Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001006_100523APB_FTO_100137
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-07-001-006-002/127865
(Bhaliabolkateni) 		2407001006NRG24100520230130641 10/05/2023 SUSHANTA BEHERA 2407001006WL004674 SUSHANTA BEHERA 00048 BKID0005590 1659 1659 Processed 17/05/2023 1638591590 SUSHANTA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
2 DHENKANAL SADAR OR-07-001-006-002/121732
(Bhaliabolkateni) 		2407001006NRG24100520230130737 10/05/2023 Nityananda Sahoo 2407001006WL004677 Nityananda Sahoo 00152 HDFC0001978 711 711 Processed 17/05/2023 1638591555 NITYANANDA SAHOO HDFC BANK LTD(607152)
3 DHENKANAL SADAR OR-07-001-006-002/127774
(Bhaliabolkateni) 		2407001006NRG24100520230130636 10/05/2023 GITANJALI BEHERA 2407001006WL004674 GITANJALI BEHERA 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591567 Mrs. GITANJALI BEHERA INDIAN BANK(607105)
4 DHENKANAL SADAR OR-07-001-006-002/15571
(Bhaliabolkateni) 		2407001006NRG24100520230130656 10/05/2023 SARASWATI PADHAN 2407001006WL004674 SARASWATI PADHAN 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591513 SARASWATEE PADHAN HDFC BANK LTD(607152)
5 DHENKANAL SADAR OR-07-001-006-002/15582
(Bhaliabolkateni) 		2407001006NRG24100520230130657 10/05/2023 BASANT PADHAN 2407001006WL004674 BASANT PADHAN 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591507 BASANT PRADHAN HDFC BANK LTD(607152)
6 DHENKANAL SADAR OR-07-001-006-002/15582
(Bhaliabolkateni) 		2407001006NRG24100520230130658 10/05/2023 SABITRI PADHAN 2407001006WL004674 SABITRI PADHAN 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591506 SABITRI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHENKANAL SADAR OR-07-001-006-002/15597
(Bhaliabolkateni) 		2407001006NRG24100520230130663 10/05/2023 KALIKA PADUA 2407001006WL004674 KALIKA PADUA 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591514 KALIKA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHENKANAL SADAR OR-07-001-006-002/15620
(Bhaliabolkateni) 		2407001006NRG24100520230130670 10/05/2023 KUNI BEHERA 2407001006WL004674 KUNI BEHERA 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591569 KUNI BEHERA HDFC BANK LTD(607152)
9 DHENKANAL SADAR OR-07-001-006-002/15629
(Bhaliabolkateni) 		2407001006NRG24100520230130673 10/05/2023 KSHYAMANIDHI BISWAL 2407001006WL004674 KSHYAMANIDHI BISWAL 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591519 KSHYAMANIDHI BISWAL HDFC BANK LTD(607152)
10 DHENKANAL SADAR OR-07-001-006-002/15667
(Bhaliabolkateni) 		2407001006NRG24100520230130677 10/05/2023 Bishnu Charan Sahoo 2407001006WL004674 Bishnu Charan Sahoo 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591570 BISHNU CHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHENKANAL SADAR OR-07-001-006-004/15013
(Bhaliabolkateni) 		2407001006NRG24100520230130752 10/05/2023 Bhaskar Behera 2407001006WL004677 Bhaskar Behera 00152 HDFC0001978 711 711 Processed 17/05/2023 1638591550 BHASKAR BEHERA HDFC BANK LTD(607152)
12 DHENKANAL SADAR OR-07-001-006-004/15013
(Bhaliabolkateni) 		2407001006NRG24100520230130753 10/05/2023 Kanta Behera 2407001006WL004677 Kanta Behera 00152 HDFC0001978 711 711 Processed 17/05/2023 1638591518 KANT BEHERA HDFC BANK LTD(607152)
13 DHENKANAL SADAR OR-07-001-006-004/15016
(Bhaliabolkateni) 		2407001006NRG24100520230130754 10/05/2023 Gatikurshna Dehury 2407001006WL004677 Gatikurshna Dehury 00152 HDFC0001978 711 711 Processed 17/05/2023 1638591530 GATIKRUSHNA DEHURY HDFC BANK LTD(607152)
14 DHENKANAL SADAR OR-07-001-006-004/15027
(Bhaliabolkateni) 		2407001006NRG24100520230130755 10/05/2023 Naba Dehury 2407001006WL004677 Naba Dehury 00152 HDFC0001978 711 711 Processed 17/05/2023 1638591566 NABA DEHURY HDFC BANK LTD(607152)
15 DHENKANAL SADAR OR-07-001-006-004/15033
(Bhaliabolkateni) 		2407001006NRG24100520230130681 10/05/2023 Sukanti Behera 2407001006WL004674 Sukanti Behera 00152 HDFC0001978 1659 1659 Processed 17/05/2023 1638591535 SUKANTI BEHERA HDFC BANK LTD(607152)
16 DHENKANAL SADAR OR-07-001-006-004/15040
(Bhaliabolkateni) 		2407001006NRG24100520230130757 10/05/2023 Srihari Behera 2407001006WL004677 Srihari Behera 00152 HDFC0001978 711 711 Processed 17/05/2023 1638591516 SHRIHARI BEHERA HDFC BANK LTD(607152)
17 DHENKANAL SADAR OR-07-001-006-006/127762
(Bhaliabolkateni) 		2407001006NRG24100520230130704 10/05/2023 GITA PADHAN 2407001006WL004676 GITA PADHAN 00152 HDFC0001978 1442 1442 Processed 17/05/2023 1638591551 GITA PADHAN HDFC BANK LTD(607152)
18 DHENKANAL SADAR OR-07-001-006-006/127762
(Bhaliabolkateni) 		2407001006NRG24100520230130703 10/05/2023 Tripura Padhan 2407001006WL004676 Tripura Padhan 00152 HDFC0001978 1442 1442 Processed 17/05/2023 1638591561 TRIPUR PADHAN HDFC BANK LTD(607152)
19 DHENKANAL SADAR OR-07-001-006-006/127782
(Bhaliabolkateni) 		2407001006NRG24100520230130764 10/05/2023 ROJALINI SAHOO 2407001006WL004678 ROJALINI SAHOO 00152 HDFC0001978 1422 1422 Processed 17/05/2023 1638591543 ROJALINI SAHOO HDFC BANK LTD(607152)
20 DHENKANAL SADAR OR-07-001-006-006/127785
(Bhaliabolkateni) 		2407001006NRG24100520230130705 10/05/2023 TAPOI PADHAN 2407001006WL004676 TAPOI PADHAN 00152 HDFC0001978 1442 1442 Processed 17/05/2023 1638591582 TAPOI PADHAN HDFC BANK LTD(607152)
21 DHENKANAL SADAR OR-07-001-006-006/15329
(Bhaliabolkateni) 		2407001006NRG24100520230130812 10/05/2023 BASANTI SAHU 2407001006WL004678 BASANTI SAHU 00152 HDFC0001978 1422 1422 Processed 17/05/2023 1638591541 BASANTI SAHU HDFC BANK LTD(607152)
SubTotal 26367 26367
22 DHENKANAL SADAR OR-07-001-006-002/121731
(Bhaliabolkateni) 		2407001006NRG24100520230130736 10/05/2023 BABITA SAHU 2407001006WL004677 BABITA SAHU 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591532 BABITA SAHU HDFC BANK LTD(607152)
23 DHENKANAL SADAR OR-07-001-006-002/121731
(Bhaliabolkateni) 		2407001006NRG24100520230130735 10/05/2023 DEBARAJ SAHOO 2407001006WL004677 DEBARAJ SAHOO 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591520 DEBARAJ SAHOO HDFC BANK LTD(607152)
24 DHENKANAL SADAR OR-07-001-006-002/121732
(Bhaliabolkateni) 		2407001006NRG24100520230130738 10/05/2023 PRATIMA SAHU 2407001006WL004677 PRATIMA SAHU 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591559 PRATIMA SAHU HDFC BANK LTD(607152)
25 DHENKANAL SADAR OR-07-001-006-002/127774
(Bhaliabolkateni) 		2407001006NRG24100520230130635 10/05/2023 ABHIRAM BEHERA 2407001006WL004674 ABHIRAM BEHERA 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591547 ABHIRAM BEHERA HDFC BANK LTD(607152)
26 DHENKANAL SADAR OR-07-001-006-002/127803
(Bhaliabolkateni) 		2407001006NRG24100520230130637 10/05/2023 KANAKLATA PADHAN 2407001006WL004674 KANAKLATA PADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591508 KANAKALATA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHENKANAL SADAR OR-07-001-006-002/127827
(Bhaliabolkateni) 		2407001006NRG24100520230130638 10/05/2023 KUMUDINI NAIK 2407001006WL004674 KUMUDINI NAIK 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591505 KUMUDINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHENKANAL SADAR OR-07-001-006-002/127848
(Bhaliabolkateni) 		2407001006NRG24100520230130739 10/05/2023 HEMANTA BEHERA 2407001006WL004677 HEMANTA BEHERA 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591542 HEMANTA BEHERA HDFC BANK LTD(607152)
29 DHENKANAL SADAR OR-07-001-006-002/127848
(Bhaliabolkateni) 		2407001006NRG24100520230130740 10/05/2023 SITA BEHERA 2407001006WL004677 SITA BEHERA 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591557 SITA BEHERA HDFC BANK LTD(607152)
30 DHENKANAL SADAR OR-07-001-006-002/127849
(Bhaliabolkateni) 		2407001006NRG24100520230130741 10/05/2023 BICHITRA KHILAR 2407001006WL004677 BICHITRA KHILAR 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591548 BICHITRA KHILAR HDFC BANK LTD(607152)
31 DHENKANAL SADAR OR-07-001-006-002/127854
(Bhaliabolkateni) 		2407001006NRG24100520230130743 10/05/2023 RUNU SAHOO 2407001006WL004677 RUNU SAHOO 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591526 RUNU SAHOO HDFC BANK LTD(607152)
32 DHENKANAL SADAR OR-07-001-006-002/127883
(Bhaliabolkateni) 		2407001006NRG24100520230130649 10/05/2023 BHAWANI SANKAR BISWAL 2407001006WL004674 BHAWANI SANKAR BISWAL 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591497 BHAWANI SANKAR BISWAL HDFC BANK LTD(607152)
33 DHENKANAL SADAR OR-07-001-006-002/15561
(Bhaliabolkateni) 		2407001006NRG24100520230130653 10/05/2023 ANJALI NAIK 2407001006WL004674 ANJALI NAIK 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591528 ANJALI NAIK HDFC BANK LTD(607152)
34 DHENKANAL SADAR OR-07-001-006-002/15568
(Bhaliabolkateni) 		2407001006NRG24100520230130654 10/05/2023 DAYANIDHI PRADHAN 2407001006WL004674 DAYANIDHI PRADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591522 DAYANIDHI PRADHAN HDFC BANK LTD(607152)
35 DHENKANAL SADAR OR-07-001-006-002/15568
(Bhaliabolkateni) 		2407001006NRG24100520230130655 10/05/2023 SANTILATA PRADHAN 2407001006WL004674 SANTILATA PRADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591584 SANTILATA PRADHAN ODISHA GRAMYA BANK(607060)
36 DHENKANAL SADAR OR-07-001-006-002/15591
(Bhaliabolkateni) 		2407001006NRG24100520230130661 10/05/2023 ANANDA CHANDRA SAHOO 2407001006WL004674 ANANDA CHANDRA SAHOO 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591579 ANANDA CHANDRA SAHOO HDFC BANK LTD(607152)
37 DHENKANAL SADAR OR-07-001-006-002/15591
(Bhaliabolkateni) 		2407001006NRG24100520230130660 10/05/2023 KAUSHALYA SAHU 2407001006WL004674 KAUSHALYA SAHU 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591512 KAUSHALYA SAHU HDFC BANK LTD(607152)
38 DHENKANAL SADAR OR-07-001-006-002/15591
(Bhaliabolkateni) 		2407001006NRG24100520230130659 10/05/2023 PARSURAM SAHOO 2407001006WL004674 PARSURAM SAHOO 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591499 PARSURAM SAHOO HDFC BANK LTD(607152)
39 DHENKANAL SADAR OR-07-001-006-002/15604
(Bhaliabolkateni) 		2407001006NRG24100520230130744 10/05/2023 AJAYA KU SAHOO 2407001006WL004677 AJAYA KU SAHOO 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591525 AJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHENKANAL SADAR OR-07-001-006-002/15606
(Bhaliabolkateni) 		2407001006NRG24100520230130666 10/05/2023 MAMI PADHAN 2407001006WL004674 MAMI PADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591531 MAMI PADHAN HDFC BANK LTD(607152)
41 DHENKANAL SADAR OR-07-001-006-002/15606
(Bhaliabolkateni) 		2407001006NRG24100520230130665 10/05/2023 PATITA PADHAN 2407001006WL004674 PATITA PADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591509 PATITA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHENKANAL SADAR OR-07-001-006-002/15616
(Bhaliabolkateni) 		2407001006NRG24100520230130667 10/05/2023 HRUDANANDA PRADHAN 2407001006WL004674 HRUDANANDA PRADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591524 HRUDANANDA PRADHAN HDFC BANK LTD(607152)
43 DHENKANAL SADAR OR-07-001-006-002/15616
(Bhaliabolkateni) 		2407001006NRG24100520230130668 10/05/2023 PREMALATA PRADHAN 2407001006WL004674 PREMALATA PRADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591538 PREMALATA PRADHAN HDFC BANK LTD(607152)
44 DHENKANAL SADAR OR-07-001-006-002/15622
(Bhaliabolkateni) 		2407001006NRG24100520230130747 10/05/2023 BANITA SAHOO 2407001006WL004677 BANITA SAHOO 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591539 BANITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHENKANAL SADAR OR-07-001-006-002/15622
(Bhaliabolkateni) 		2407001006NRG24100520230130746 10/05/2023 BIJAYA KUMAR SAHOO 2407001006WL004677 BIJAYA KUMAR SAHOO 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591493 BIJAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHENKANAL SADAR OR-07-001-006-002/15628
(Bhaliabolkateni) 		2407001006NRG24100520230130671 10/05/2023 HRUSIKESH PRADHAN 2407001006WL004674 HRUSIKESH PRADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591534 HRUSIKESH PRADHAN HDFC BANK LTD(607152)
47 DHENKANAL SADAR OR-07-001-006-002/15628
(Bhaliabolkateni) 		2407001006NRG24100520230130672 10/05/2023 URMILA PRADHAN 2407001006WL004674 URMILA PRADHAN 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591527 URMILA PRADHAN HDFC BANK LTD(607152)
48 DHENKANAL SADAR OR-07-001-006-002/15666
(Bhaliabolkateni) 		2407001006NRG24100520230130675 10/05/2023 RINA NAIK 2407001006WL004674 RINA NAIK 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591577 RINA NAIK HDFC BANK LTD(607152)
49 DHENKANAL SADAR OR-07-001-006-003/127893589
(Bhaliabolkateni) 		2407001006NRG24100520230130700 10/05/2023 GEETANJALI SAHOO 2407001006WL004676 GEETANJALI SAHOO 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591565 GEETANJALI SAHOO HDFC BANK LTD(607152)
50 DHENKANAL SADAR OR-07-001-006-003/127893589
(Bhaliabolkateni) 		2407001006NRG24100520230130699 10/05/2023 NIRANJAN SAHOO 2407001006WL004676 NIRANJAN SAHOO 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591494 NIRANJAN SAHOO HDFC BANK LTD(607152)
51 DHENKANAL SADAR OR-07-001-006-003/127893590
(Bhaliabolkateni) 		2407001006NRG24100520230130702 10/05/2023 MAMINA SAHOO 2407001006WL004676 MAMINA SAHOO 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591562 MAMINA SAHOO HDFC BANK LTD(607152)
52 DHENKANAL SADAR OR-07-001-006-003/127893590
(Bhaliabolkateni) 		2407001006NRG24100520230130701 10/05/2023 NIRAKAR SAHOO 2407001006WL004676 NIRAKAR SAHOO 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591492 NIRAKAR SAHOO HDFC BANK LTD(607152)
53 DHENKANAL SADAR OR-07-001-006-004/127788
(Bhaliabolkateni) 		2407001006NRG24100520230130678 10/05/2023 KULAMANI BEHERA 2407001006WL004674 KULAMANI BEHERA 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591515 KULAMANI BEHERA HDFC BANK LTD(607152)
54 DHENKANAL SADAR OR-07-001-006-004/127789
(Bhaliabolkateni) 		2407001006NRG24100520230130748 10/05/2023 GATIKRUSNA BEHERA 2407001006WL004677 GATIKRUSNA BEHERA 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591540 GATIKRUSHNA BEHERA HDFC BANK LTD(607152)
55 DHENKANAL SADAR OR-07-001-006-004/127790
(Bhaliabolkateni) 		2407001006NRG24100520230130750 10/05/2023 GIRIDHARI BEHERA 2407001006WL004677 GIRIDHARI BEHERA 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591537 GIRIDHARI BEHERA HDFC BANK LTD(607152)
56 DHENKANAL SADAR OR-07-001-006-004/127790
(Bhaliabolkateni) 		2407001006NRG24100520230130751 10/05/2023 LILI BEHERA 2407001006WL004677 LILI BEHERA 00152 HDFC0003701 711 711 Processed 17/05/2023 1638591554 LILI BEHERA HDFC BANK LTD(607152)
57 DHENKANAL SADAR OR-07-001-006-004/15033
(Bhaliabolkateni) 		2407001006NRG24100520230130680 10/05/2023 Ramesh Behera 2407001006WL004674 Ramesh Behera 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591568 RAMESH BEHERA HDFC BANK LTD(607152)
58 DHENKANAL SADAR OR-07-001-006-005/127893597
(Bhaliabolkateni) 		2407001006NRG24100520230130759 10/05/2023 NAROTTAM SAHOO 2407001006WL004678 NAROTTAM SAHOO 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591500 NAROTTAM SAHOO HDFC BANK LTD(607152)
59 DHENKANAL SADAR OR-07-001-006-005/127893597
(Bhaliabolkateni) 		2407001006NRG24100520230130760 10/05/2023 RASMITA SAHOO 2407001006WL004678 RASMITA SAHOO 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591558 RASMITA SAHOO HDFC BANK LTD(607152)
60 DHENKANAL SADAR OR-07-001-006-006/121744
(Bhaliabolkateni) 		2407001006NRG24100520230130761 10/05/2023 SANTILATA BEWA 2407001006WL004678 SANTILATA BEWA 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591503 SANTILATA BEWA HDFC BANK LTD(607152)
61 DHENKANAL SADAR OR-07-001-006-006/127798
(Bhaliabolkateni) 		2407001006NRG24100520230130706 10/05/2023 AMRUTI PADHAN 2407001006WL004676 AMRUTI PADHAN 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591552 AMRUTI PADHAN HDFC BANK LTD(607152)
62 DHENKANAL SADAR OR-07-001-006-006/127808
(Bhaliabolkateni) 		2407001006NRG24100520230130707 10/05/2023 SITA PADHAN 2407001006WL004676 SITA PADHAN 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591578 SITA PADHAN HDFC BANK LTD(607152)
63 DHENKANAL SADAR OR-07-001-006-006/127818
(Bhaliabolkateni) 		2407001006NRG24100520230130708 10/05/2023 BIDHATA PADHAN 2407001006WL004676 BIDHATA PADHAN 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591581 Bidhata Padhan AIRTEL PAYMENTS BANK LIMITED(990288)
64 DHENKANAL SADAR OR-07-001-006-006/127823
(Bhaliabolkateni) 		2407001006NRG24100520230130709 10/05/2023 Pratap Kar 2407001006WL004676 Pratap Kar 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591511 PRATAP KAR HDFC BANK LTD(607152)
65 DHENKANAL SADAR OR-07-001-006-006/127835
(Bhaliabolkateni) 		2407001006NRG24100520230130710 10/05/2023 Biswanath Padhan 2407001006WL004676 Biswanath Padhan 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591580 BISWANATH PADHAN HDFC BANK LTD(607152)
66 DHENKANAL SADAR OR-07-001-006-006/127835
(Bhaliabolkateni) 		2407001006NRG24100520230130711 10/05/2023 Tail padhan 2407001006WL004676 Tail padhan 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591553 Tail Padhan AIRTEL PAYMENTS BANK LIMITED(990288)
67 DHENKANAL SADAR OR-07-001-006-006/127841
(Bhaliabolkateni) 		2407001006NRG24100520230130713 10/05/2023 Smrutichhanda Sahoo 2407001006WL004676 Smrutichhanda Sahoo 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591556 SMRUTICHHANDA SAHU HDFC BANK LTD(607152)
68 DHENKANAL SADAR OR-07-001-006-006/127841
(Bhaliabolkateni) 		2407001006NRG24100520230130712 10/05/2023 Susant Kumar sahoo 2407001006WL004676 Susant Kumar sahoo 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591498 Sushant Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
69 DHENKANAL SADAR OR-07-001-006-006/127851
(Bhaliabolkateni) 		2407001006NRG24100520230130714 10/05/2023 KAMINI SAHU 2407001006WL004676 KAMINI SAHU 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591583 KAMINI SAHU HDFC BANK LTD(607152)
70 DHENKANAL SADAR OR-07-001-006-006/127854
(Bhaliabolkateni) 		2407001006NRG24100520230130715 10/05/2023 SANJAY KUMAR SAHU 2407001006WL004676 SANJAY KUMAR SAHU 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591536 MR SANJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
71 DHENKANAL SADAR OR-07-001-006-006/127854
(Bhaliabolkateni) 		2407001006NRG24100520230130716 10/05/2023 SASMITA SAHOO 2407001006WL004676 SASMITA SAHOO 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591564 Mrs. SASMITA SAHOO INDIAN BANK(607105)
72 DHENKANAL SADAR OR-07-001-006-006/127855
(Bhaliabolkateni) 		2407001006NRG24100520230130718 10/05/2023 AJAYA SAHOO 2407001006WL004676 AJAYA SAHOO 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591549 AJAYA SAHOO HDFC BANK LTD(607152)
73 DHENKANAL SADAR OR-07-001-006-006/127855
(Bhaliabolkateni) 		2407001006NRG24100520230130717 10/05/2023 Parbati Sahu 2407001006WL004676 Parbati Sahu 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591545 PARBATI SAHU HDFC BANK LTD(607152)
74 DHENKANAL SADAR OR-07-001-006-006/127861
(Bhaliabolkateni) 		2407001006NRG24100520230130719 10/05/2023 BASANT BEHERA 2407001006WL004676 BASANT BEHERA 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591523 BASANT BEHERA HDFC BANK LTD(607152)
75 DHENKANAL SADAR OR-07-001-006-006/127861
(Bhaliabolkateni) 		2407001006NRG24100520230130721 10/05/2023 BIKRAM BEHERA 2407001006WL004676 BIKRAM BEHERA 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591563 BIKRAM BEHERA HDFC BANK LTD(607152)
76 DHENKANAL SADAR OR-07-001-006-006/127866
(Bhaliabolkateni) 		2407001006NRG24100520230130723 10/05/2023 PADMALAYA SAHU 2407001006WL004676 PADMALAYA SAHU 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591533 PADMALAYA SAHU HDFC BANK LTD(607152)
77 DHENKANAL SADAR OR-07-001-006-006/127866
(Bhaliabolkateni) 		2407001006NRG24100520230130722 10/05/2023 PRASANT KUMAR SAHOO 2407001006WL004676 PRASANT KUMAR SAHOO 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591504 Prasant Kumar Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
78 DHENKANAL SADAR OR-07-001-006-006/127870
(Bhaliabolkateni) 		2407001006NRG24100520230130771 10/05/2023 JITENDRA KUMAR SAHOO 2407001006WL004678 JITENDRA KUMAR SAHOO 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591529 JITENDRA KUMAR SAHOO HDFC BANK LTD(607152)
79 DHENKANAL SADAR OR-07-001-006-006/127870
(Bhaliabolkateni) 		2407001006NRG24100520230130770 10/05/2023 SAROJA KUMAR SAHOO 2407001006WL004678 SAROJA KUMAR SAHOO 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591495 SAROJA KUMAR SAHOO HDFC BANK LTD(607152)
80 DHENKANAL SADAR OR-07-001-006-006/127893549
(Bhaliabolkateni) 		2407001006NRG24100520230130727 10/05/2023 SABITA PADHAN 2407001006WL004676 SABITA PADHAN 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591587 SABITA PADHAN HDFC BANK LTD(607152)
81 DHENKANAL SADAR OR-07-001-006-006/127893550
(Bhaliabolkateni) 		2407001006NRG24100520230130772 10/05/2023 PARAMANANDA PADHAN 2407001006WL004678 PARAMANANDA PADHAN 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591586 PARAMANANDA PADHAN HDFC BANK LTD(607152)
82 DHENKANAL SADAR OR-07-001-006-006/127893550
(Bhaliabolkateni) 		2407001006NRG24100520230130773 10/05/2023 SUBHADRA PADHAN 2407001006WL004678 SUBHADRA PADHAN 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591588 Mrs. SUBHADRA PADHAN INDIAN BANK(607105)
83 DHENKANAL SADAR OR-07-001-006-006/127893551
(Bhaliabolkateni) 		2407001006NRG24100520230130728 10/05/2023 SARAG BEHERA 2407001006WL004676 SARAG BEHERA 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591576 SARAG BEHERA HDFC BANK LTD(607152)
84 DHENKANAL SADAR OR-07-001-006-006/127893553
(Bhaliabolkateni) 		2407001006NRG24100520230130729 10/05/2023 ANITA SAHOO 2407001006WL004676 ANITA SAHOO 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591589 ANITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHENKANAL SADAR OR-07-001-006-006/127893556
(Bhaliabolkateni) 		2407001006NRG24100520230130730 10/05/2023 SURESH KUMAR SAHU 2407001006WL004676 SURESH KUMAR SAHU 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591517 SURESH KUMAR SAHU HDFC BANK LTD(607152)
86 DHENKANAL SADAR OR-07-001-006-006/127893558
(Bhaliabolkateni) 		2407001006NRG24100520230130774 10/05/2023 SATYANANDA SAHOO 2407001006WL004678 SATYANANDA SAHOO 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591496 SATYANANDA SAHOO UNION BANK OF INDIA(508500)
87 DHENKANAL SADAR OR-07-001-006-006/127893563
(Bhaliabolkateni) 		2407001006NRG24100520230130733 10/05/2023 LAXMIPRIYA BEHERA 2407001006WL004676 LAXMIPRIYA BEHERA 00152 HDFC0003701 1442 1442 Processed 17/05/2023 1638591585 LAXMIPRIYA BHUTIA HDFC BANK LTD(607152)
88 DHENKANAL SADAR OR-07-001-006-006/127893580
(Bhaliabolkateni) 		2407001006NRG24100520230130683 10/05/2023 BISHNUPRIYA SAHOO 2407001006WL004674 BISHNUPRIYA SAHOO 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591510 BISHNUPRIYA SAHOO HDFC BANK LTD(607152)
89 DHENKANAL SADAR OR-07-001-006-006/127893600
(Bhaliabolkateni) 		2407001006NRG24100520230130777 10/05/2023 AJIT KUMAR BEHERA 2407001006WL004678 AJIT KUMAR BEHERA 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591501 Ajit Kumar Behera AIRTEL PAYMENTS BANK LIMITED(990288)
90 DHENKANAL SADAR OR-07-001-006-006/127893609
(Bhaliabolkateni) 		2407001006NRG24100520230130780 10/05/2023 JAMUNA SAHU 2407001006WL004678 JAMUNA SAHU 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591546 JAMUNA SAHU HDFC BANK LTD(607152)
91 DHENKANAL SADAR OR-07-001-006-006/127893754
(Bhaliabolkateni) 		2407001006NRG24100520230130798 10/05/2023 TAPOI PADHAN 2407001006WL004678 TAPOI PADHAN 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591560 TAPOI PADHAN HDFC BANK LTD(607152)
92 DHENKANAL SADAR OR-07-001-006-006/15210
(Bhaliabolkateni) 		2407001006NRG24100520230130684 10/05/2023 PATITA NAYAK 2407001006WL004674 PATITA NAYAK 00152 HDFC0003701 1659 1659 Processed 17/05/2023 1638591521 PATITA NAYAK HDFC BANK LTD(607152)
93 DHENKANAL SADAR OR-07-001-006-006/15214
(Bhaliabolkateni) 		2407001006NRG24100520230130803 10/05/2023 Manorama Sahu 2407001006WL004678 Manorama Sahu 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591544 MANORAMA SAHOO HDFC BANK LTD(607152)
94 DHENKANAL SADAR OR-07-001-006-006/15289
(Bhaliabolkateni) 		2407001006NRG24100520230130808 10/05/2023 SURYAKANTI SAHOO 2407001006WL004678 SURYAKANTI SAHOO 00152 HDFC0003701 1422 1422 Processed 17/05/2023 1638591502 SURYAKANTI SAHOO HDFC BANK LTD(607152)
SubTotal 100060 100060
95 DHENKANAL SADAR OR-07-001-006-006/127893545
(Bhaliabolkateni) 		2407001006NRG24100520230130726 10/05/2023 SAROJINI PADHAN 2407001006WL004676 SAROJINI PADHAN 00176 IDIB000D044 1442 1442 Processed 17/05/2023 1638591591 Mrs. SAROJINI PADHAN INDIAN BANK(607105)
SubTotal 1442 1442
96 DHENKANAL SADAR OR-07-001-006-002/127865
(Bhaliabolkateni) 		2407001006NRG24100520230130642 10/05/2023 RNJITA BEHERA 2407001006WL004674 RNJITA BEHERA 00415 SBIN0000068 1659 1659 Processed 17/05/2023 1638591491 MR RANJITA BEHERA STATE BANK OF INDIA(508548)
97 DHENKANAL SADAR OR-07-001-006-006/127893580
(Bhaliabolkateni) 		2407001006NRG24100520230130682 10/05/2023 SAHOO BENUDHAR 2407001006WL004674 SAHOO BENUDHAR 00415 SBIN0000068 1659 1659 Processed 17/05/2023 1638591490 BENUDHARA SAHOO HDFC BANK LTD(607152)
SubTotal 3318 3318
98 DHENKANAL SADAR OR-07-001-006-006/15301
(Bhaliabolkateni) 		2407001006NRG24100520230130810 10/05/2023 Keshab Chandra Sahoo 2407001006WL004678 Keshab Chandra Sahoo 00415 SBIN0006941 1422 1422 Processed 17/05/2023 1638591571 MR KESHAB CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
99 DHENKANAL SADAR OR-07-001-006-006/127893543
(Bhaliabolkateni) 		2407001006NRG24100520230130725 10/05/2023 TULA PADHAN 2407001006WL004676 TULA PADHAN 00462 UCBA0000440 1442 1442 Processed 17/05/2023 1638591489 TULA PADHAN UCO BANK(607066)
100 DHENKANAL SADAR OR-07-001-006-006/15201
(Bhaliabolkateni) 		2407001006NRG24100520230130802 10/05/2023 AKHILA PADHAN 2407001006WL004678 AKHILA PADHAN 00462 UCBA0000440 1422 1422 Processed 17/05/2023 1638591488 AKHILA PADHAN UCO BANK(607066)
SubTotal 2864 2864
101 DHENKANAL SADAR OR-07-001-006-002/127859
(Bhaliabolkateni) 		2407001006NRG24100520230130640 10/05/2023 GATIKRUSHNA PRADHAN 2407001006WL004674 GATIKRUSHNA PRADHAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638591465 Mr. Gatikrushna Pradhan PRADHAN INDIAN BANK(607105)
102 DHENKANAL SADAR OR-07-001-006-002/127871
(Bhaliabolkateni) 		2407001006NRG24100520230130644 10/05/2023 URMILA PRADHAN 2407001006WL004674 URMILA PRADHAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638591575 URMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHENKANAL SADAR OR-07-001-006-002/127879
(Bhaliabolkateni) 		2407001006NRG24100520230130645 10/05/2023 KRUSHNA CHANDRA BEHERA 2407001006WL004674 KRUSHNA CHANDRA BEHERA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638591574 MRS KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
104 DHENKANAL SADAR OR-07-001-006-002/127880
(Bhaliabolkateni) 		2407001006NRG24100520230130647 10/05/2023 HIRANYA PRADHAN 2407001006WL004674 HIRANYA PRADHAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638591572 HIRANYA PRADHAN HDFC BANK LTD(607152)
105 DHENKANAL SADAR OR-07-001-006-002/127882
(Bhaliabolkateni) 		2407001006NRG24100520230130648 10/05/2023 BIREN PRADHAN 2407001006WL004674 BIREN PRADHAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638591573 BIREN PRADHAN HDFC BANK LTD(607152)
106 DHENKANAL SADAR OR-07-001-006-002/127883
(Bhaliabolkateni) 		2407001006NRG24100520230130650 10/05/2023 KALPANA BISWAL 2407001006WL004674 KALPANA BISWAL 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638591487 KALPANA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHENKANAL SADAR OR-07-001-006-002/15666
(Bhaliabolkateni) 		2407001006NRG24100520230130676 10/05/2023 BIDESHI NAIK 2407001006WL004674 BIDESHI NAIK 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638591477 BIDESHI NAIK HDFC BANK LTD(607152)
108 DHENKANAL SADAR OR-07-001-006-004/127788
(Bhaliabolkateni) 		2407001006NRG24100520230130679 10/05/2023 NANDINI DEHURY 2407001006WL004674 NANDINI DEHURY 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638591467 MISS NANDINI DEHURY STATE BANK OF INDIA(508548)
109 DHENKANAL SADAR OR-07-001-006-004/127789
(Bhaliabolkateni) 		2407001006NRG24100520230130749 10/05/2023 ASHANTI BEHERA 2407001006WL004677 ASHANTI BEHERA 00691 IPOS0000001 711 711 Processed 17/05/2023 1638591466 ASANTI BEHERA INDUSIND BANK(607189)
110 DHENKANAL SADAR OR-07-001-006-004/15034
(Bhaliabolkateni) 		2407001006NRG24100520230130756 10/05/2023 MANJU DEHURY 2407001006WL004677 MANJU DEHURY 00691 IPOS0000001 711 711 Processed 17/05/2023 1638591468 Mrs. MANJU DEHURY INDIAN BANK(607105)
111 DHENKANAL SADAR OR-07-001-006-006/127767
(Bhaliabolkateni) 		2407001006NRG24100520230130762 10/05/2023 INDRAMANI PADHAN 2407001006WL004678 INDRAMANI PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591474 INDRAMANI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHENKANAL SADAR OR-07-001-006-006/127776
(Bhaliabolkateni) 		2407001006NRG24100520230130763 10/05/2023 AJAYA PADHAN 2407001006WL004678 AJAYA PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591473 AJAY PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHENKANAL SADAR OR-07-001-006-006/127785
(Bhaliabolkateni) 		2407001006NRG24100520230130765 10/05/2023 SURESH PADHAN 2407001006WL004678 SURESH PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591475 SURESH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHENKANAL SADAR OR-07-001-006-006/127797
(Bhaliabolkateni) 		2407001006NRG24100520230130766 10/05/2023 SUSANTA PADHAN 2407001006WL004678 SUSANTA PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591478 SUSANTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHENKANAL SADAR OR-07-001-006-006/127799
(Bhaliabolkateni) 		2407001006NRG24100520230130767 10/05/2023 DHANU PADHAN 2407001006WL004678 DHANU PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591486 DHANU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHENKANAL SADAR OR-07-001-006-006/127809
(Bhaliabolkateni) 		2407001006NRG24100520230130768 10/05/2023 BENUDHAR PADHAN 2407001006WL004678 BENUDHAR PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591471 BENUDHAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHENKANAL SADAR OR-07-001-006-006/127893562
(Bhaliabolkateni) 		2407001006NRG24100520230130731 10/05/2023 BRAHMANANDA BEHERA 2407001006WL004676 BRAHMANANDA BEHERA 00691 IPOS0000001 1442 1442 Processed 17/05/2023 1638591482 BRAHMANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHENKANAL SADAR OR-07-001-006-006/127893608
(Bhaliabolkateni) 		2407001006NRG24100520230130779 10/05/2023 GANESWAR PADHAN 2407001006WL004678 GANESWAR PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591470 GANESWAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHENKANAL SADAR OR-07-001-006-006/127893663
(Bhaliabolkateni) 		2407001006NRG24100520230130790 10/05/2023 MINATI PADHAN 2407001006WL004678 MINATI PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591483 NANDINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHENKANAL SADAR OR-07-001-006-006/127893667
(Bhaliabolkateni) 		2407001006NRG24100520230130791 10/05/2023 HADA BEHERA 2407001006WL004678 HADA BEHERA 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591469 HADA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHENKANAL SADAR OR-07-001-006-006/127893741
(Bhaliabolkateni) 		2407001006NRG24100520230130794 10/05/2023 CHHABI PADHAN 2407001006WL004678 CHHABI PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591479 CHHABI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHENKANAL SADAR OR-07-001-006-006/127893742
(Bhaliabolkateni) 		2407001006NRG24100520230130795 10/05/2023 SUNIL PADHAN 2407001006WL004678 SUNIL PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591480 SUNIL PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHENKANAL SADAR OR-07-001-006-006/127893743
(Bhaliabolkateni) 		2407001006NRG24100520230130796 10/05/2023 SUJANA PADHAN 2407001006WL004678 SUJANA PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591481 SUJAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHENKANAL SADAR OR-07-001-006-006/15176
(Bhaliabolkateni) 		2407001006NRG24100520230130799 10/05/2023 CHANI PADHAN 2407001006WL004678 CHANI PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591476 CHANI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHENKANAL SADAR OR-07-001-006-006/15222
(Bhaliabolkateni) 		2407001006NRG24100520230130804 10/05/2023 SARBESWAR PADHAN 2407001006WL004678 SARBESWAR PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591472 SARWESWAR PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 DHENKANAL SADAR OR-07-001-006-006/15297
(Bhaliabolkateni) 		2407001006NRG24100520230130809 10/05/2023 DROUPADI SAHOO 2407001006WL004678 DROUPADI SAHOO 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591485 DROUPADI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHENKANAL SADAR OR-07-001-006-006/15393
(Bhaliabolkateni) 		2407001006NRG24100520230130814 10/05/2023 ADAIT PADHAN 2407001006WL004678 ADAIT PADHAN 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638591484 ADAIT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38888 38888
Total 176020 176020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001006_100523APB_FTO_100137 Bank of India BKID0005590 DHENKANAL 1659
2 DHENKANAL SADAR OR2407001006_100523APB_FTO_100137 HDFC Bank HDFC0001978 DHENKANAL 26367
3 DHENKANAL SADAR OR2407001006_100523APB_FTO_100137 HDFC Bank HDFC0003701 BHALIABOLKATENI 100060
4 DHENKANAL SADAR OR2407001006_100523APB_FTO_100137 Indian Bank IDIB000D044 DHENKANAL 1442
5 DHENKANAL SADAR OR2407001006_100523APB_FTO_100137 State Bank of India SBIN0000068 DHENKANAL 3318
6 DHENKANAL SADAR OR2407001006_100523APB_FTO_100137 State Bank of India SBIN0006941 MAHISPAT ADB 1422
7 DHENKANAL SADAR OR2407001006_100523APB_FTO_100137 UCO Bank UCBA0000440 DHENKANAL 2864
8 DHENKANAL SADAR OR2407001006_100523APB_FTO_100137 India Post Payments Bank IPOS0000001 DHENKANAL 38888

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