Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_250723APB_FTO_379000
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-07-015-026-001/32001
(Mahalunda) 		2407015026NRG24250720230482660 25/07/2023 Pramod Badia 2407015026WL020978 Pramod Badia 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976423757 Pramod Badia ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-026-005/32260
(Mahalunda) 		2407015026NRG24240720230477618 25/07/2023 Benudhar Behera 2407015026WL020270 Benudhar Behera 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976423760 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-026-005/32260
(Mahalunda) 		2407015026NRG24240720230477619 25/07/2023 Saraswati Behera 2407015026WL020270 Saraswati Behera 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976423759 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-026-005/32261
(Mahalunda) 		2407015026NRG24240720230477621 25/07/2023 Mami Das 2407015026WL020270 Mami Das 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976423761 Mami Das ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-026-005/32261
(Mahalunda) 		2407015026NRG24240720230477620 25/07/2023 Mukunda kisor Das 2407015026WL020270 Mukunda kisor Das 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976423758 Mukunda kisor Das ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-026-007/31873
(Mahalunda) 		2407015026NRG24250720230482672 25/07/2023 Suruchi Samal 2407015026WL020980 Suruchi Samal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976423684 Suruchi Samal ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
7 HINDOL OR-07-015-026-002/32103
(Mahalunda) 		2407015026NRG24250720230484348 25/07/2023 Akhila Behera 2407015026WL021335 Akhila Behera 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4976423685 Akhila Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 HINDOL OR-07-015-026-002/32134
(Mahalunda) 		2407015026NRG24250720230484349 25/07/2023 Pradeep Behera 2407015026WL021335 Pradeep Behera 00225 KARB0000033 1422 1422 Processed 30/08/2023 4976423686 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 HINDOL OR-07-015-026-005/32435
(Mahalunda) 		2407015026NRG24240720230477647 25/07/2023 Kusal Pattnaik 2407015026WL020270 Kusal Pattnaik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4976423747 Kusal Pattnaik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 HINDOL OR-07-015-026-004/32592
(Mahalunda) 		2407015026NRG24250720230484360 25/07/2023 Lija Samal 2407015026WL021337 Lija Samal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4976423749 MRS LIJA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24250720230482661 25/07/2023 Jitendra Samal 2407015026WL020978 Jitendra Samal 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4976423746 JITENDRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-026-005/32526
(Mahalunda) 		2407015026NRG24250720230482670 25/07/2023 Hajari Nayak 2407015026WL020980 Hajari Nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4976423750 MR HAJARI NAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG24250720230482667 25/07/2023 Manasi Naik 2407015026WL020979 Manasi Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4976423748 MRS MANASI NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
14 HINDOL OR-07-015-026-002/32078
(Mahalunda) 		2407015026NRG24250720230484343 25/07/2023 MRS NEULI BEHERA 2407015026WL021334 MRS NEULI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423707 MRS NEULI BEHERA ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-002/32135
(Mahalunda) 		2407015026NRG24250720230484344 25/07/2023 Santi Behera 2407015026WL021334 Santi Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423709 SANTI BEHERA INDUSIND BANK(607189)
16 HINDOL OR-07-015-026-002/32138
(Mahalunda) 		2407015026NRG24250720230484353 25/07/2023 Santosini sethi 2407015026WL021336 Santosini sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423696 Santosini sethi ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24250720230484359 25/07/2023 Jhunubala Behera 2407015026WL021337 Jhunubala Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423705 Jhunubala Behera ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-026-004/32490
(Mahalunda) 		2407015026NRG24250720230484345 25/07/2023 Manas Samal 2407015026WL021334 Manas Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423710 MR MANAS SAMAL STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-026-005/32165
(Mahalunda) 		2407015026NRG24240720230477605 25/07/2023 Mohan Moharana 2407015026WL020270 Mohan Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423699 Mohan Moharana ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-026-005/32165
(Mahalunda) 		2407015026NRG24240720230477606 25/07/2023 Rashmita Moharana 2407015026WL020270 Rashmita Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423703 Rashmita Moharana ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-026-005/32170
(Mahalunda) 		2407015026NRG24240720230477607 25/07/2023 Nirasa Sahoo 2407015026WL020270 Nirasa Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423718 Nirasa Sahoo ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-026-005/32181
(Mahalunda) 		2407015026NRG24240720230477609 25/07/2023 Mamata Pattanayak 2407015026WL020270 Mamata Pattanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423725 Mamata Pattanayak ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-026-005/32181
(Mahalunda) 		2407015026NRG24240720230477608 25/07/2023 Mantu Pattnayak 2407015026WL020270 Mantu Pattnayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423716 Mantu Pattnayak ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-026-005/32189
(Mahalunda) 		2407015026NRG24240720230477611 25/07/2023 MRS NAYANA MOHARANA 2407015026WL020270 MRS NAYANA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423721 MRS NAYANA MOHARANA ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-026-005/32189
(Mahalunda) 		2407015026NRG24240720230477610 25/07/2023 Pradimna Moharana 2407015026WL020270 Pradimna Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423700 Pradimna Moharana ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-026-005/32219
(Mahalunda) 		2407015026NRG24240720230477612 25/07/2023 Arjun Behera 2407015026WL020270 Arjun Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423729 Arjun Behera ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-026-005/32219
(Mahalunda) 		2407015026NRG24240720230477613 25/07/2023 Sukanti Behera 2407015026WL020270 Sukanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423698 Sukanti Behera ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-005/32220
(Mahalunda) 		2407015026NRG24240720230477615 25/07/2023 Gayatri Pradhan 2407015026WL020270 Gayatri Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423752 Gayatri Pradhan ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-026-005/32220
(Mahalunda) 		2407015026NRG24240720230477614 25/07/2023 Pinkun Pradhan 2407015026WL020270 Pinkun Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423704 Pinkun Pradhan ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-026-005/32243
(Mahalunda) 		2407015026NRG24240720230477616 25/07/2023 Sashmita Bej 2407015026WL020270 Sashmita Bej 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423726 Sashmita Bej ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-026-005/32249
(Mahalunda) 		2407015026NRG24240720230477617 25/07/2023 Susila Pattnayak 2407015026WL020270 Susila Pattnayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423753 Susila Pattnayak ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-026-005/32264
(Mahalunda) 		2407015026NRG24240720230477622 25/07/2023 Kabita Bej 2407015026WL020270 Kabita Bej 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423736 Kabita Bej ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-026-005/32266
(Mahalunda) 		2407015026NRG24240720230477624 25/07/2023 Agari Behera 2407015026WL020270 Agari Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423754 Agari Behera ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-005/32266
(Mahalunda) 		2407015026NRG24240720230477623 25/07/2023 Sikhar Behera 2407015026WL020270 Sikhar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423697 Sikhar Behera ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-026-005/32272
(Mahalunda) 		2407015026NRG24240720230477625 25/07/2023 Dharanidhar Sahoo 2407015026WL020270 Dharanidhar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423687 Dharanidhar Sahoo ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-026-005/32275
(Mahalunda) 		2407015026NRG24240720230477626 25/07/2023 Pratap Patra 2407015026WL020270 Pratap Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423711 Pratap Patra ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-026-005/32275
(Mahalunda) 		2407015026NRG24240720230477627 25/07/2023 Rashmita Patra 2407015026WL020270 Rashmita Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423743 Rashmita Patra ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-026-005/32278
(Mahalunda) 		2407015026NRG24240720230477628 25/07/2023 Sandhyarani Behera 2407015026WL020270 Sandhyarani Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423735 SANDHYA BEHERA PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-026-005/32279
(Mahalunda) 		2407015026NRG24240720230477629 25/07/2023 MRS SUSAMA PADHAN 2407015026WL020270 MRS SUSAMA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423751 SUSHAMA PRADHAN CANARA BANK(508532)
40 HINDOL OR-07-015-026-005/32284
(Mahalunda) 		2407015026NRG24240720230477630 25/07/2023 Mani Moharana 2407015026WL020270 Mani Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423688 Mani Moharana ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-026-005/32284
(Mahalunda) 		2407015026NRG24240720230477631 25/07/2023 Sarojini Moharana 2407015026WL020270 Sarojini Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423693 Sarojini Moharana ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-026-005/32288
(Mahalunda) 		2407015026NRG24240720230477632 25/07/2023 Subarna Sahu 2407015026WL020270 Subarna Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423717 Subarna Sahu ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG24240720230477633 25/07/2023 Sishir kumar Sahu 2407015026WL020270 Sishir kumar Sahu 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976423715 Sishir kumar Sahu ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-026-005/32306
(Mahalunda) 		2407015026NRG24240720230477634 25/07/2023 Manjula Das 2407015026WL020270 Manjula Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423728 Manjula Das ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-026-005/32307
(Mahalunda) 		2407015026NRG24240720230477636 25/07/2023 Jaotri Moharana 2407015026WL020270 Jaotri Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423701 Jaotri Moharana ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-026-005/32307
(Mahalunda) 		2407015026NRG24240720230477635 25/07/2023 Madan Moharana 2407015026WL020270 Madan Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423756 Madan Moharana ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-026-005/32316
(Mahalunda) 		2407015026NRG24240720230477637 25/07/2023 Ramesh chandra Moharana 2407015026WL020270 Ramesh chandra Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423708 Ramesh chandra Moharana ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-026-005/32317
(Mahalunda) 		2407015026NRG24240720230477638 25/07/2023 Banamali Moharana 2407015026WL020270 Banamali Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423744 Banamali Moharana ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-026-005/32319
(Mahalunda) 		2407015026NRG24240720230477639 25/07/2023 Sita Maharana 2407015026WL020270 Sita Maharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423714 Sita Maharana ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-026-005/32338
(Mahalunda) 		2407015026NRG24250720230482662 25/07/2023 Jali Sahoo 2407015026WL020978 Jali Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423740 Jali Sahoo ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-026-005/32355
(Mahalunda) 		2407015026NRG24240720230477640 25/07/2023 Ujaula Moharana 2407015026WL020270 Ujaula Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423702 Ujaula Moharana ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-026-005/32356
(Mahalunda) 		2407015026NRG24240720230477641 25/07/2023 Suresh Moharana 2407015026WL020270 Suresh Moharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423695 Suresh Moharana ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-026-005/32379
(Mahalunda) 		2407015026NRG24240720230477643 25/07/2023 MR GOPABANDHU SAHU 2407015026WL020270 MR GOPABANDHU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423692 MR GOPABANDHU SAHU ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-026-005/32390
(Mahalunda) 		2407015026NRG24240720230477644 25/07/2023 Manuhar Naik 2407015026WL020270 Manuhar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423755 Manuhar Naik ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-026-005/32405
(Mahalunda) 		2407015026NRG24250720230484365 25/07/2023 Damayanti Behera 2407015026WL021338 Damayanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423730 Damayanti Behera ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-026-005/32418
(Mahalunda) 		2407015026NRG24240720230477646 25/07/2023 Charulata Sahu 2407015026WL020270 Charulata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423712 Charulata Sahu ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-026-005/32418
(Mahalunda) 		2407015026NRG24240720230477645 25/07/2023 Sarangdhar Sahu 2407015026WL020270 Sarangdhar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423713 Sarangdhar Sahu ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-026-005/32435
(Mahalunda) 		2407015026NRG24240720230477648 25/07/2023 Satyabhama Pattnayak 2407015026WL020270 Satyabhama Pattnayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423731 JYOTSNARANI PATTNAYAK PUNJAB NATIONAL BANK(508568)
59 HINDOL OR-07-015-026-005/32483
(Mahalunda) 		2407015026NRG24240720230477650 25/07/2023 Sarala sahu 2407015026WL020270 Sarala sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423739 Sarala sahu ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-026-005/32483
(Mahalunda) 		2407015026NRG24240720230477649 25/07/2023 Tuna sahu 2407015026WL020270 Tuna sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423689 Tuna sahu ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG24250720230484362 25/07/2023 Debaki Sahu 2407015026WL021337 Debaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423737 Debaki Sahu ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-026-005/32537
(Mahalunda) 		2407015026NRG24240720230477651 25/07/2023 Topai Behera 2407015026WL020270 Topai Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423720 Topai Behera ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-026-005/32581
(Mahalunda) 		2407015026NRG24240720230477652 25/07/2023 Prakash Sahu 2407015026WL020270 Prakash Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423738 Prakash Sahu ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-026-005/32581
(Mahalunda) 		2407015026NRG24240720230477653 25/07/2023 Sobhagini Sahu 2407015026WL020270 Sobhagini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423706 Sobhagini Sahu ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-026-005/32583
(Mahalunda) 		2407015026NRG24240720230477654 25/07/2023 Pandab pattnayak 2407015026WL020270 Pandab pattnayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423742 Pandab pattnayak ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-026-005/32583
(Mahalunda) 		2407015026NRG24240720230477655 25/07/2023 Urbashi Pattanayak 2407015026WL020270 Urbashi Pattanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423732 Urbashi Pattanayak ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24250720230482665 25/07/2023 Kalpana Maharana 2407015026WL020979 Kalpana Maharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423734 Kalpana Maharana ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-026-005/32620
(Mahalunda) 		2407015026NRG24240720230477657 25/07/2023 Anjali Sahu 2407015026WL020270 Anjali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423733 Anjali Sahu ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-026-005/32620
(Mahalunda) 		2407015026NRG24240720230477656 25/07/2023 Ranjankumar Sahu 2407015026WL020270 Ranjankumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423694 Ranjankumar Sahu ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-026-005/32621
(Mahalunda) 		2407015026NRG24240720230477659 25/07/2023 Damayanti Behera 2407015026WL020270 Damayanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423722 Damayanti Behera ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-026-005/32621
(Mahalunda) 		2407015026NRG24240720230477658 25/07/2023 Sanjaya Behera 2407015026WL020270 Sanjaya Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423724 Sanjaya Behera ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-026-006/32603
(Mahalunda) 		2407015026NRG24250720230482663 25/07/2023 Ganguli Behera 2407015026WL020978 Ganguli Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423723 Ganguli Behera ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-026-006/32617
(Mahalunda) 		2407015026NRG24250720230484347 25/07/2023 Rojalin Sahu 2407015026WL021334 Rojalin Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423741 Rojalin Sahu ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-026-006/32629
(Mahalunda) 		2407015026NRG24250720230482664 25/07/2023 Rubita Behera 2407015026WL020978 Rubita Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423719 Rubita Behera ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-026-007/31853
(Mahalunda) 		2407015026NRG24250720230482668 25/07/2023 Kabita Samal 2407015026WL020979 Kabita Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423727 Kabita Samal ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-026-007/31857
(Mahalunda) 		2407015026NRG24250720230482671 25/07/2023 Tirtha Naik 2407015026WL020980 Tirtha Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423691 Tirtha Naik ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-026-007/31879
(Mahalunda) 		2407015026NRG24250720230482669 25/07/2023 Mahar agi Samal 2407015026WL020979 Mahar agi Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423745 Mahar agi Samal ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-026-007/31888
(Mahalunda) 		2407015026NRG24250720230482674 25/07/2023 Dibakar Samal 2407015026WL020980 Dibakar Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976423690 Dibakar Samal ODISHA GRAMYA BANK(607060)
SubTotal 91245 91245
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_250723APB_FTO_379000 ICICI BANK ICIC0000538 DHENKANAL 8532
2 HINDOL OR2407015026_250723APB_FTO_379000 ICICI BANK ICIC0000775 DHENKANAL 1422
3 HINDOL OR2407015026_250723APB_FTO_379000 KARNATAKA BANK KARB0000033 ANGUL 1422
4 HINDOL OR2407015026_250723APB_FTO_379000 Punjab National Bank PUNB0321600 SATMILE 1422
5 HINDOL OR2407015026_250723APB_FTO_379000 State Bank of India SBIN0004856 KHAJURIAKATA 1422
6 HINDOL OR2407015026_250723APB_FTO_379000 State Bank of India SBIN0012069 NIMABAHALI 4266
7 HINDOL OR2407015026_250723APB_FTO_379000 Odisha Gramya Bank IOBA0ROGB01 HATURA 91245

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