekhar Prasad) 		2407001000NRG24011220230939676 02/12/2023 Sanghamitra Das 2407001WL114547 Sanghamitra Das 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071395083 SANGHAMITRA DAS UCO BANK(607066)
57 DHENKANAL SADAR OR-07-001-008-002/35130
(Chandrasekhar Prasad) 		2407001000NRG24011220230939677 02/12/2023 KUMUDINI MOHAPATRA 2407001WL114547 KUMUDINI MOHAPATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071395081 KUMUDINI MOHAPATRA UCO BANK(607066)
58 DHENKANAL SADAR OR-07-001-008-002/35132
(Chandrasekhar Prasad) 		2407001000NRG24011220230939678 02/12/2023 Santosh Kumar Das 2407001WL114547 Santosh Kumar Das 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1071395082 SANTOSH KUMAR DAS PUNJAB NATIONAL BANK(508568)
59 DHENKANAL SADAR OR-07-001-008-002/35133
(Chandrasekhar Prasad) 		2407001000NRG24011220230939679 02/12/2023 BUBU MALLA 2407001WL114547 BUBU MALLA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071395076 BUBU MALLA BANK OF BARODA(606985)
60 DHENKANAL SADAR OR-07-001-008-002/35135
(Chandrasekhar Prasad) 		2407001000NRG24011220230939680 02/12/2023 SANJUKTA MOHAPATRA 2407001WL114547 SANJUKTA MOHAPATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071395079 SANJUKTA MAHAPATRA UCO BANK(607066)
61 DHENKANAL SADAR OR-07-001-008-002/35140
(Chandrasekhar Prasad) 		2407001000NRG24011220230939681 02/12/2023 SANGITA DAS 2407001WL114547 SANGITA DAS 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071395077 SANGITA DAS BANK OF BARODA(606985)
62 DHENKANAL SADAR OR-07-001-008-002/35141
(Chandrasekhar Prasad) 		2407001000NRG24011220230939682 02/12/2023 SUSHAMA DAS 2407001WL114547 SUSHAMA DAS 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071395080 SUSHAMA DAS HDFC BANK LTD(607152)
SubTotal 10428 10428
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 27018
2 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 Bank of India BKID0005590 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 Bank of Maharastra MAHB0001992 Dhenkanal 13746
4 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4266
5 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 State Bank of India SBIN0000068 DHENKANAL 1185
6 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
7 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 UCO Bank UCBA0001133 BHAPUR 18249
8 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 Union Bank of India UBIN0812889 DHENKANAL 1422
9 DHENKANAL SADAR OR2407001008_021223APB_FTO_840568 India Post Payments Bank IPOS0000001 DHENKANAL 10428

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