Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001025_250423APB_FTO_50260
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-07-001-025-004/8456
(Sogarapasi) 		2407001000NRG24250420230062699 25/04/2023 Santosh Naik 2407001WL002145 Santosh Naik 00040 BKID0BAITGB 1659 1659 Rejected 12/05/2023 1491333801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHENKANAL SADAR OR-07-001-025-005/34315
(Sogarapasi) 		2407001000NRG24250420230062596 25/04/2023 Sanjay Senapati 2407001WL002143 Sanjay Senapati 00040 BKID0BAITGB 1422 1422 Processed 12/05/2023 1491333804 Sanjay Kumar Senapati FINO PAYMENTS BANK LTD(608001)
3 DHENKANAL SADAR OR-07-001-025-005/40043
(Sogarapasi) 		2407001000NRG24250420230062616 25/04/2023 Kunasa Behera 2407001WL002143 Kunasa Behera 00040 BKID0BAITGB 1422 1422 Processed 12/05/2023 1491333803 MRS KUNASA BEHERA STATE BANK OF INDIA(508548)
4 DHENKANAL SADAR OR-07-001-025-005/40043
(Sogarapasi) 		2407001000NRG24250420230062615 25/04/2023 SISIR BEHERA 2407001WL002143 SISIR BEHERA 00040 BKID0BAITGB 1422 1422 Processed 12/05/2023 1491333802 MR BEHERA SISIR STATE BANK OF INDIA(508548)
5 DHENKANAL SADAR OR-07-001-025-005/40053
(Sogarapasi) 		2407001000NRG24250420230062621 25/04/2023 PRAMILA PRADHAN 2407001WL002143 PRAMILA PRADHAN 00040 BKID0BAITGB 1422 1422 Processed 12/05/2023 1491333806 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-025-005/40053
(Sogarapasi) 		2407001000NRG24250420230062623 25/04/2023 RUNU PRADHAN 2407001WL002143 RUNU PRADHAN 00040 BKID0BAITGB 1422 1422 Processed 12/05/2023 1491333805 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-025-005/9548
(Sogarapasi) 		2407001000NRG24250420230062640 25/04/2023 Prabhati Behera 2407001WL002143 Prabhati Behera 00040 BKID0BAITGB 1422 1422 Rejected 12/05/2023 1491333807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10191 10191
8 DHENKANAL SADAR OR-07-001-025-004/34282
(Sogarapasi) 		2407001000NRG24250420230062677 25/04/2023 Kamal Kanta Hota 2407001WL002145 Kamal Kanta Hota 00045 BARB0DHENKA 1659 1659 Processed 12/05/2023 1491333862 KAMAL KANTA HOTA UNION BANK OF INDIA(508500)
9 DHENKANAL SADAR OR-07-001-025-004/8432
(Sogarapasi) 		2407001000NRG24250420230062685 25/04/2023 Prakash Naik 2407001WL002145 Prakash Naik 00045 BARB0DHENKA 1659 1659 Processed 12/05/2023 1491333852 Mr. PRAKAS NAIK CENTRAL BANK OF INDIA(607115)
10 DHENKANAL SADAR OR-07-001-025-004/8521
(Sogarapasi) 		2407001000NRG24250420230062748 25/04/2023 Suresh Chandra Hota 2407001WL002145 Suresh Chandra Hota 00045 BARB0DHENKA 1659 1659 Processed 12/05/2023 1491333832 MR SURESHA HOTA STATE BANK OF INDIA(508548)
11 DHENKANAL SADAR OR-07-001-025-005/40042
(Sogarapasi) 		2407001000NRG24250420230062613 25/04/2023 Akshaya Kumar Behera 2407001WL002143 Akshaya Kumar Behera 00045 BARB0DHENKA 1422 1422 Processed 12/05/2023 1491333885 AKSHAYA KUMAR BEHERA BANK OF BARODA(606985)
12 DHENKANAL SADAR OR-07-001-025-005/40043
(Sogarapasi) 		2407001000NRG24250420230062617 25/04/2023 SOMANATH BEHERA 2407001WL002143 SOMANATH BEHERA 00045 BARB0DHENKA 1422 1422 Processed 12/05/2023 1491333899 SOMANATH BEHERA GENERAL POST OFFICE(607245)
13 DHENKANAL SADAR OR-07-001-025-005/40048
(Sogarapasi) 		2407001000NRG24250420230062619 25/04/2023 Brahmananda Behera 2407001WL002143 Brahmananda Behera 00045 BARB0DHENKA 1422 1422 Processed 12/05/2023 1491333900 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9243 9243
14 DHENKANAL SADAR OR-07-001-025-004/8468
(Sogarapasi) 		2407001000NRG24250420230062703 25/04/2023 Bhanu Naik 2407001WL002145 Bhanu Naik 00048 BKID0005590 1659 1659 Processed 12/05/2023 1491333892 MR BHANU NAIK STATE BANK OF INDIA(508548)
15 DHENKANAL SADAR OR-07-001-025-004/8495
(Sogarapasi) 		2407001000NRG24250420230062727 25/04/2023 Rashmimayi Hota 2407001WL002145 Rashmimayi Hota 00048 BKID0005590 1659 1659 Processed 12/05/2023 1491333878 RASHMIMAYI HOTA BANK OF INDIA(508505)
SubTotal 3318 3318
16 DHENKANAL SADAR OR-07-001-025-005/9450
(Sogarapasi) 		2407001000NRG24250420230062632 25/04/2023 Abanti Senapati 2407001WL002143 Abanti Senapati 00078 CNRB0000339 1422 1422 Processed 12/05/2023 1491333817 ABANTI SENAPATI CANARA BANK(508532)
SubTotal 1422 1422
17 DHENKANAL SADAR OR-07-001-025-004/34277
(Sogarapasi) 		2407001000NRG24250420230062673 25/04/2023 Ashok Kumar Naik 2407001WL002145 Ashok Kumar Naik 00089 CBIN0283437 1659 1659 Processed 12/05/2023 1491333924 MR ASOK KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 DHENKANAL SADAR OR-07-001-025-002/8959
(Sogarapasi) 		2407001000NRG24250420230062581 25/04/2023 Rekha Dehury 2407001WL002143 Rekha Dehury 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491333816 REKHA DEHURI HDFC BANK LTD(607152)
19 DHENKANAL SADAR OR-07-001-025-002/8959
(Sogarapasi) 		2407001000NRG24250420230062580 25/04/2023 Sarbeswar Dehury 2407001WL002143 Sarbeswar Dehury 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491333808 MR SARBESWAR DEHURY STATE BANK OF INDIA(508548)
20 DHENKANAL SADAR OR-07-001-025-004/8431
(Sogarapasi) 		2407001000NRG24250420230062684 25/04/2023 Sachala Naik 2407001WL002145 Sachala Naik 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1491333815 MRS SACHALA NAIK STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-025-004/8473
(Sogarapasi) 		2407001000NRG24250420230062708 25/04/2023 Kamala Naik 2407001WL002145 Kamala Naik 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1491333811 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
22 DHENKANAL SADAR OR-07-001-025-004/8479
(Sogarapasi) 		2407001000NRG24250420230062710 25/04/2023 Brundaban Naik 2407001WL002145 Brundaban Naik 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1491333813 BRUNDABAN NAIK HDFC BANK LTD(607152)
23 DHENKANAL SADAR OR-07-001-025-004/8482
(Sogarapasi) 		2407001000NRG24250420230062716 25/04/2023 Guna Naik 2407001WL002145 Guna Naik 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1491333812 MRS GINI NAIK STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-025-004/8510
(Sogarapasi) 		2407001000NRG24250420230062737 25/04/2023 Kishore Padhan 2407001WL002145 Kishore Padhan 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1491333814 MR KISHORI PRADHAN STATE BANK OF INDIA(508548)
25 DHENKANAL SADAR OR-07-001-025-004/8513
(Sogarapasi) 		2407001000NRG24250420230062741 25/04/2023 Satrughana Naik 2407001WL002145 Satrughana Naik 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1491333809 MR SATRUGHNA NAIK STATE BANK OF INDIA(508548)
26 DHENKANAL SADAR OR-07-001-025-005/9548
(Sogarapasi) 		2407001000NRG24250420230062639 25/04/2023 Amarendra Behera 2407001WL002143 Amarendra Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491333810 MR AMARENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
27 DHENKANAL SADAR OR-07-001-025-002/9022
(Sogarapasi) 		2407001000NRG24250420230062584 25/04/2023 Bini Sahu 2407001WL002143 Bini Sahu 00176 IDIB000D044 1422 1422 Processed 12/05/2023 1491333898 Mrs. BINI SAHOO INDIAN BANK(607105)
SubTotal 1422 1422
28 DHENKANAL SADAR OR-07-001-025-002/9050
(Sogarapasi) 		2407001000NRG24250420230062587 25/04/2023 Radhamani Jena 2407001WL002143 Radhamani Jena 00354 PUNB0160610 1422 1422 Processed 12/05/2023 1491333837 RADHA RANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
29 DHENKANAL SADAR OR-07-001-025-004/34259
(Sogarapasi) 		2407001000NRG24250420230062661 25/04/2023 Bibhuti Bhushan Naik 2407001WL002145 Bibhuti Bhushan Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333851 MR BIBHUTI NAIK STATE BANK OF INDIA(508548)
30 DHENKANAL SADAR OR-07-001-025-004/34270
(Sogarapasi) 		2407001000NRG24250420230062663 25/04/2023 Prasanta Kumar Naik 2407001WL002145 Prasanta Kumar Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333913 MR PRASANTA KUMAR NAIK STATE BANK OF INDIA(508548)
31 DHENKANAL SADAR OR-07-001-025-004/34270
(Sogarapasi) 		2407001000NRG24250420230062664 25/04/2023 Puspalata Padhan 2407001WL002145 Puspalata Padhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333858 MS PUSPALATA PADHAN STATE BANK OF INDIA(508548)
32 DHENKANAL SADAR OR-07-001-025-004/34273
(Sogarapasi) 		2407001000NRG24250420230062666 25/04/2023 PADMINI NAIK 2407001WL002145 PADMINI NAIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333914 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
33 DHENKANAL SADAR OR-07-001-025-004/34274
(Sogarapasi) 		2407001000NRG24250420230062667 25/04/2023 BIBHAS RANJAN NAIK 2407001WL002145 BIBHAS RANJAN NAIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333845 AKASH KUMAR NAIK AXIS BANK(607153)
34 DHENKANAL SADAR OR-07-001-025-004/34275
(Sogarapasi) 		2407001000NRG24250420230062669 25/04/2023 ANIL KUMAR NAIK 2407001WL002145 ANIL KUMAR NAIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333855 MR ANIL KUMAR NAIK STATE BANK OF INDIA(508548)
35 DHENKANAL SADAR OR-07-001-025-004/34276
(Sogarapasi) 		2407001000NRG24250420230062671 25/04/2023 Jaladhar Naik 2407001WL002145 Jaladhar Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333889 MR JALADHAR NAIK STATE BANK OF INDIA(508548)
36 DHENKANAL SADAR OR-07-001-025-004/34276
(Sogarapasi) 		2407001000NRG24250420230062672 25/04/2023 Ranju Naik 2407001WL002145 Ranju Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333890 RANJU NAIK INDUSIND BANK(607189)
37 DHENKANAL SADAR OR-07-001-025-004/34280
(Sogarapasi) 		2407001000NRG24250420230062676 25/04/2023 Sachala Naik 2407001WL002145 Sachala Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333918 MRS SACHALA NAIK STATE BANK OF INDIA(508548)
38 DHENKANAL SADAR OR-07-001-025-004/34280
(Sogarapasi) 		2407001000NRG24250420230062675 25/04/2023 Sachida Nanda Naik 2407001WL002145 Sachida Nanda Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333921 MR SACHIDA NANDA NAIK STATE BANK OF INDIA(508548)
39 DHENKANAL SADAR OR-07-001-025-004/8426
(Sogarapasi) 		2407001000NRG24250420230062679 25/04/2023 Sadananda Naik 2407001WL002145 Sadananda Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333930 SADANANDA NAIK STATE BANK OF INDIA(508548)
40 DHENKANAL SADAR OR-07-001-025-004/8432
(Sogarapasi) 		2407001000NRG24250420230062686 25/04/2023 Pabani Naik 2407001WL002145 Pabani Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333859 MS PABINI NAIK STATE BANK OF INDIA(508548)
41 DHENKANAL SADAR OR-07-001-025-004/8434
(Sogarapasi) 		2407001000NRG24250420230062687 25/04/2023 Palau Naik 2407001WL002145 Palau Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333915 PALAU NAIK STATE BANK OF INDIA(508548)
42 DHENKANAL SADAR OR-07-001-025-004/8449
(Sogarapasi) 		2407001000NRG24250420230062691 25/04/2023 Kubera Naik 2407001WL002145 Kubera Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333857 KUBERA NAIK INDIAN OVERSEAS BANK(508541)
43 DHENKANAL SADAR OR-07-001-025-004/8454
(Sogarapasi) 		2407001000NRG24250420230062696 25/04/2023 Jharana Naik 2407001WL002145 Jharana Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333870 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
44 DHENKANAL SADAR OR-07-001-025-004/8454
(Sogarapasi) 		2407001000NRG24250420230062695 25/04/2023 Lochana Naik 2407001WL002145 Lochana Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333871 MR LOCHAN NAIK STATE BANK OF INDIA(508548)
45 DHENKANAL SADAR OR-07-001-025-004/8455
(Sogarapasi) 		2407001000NRG24250420230062697 25/04/2023 Sanatan Naik 2407001WL002145 Sanatan Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333922 MR SANATAN NAIK STATE BANK OF INDIA(508548)
46 DHENKANAL SADAR OR-07-001-025-004/8455
(Sogarapasi) 		2407001000NRG24250420230062698 25/04/2023 Sanju Naik 2407001WL002145 Sanju Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333907 MRS SANJU NAIK STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-025-004/8468
(Sogarapasi) 		2407001000NRG24250420230062704 25/04/2023 Rama Naik 2407001WL002145 Rama Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333887 MRS RAMA NAIK STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-025-004/8482
(Sogarapasi) 		2407001000NRG24250420230062715 25/04/2023 Bipin Naik 2407001WL002145 Bipin Naik 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1491333875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DHENKANAL SADAR OR-07-001-025-004/8487
(Sogarapasi) 		2407001000NRG24250420230062720 25/04/2023 Jayanti Padhan 2407001WL002145 Jayanti Padhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333877 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
50 DHENKANAL SADAR OR-07-001-025-004/8490
(Sogarapasi) 		2407001000NRG24250420230062721 25/04/2023 Premananda Naik 2407001WL002145 Premananda Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333923 MR PRAMANANDA NAIK STATE BANK OF INDIA(508548)
51 DHENKANAL SADAR OR-07-001-025-004/8492
(Sogarapasi) 		2407001000NRG24250420230062723 25/04/2023 Bhabani Naik 2407001WL002145 Bhabani Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333886 MRS BHABANI NAIK STATE BANK OF INDIA(508548)
52 DHENKANAL SADAR OR-07-001-025-004/8494
(Sogarapasi) 		2407001000NRG24250420230062724 25/04/2023 Rama Naik 2407001WL002145 Rama Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333860 MR RAMA CHANDRA NAIK STATE BANK OF INDIA(508548)
53 DHENKANAL SADAR OR-07-001-025-004/8494
(Sogarapasi) 		2407001000NRG24250420230062725 25/04/2023 Sita Naik 2407001WL002145 Sita Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333906 MRS SITA NAIK STATE BANK OF INDIA(508548)
54 DHENKANAL SADAR OR-07-001-025-004/8498
(Sogarapasi) 		2407001000NRG24250420230062729 25/04/2023 Rama Naik 2407001WL002145 Rama Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333909 RAMA NAIK CANARA BANK(508532)
55 DHENKANAL SADAR OR-07-001-025-004/8501
(Sogarapasi) 		2407001000NRG24250420230062731 25/04/2023 Daku Naik 2407001WL002145 Daku Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333931 MR DAKU NAIK STATE BANK OF INDIA(508548)
56 DHENKANAL SADAR OR-07-001-025-004/8503
(Sogarapasi) 		2407001000NRG24250420230062733 25/04/2023 Basanti Naik 2407001WL002145 Basanti Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333828 MS BASANTI NAIK STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-025-004/8510
(Sogarapasi) 		2407001000NRG24250420230062738 25/04/2023 Parbati Padhan 2407001WL002145 Parbati Padhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333908 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
58 DHENKANAL SADAR OR-07-001-025-004/8513
(Sogarapasi) 		2407001000NRG24250420230062742 25/04/2023 Kousalya Naik 2407001WL002145 Kousalya Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333827 MRS KOUSHALYA NAIK STATE BANK OF INDIA(508548)
59 DHENKANAL SADAR OR-07-001-025-004/8517
(Sogarapasi) 		2407001000NRG24250420230062747 25/04/2023 Taapoei Naik 2407001WL002145 Taapoei Naik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1491333873 MRS TAPOI NAIK STATE BANK OF INDIA(508548)
SubTotal 51429 51429
60 DHENKANAL SADAR OR-07-001-025-002/9285
(Sogarapasi) 		2407001000NRG24250420230062588 25/04/2023 Nrusingh Charan Jena 2407001WL002143 Nrusingh Charan Jena 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333868 MR NRUSINH CHARAN JENA STATE BANK OF INDIA(508548)
61 DHENKANAL SADAR OR-07-001-025-004/34252
(Sogarapasi) 		2407001000NRG24250420230062658 25/04/2023 Rani Naik 2407001WL002145 Rani Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333844 MISS RANI NAIK STATE BANK OF INDIA(508548)
62 DHENKANAL SADAR OR-07-001-025-004/34257
(Sogarapasi) 		2407001000NRG24250420230062659 25/04/2023 Bimal Naik 2407001WL002145 Bimal Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333919 MR BIMAL NAIK STATE BANK OF INDIA(508548)
63 DHENKANAL SADAR OR-07-001-025-004/34257
(Sogarapasi) 		2407001000NRG24250420230062660 25/04/2023 Sasmita Naik 2407001WL002145 Sasmita Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333917 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
64 DHENKANAL SADAR OR-07-001-025-004/34274
(Sogarapasi) 		2407001000NRG24250420230062668 25/04/2023 MAMATA NAIK 2407001WL002145 MAMATA NAIK 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333891 Mamata Nayak BANK OF BARODA(606985)
65 DHENKANAL SADAR OR-07-001-025-004/34279
(Sogarapasi) 		2407001000NRG24250420230062674 25/04/2023 Arati Naik 2407001WL002145 Arati Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333843 MRS ARATI NAIK STATE BANK OF INDIA(508548)
66 DHENKANAL SADAR OR-07-001-025-004/8426
(Sogarapasi) 		2407001000NRG24250420230062680 25/04/2023 Bharati Naik 2407001WL002145 Bharati Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333929 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
67 DHENKANAL SADAR OR-07-001-025-004/8449
(Sogarapasi) 		2407001000NRG24250420230062690 25/04/2023 Kabindra Naik 2407001WL002145 Kabindra Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333856 MR KABINDRA NAIK STATE BANK OF INDIA(508548)
68 DHENKANAL SADAR OR-07-001-025-004/8452
(Sogarapasi) 		2407001000NRG24250420230062694 25/04/2023 Gangadhar Naik 2407001WL002145 Gangadhar Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333932 MR GANGADHAR NAIK STATE BANK OF INDIA(508548)
69 DHENKANAL SADAR OR-07-001-025-004/8461
(Sogarapasi) 		2407001000NRG24250420230062701 25/04/2023 Jatia Naik 2407001WL002145 Jatia Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333888 MR JATIA NAIK STATE BANK OF INDIA(508548)
70 DHENKANAL SADAR OR-07-001-025-004/8461
(Sogarapasi) 		2407001000NRG24250420230062702 25/04/2023 Ura Naik 2407001WL002145 Ura Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333879 MRS URA NAIK STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-025-004/8471
(Sogarapasi) 		2407001000NRG24250420230062705 25/04/2023 Nirmala Naik 2407001WL002145 Nirmala Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333830 MR NIRMAL NAIK STATE BANK OF INDIA(508548)
72 DHENKANAL SADAR OR-07-001-025-004/8473
(Sogarapasi) 		2407001000NRG24250420230062707 25/04/2023 Krushna Chandra Naik 2407001WL002145 Krushna Chandra Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333880 MR KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
73 DHENKANAL SADAR OR-07-001-025-004/8481
(Sogarapasi) 		2407001000NRG24250420230062714 25/04/2023 Basanti Naik 2407001WL002145 Basanti Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333853 MS BASANTI NAIK STATE BANK OF INDIA(508548)
74 DHENKANAL SADAR OR-07-001-025-004/8484
(Sogarapasi) 		2407001000NRG24250420230062717 25/04/2023 Nityananda Naik 2407001WL002145 Nityananda Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333820 MR NITYANANDA NAIK STATE BANK OF INDIA(508548)
75 DHENKANAL SADAR OR-07-001-025-004/8499
(Sogarapasi) 		2407001000NRG24250420230062730 25/04/2023 Sashi Naik 2407001WL002145 Sashi Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333854 MRS SASI NAIK STATE BANK OF INDIA(508548)
76 DHENKANAL SADAR OR-07-001-025-004/8504
(Sogarapasi) 		2407001000NRG24250420230062734 25/04/2023 Premalata Naik 2407001WL002145 Premalata Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333916 PREMALATA NAIK STATE BANK OF INDIA(508548)
77 DHENKANAL SADAR OR-07-001-025-004/8506
(Sogarapasi) 		2407001000NRG24250420230062735 25/04/2023 Trilochan Naik 2407001WL002145 Trilochan Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333822 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
78 DHENKANAL SADAR OR-07-001-025-004/8512
(Sogarapasi) 		2407001000NRG24250420230062740 25/04/2023 Nalini Naik 2407001WL002145 Nalini Naik 00415 SBIN0006478 1659 1659 Processed 12/05/2023 1491333841 MRS NALINI NAIK STATE BANK OF INDIA(508548)
79 DHENKANAL SADAR OR-07-001-025-005/34166
(Sogarapasi) 		2407001000NRG24250420230062591 25/04/2023 Ajay Ghadei 2407001WL002143 Ajay Ghadei 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333867 MR AJAY GHADEI STATE BANK OF INDIA(508548)
80 DHENKANAL SADAR OR-07-001-025-005/34166
(Sogarapasi) 		2407001000NRG24250420230062590 25/04/2023 Anjali Ghadei 2407001WL002143 Anjali Ghadei 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333866 MRS ANJALI GHADEI STATE BANK OF INDIA(508548)
81 DHENKANAL SADAR OR-07-001-025-005/34179
(Sogarapasi) 		2407001000NRG24250420230062593 25/04/2023 DULLA DEHURY 2407001WL002143 DULLA DEHURY 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333881 DULA DEHURY STATE BANK OF INDIA(508548)
82 DHENKANAL SADAR OR-07-001-025-005/34269
(Sogarapasi) 		2407001000NRG24250420230062595 25/04/2023 ARATI BEHERA 2407001WL002143 ARATI BEHERA 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333847 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
83 DHENKANAL SADAR OR-07-001-025-005/34326
(Sogarapasi) 		2407001000NRG24250420230062597 25/04/2023 Rasmita Behera 2407001WL002143 Rasmita Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333835 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
84 DHENKANAL SADAR OR-07-001-025-005/34331
(Sogarapasi) 		2407001000NRG24250420230062598 25/04/2023 Sudam Charan Behera 2407001WL002143 Sudam Charan Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333818 SUDAM BEHERA PUNJAB NATIONAL BANK(508568)
85 DHENKANAL SADAR OR-07-001-025-005/34332
(Sogarapasi) 		2407001000NRG24250420230062601 25/04/2023 Kanchan Dehury 2407001WL002143 Kanchan Dehury 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333882 MRS KANCHAN DEHURI STATE BANK OF INDIA(508548)
86 DHENKANAL SADAR OR-07-001-025-005/34333
(Sogarapasi) 		2407001000NRG24250420230062603 25/04/2023 Bimali Dehury 2407001WL002143 Bimali Dehury 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333836 MRS BIMALI DEHURY STATE BANK OF INDIA(508548)
87 DHENKANAL SADAR OR-07-001-025-005/34382
(Sogarapasi) 		2407001000NRG24250420230062606 25/04/2023 KAMAL BEHERA 2407001WL002143 KAMAL BEHERA 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333846 MR KAMALA BEHERA STATE BANK OF INDIA(508548)
88 DHENKANAL SADAR OR-07-001-025-005/34386
(Sogarapasi) 		2407001000NRG24250420230062610 25/04/2023 ASANTI SENAPATI 2407001WL002143 ASANTI SENAPATI 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333848 MRS ASANTI SENAPATI STATE BANK OF INDIA(508548)
89 DHENKANAL SADAR OR-07-001-025-005/40000
(Sogarapasi) 		2407001000NRG24250420230062612 25/04/2023 MAMI SAHOO 2407001WL002143 MAMI SAHOO 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333896 Mrs. MAMI SAHOO INDIAN BANK(607105)
90 DHENKANAL SADAR OR-07-001-025-005/40042
(Sogarapasi) 		2407001000NRG24250420230062614 25/04/2023 LAXMIPRIYA PARIDA 2407001WL002143 LAXMIPRIYA PARIDA 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333839 MRS LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
91 DHENKANAL SADAR OR-07-001-025-005/9340
(Sogarapasi) 		2407001000NRG24250420230062624 25/04/2023 KALPANA GHADEI 2407001WL002143 KALPANA GHADEI 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333840 MRS KALPANA GHADEI STATE BANK OF INDIA(508548)
92 DHENKANAL SADAR OR-07-001-025-005/9374
(Sogarapasi) 		2407001000NRG24250420230062626 25/04/2023 AJAY BEHERA 2407001WL002143 AJAY BEHERA 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333838 MR AJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
93 DHENKANAL SADAR OR-07-001-025-005/9374
(Sogarapasi) 		2407001000NRG24250420230062625 25/04/2023 Padmanabha Behera 2407001WL002143 Padmanabha Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333826 MR PADMANABH BEHERA STATE BANK OF INDIA(508548)
94 DHENKANAL SADAR OR-07-001-025-005/9396
(Sogarapasi) 		2407001000NRG24250420230062629 25/04/2023 Mrs. Kalpana Senapati 2407001WL002143 Mrs. Kalpana Senapati 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333825 MRS KALPANA SENAPATI STATE BANK OF INDIA(508548)
95 DHENKANAL SADAR OR-07-001-025-005/9396
(Sogarapasi) 		2407001000NRG24250420230062628 25/04/2023 Prakash Senapati 2407001WL002143 Prakash Senapati 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333824 PRAKASH SENAPATI UNION BANK OF INDIA(508500)
96 DHENKANAL SADAR OR-07-001-025-005/9430
(Sogarapasi) 		2407001000NRG24250420230062631 25/04/2023 Samuli Ghadei 2407001WL002143 Samuli Ghadei 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333883 MRS SAMULI GHADEI STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-025-005/9500
(Sogarapasi) 		2407001000NRG24250420230062634 25/04/2023 Gopal Behera 2407001WL002143 Gopal Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333925 GOPAL BEHERA STATE BANK OF INDIA(508548)
98 DHENKANAL SADAR OR-07-001-025-005/9500
(Sogarapasi) 		2407001000NRG24250420230062635 25/04/2023 Susama Behera 2407001WL002143 Susama Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333927 Sushama Behera FINO PAYMENTS BANK LTD(608001)
99 DHENKANAL SADAR OR-07-001-025-005/9512
(Sogarapasi) 		2407001000NRG24250420230062636 25/04/2023 Dillip Behera 2407001WL002143 Dillip Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333926 DILIP BEHERA STATE BANK OF INDIA(508548)
100 DHENKANAL SADAR OR-07-001-025-005/9512
(Sogarapasi) 		2407001000NRG24250420230062637 25/04/2023 Lata Behera 2407001WL002143 Lata Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333928 MRS LATA BEHERA STATE BANK OF INDIA(508548)
101 DHENKANAL SADAR OR-07-001-025-005/9515
(Sogarapasi) 		2407001000NRG24250420230062638 25/04/2023 Tribhuti Behera 2407001WL002143 Tribhuti Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333821 TRIBHUTI BEHERA STATE BANK OF INDIA(508548)
102 DHENKANAL SADAR OR-07-001-025-005/9548
(Sogarapasi) 		2407001000NRG24250420230062641 25/04/2023 Ajit Kumar Behera 2407001WL002143 Ajit Kumar Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333863 MR AJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
103 DHENKANAL SADAR OR-07-001-025-005/9560
(Sogarapasi) 		2407001000NRG24250420230062643 25/04/2023 Shatyapriya Mohanty 2407001WL002143 Shatyapriya Mohanty 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333849 MS SATYAPRIYA MOHANTY STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-025-005/9608
(Sogarapasi) 		2407001000NRG24250420230062645 25/04/2023 Dalimba Behera 2407001WL002143 Dalimba Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333834 MRS DALIMBA BEHERA STATE BANK OF INDIA(508548)
105 DHENKANAL SADAR OR-07-001-025-005/9642
(Sogarapasi) 		2407001000NRG24250420230062646 25/04/2023 Chintamani Behera 2407001WL002143 Chintamani Behera 00415 SBIN0006478 1422 1422 Processed 12/05/2023 1491333819 MR CHINTAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 69678 69678
106 DHENKANAL SADAR OR-07-001-025-002/34169
(Sogarapasi) 		2407001000NRG24250420230062575 25/04/2023 Chitrasen Dehury 2407001WL002143 Chitrasen Dehury 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333901 MR CHITARANJAN DEHURI STATE BANK OF INDIA(508548)
107 DHENKANAL SADAR OR-07-001-025-002/34169
(Sogarapasi) 		2407001000NRG24250420230062576 25/04/2023 Lata Dehury 2407001WL002143 Lata Dehury 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333902 MRS LATA DEHURI STATE BANK OF INDIA(508548)
108 DHENKANAL SADAR OR-07-001-025-002/34175
(Sogarapasi) 		2407001000NRG24250420230062577 25/04/2023 Debaki Dehury 2407001WL002143 Debaki Dehury 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333831 DEVI DEHURI CANARA BANK(508532)
109 DHENKANAL SADAR OR-07-001-025-002/8945
(Sogarapasi) 		2407001000NRG24250420230062578 25/04/2023 Lambodar Padhan 2407001WL002143 Lambodar Padhan 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333865 MR LAMBODAR PRADHAN STATE BANK OF INDIA(508548)
110 DHENKANAL SADAR OR-07-001-025-002/8945
(Sogarapasi) 		2407001000NRG24250420230062579 25/04/2023 Malli Padhan 2407001WL002143 Malli Padhan 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333874 MRS MALI PADHAN STATE BANK OF INDIA(508548)
111 DHENKANAL SADAR OR-07-001-025-002/8984
(Sogarapasi) 		2407001000NRG24250420230062582 25/04/2023 Kholana Padhan 2407001WL002143 Kholana Padhan 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333905 BASANT SAHOO STATE BANK OF INDIA(508548)
112 DHENKANAL SADAR OR-07-001-025-002/9022
(Sogarapasi) 		2407001000NRG24250420230062583 25/04/2023 Amarendra Sahu 2407001WL002143 Amarendra Sahu 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333850 MR AMARENDRA SAHOO STATE BANK OF INDIA(508548)
113 DHENKANAL SADAR OR-07-001-025-002/9030
(Sogarapasi) 		2407001000NRG24250420230062585 25/04/2023 Gopal Sahu 2407001WL002143 Gopal Sahu 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333895 GOPAL SAHOO STATE BANK OF INDIA(508548)
114 DHENKANAL SADAR OR-07-001-025-002/9030
(Sogarapasi) 		2407001000NRG24250420230062586 25/04/2023 Saeila Sahu 2407001WL002143 Saeila Sahu 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333894 MRS SAILA SAHOO STATE BANK OF INDIA(508548)
115 DHENKANAL SADAR OR-07-001-025-004/34260
(Sogarapasi) 		2407001000NRG24250420230062662 25/04/2023 Sandhyarani Naik 2407001WL002145 Sandhyarani Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333910 SANDHYARANI NAIK STATE BANK OF INDIA(508548)
116 DHENKANAL SADAR OR-07-001-025-004/8422
(Sogarapasi) 		2407001000NRG24250420230062678 25/04/2023 Mini Naik 2407001WL002145 Mini Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333876 MRS BINI NAIK STATE BANK OF INDIA(508548)
117 DHENKANAL SADAR OR-07-001-025-004/8430
(Sogarapasi) 		2407001000NRG24250420230062681 25/04/2023 Bidyadhar Naik 2407001WL002145 Bidyadhar Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333842 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
118 DHENKANAL SADAR OR-07-001-025-004/8450
(Sogarapasi) 		2407001000NRG24250420230062692 25/04/2023 Dhusasan Naik 2407001WL002145 Dhusasan Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333912 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
119 DHENKANAL SADAR OR-07-001-025-004/8450
(Sogarapasi) 		2407001000NRG24250420230062693 25/04/2023 Tulasi Naik 2407001WL002145 Tulasi Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333869 MRS TULASI NAIK STATE BANK OF INDIA(508548)
120 DHENKANAL SADAR OR-07-001-025-004/8471
(Sogarapasi) 		2407001000NRG24250420230062706 25/04/2023 Rasmita Naik 2407001WL002145 Rasmita Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333911 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
121 DHENKANAL SADAR OR-07-001-025-004/8479
(Sogarapasi) 		2407001000NRG24250420230062711 25/04/2023 Anita Naik 2407001WL002145 Anita Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333861 MRS ANITA NAIK STATE BANK OF INDIA(508548)
122 DHENKANAL SADAR OR-07-001-025-004/8480
(Sogarapasi) 		2407001000NRG24250420230062713 25/04/2023 Subhadra Naik 2407001WL002145 Subhadra Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333872 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
123 DHENKANAL SADAR OR-07-001-025-004/8487
(Sogarapasi) 		2407001000NRG24250420230062719 25/04/2023 Sarat Kumar Padhan 2407001WL002145 Sarat Kumar Padhan 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333823 MR SARAT KUMAR PADHAN STATE BANK OF INDIA(508548)
124 DHENKANAL SADAR OR-07-001-025-004/8498
(Sogarapasi) 		2407001000NRG24250420230062728 25/04/2023 Pitabasa Naik 2407001WL002145 Pitabasa Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333829 MR PITABASA NAIK STATE BANK OF INDIA(508548)
125 DHENKANAL SADAR OR-07-001-025-004/8506
(Sogarapasi) 		2407001000NRG24250420230062736 25/04/2023 Bimala Kumar Naik 2407001WL002145 Bimala Kumar Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333864 MR BIMAL NAIK STATE BANK OF INDIA(508548)
126 DHENKANAL SADAR OR-07-001-025-004/8515
(Sogarapasi) 		2407001000NRG24250420230062744 25/04/2023 Kabi Naik 2407001WL002145 Kabi Naik 00415 SBIN0006941 1659 1659 Processed 12/05/2023 1491333920 KABI NAIK STATE BANK OF INDIA(508548)
127 DHENKANAL SADAR OR-07-001-025-004/8521
(Sogarapasi) 		2407001000NRG24250420230062749 25/04/2023 Sumitra Hota 2407001WL002145 Sumitra Hota 00415 SBIN0006941 1659 1659 Rejected 12/05/2023 1491333833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 DHENKANAL SADAR OR-07-001-025-005/34165
(Sogarapasi) 		2407001000NRG24250420230062589 25/04/2023 Sabitri Sahoo 2407001WL002143 Sabitri Sahoo 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333904 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
129 DHENKANAL SADAR OR-07-001-025-005/34347
(Sogarapasi) 		2407001000NRG24250420230062604 25/04/2023 Ganeswar Sahoo 2407001WL002143 Ganeswar Sahoo 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333893 MR GANESWAR SAHOO STATE BANK OF INDIA(508548)
130 DHENKANAL SADAR OR-07-001-025-005/9396
(Sogarapasi) 		2407001000NRG24250420230062630 25/04/2023 Pradeep Senapati 2407001WL002143 Pradeep Senapati 00415 SBIN0006941 1422 1422 Rejected 12/05/2023 1491333884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 DHENKANAL SADAR OR-07-001-025-005/9488
(Sogarapasi) 		2407001000NRG24250420230062633 25/04/2023 Sajani Ghadei 2407001WL002143 Sajani Ghadei 00415 SBIN0006941 1422 1422 Processed 12/05/2023 1491333903 MRS SAJANI GHADEI STATE BANK OF INDIA(508548)
SubTotal 40053 40053
132 DHENKANAL SADAR OR-07-001-025-005/9560
(Sogarapasi) 		2407001000NRG24250420230062642 25/04/2023 Sweta Kumar Mohanty 2407001WL002143 Sweta Kumar Mohanty 00468 UBIN0554057 1422 1422 Processed 12/05/2023 1491333897 MR SWETA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 205479 205479

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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_250423APB_FTO_50260 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 Baitarani Gramya Bank BKID0BAITGB Asana,Mayurbhanj 8532
3 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 9243
4 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 Bank of India BKID0005590 DHENKANAL 3318
5 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 Canara Bank CNRB0000339 DHENKANAL 1422
6 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 Central Bank Of India CBIN0283437 DHENKANAL 1659
7 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 ICICI BANK ICIC0000538 dhenkanal 6399
8 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
9 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4977
10 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 Indian Bank IDIB000D044 DHENKANAL 1422
11 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 Punjab National Bank PUNB0160610 Dhenkanal 1422
12 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 State Bank of India SBIN0004738 JORANDA 51429
13 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 69678
14 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 State Bank of India SBIN0006941 MAHISPAT ADB 40053
15 DHENKANAL SADAR OR2407001025_250423APB_FTO_50260 Union Bank of India UBIN0554057 DHENKANEL 1422

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