Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001022_130723APB_FTO_333708
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-07-001-022-001/5756
(Sankarpur) 		2407001022NRG24090720230444406 13/07/2023 Diptiranjan rout 2407001022WL018123 Diptiranjan rout 00089 CBIN0284395 1650 1650 Processed 30/08/2023 4965976005 Mr. DIPTI RANJAN ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 DHENKANAL SADAR OR-07-001-022-001/34477
(Sankarpur) 		2407001022NRG24090720230444358 13/07/2023 MR SRIDHAR SAHOO 2407001022WL018122 MR SRIDHAR SAHOO 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4965976001 Mrs. JYOTIRMAYEE SAHOO INDIAN BANK(607105)
SubTotal 1659 1659
3 DHENKANAL SADAR OR-07-001-022-001/34146
(Sankarpur) 		2407001022NRG24090720230444343 13/07/2023 ilu Kumar behera 2407001022WL018122 ilu Kumar behera 00415 SBIN0001083 1659 1659 Processed 30/08/2023 4965976000 NILU BEHERA UNION BANK OF INDIA(508500)
4 DHENKANAL SADAR OR-07-001-022-001/34475
(Sankarpur) 		2407001022NRG24090720230444357 13/07/2023 MR. MILU BEHERA 2407001022WL018122 MR. MILU BEHERA 00415 SBIN0001083 1659 1659 Processed 30/08/2023 4965976008 MR. MILU BEHERA ODISHA GRAMYA BANK(607060)
5 DHENKANAL SADAR OR-07-001-022-001/5116
(Sankarpur) 		2407001022NRG24090720230444380 13/07/2023 Prabesh Sahoo 2407001022WL018122 Prabesh Sahoo 00415 SBIN0001083 1659 1659 Processed 30/08/2023 4965976004 MR PRABESH SAHOO STATE BANK OF INDIA(508548)
6 DHENKANAL SADAR OR-07-001-022-001/5210
(Sankarpur) 		2407001022NRG24090720230444402 13/07/2023 Babuli Pradhan 2407001022WL018123 Babuli Pradhan 00415 SBIN0001083 1650 1650 Processed 30/08/2023 4965976002 MR BABULI PRADHAN STATE BANK OF INDIA(508548)
7 DHENKANAL SADAR OR-07-001-022-002/34210
(Sankarpur) 		2407001022NRG24090720230444394 13/07/2023 Abhimanyu sahoo 2407001022WL018122 Abhimanyu sahoo 00415 SBIN0001083 1659 1659 Processed 30/08/2023 4965976003 Mr. ABHIMANYU SAHOO INDIAN BANK(607105)
SubTotal 8286 8286
8 DHENKANAL SADAR OR-07-001-022-001/4995
(Sankarpur) 		2407001022NRG24090720230444401 13/07/2023 Satyajit Rout 2407001022WL018123 Satyajit Rout 00415 SBIN0017947 1650 1650 Processed 30/08/2023 4965975999 MR SATYAJIT ROUT STATE BANK OF INDIA(508548)
SubTotal 1650 1650
9 DHENKANAL SADAR OR-07-001-022-001/34487
(Sankarpur) 		2407001022NRG24090720230444363 13/07/2023 MR SASHADHAR SENAPATI 2407001022WL018122 MR SASHADHAR SENAPATI 00468 UBIN0554057 1659 1659 Processed 30/08/2023 4965976006 Mr. SASADHAR SENAPATI INDIAN BANK(607105)
SubTotal 1659 1659
10 DHENKANAL SADAR OR-07-001-022-001/34493
(Sankarpur) 		2407001022NRG24090720230444367 13/07/2023 MR PABITRA BEHERA 2407001022WL018122 MR PABITRA BEHERA 00468 UBIN0576387 1659 1659 Processed 30/08/2023 4965976007 PABITRA BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
11 DHENKANAL SADAR OR-07-001-022-001/34015
(Sankarpur) 		2407001022NRG24090720230444336 13/07/2023 Prafula Naik 2407001022WL018122 Prafula Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976011 Prafula Naik ODISHA GRAMYA BANK(607060)
12 DHENKANAL SADAR OR-07-001-022-001/34017
(Sankarpur) 		2407001022NRG24090720230444337 13/07/2023 Mamata sahoo 2407001022WL018122 Mamata sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976041 Mamata sahoo ODISHA GRAMYA BANK(607060)
13 DHENKANAL SADAR OR-07-001-022-001/34030
(Sankarpur) 		2407001022NRG24090720230444338 13/07/2023 Manju Rout 2407001022WL018122 Manju Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976018 Manju Rout ODISHA GRAMYA BANK(607060)
14 DHENKANAL SADAR OR-07-001-022-001/34042
(Sankarpur) 		2407001022NRG24090720230444339 13/07/2023 Dharanidhara Rout 2407001022WL018122 Dharanidhara Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976048 Dharanidhara Rout ODISHA GRAMYA BANK(607060)
15 DHENKANAL SADAR OR-07-001-022-001/34109
(Sankarpur) 		2407001022NRG24090720230444340 13/07/2023 Akhila Sahoo 2407001022WL018122 Akhila Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976024 Akhila Sahoo ODISHA GRAMYA BANK(607060)
16 DHENKANAL SADAR OR-07-001-022-001/34109
(Sankarpur) 		2407001022NRG24090720230444341 13/07/2023 Tarulata Sahoo 2407001022WL018122 Tarulata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976015 Tarulata Sahoo ODISHA GRAMYA BANK(607060)
17 DHENKANAL SADAR OR-07-001-022-001/34121
(Sankarpur) 		2407001022NRG24090720230444342 13/07/2023 Gokula Sahoo 2407001022WL018122 Gokula Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976009 Gokula Sahoo ODISHA GRAMYA BANK(607060)
18 DHENKANAL SADAR OR-07-001-022-001/34146
(Sankarpur) 		2407001022NRG24090720230444344 13/07/2023 Roji Behera 2407001022WL018122 Roji Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976043 Mrs. Roji Behera INDIAN BANK(607105)
19 DHENKANAL SADAR OR-07-001-022-001/34161
(Sankarpur) 		2407001022NRG24090720230444398 13/07/2023 Chandraprabha Rout 2407001022WL018123 Chandraprabha Rout 00654 IOBA0ROGB01 1650 1650 Processed 30/08/2023 4965976057 Chandraprabha Rout ODISHA GRAMYA BANK(607060)
20 DHENKANAL SADAR OR-07-001-022-001/34186
(Sankarpur) 		2407001022NRG24090720230444346 13/07/2023 Chinmayee Moharana 2407001022WL018122 Chinmayee Moharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965975995 MS CHINMAYEE MOHARANA STATE BANK OF INDIA(508548)
21 DHENKANAL SADAR OR-07-001-022-001/34186
(Sankarpur) 		2407001022NRG24090720230444345 13/07/2023 sudhakar moharana 2407001022WL018122 sudhakar moharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976020 SUDHAKAR MOHARANA UCO BANK(607066)
22 DHENKANAL SADAR OR-07-001-022-001/34188
(Sankarpur) 		2407001022NRG24090720230444347 13/07/2023 Pankajini sahoo 2407001022WL018122 Pankajini sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976056 Pankajini sahoo ODISHA GRAMYA BANK(607060)
23 DHENKANAL SADAR OR-07-001-022-001/34197
(Sankarpur) 		2407001022NRG24090720230444348 13/07/2023 Gagan bihari sahoo 2407001022WL018122 Gagan bihari sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976055 MR GAGANA BIHARI SAHOO STATE BANK OF INDIA(508548)
24 DHENKANAL SADAR OR-07-001-022-001/34198
(Sankarpur) 		2407001022NRG24090720230444350 13/07/2023 Saroj behera 2407001022WL018122 Saroj behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976034 SAROJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHENKANAL SADAR OR-07-001-022-001/34310
(Sankarpur) 		2407001022NRG24090720230444351 13/07/2023 Susanta Barik 2407001022WL018122 Susanta Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976046 SUSANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHENKANAL SADAR OR-07-001-022-001/34325
(Sankarpur) 		2407001022NRG24090720230444353 13/07/2023 Sasmita Behera 2407001022WL018122 Sasmita Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976052 Sasmita Behera ODISHA GRAMYA BANK(607060)
27 DHENKANAL SADAR OR-07-001-022-001/34370
(Sankarpur) 		2407001022NRG24090720230444354 13/07/2023 Padmanav Sahoo 2407001022WL018122 Padmanav Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976050 Mr. PADMANAVA SAHOO INDIAN BANK(607105)
28 DHENKANAL SADAR OR-07-001-022-001/34370
(Sankarpur) 		2407001022NRG24090720230444355 13/07/2023 Puspalata Sahoo 2407001022WL018122 Puspalata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976053 Puspalata Sahoo ODISHA GRAMYA BANK(607060)
29 DHENKANAL SADAR OR-07-001-022-001/34401
(Sankarpur) 		2407001022NRG24090720230444356 13/07/2023 Binapani Moharana 2407001022WL018122 Binapani Moharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976054 Binapani Moharana ODISHA GRAMYA BANK(607060)
30 DHENKANAL SADAR OR-07-001-022-001/34483
(Sankarpur) 		2407001022NRG24090720230444359 13/07/2023 MR DINBANDHU SAHOO 2407001022WL018122 MR DINBANDHU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976027 MR DINBANDHU SAHOO ODISHA GRAMYA BANK(607060)
31 DHENKANAL SADAR OR-07-001-022-001/34483
(Sankarpur) 		2407001022NRG24090720230444360 13/07/2023 MRS NALINI SAHOO 2407001022WL018122 MRS NALINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976031 MRS NALINI SAHOO ODISHA GRAMYA BANK(607060)
32 DHENKANAL SADAR OR-07-001-022-001/34484
(Sankarpur) 		2407001022NRG24090720230444361 13/07/2023 MR BIPIN BEHERA 2407001022WL018122 MR BIPIN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976044 BIPIN BEHERA UNION BANK OF INDIA(508500)
33 DHENKANAL SADAR OR-07-001-022-001/34484
(Sankarpur) 		2407001022NRG24090720230444362 13/07/2023 MRS SINITA BARIK 2407001022WL018122 MRS SINITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976042 MRS SINITA BARIK ODISHA GRAMYA BANK(607060)
34 DHENKANAL SADAR OR-07-001-022-001/34490
(Sankarpur) 		2407001022NRG24090720230444364 13/07/2023 MR SUMANT KUMAR SAHOO 2407001022WL018122 MR SUMANT KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976028 Mr. Sumanta Kumar Sahoo INDIAN BANK(607105)
35 DHENKANAL SADAR OR-07-001-022-001/34490
(Sankarpur) 		2407001022NRG24090720230444365 13/07/2023 MRS MINATI SAHOO 2407001022WL018122 MRS MINATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976039 MRS MINATI SAHOO ODISHA GRAMYA BANK(607060)
36 DHENKANAL SADAR OR-07-001-022-001/34492
(Sankarpur) 		2407001022NRG24090720230444366 13/07/2023 MRS SWAPNARANI BEHERA 2407001022WL018122 MRS SWAPNARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965975996 SWAPNARANI BEHERA BANK OF INDIA(508505)
37 DHENKANAL SADAR OR-07-001-022-001/34493
(Sankarpur) 		2407001022NRG24090720230444368 13/07/2023 MRS PRITIMANJARI BEHERA 2407001022WL018122 MRS PRITIMANJARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976037 MRS PRITIMANJARI BEHERA ODISHA GRAMYA BANK(607060)
38 DHENKANAL SADAR OR-07-001-022-001/34494
(Sankarpur) 		2407001022NRG24090720230444369 13/07/2023 MR RAJIB KUMAR SAHOO 2407001022WL018122 MR RAJIB KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976051 RAJIB KUMAR SAHOO UCO BANK(607066)
39 DHENKANAL SADAR OR-07-001-022-001/34494
(Sankarpur) 		2407001022NRG24090720230444370 13/07/2023 MRS. CHHABINA SAHOO 2407001022WL018122 MRS. CHHABINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976036 MRS. CHHABINA SAHOO ODISHA GRAMYA BANK(607060)
40 DHENKANAL SADAR OR-07-001-022-001/34495
(Sankarpur) 		2407001022NRG24090720230444371 13/07/2023 MRS SUJATA BEHERA 2407001022WL018122 MRS SUJATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965975997 INDRAMANI BEHERA AXIS BANK(607153)
41 DHENKANAL SADAR OR-07-001-022-001/34497
(Sankarpur) 		2407001022NRG24090720230444373 13/07/2023 Bistupriya sahoo 2407001022WL018122 Bistupriya sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965975998 Bishnupriya Sahoo FINCARE SMALL FINANCE BANK LTD(608304)
42 DHENKANAL SADAR OR-07-001-022-001/34500
(Sankarpur) 		2407001022NRG24090720230444374 13/07/2023 Bharat Ranjan Sethy 2407001022WL018122 Bharat Ranjan Sethy 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976033 Bharat Ranjan Sethy ODISHA GRAMYA BANK(607060)
43 DHENKANAL SADAR OR-07-001-022-001/4992
(Sankarpur) 		2407001022NRG24090720230444399 13/07/2023 Santosh Pradhan 2407001022WL018123 Santosh Pradhan 00654 IOBA0ROGB01 1650 1650 Processed 30/08/2023 4965976010 Santosh Pradhan ODISHA GRAMYA BANK(607060)
44 DHENKANAL SADAR OR-07-001-022-001/4995
(Sankarpur) 		2407001022NRG24090720230444400 13/07/2023 Parbati Rout 2407001022WL018123 Parbati Rout 00654 IOBA0ROGB01 1650 1650 Processed 30/08/2023 4965976021 Parbati Rout ODISHA GRAMYA BANK(607060)
45 DHENKANAL SADAR OR-07-001-022-001/4997
(Sankarpur) 		2407001022NRG24090720230444375 13/07/2023 Hadubandhu Sahu 2407001022WL018122 Hadubandhu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976023 Hadubandhu Sahu ODISHA GRAMYA BANK(607060)
46 DHENKANAL SADAR OR-07-001-022-001/4997
(Sankarpur) 		2407001022NRG24090720230444376 13/07/2023 Kanak Sahu 2407001022WL018122 Kanak Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976016 MRS KANAKA SAHOO STATE BANK OF INDIA(508548)
47 DHENKANAL SADAR OR-07-001-022-001/5018
(Sankarpur) 		2407001022NRG24090720230444378 13/07/2023 Usharani Behera 2407001022WL018122 Usharani Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976030 MRS USHA BEHERA STATE BANK OF INDIA(508548)
48 DHENKANAL SADAR OR-07-001-022-001/5023
(Sankarpur) 		2407001022NRG24090720230444379 13/07/2023 Pramod Behera 2407001022WL018122 Pramod Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976029 Pramod Behera ODISHA GRAMYA BANK(607060)
49 DHENKANAL SADAR OR-07-001-022-001/5159
(Sankarpur) 		2407001022NRG24090720230444381 13/07/2023 Nibarana Rout 2407001022WL018122 Nibarana Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976013 Nibarana Rout ODISHA GRAMYA BANK(607060)
50 DHENKANAL SADAR OR-07-001-022-001/5159
(Sankarpur) 		2407001022NRG24090720230444382 13/07/2023 Sanju Rout 2407001022WL018122 Sanju Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976012 Sanju Rout ODISHA GRAMYA BANK(607060)
51 DHENKANAL SADAR OR-07-001-022-001/5388
(Sankarpur) 		2407001022NRG24090720230444383 13/07/2023 Mami Sahoo 2407001022WL018122 Mami Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976045 MAMI SAHOO PUNJAB NATIONAL BANK(508568)
52 DHENKANAL SADAR OR-07-001-022-001/5390
(Sankarpur) 		2407001022NRG24090720230444403 13/07/2023 Sabita Behera 2407001022WL018123 Sabita Behera 00654 IOBA0ROGB01 1650 1650 Processed 30/08/2023 4965976035 Sabita Behera ODISHA GRAMYA BANK(607060)
53 DHENKANAL SADAR OR-07-001-022-001/5403
(Sankarpur) 		2407001022NRG24090720230444385 13/07/2023 Nibaran Sahu 2407001022WL018122 Nibaran Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976014 Nibaran Sahu ODISHA GRAMYA BANK(607060)
54 DHENKANAL SADAR OR-07-001-022-001/5409
(Sankarpur) 		2407001022NRG24090720230444404 13/07/2023 Gagan Khatua 2407001022WL018123 Gagan Khatua 00654 IOBA0ROGB01 1650 1650 Processed 30/08/2023 4965976022 Gagan Khatua ODISHA GRAMYA BANK(607060)
55 DHENKANAL SADAR OR-07-001-022-001/5423
(Sankarpur) 		2407001022NRG24090720230444386 13/07/2023 Lipi Jena 2407001022WL018122 Lipi Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976058 Lipi Jena ODISHA GRAMYA BANK(607060)
56 DHENKANAL SADAR OR-07-001-022-001/5465
(Sankarpur) 		2407001022NRG24090720230444405 13/07/2023 Bairagi Pradhan 2407001022WL018123 Bairagi Pradhan 00654 IOBA0ROGB01 1650 1650 Processed 30/08/2023 4965976032 MR BAIRAGI PRADHAN STATE BANK OF INDIA(508548)
57 DHENKANAL SADAR OR-07-001-022-001/5580
(Sankarpur) 		2407001022NRG24090720230444387 13/07/2023 satyajit behera 2407001022WL018122 satyajit behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976047 Mr. SATYAJIT BEHERA INDIAN BANK(607105)
58 DHENKANAL SADAR OR-07-001-022-001/5650
(Sankarpur) 		2407001022NRG24090720230444389 13/07/2023 hilu sahu 2407001022WL018122 hilu sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976038 hilu sahu ODISHA GRAMYA BANK(607060)
59 DHENKANAL SADAR OR-07-001-022-001/5650
(Sankarpur) 		2407001022NRG24090720230444388 13/07/2023 Nirmala Sahu 2407001022WL018122 Nirmala Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976040 Nirmala Sahu ODISHA GRAMYA BANK(607060)
60 DHENKANAL SADAR OR-07-001-022-001/5750
(Sankarpur) 		2407001022NRG24090720230444390 13/07/2023 Maheswar Barik 2407001022WL018122 Maheswar Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976025 Maheswar Barik ODISHA GRAMYA BANK(607060)
61 DHENKANAL SADAR OR-07-001-022-001/5750
(Sankarpur) 		2407001022NRG24090720230444391 13/07/2023 Suchismita barik 2407001022WL018122 Suchismita barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976017 Suchismita barik ODISHA GRAMYA BANK(607060)
62 DHENKANAL SADAR OR-07-001-022-001/5775
(Sankarpur) 		2407001022NRG24090720230444392 13/07/2023 Subhashree Naik 2407001022WL018122 Subhashree Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976049 Subhashree Naik ODISHA GRAMYA BANK(607060)
63 DHENKANAL SADAR OR-07-001-022-002/34210
(Sankarpur) 		2407001022NRG24090720230444395 13/07/2023 Sandhyarani sahoo 2407001022WL018122 Sandhyarani sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965976019 Sandhyarani sahoo ODISHA GRAMYA BANK(607060)
64 DHENKANAL SADAR OR-07-001-022-002/4854
(Sankarpur) 		2407001022NRG24090720230444407 13/07/2023 Biranchi sahoo 2407001022WL018123 Biranchi sahoo 00654 IOBA0ROGB01 1650 1650 Processed 30/08/2023 4965976026 Mr. BIRANCHI KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 89523 89523
Total 106086 106086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001022_130723APB_FTO_333708 Central Bank Of India CBIN0284395 ATHAGARH 1650
2 DHENKANAL SADAR OR2407001022_130723APB_FTO_333708 State Bank of India SBIN0000068 DHENKANAL 1659
3 DHENKANAL SADAR OR2407001022_130723APB_FTO_333708 State Bank of India SBIN0001083 ATHGARH 8286
4 DHENKANAL SADAR OR2407001022_130723APB_FTO_333708 State Bank of India SBIN0017947 ATHGARH BAZAR 1650
5 DHENKANAL SADAR OR2407001022_130723APB_FTO_333708 Union Bank of India UBIN0554057 DHENKANEL 1659
6 DHENKANAL SADAR OR2407001022_130723APB_FTO_333708 Union Bank of India UBIN0576387 ATHAGARH 1659
7 DHENKANAL SADAR OR2407001022_130723APB_FTO_333708 Odisha Gramya Bank IOBA0ROGB01 SHANKARPUR 89523

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