Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_250723APB_FTO_377546
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-07-015-029-007/83753
(Nuabag) 		2407015029NRG24210720230473426 25/07/2023 DURLABHA SAHU 2407015029WL019560 DURLABHA SAHU 00032 UTIB0002344 1185 1185 Rejected 30/08/2023 4973645676 Aadhaar Number not Mapped to Account Number
SubTotal 1185 1185
2 HINDOL OR-07-015-029-004/93635
(Nuabag) 		2407015029NRG24210720230473408 25/07/2023 DEBASHISH SAHOO 2407015029WL019560 DEBASHISH SAHOO 00078 CNRB0000340 1185 1185 Processed 30/08/2023 4973645585 DEBASHISH SAHOO UCO BANK(607066)
3 HINDOL OR-07-015-029-008/83628
(Nuabag) 		2407015029NRG24240720230478076 25/07/2023 Kalyani Behera 2407015029WL020304 Kalyani Behera 00078 CNRB0000340 711 711 Processed 30/08/2023 4973645586 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-029-008/83657
(Nuabag) 		2407015029NRG24240720230478077 25/07/2023 SUBHADRA NAIK 2407015029WL020304 SUBHADRA NAIK 00078 CNRB0000340 711 711 Processed 30/08/2023 4973645584 SUBHADRA NAIK CANARA BANK(508532)
5 HINDOL OR-07-015-029-008/83713
(Nuabag) 		2407015029NRG24240720230478079 25/07/2023 MRSSubhadra Behera 2407015029WL020304 MRSSubhadra Behera 00078 CNRB0000340 711 711 Processed 30/08/2023 4973645587 SUBHADRA BEHERA CANARA BANK(508532)
SubTotal 3318 3318
6 HINDOL OR-07-015-029-002/11769
(Nuabag) 		2407015029NRG24250720230482993 25/07/2023 Ananda Behera 2407015029WL021050 Ananda Behera 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645652 ANANDA BEHERA S/O BIKA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-029-002/11769
(Nuabag) 		2407015029NRG24250720230482994 25/07/2023 Mami Behera 2407015029WL021050 Mami Behera 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645679 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-029-002/11788
(Nuabag) 		2407015029NRG24210720230473394 25/07/2023 Ajit Pattanayak 2407015029WL019559 Ajit Pattanayak 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645613 AJIT KUMAR PATTANAIK SO-JALADHAR PATTANA PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-029-002/11809
(Nuabag) 		2407015029NRG24210720230473452 25/07/2023 Karitka Pattnayak 2407015029WL019562 Karitka Pattnayak 00354 PUNB0321600 948 948 Processed 30/08/2023 4973645665 KARTTIK PATTNAYAK PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-029-002/38581
(Nuabag) 		2407015029NRG24250720230482995 25/07/2023 Surama Pattanaik 2407015029WL021050 Surama Pattanaik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645660 SURAMA PATTANAYAK PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-029-002/83774
(Nuabag) 		2407015029NRG24210720230473463 25/07/2023 MRS Suphala Pattanayak 2407015029WL019562 MRS Suphala Pattanayak 00354 PUNB0321600 948 948 Processed 30/08/2023 4973645619 MRS Suphala Pattanayak ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-029-002/83777
(Nuabag) 		2407015029NRG24210720230473464 25/07/2023 MR Jitendra Pattanayak 2407015029WL019562 MR Jitendra Pattanayak 00354 PUNB0321600 948 948 Processed 30/08/2023 4973645614 JITENDRA PATTANAIK ICICI BANK LTD(508534)
13 HINDOL OR-07-015-029-002/83778
(Nuabag) 		2407015029NRG24210720230473465 25/07/2023 MR Rajkishor Pattanayak 2407015029WL019562 MR Rajkishor Pattanayak 00354 PUNB0321600 948 948 Processed 30/08/2023 4973645632 RAJAKISHOR PATTNAIK PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-029-002/83791
(Nuabag) 		2407015029NRG24240720230480415 25/07/2023 MRSSujata Muduli 2407015029WL020575 MRSSujata Muduli 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973645657 SUJATA MUDULI UCO BANK(607066)
15 HINDOL OR-07-015-029-002/93636
(Nuabag) 		2407015029NRG24210720230473398 25/07/2023 shaktidatta Devi prasad Pattanayak 2407015029WL019559 shaktidatta Devi prasad Pattanayak 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645635 SAKTIDATTA DEBIPRASAD PATTANAYAK UNION BANK OF INDIA(508500)
16 HINDOL OR-07-015-029-002/93642
(Nuabag) 		2407015029NRG24210720230473401 25/07/2023 Kabita Pattanayak 2407015029WL019559 Kabita Pattanayak 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645627 KABITA PATTANAIK W/O SANTOSH PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-029-002/93642
(Nuabag) 		2407015029NRG24210720230473400 25/07/2023 Santosh Kumar Pattanayak 2407015029WL019559 Santosh Kumar Pattanayak 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645628 SANTOSH KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-029-003/11229
(Nuabag) 		2407015029NRG24210720230473403 25/07/2023 Sahadev Sahu 2407015029WL019559 Sahadev Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645638 SAHADEB SAHU PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-029-003/11245
(Nuabag) 		2407015029NRG24250720230482997 25/07/2023 Biswanath Sahu 2407015029WL021050 Biswanath Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645661 BISWANATH SAHU S/O SUGRIBA PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-029-003/11245
(Nuabag) 		2407015029NRG24250720230482998 25/07/2023 Damyanti Sahu 2407015029WL021050 Damyanti Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645678 DAMAYANTI SAHU PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-029-003/11261
(Nuabag) 		2407015029NRG24250720230482999 25/07/2023 Chahati Sahu 2407015029WL021050 Chahati Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645637 CHAHATI SAHU SO-RASANANDA SAHU PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-029-003/11261
(Nuabag) 		2407015029NRG24250720230483000 25/07/2023 Rajani Sahu 2407015029WL021050 Rajani Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645682 RAJANI SAHU PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-029-003/11276
(Nuabag) 		2407015029NRG24210720230473431 25/07/2023 MRS Saraswati Behera 2407015029WL019561 MRS Saraswati Behera 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645626 SARASWATI BEHERA W/O BULU PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-029-003/11285
(Nuabag) 		2407015029NRG24250720230483002 25/07/2023 Amuli Sahu 2407015029WL021050 Amuli Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645659 AMULI SAHU PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-029-003/11285
(Nuabag) 		2407015029NRG24250720230483001 25/07/2023 MR Akarma Sahu 2407015029WL021050 MR Akarma Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645654 AKARAMA SAHU S/O BHAGABAN PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-029-003/11295
(Nuabag) 		2407015029NRG24250720230483004 25/07/2023 Kadila Sahu 2407015029WL021050 Kadila Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645690 KADILA SAHU PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-029-003/11295
(Nuabag) 		2407015029NRG24250720230483005 25/07/2023 Rahas Sahu 2407015029WL021050 Rahas Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645621 RAHAS SAHU SO- TANLU SAHU PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-029-003/11301
(Nuabag) 		2407015029NRG24210720230473433 25/07/2023 MR Dusasan Muduli 2407015029WL019561 MR Dusasan Muduli 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645685 DUSHASAN MUDULI SO MANDAR MUDULI PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-029-003/11345
(Nuabag) 		2407015029NRG24250720230483006 25/07/2023 Anama Sahu 2407015029WL021050 Anama Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645686 ANAMA SAHU SO-MADHAB SAHU PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-029-003/11345
(Nuabag) 		2407015029NRG24250720230483007 25/07/2023 Santosh Sahu 2407015029WL021050 Santosh Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645651 SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-029-003/11350
(Nuabag) 		2407015029NRG24250720230483009 25/07/2023 Sanatan Sahu 2407015029WL021050 Sanatan Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645687 SANATAN SAHU SO-MADHAB SAHU PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-029-003/11364
(Nuabag) 		2407015029NRG24210720230473438 25/07/2023 Bhaskar Behera 2407015029WL019561 Bhaskar Behera 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645620 BHASKAR BEHERA S/O SADHU PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-029-003/11364
(Nuabag) 		2407015029NRG24210720230473439 25/07/2023 Golap Behera 2407015029WL019561 Golap Behera 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645683 GOLAP MUDULI W/O RAMA PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-029-003/11371
(Nuabag) 		2407015029NRG24240720230480416 25/07/2023 Jayanti Sahu 2407015029WL020575 Jayanti Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973645639 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-029-003/11382
(Nuabag) 		2407015029NRG24210720230473440 25/07/2023 Ekadashia Muduli 2407015029WL019561 Ekadashia Muduli 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645631 EKADASHIA MUDULI SO- PURANDAR MUDULI PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-029-003/11384
(Nuabag) 		2407015029NRG24210720230473405 25/07/2023 Gandu Sahu 2407015029WL019559 Gandu Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645656 GANDU SAHU PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-029-003/11403
(Nuabag) 		2407015029NRG24210720230473442 25/07/2023 Sukanti Senapati 2407015029WL019561 Sukanti Senapati 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645611 MS SUKANTI SENAPATI STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-029-003/11426
(Nuabag) 		2407015029NRG24210720230473447 25/07/2023 MRSLaxmi Dash 2407015029WL019561 MRSLaxmi Dash 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645624 LAKSHMI DASH WO-BIBHUTI BHUSHAN DASH PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-029-003/83649
(Nuabag) 		2407015029NRG24240720230480417 25/07/2023 Golap Sahu 2407015029WL020575 Golap Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973645658 GOLAP SAHU PUNJAB NATIONAL BANK(508568)
40 HINDOL OR-07-015-029-003/83660
(Nuabag) 		2407015029NRG24210720230473449 25/07/2023 MRS Kabita Muduli 2407015029WL019561 MRS Kabita Muduli 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645650 KABITA MUDULI WO AJIT MUDULI PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-029-003/93653
(Nuabag) 		2407015029NRG24210720230473407 25/07/2023 Tulasi Sahu 2407015029WL019559 Tulasi Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973645617 TULASI SAHU PUNJAB NATIONAL BANK(508568)
42 HINDOL OR-07-015-029-004/12114
(Nuabag) 		2407015029NRG24240720230480468 25/07/2023 Nagedra Kumar Dash 2407015029WL020586 Nagedra Kumar Dash 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973645629 NAGENDRA DASH SO KAPILA DASH PUNJAB NATIONAL BANK(508568)
43 HINDOL OR-07-015-029-006/83630
(Nuabag) 		2407015029NRG24240720230480458 25/07/2023 Ranjita Behera 2407015029WL020583 Ranjita Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973645649 RANJITA BEHERA PUNJAB NATIONAL BANK(508568)
44 HINDOL OR-07-015-029-006/83693
(Nuabag) 		2407015029NRG24240720230480469 25/07/2023 Rina Naik 2407015029WL020586 Rina Naik 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973645664 RUNUBALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINDOL OR-07-015-029-007/12125
(Nuabag) 		2407015029NRG24210720230473409 25/07/2023 Maya Mohapatra 2407015029WL019560 Maya Mohapatra 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645642 MR MAYADHAR MOHAPATRA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-029-007/12125
(Nuabag) 		2407015029NRG24210720230473410 25/07/2023 Shaila Mohapatra 2407015029WL019560 Shaila Mohapatra 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645643 Shaila Mohapatra ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-029-007/12137
(Nuabag) 		2407015029NRG24210720230473412 25/07/2023 Khulana Mohapatra 2407015029WL019560 Khulana Mohapatra 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645640 KHULANA MAHAPATRA PUNJAB NATIONAL BANK(508568)
48 HINDOL OR-07-015-029-007/12137
(Nuabag) 		2407015029NRG24210720230473411 25/07/2023 Rabi Mohapatra 2407015029WL019560 Rabi Mohapatra 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645641 RABI MAHAPATRA PUNJAB NATIONAL BANK(508568)
49 HINDOL OR-07-015-029-007/12139
(Nuabag) 		2407015029NRG24210720230473413 25/07/2023 Kabi Mohapatra 2407015029WL019560 Kabi Mohapatra 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645681 KABI MOHAPATRA PUNJAB NATIONAL BANK(508568)
50 HINDOL OR-07-015-029-007/12139
(Nuabag) 		2407015029NRG24210720230473414 25/07/2023 MRS Siri Mohapatra 2407015029WL019560 MRS Siri Mohapatra 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645615 SIRIMATI MOHAPATRA PUNJAB NATIONAL BANK(508568)
51 HINDOL OR-07-015-029-007/12151
(Nuabag) 		2407015029NRG24210720230473415 25/07/2023 Sukanti Pradhan 2407015029WL019560 Sukanti Pradhan 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645677 SUKANTI PRADHAN W/O MADAN PUNJAB NATIONAL BANK(508568)
52 HINDOL OR-07-015-029-007/12159
(Nuabag) 		2407015029NRG24210720230473416 25/07/2023 MR Jaya Pradhan 2407015029WL019560 MR Jaya Pradhan 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645612 JAYA PRADHAN PUNJAB NATIONAL BANK(508568)
53 HINDOL OR-07-015-029-007/12166
(Nuabag) 		2407015029NRG24210720230473417 25/07/2023 MR RAMESH SAHU 2407015029WL019560 MR RAMESH SAHU 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645630 RAMESH SAHU SO- BANSHIDAHR SAHU PUNJAB NATIONAL BANK(508568)
54 HINDOL OR-07-015-029-007/12166
(Nuabag) 		2407015029NRG24210720230473418 25/07/2023 MRS NIDRA SAHU 2407015029WL019560 MRS NIDRA SAHU 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645623 NIDRA SAHU W/O RAMESH PUNJAB NATIONAL BANK(508568)
55 HINDOL OR-07-015-029-007/12168
(Nuabag) 		2407015029NRG24210720230473419 25/07/2023 Ghansyam Sahu 2407015029WL019560 Ghansyam Sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645666 GHANASYAM SAHOO PUNJAB NATIONAL BANK(508568)
56 HINDOL OR-07-015-029-007/38573
(Nuabag) 		2407015029NRG24210720230473420 25/07/2023 PRASANNA SAHU 2407015029WL019560 PRASANNA SAHU 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645663 PRASANNA SAHOO SO- KASHINATH SAHOO PUNJAB NATIONAL BANK(508568)
57 HINDOL OR-07-015-029-007/38575
(Nuabag) 		2407015029NRG24210720230473421 25/07/2023 Ranju Pradhan 2407015029WL019560 Ranju Pradhan 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645662 RANJU PRADHAN W/O SATYANANDA PUNJAB NATIONAL BANK(508568)
58 HINDOL OR-07-015-029-007/83612
(Nuabag) 		2407015029NRG24210720230473423 25/07/2023 Anusuya sahoo 2407015029WL019560 Anusuya sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645625 ANUSUYA SAHOO WO KAIBALYA SAHOO PUNJAB NATIONAL BANK(508568)
59 HINDOL OR-07-015-029-007/83612
(Nuabag) 		2407015029NRG24210720230473422 25/07/2023 KaibalyaSahoo 2407015029WL019560 KaibalyaSahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645622 KAIBALYA SAHOO SO-KARTTIK SAHOO PUNJAB NATIONAL BANK(508568)
60 HINDOL OR-07-015-029-007/83731
(Nuabag) 		2407015029NRG24210720230473424 25/07/2023 MRNirmal Sahu 2407015029WL019560 MRNirmal Sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645634 MR NIRMAL SAHU STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-029-007/83758
(Nuabag) 		2407015029NRG24210720230473428 25/07/2023 MRSTuni Pradhan 2407015029WL019560 MRSTuni Pradhan 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645653 TUNI PRADHAN WO-PRADEEP PRADHAN PUNJAB NATIONAL BANK(508568)
62 HINDOL OR-07-015-029-007/83770
(Nuabag) 		2407015029NRG24210720230473429 25/07/2023 MR Dipti Kumar Pradhan 2407015029WL019560 MR Dipti Kumar Pradhan 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645618 DIPTI KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
63 HINDOL OR-07-015-029-007/83770
(Nuabag) 		2407015029NRG24210720230473430 25/07/2023 MRSKainta Pradhan 2407015029WL019560 MRSKainta Pradhan 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4973645667 KAINTA PRADHAN PUNJAB NATIONAL BANK(508568)
64 HINDOL OR-07-015-029-008/11462
(Nuabag) 		2407015029NRG24240720230478064 25/07/2023 Gulia Naik 2407015029WL020304 Gulia Naik 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645644 GULIA NAIK SO- TANKADHAR NAIK PUNJAB NATIONAL BANK(508568)
65 HINDOL OR-07-015-029-008/11463
(Nuabag) 		2407015029NRG24240720230478066 25/07/2023 Gita Behera 2407015029WL020304 Gita Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645647 GITA BEHERA PUNJAB NATIONAL BANK(508568)
66 HINDOL OR-07-015-029-008/11463
(Nuabag) 		2407015029NRG24240720230478065 25/07/2023 Gopabandhu Behera 2407015029WL020304 Gopabandhu Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645645 GOPABANDHU BEHERA SO-TRINATH BEHERA PUNJAB NATIONAL BANK(508568)
67 HINDOL OR-07-015-029-008/11477
(Nuabag) 		2407015029NRG24240720230478067 25/07/2023 karunakar Behera 2407015029WL020304 karunakar Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645684 KARUNAKAR BEHERA S/O MADHU PUNJAB NATIONAL BANK(508568)
68 HINDOL OR-07-015-029-008/11488
(Nuabag) 		2407015029NRG24240720230478069 25/07/2023 Bipini Naik 2407015029WL020304 Bipini Naik 00354 PUNB0321600 711 711 Rejected 30/08/2023 4973645648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HINDOL OR-07-015-029-008/11527
(Nuabag) 		2407015029NRG24240720230478071 25/07/2023 Sulochana Naik 2407015029WL020304 Sulochana Naik 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645680 SULOCHANA NAIK WO-BULARI NAIK PUNJAB NATIONAL BANK(508568)
70 HINDOL OR-07-015-029-008/11533
(Nuabag) 		2407015029NRG24240720230478072 25/07/2023 Darab Behera 2407015029WL020304 Darab Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645646 DARAB BEHERA PUNJAB NATIONAL BANK(508568)
71 HINDOL OR-07-015-029-008/11541
(Nuabag) 		2407015029NRG24240720230478074 25/07/2023 Dukhabandhu Behera 2407015029WL020304 Dukhabandhu Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645616 DUKHABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
72 HINDOL OR-07-015-029-008/11541
(Nuabag) 		2407015029NRG24240720230478075 25/07/2023 Kumari Behera 2407015029WL020304 Kumari Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645636 KUMARI BEHERA SO-DUKH BEHERA PUNJAB NATIONAL BANK(508568)
73 HINDOL OR-07-015-029-008/83713
(Nuabag) 		2407015029NRG24240720230478078 25/07/2023 MRUpendra Behera 2407015029WL020304 MRUpendra Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645655 UPENDRA BEHERA PUNJAB NATIONAL BANK(508568)
74 HINDOL OR-07-015-029-008/83719
(Nuabag) 		2407015029NRG24240720230478082 25/07/2023 MRS Pramila Behera 2407015029WL020304 MRS Pramila Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4973645633 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 83424 83424
75 HINDOL OR-07-015-029-002/11809
(Nuabag) 		2407015029NRG24210720230473453 25/07/2023 Mandakini Pattnayak 2407015029WL019562 Mandakini Pattnayak 00415 SBIN0004856 948 948 Processed 30/08/2023 4973645668 MRS MANDAKINI PATTNAIK STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-029-002/83788
(Nuabag) 		2407015029NRG24210720230473468 25/07/2023 Aajaya Kumar Pattanayak 2407015029WL019562 Aajaya Kumar Pattanayak 00415 SBIN0004856 948 948 Processed 30/08/2023 4973645675 AJAY PATTANAIK PUNJAB NATIONAL BANK(508568)
77 HINDOL OR-07-015-029-003/11356
(Nuabag) 		2407015029NRG24210720230473435 25/07/2023 Debaraj Senapati 2407015029WL019561 Debaraj Senapati 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4973645670 MR DEBARAJ SENAPATI STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-029-003/11364
(Nuabag) 		2407015029NRG24210720230473437 25/07/2023 Bharti Behera 2407015029WL019561 Bharti Behera 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4973645673 MRS BHADRI BEHERA STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-029-003/11364
(Nuabag) 		2407015029NRG24210720230473436 25/07/2023 Sadhu Behera 2407015029WL019561 Sadhu Behera 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4973645671 MR SADHU BEHERA STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-029-003/11403
(Nuabag) 		2407015029NRG24210720230473441 25/07/2023 Aruna Senapati 2407015029WL019561 Aruna Senapati 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4973645674 MR ARUN SENAPATI STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-029-003/11412
(Nuabag) 		2407015029NRG24210720230473445 25/07/2023 Fula Muduli 2407015029WL019561 Fula Muduli 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4973645672 MRS PHUL MUDULI STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-029-003/83650
(Nuabag) 		2407015029NRG24240720230480456 25/07/2023 Sulochana Sahu 2407015029WL020583 Sulochana Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4973645669 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
SubTotal 9480 9480
83 HINDOL OR-07-015-029-002/93636
(Nuabag) 		2407015029NRG24210720230473399 25/07/2023 ipsita Pattanayak 2407015029WL019559 ipsita Pattanayak 00462 UCBA0000406 1422 1422 Processed 30/08/2023 4973645589 IPSITA PATTANAIK UCO BANK(607066)
SubTotal 1422 1422
84 HINDOL OR-07-015-029-002/38617
(Nuabag) 		2407015029NRG24250720230482996 25/07/2023 Jagannath Behera 2407015029WL021050 Jagannath Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973645600 JAGANNATH BEHERA UCO BANK(607066)
85 HINDOL OR-07-015-029-002/83706
(Nuabag) 		2407015029NRG24210720230473395 25/07/2023 Satyabhama Biswal 2407015029WL019559 Satyabhama Biswal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973645606 SATYABHAMA BISWAL UCO BANK(607066)
86 HINDOL OR-07-015-029-002/83726
(Nuabag) 		2407015029NRG24210720230473396 25/07/2023 Naresh Kumar Khilar 2407015029WL019559 Naresh Kumar Khilar 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973645605 NARESH KUMAR KHILAR UCO BANK(607066)
87 HINDOL OR-07-015-029-002/83728
(Nuabag) 		2407015029NRG24210720230473454 25/07/2023 Bipini Pattanayak 2407015029WL019562 Bipini Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4973645602 BIPINI PATTNAYAK ICICI BANK LTD(508534)
88 HINDOL OR-07-015-029-002/83730
(Nuabag) 		2407015029NRG24210720230473455 25/07/2023 Manoja Pattanayak 2407015029WL019562 Manoja Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4973645608 MANOJ KUMAR PATTANAIK AXIS BANK(607153)
89 HINDOL OR-07-015-029-002/83732
(Nuabag) 		2407015029NRG24210720230473456 25/07/2023 Biranchi Narayan Pattanayak 2407015029WL019562 Biranchi Narayan Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4973645601 BIRANCHI PATTNAYAK IDBI BANK(607095)
90 HINDOL OR-07-015-029-002/83744
(Nuabag) 		2407015029NRG24210720230473459 25/07/2023 Gitarani Pattanayak 2407015029WL019562 Gitarani Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4973645607 GEETARANI PATTNAYAK UCO BANK(607066)
91 HINDOL OR-07-015-029-002/83766
(Nuabag) 		2407015029NRG24210720230473460 25/07/2023 Aditya Pattanayak 2407015029WL019562 Aditya Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4973645610 ADITYA PATTANAYAK UCO BANK(607066)
92 HINDOL OR-07-015-029-002/83781
(Nuabag) 		2407015029NRG24210720230473466 25/07/2023 Swit Pattanayak 2407015029WL019562 Swit Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4973645609 Swit Pattanayak ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-029-003/11283
(Nuabag) 		2407015029NRG24210720230473432 25/07/2023 Panchali Barik 2407015029WL019561 Panchali Barik 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4973645603 PANCHALI BARIK UCO BANK(607066)
94 HINDOL OR-07-015-029-003/11345
(Nuabag) 		2407015029NRG24250720230483008 25/07/2023 Mangulu Sahu 2407015029WL021050 Mangulu Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973645688 MR MANGULU SAHOO STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-029-006/83682
(Nuabag) 		2407015029NRG24240720230480460 25/07/2023 SUJATA BISWAL 2407015029WL020583 SUJATA BISWAL 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4973645604 SUJATA BISWAL UCO BANK(607066)
SubTotal 14220 14220
96 HINDOL OR-07-015-029-002/11619
(Nuabag) 		2407015029NRG24240720230480413 25/07/2023 Puspalata Pattanayak 2407015029WL020575 Puspalata Pattanayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973645592 Puspalata Pattanayak ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-029-002/11650
(Nuabag) 		2407015029NRG24210720230473451 25/07/2023 Bisnupriya Pattanayak 2407015029WL019562 Bisnupriya Pattanayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973645594 BISNUPRIYA PATTANAYAK PUNJAB NATIONAL BANK(508568)
98 HINDOL OR-07-015-029-002/11730
(Nuabag) 		2407015029NRG24210720230473392 25/07/2023 Dillip Pattanayak 2407015029WL019559 Dillip Pattanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973645591 DILLIP PATTNAYAK SO-JALADHAR PATTNAYAK PUNJAB NATIONAL BANK(508568)
99 HINDOL OR-07-015-029-002/11730
(Nuabag) 		2407015029NRG24210720230473393 25/07/2023 Dipali Pattanayak 2407015029WL019559 Dipali Pattanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973645689 DIPALI PATTNAYAK CANARA BANK(508532)
100 HINDOL OR-07-015-029-002/83687
(Nuabag) 		2407015029NRG24240720230480414 25/07/2023 SUBHASMITA SATAPATHY 2407015029WL020575 SUBHASMITA SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973645595 SUBHASMITA SATAPATHY ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-029-002/83732
(Nuabag) 		2407015029NRG24210720230473457 25/07/2023 Jhuna Pattanayak 2407015029WL019562 Jhuna Pattanayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973645596 Jhuna Pattanayak ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-029-002/83772
(Nuabag) 		2407015029NRG24210720230473397 25/07/2023 Binodini Pattanayak 2407015029WL019559 Binodini Pattanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973645599 Binodini Pattanayak ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-029-002/93643
(Nuabag) 		2407015029NRG24210720230473402 25/07/2023 Sasmita Pattanayak 2407015029WL019559 Sasmita Pattanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973645598 SASMITA PATTNAYAK UCO BANK(607066)
104 HINDOL OR-07-015-029-003/11426
(Nuabag) 		2407015029NRG24210720230473446 25/07/2023 Bibhutibhusan Dash 2407015029WL019561 Bibhutibhusan Dash 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973645597 Bibhutibhusan Dash ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-029-003/83757
(Nuabag) 		2407015029NRG24210720230473450 25/07/2023 Mandardhara Sahoo 2407015029WL019561 Mandardhara Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973645590 Mandardhara Sahoo ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-029-006/10967
(Nuabag) 		2407015029NRG24240720230480457 25/07/2023 Arakhita Behera 2407015029WL020583 Arakhita Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973645593 Arakhita Behera ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
107 HINDOL OR-07-015-029-003/11295
(Nuabag) 		2407015029NRG24250720230483003 25/07/2023 Tanlu Sahu 2407015029WL021050 Tanlu Sahu 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973645588 TANLU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_250723APB_FTO_377546 AXIS BANK UTIB0002344 Ranjagola 1185
2 HINDOL OR2407015029_250723APB_FTO_377546 Canara Bank CNRB0000340 HINDOL 3318
3 HINDOL OR2407015029_250723APB_FTO_377546 Punjab National Bank PUNB0321600 Satamile 10665
4 HINDOL OR2407015029_250723APB_FTO_377546 Punjab National Bank PUNB0321600 SATMILE 72759
5 HINDOL OR2407015029_250723APB_FTO_377546 State Bank of India SBIN0004856 KHAJURIAKATA 9480
6 HINDOL OR2407015029_250723APB_FTO_377546 UCO Bank UCBA0000406 NARSINGPUR 1422
7 HINDOL OR2407015029_250723APB_FTO_377546 UCO Bank UCBA0001155 RASOL 14220
8 HINDOL OR2407015029_250723APB_FTO_377546 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422
9 HINDOL OR2407015029_250723APB_FTO_377546 Odisha Gramya Bank IOBA0ROGB01 Rasol 13509
10 HINDOL OR2407015029_250723APB_FTO_377546 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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