Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_030823APB_FTO_411335
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 HINDOL OR-07-015-021-004/12551
(Kintimili) 		2407015000NRG24030820230511666 03/08/2023 KAIBALYA NAIK 2407015WL028370 KAIBALYA NAIK 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4971841872 MRS KOUSHALYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINDOL OR-07-015-008-001/27357
(Dudurkote) 		2407015000NRG24030820230511590 03/08/2023 nandi naik 2407015WL028369 nandi naik 00354 PUNB0321600 474 474 Processed 30/08/2023 4971841854 NANDI NAIK PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-008-001/27378
(Dudurkote) 		2407015000NRG24030820230511594 03/08/2023 Sanatan Samal 2407015WL028369 Sanatan Samal 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841908 SANATAN SAMAL SO- UGRASEN SAMAL PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-001/27378
(Dudurkote) 		2407015000NRG24030820230511593 03/08/2023 Sanatan Samal 2407015WL028369 Sanatan Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841909 SANATAN SAMAL SO- UGRASEN SAMAL PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-001/27462
(Dudurkote) 		2407015000NRG24030820230511596 03/08/2023 Ajaya Samal 2407015WL028369 Ajaya Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841893 AJAY SAMAL PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-001/27462
(Dudurkote) 		2407015000NRG24030820230511595 03/08/2023 Ajaya Samal 2407015WL028369 Ajaya Samal 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841892 AJAY SAMAL PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-001/38816
(Dudurkote) 		2407015000NRG24030820230511600 03/08/2023 Balarsan Samal 2407015WL028369 Balarsan Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841856 BALARSAN SAMAL PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-001/38816
(Dudurkote) 		2407015000NRG24030820230511599 03/08/2023 Balarsan Samal 2407015WL028369 Balarsan Samal 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841855 BALARSAN SAMAL PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-001/38920
(Dudurkote) 		2407015000NRG24030820230511602 03/08/2023 sanatan naik 2407015WL028369 sanatan naik 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841867 SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-001/38920
(Dudurkote) 		2407015000NRG24030820230511601 03/08/2023 sanatan naik 2407015WL028369 sanatan naik 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841866 SANATAN NAYAK PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-001/38922
(Dudurkote) 		2407015000NRG24030820230511604 03/08/2023 Binandini nahak 2407015WL028369 Binandini nahak 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841865 BINODINI NAHAK W/O-ABHAYA NAHAK PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-001/38922
(Dudurkote) 		2407015000NRG24030820230511603 03/08/2023 Binandini nahak 2407015WL028369 Binandini nahak 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841864 BINODINI NAHAK W/O-ABHAYA NAHAK PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-001/38941
(Dudurkote) 		2407015000NRG24030820230511610 03/08/2023 Subhasmita Bhanja 2407015WL028369 Subhasmita Bhanja 00354 PUNB0321600 948 948 Processed 30/08/2023 4971841896 SUBHASMITA BHANJA W/O PRADEEP PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-001/38941
(Dudurkote) 		2407015000NRG24030820230511609 03/08/2023 Subhasmita Bhanja 2407015WL028369 Subhasmita Bhanja 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841895 SUBHASMITA BHANJA W/O PRADEEP PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-001/38942
(Dudurkote) 		2407015000NRG24030820230511612 03/08/2023 Debasweta Bhanja 2407015WL028369 Debasweta Bhanja 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841849 DEBASWETA BHANJA W/O JAYANTA PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-001/38942
(Dudurkote) 		2407015000NRG24030820230511611 03/08/2023 Debasweta Bhanja 2407015WL028369 Debasweta Bhanja 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841848 DEBASWETA BHANJA W/O JAYANTA PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-001/38987
(Dudurkote) 		2407015000NRG24030820230511616 03/08/2023 Prafulla Samal 2407015WL028369 Prafulla Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841901 PRAFULA SAMAL PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-001/38987
(Dudurkote) 		2407015000NRG24030820230511615 03/08/2023 Prafulla Samal 2407015WL028369 Prafulla Samal 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841897 PRAFULA SAMAL PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-001/39009
(Dudurkote) 		2407015000NRG24030820230511618 03/08/2023 China behera 2407015WL028369 China behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841863 CHINA BEHERA PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-001/39009
(Dudurkote) 		2407015000NRG24030820230511617 03/08/2023 China behera 2407015WL028369 China behera 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841862 CHINA BEHERA PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-001/3993526
(Dudurkote) 		2407015000NRG24030820230511626 03/08/2023 Chandan behera 2407015WL028369 Chandan behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841853 CHANDAN BEHERA SO- HEMANT BEHERA PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-001/3993526
(Dudurkote) 		2407015000NRG24030820230511625 03/08/2023 Chandan behera 2407015WL028369 Chandan behera 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841852 CHANDAN BEHERA SO- HEMANT BEHERA PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-008-001/3993529
(Dudurkote) 		2407015000NRG24030820230511628 03/08/2023 Badal sahu 2407015WL028369 Badal sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841900 Badal sahu ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-008-001/3993529
(Dudurkote) 		2407015000NRG24030820230511627 03/08/2023 Badal sahu 2407015WL028369 Badal sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841899 Badal sahu ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-008-001/3993536
(Dudurkote) 		2407015000NRG24030820230511630 03/08/2023 Akash sahoo 2407015WL028369 Akash sahoo 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841861 AKASH SAHOO SO-GANESH SAHOO PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-001/3993536
(Dudurkote) 		2407015000NRG24030820230511629 03/08/2023 Akash sahoo 2407015WL028369 Akash sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841860 AKASH SAHOO SO-GANESH SAHOO PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-002/27548
(Dudurkote) 		2407015000NRG24030820230511634 03/08/2023 Mira samal 2407015WL028369 Mira samal 00354 PUNB0321600 948 948 Processed 30/08/2023 4971841887 MIRA SAMAL PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-002/27548
(Dudurkote) 		2407015000NRG24030820230511633 03/08/2023 Mira samal 2407015WL028369 Mira samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841886 MIRA SAMAL PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-002/27741
(Dudurkote) 		2407015000NRG24030820230511636 03/08/2023 Binod sahoo 2407015WL028369 Binod sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841891 BINOD BIHARI SAHU HDFC BANK LTD(607152)
30 HINDOL OR-07-015-008-002/27741
(Dudurkote) 		2407015000NRG24030820230511635 03/08/2023 Binod sahoo 2407015WL028369 Binod sahoo 00354 PUNB0321600 948 948 Processed 30/08/2023 4971841890 BINOD BIHARI SAHU HDFC BANK LTD(607152)
31 HINDOL OR-07-015-008-002/28109
(Dudurkote) 		2407015000NRG24030820230511640 03/08/2023 Naresh Naik 2407015WL028369 Naresh Naik 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841898 NARESH NAIK ICICI BANK LTD(508534)
32 HINDOL OR-07-015-008-002/28109
(Dudurkote) 		2407015000NRG24030820230511639 03/08/2023 Naresh Naik 2407015WL028369 Naresh Naik 00354 PUNB0321600 948 948 Processed 30/08/2023 4971841868 NARESH NAIK ICICI BANK LTD(508534)
33 HINDOL OR-07-015-008-002/38886
(Dudurkote) 		2407015000NRG24030820230511642 03/08/2023 prasant sahu 2407015WL028369 prasant sahu 00354 PUNB0321600 948 948 Processed 30/08/2023 4971841885 PRASANTA SAHU SO-JALADHAR SAHU PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-008-002/38886
(Dudurkote) 		2407015000NRG24030820230511641 03/08/2023 prasant sahu 2407015WL028369 prasant sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841884 PRASANTA SAHU SO-JALADHAR SAHU PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-008-002/39016
(Dudurkote) 		2407015000NRG24030820230511644 03/08/2023 Asanti Samal 2407015WL028369 Asanti Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841903 ASANTI SAMAL PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-008-002/39016
(Dudurkote) 		2407015000NRG24030820230511643 03/08/2023 Asanti Samal 2407015WL028369 Asanti Samal 00354 PUNB0321600 948 948 Processed 30/08/2023 4971841902 ASANTI SAMAL PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-008-002/39134
(Dudurkote) 		2407015000NRG24030820230511647 03/08/2023 GINI GADNAYAK 2407015WL028369 GINI GADNAYAK 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841894 GINI GARNAYAK W/O DARAB PUNJAB NATIONAL BANK(508568)
38 HINDOL OR-07-015-008-002/39427
(Dudurkote) 		2407015000NRG24030820230511651 03/08/2023 Bikash Gadnayak 2407015WL028369 Bikash Gadnayak 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841858 BIKASH GARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINDOL OR-07-015-008-002/3993508
(Dudurkote) 		2407015000NRG24030820230511652 03/08/2023 Lipi samal 2407015WL028369 Lipi samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841847 LIPI SAMAL WO-BHUBANANANDA SAMAL PUNJAB NATIONAL BANK(508568)
40 HINDOL OR-07-015-008-002/3993525
(Dudurkote) 		2407015000NRG24030820230511653 03/08/2023 Kiran sahu 2407015WL028369 Kiran sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841850 KIRAN SAHU S/O KANDAP PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-008-002/3993527
(Dudurkote) 		2407015000NRG24030820230511654 03/08/2023 Sidhanta samal 2407015WL028369 Sidhanta samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841859 SIDHANTA SAMAL PUNJAB NATIONAL BANK(508568)
42 HINDOL OR-07-015-008-002/3993528
(Dudurkote) 		2407015000NRG24030820230511655 03/08/2023 Pintu sahoo 2407015WL028369 Pintu sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841851 PINTU SAHU PUNJAB NATIONAL BANK(508568)
43 HINDOL OR-07-015-008-002/3993530
(Dudurkote) 		2407015000NRG24030820230511656 03/08/2023 Ramesh nahak 2407015WL028369 Ramesh nahak 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841857 RAMESH NAHAK STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-008-002/3993535
(Dudurkote) 		2407015000NRG24030820230511658 03/08/2023 Sagar sahoo 2407015WL028369 Sagar sahoo 00354 PUNB0321600 948 948 Processed 30/08/2023 4971841905 SAGAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINDOL OR-07-015-008-002/3993535
(Dudurkote) 		2407015000NRG24030820230511657 03/08/2023 Sagar sahoo 2407015WL028369 Sagar sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841904 SAGAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINDOL OR-07-015-008-002/3993585
(Dudurkote) 		2407015000NRG24030820230511660 03/08/2023 Janaki jena 2407015WL028369 Janaki jena 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4971841889 JANAKI JENA,WO/ LATE/ HEMANTA PUNJAB NATIONAL BANK(508568)
47 HINDOL OR-07-015-008-002/3993585
(Dudurkote) 		2407015000NRG24030820230511659 03/08/2023 Janaki jena 2407015WL028369 Janaki jena 00354 PUNB0321600 711 711 Processed 30/08/2023 4971841888 JANAKI JENA,WO/ LATE/ HEMANTA PUNJAB NATIONAL BANK(508568)
SubTotal 46452 46452
48 HINDOL OR-07-015-008-001/27483
(Dudurkote) 		2407015000NRG24030820230511598 03/08/2023 Prasna kumar Samal 2407015WL028369 Prasna kumar Samal 00415 SBIN0004856 711 711 Processed 30/08/2023 4971841883 MR PRASANA KUMAR SAMAL STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-008-001/27483
(Dudurkote) 		2407015000NRG24030820230511597 03/08/2023 Prasna kumar Samal 2407015WL028369 Prasna kumar Samal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4971841882 MR PRASANA KUMAR SAMAL STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-008-001/3893503
(Dudurkote) 		2407015000NRG24030820230511606 03/08/2023 Sanjaya naik 2407015WL028369 Sanjaya naik 00415 SBIN0004856 711 711 Processed 30/08/2023 4971841918 SANJAY NAIK SO- MILU NAIK PUNJAB NATIONAL BANK(508568)
51 HINDOL OR-07-015-008-001/3893503
(Dudurkote) 		2407015000NRG24030820230511605 03/08/2023 Sanjaya naik 2407015WL028369 Sanjaya naik 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4971841917 SANJAY NAIK SO- MILU NAIK PUNJAB NATIONAL BANK(508568)
52 HINDOL OR-07-015-008-001/38946
(Dudurkote) 		2407015000NRG24030820230511614 03/08/2023 Ramkrushna samal 2407015WL028369 Ramkrushna samal 00415 SBIN0004856 711 711 Processed 30/08/2023 4971841913 MR RAMA KRISHNA SAMAL STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-008-001/38946
(Dudurkote) 		2407015000NRG24030820230511613 03/08/2023 Ramkrushna samal 2407015WL028369 Ramkrushna samal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4971841912 MR RAMA KRISHNA SAMAL STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-021-004/12477
(Kintimili) 		2407015000NRG24030820230511661 03/08/2023 PRAVAKAR NAIK 2407015WL028370 PRAVAKAR NAIK 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4971841914 MR PRAVAKAR NAIK STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-021-004/12587
(Kintimili) 		2407015000NRG24030820230511667 03/08/2023 Nahani Naik 2407015WL028370 Nahani Naik 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4971841910 MRS NAYANI NAIK STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-021-004/30183096
(Kintimili) 		2407015000NRG24030820230511683 03/08/2023 Manoj Kumar Behera 2407015WL028370 Manoj Kumar Behera 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4971841906 MANOJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
57 HINDOL OR-07-015-021-004/12519
(Kintimili) 		2407015000NRG24030820230511663 03/08/2023 CHAILA NAIK 2407015WL028370 CHAILA NAIK 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4971841907 MRS CHAILA NAIK STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-021-004/12528
(Kintimili) 		2407015000NRG24030820230511664 03/08/2023 Bimala Sahu 2407015WL028370 Bimala Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4971841881 MR MALLI NAIK STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-021-004/301583403
(Kintimili) 		2407015000NRG24030820230511674 03/08/2023 Bikash Naik 2407015WL028370 Bikash Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4971841880 BIKASH NAIK AXIS BANK(607153)
60 HINDOL OR-07-015-021-004/301583404
(Kintimili) 		2407015000NRG24030820230511675 03/08/2023 Lipu Naik 2407015WL028370 Lipu Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4971841916 MR LIPU NAIK STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-021-004/301583407
(Kintimili) 		2407015000NRG24030820230511677 03/08/2023 Susant Naik 2407015WL028370 Susant Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4971841915 MR SUSANT NAIK STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-021-004/301583412
(Kintimili) 		2407015000NRG24030820230511682 03/08/2023 Ganguli Naik 2407015WL028370 Ganguli Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4971841911 SHRI SUBASH NAIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
63 HINDOL OR-07-015-021-004/301583400
(Kintimili) 		2407015000NRG24030820230511672 03/08/2023 Laxman Naik 2407015WL028370 Laxman Naik 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4971841879 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
64 HINDOL OR-07-015-008-001/39348
(Dudurkote) 		2407015000NRG24030820230511622 03/08/2023 Sabita Samal 2407015WL028369 Sabita Samal 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4971841876 Sabita Samal ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-008-001/39348
(Dudurkote) 		2407015000NRG24030820230511621 03/08/2023 Sabita Samal 2407015WL028369 Sabita Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971841875 Sabita Samal ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-008-002/39177
(Dudurkote) 		2407015000NRG24030820230511648 03/08/2023 RATI BHANJA 2407015WL028369 RATI BHANJA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971841877 RATI BHANJA ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-021-004/301583399
(Kintimili) 		2407015000NRG24030820230511671 03/08/2023 Barsa Naik 2407015WL028370 Barsa Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971841873 Barsa Naik ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-021-004/301583402
(Kintimili) 		2407015000NRG24030820230511673 03/08/2023 Mandakini Naik 2407015WL028370 Mandakini Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971841878 Mandakini Naik ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-021-004/301583408
(Kintimili) 		2407015000NRG24030820230511678 03/08/2023 Manju Naik 2407015WL028370 Manju Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971841874 Manju Naik ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-021-004/301583409
(Kintimili) 		2407015000NRG24030820230511679 03/08/2023 Purnachandra Naik 2407015WL028370 Purnachandra Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971841869 Purnachandra Naik ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_030823APB_FTO_411335 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 HINDOL OR2407015_030823APB_FTO_411335 Punjab National Bank PUNB0321600 SATMILE 46452
3 HINDOL OR2407015_030823APB_FTO_411335 State Bank of India SBIN0004856 KHAJURIAKATA 9954
4 HINDOL OR2407015_030823APB_FTO_411335 State Bank of India SBIN0012069 NIMABAHALI 8532
5 HINDOL OR2407015_030823APB_FTO_411335 UCO Bank UCBA0001158 DHALPUR 1422
6 HINDOL OR2407015_030823APB_FTO_411335 Odisha Gramya Bank IOBA0ROGB01 HATURA 7347
7 HINDOL OR2407015_030823APB_FTO_411335 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 1422

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