Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_050623APB_FTO_197932
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-07-015-021-001/12803
(Kintimili) 		2407015021NRG24040620230266269 05/06/2023 Mohan Kumar Nath 2407015021WL010542 Mohan Kumar Nath 00032 UTIB0002344 711 711 Processed 10/06/2023 2398384275 MOHAN KUMAR NATH AXIS BANK(607153)
2 HINDOL OR-07-015-021-001/12803
(Kintimili) 		2407015021NRG24040620230266270 05/06/2023 Sumitra Nath 2407015021WL010542 Sumitra Nath 00032 UTIB0002344 711 711 Processed 10/06/2023 2398384278 SUMITRA NATH AXIS BANK(607153)
3 HINDOL OR-07-015-021-002/30183051
(Kintimili) 		2407015021NRG24040620230266347 05/06/2023 Sabita Sahu 2407015021WL010545 Sabita Sahu 00032 UTIB0002344 1659 1659 Processed 10/06/2023 2398384279 SABITA SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-021-004/301583421
(Kintimili) 		2407015021NRG24040620230264863 05/06/2023 Prabina Behera 2407015021WL010481 Prabina Behera 00032 UTIB0002344 711 711 Processed 10/06/2023 2398384277 PRABINA BEHERA AXIS BANK(607153)
5 HINDOL OR-07-015-021-004/30183034
(Kintimili) 		2407015021NRG24040620230266321 05/06/2023 Dibakar Behera 2407015021WL010544 Dibakar Behera 00032 UTIB0002344 711 711 Processed 10/06/2023 2398384274 DIBAKAR BEHERA AXIS BANK(607153)
6 HINDOL OR-07-015-021-004/30183034
(Kintimili) 		2407015021NRG24040620230266322 05/06/2023 Jema Behera 2407015021WL010544 Jema Behera 00032 UTIB0002344 711 711 Processed 10/06/2023 2398384276 MRS JEMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
7 HINDOL OR-07-015-021-004/301583300
(Kintimili) 		2407015021NRG24040620230264843 05/06/2023 Jaladhar Behera 2407015021WL010481 Jaladhar Behera 00045 BARB0ANGULX 948 948 Processed 10/06/2023 2398384174 JALADHAR BEHERA BANK OF BARODA(606985)
SubTotal 948 948
8 HINDOL OR-07-015-021-004/30183074
(Kintimili) 		2407015021NRG24040620230264873 05/06/2023 Taranisen Nath 2407015021WL010481 Taranisen Nath 00078 CNRB0000340 711 711 Processed 10/06/2023 2398384166 TARANISEN NATH INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
9 HINDOL OR-07-015-021-004/30183058
(Kintimili) 		2407015021NRG24040620230264865 05/06/2023 SUMITA BEHERA 2407015021WL010481 SUMITA BEHERA 00078 CNRB0003390 711 711 Processed 10/06/2023 2398384214 SUMITRA BEHERA CANARA BANK(508532)
SubTotal 711 711
10 HINDOL OR-07-015-021-002/12214
(Kintimili) 		2407015021NRG24040620230266328 05/06/2023 JUGALA SAHU 2407015021WL010545 JUGALA SAHU 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398384165 MR JUGAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 HINDOL OR-07-015-021-004/30183074
(Kintimili) 		2407015021NRG24040620230264872 05/06/2023 Chanchala Nath 2407015021WL010481 Chanchala Nath 00177 IOBA0000966 711 711 Processed 10/06/2023 2398384170 CHANCHALA NATH INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
12 HINDOL OR-07-015-021-004/12607
(Kintimili) 		2407015021NRG24040620230264833 05/06/2023 PRAKASH NATH 2407015021WL010481 PRAKASH NATH 00354 PUNB0321600 948 948 Processed 10/06/2023 2398384195 PRAKASH CHANDRA NATH BANK OF BARODA(606985)
SubTotal 948 948
13 HINDOL OR-07-015-021-004/301583387
(Kintimili) 		2407015021NRG24040620230264851 05/06/2023 Madhusmita Dash 2407015021WL010481 Madhusmita Dash 00415 SBIN0000068 948 948 Processed 10/06/2023 2398384197 MISS MADHUSMITA DASH STATE BANK OF INDIA(508548)
SubTotal 948 948
14 HINDOL OR-07-015-021-001/12803
(Kintimili) 		2407015021NRG24040620230266271 05/06/2023 Rakesh nath 2407015021WL010542 Rakesh nath 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384267 RAKESH KUMAR NATH PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-021-002/12214
(Kintimili) 		2407015021NRG24040620230266329 05/06/2023 Gamani Sahu 2407015021WL010545 Gamani Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384257 MR JUGAL SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-021-002/12310
(Kintimili) 		2407015021NRG24040620230266314 05/06/2023 Gunanidhi Behera 2407015021WL010544 Gunanidhi Behera 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384178 MR GUNANIDHI BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-021-002/12332
(Kintimili) 		2407015021NRG24040620230266331 05/06/2023 AJODHA BEHERA 2407015021WL010545 AJODHA BEHERA 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398384224 MRS AJODHYA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-021-002/12332
(Kintimili) 		2407015021NRG24040620230266330 05/06/2023 Dasarathi Behera 2407015021WL010545 Dasarathi Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398384253 DASHARATHI BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-021-002/12423
(Kintimili) 		2407015021NRG24040620230266332 05/06/2023 Padmalabh Sahu 2407015021WL010545 Padmalabh Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398384268 MR PADMALABH SAHOO STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-021-002/20183036
(Kintimili) 		2407015021NRG24040620230266333 05/06/2023 Manamohan Barik 2407015021WL010545 Manamohan Barik 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384204 MR MANMOHAN BARIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-021-002/20183038
(Kintimili) 		2407015021NRG24040620230266335 05/06/2023 Ananda Senapati 2407015021WL010545 Ananda Senapati 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384208 ANANDA SENAPATI STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-021-002/20183038
(Kintimili) 		2407015021NRG24040620230266336 05/06/2023 Saraswati Senapati 2407015021WL010545 Saraswati Senapati 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384247 MRS SARASWATI SENAPATI STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-021-002/301583172
(Kintimili) 		2407015021NRG24040620230266277 05/06/2023 Tapan Kumar Sahu 2407015021WL010542 Tapan Kumar Sahu 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384183 TAPAN KUMAR SAHU AXIS BANK(607153)
24 HINDOL OR-07-015-021-002/301583174
(Kintimili) 		2407015021NRG24040620230266315 05/06/2023 Manas Behera 2407015021WL010544 Manas Behera 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384272 MR MANAS BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-021-002/301583175
(Kintimili) 		2407015021NRG24040620230266278 05/06/2023 Babula Sahu 2407015021WL010542 Babula Sahu 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384246 MR BABULA SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-021-002/301583186
(Kintimili) 		2407015021NRG24040620230266279 05/06/2023 Rita Sahu 2407015021WL010542 Rita Sahu 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384245 MS RITA SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-021-002/301583186
(Kintimili) 		2407015021NRG24040620230266280 05/06/2023 Sunita Sahu 2407015021WL010542 Sunita Sahu 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384244 Ms SUNITA SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-021-002/301583194
(Kintimili) 		2407015021NRG24040620230266282 05/06/2023 ROJALIN SAHOO 2407015021WL010542 ROJALIN SAHOO 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384265 MRS ROJALIN SAHOO STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-021-002/301583202
(Kintimili) 		2407015021NRG24040620230266316 05/06/2023 NIRUPAMA SAHU 2407015021WL010544 NIRUPAMA SAHU 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384193 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-021-002/301583207
(Kintimili) 		2407015021NRG24040620230266318 05/06/2023 BIMALA PRADHAN 2407015021WL010544 BIMALA PRADHAN 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384171 MRS BIMALA PRADHAN STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-021-002/301583207
(Kintimili) 		2407015021NRG24040620230266317 05/06/2023 DIPTI KUMAR SAHU 2407015021WL010544 DIPTI KUMAR SAHU 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384175 MR DIPTI KUMAR SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-021-002/301583248
(Kintimili) 		2407015021NRG24040620230266343 05/06/2023 Sucharita Senapati 2407015021WL010545 Sucharita Senapati 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384173 MRS SUCHARITA SENAPATI STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-021-002/301583253
(Kintimili) 		2407015021NRG24040620230266344 05/06/2023 Babita Behera 2407015021WL010545 Babita Behera 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384234 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-021-002/301583283
(Kintimili) 		2407015021NRG24040620230266287 05/06/2023 Ramakanta Behera 2407015021WL010542 Ramakanta Behera 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384236 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-021-002/301583283
(Kintimili) 		2407015021NRG24040620230266288 05/06/2023 Sakuntala Behera 2407015021WL010542 Sakuntala Behera 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384262 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-021-002/30183050
(Kintimili) 		2407015021NRG24040620230266289 05/06/2023 Sujata Sahoo 2407015021WL010542 Sujata Sahoo 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384264 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-021-002/30183051
(Kintimili) 		2407015021NRG24040620230266346 05/06/2023 Ranjan Sahu 2407015021WL010545 Ranjan Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384194 RANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-021-002/30183060
(Kintimili) 		2407015021NRG24040620230266349 05/06/2023 Anupama sahu 2407015021WL010545 Anupama sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384203 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-021-002/30183060
(Kintimili) 		2407015021NRG24040620230266348 05/06/2023 Harihar Sahu 2407015021WL010545 Harihar Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384184 HARIHAR SAHU STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-021-002/30183070
(Kintimili) 		2407015021NRG24040620230266350 05/06/2023 Labanga Nayak 2407015021WL010545 Labanga Nayak 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384263 MRS LABANGA NAYAK STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-021-002/30183082
(Kintimili) 		2407015021NRG24040620230266352 05/06/2023 Jhunarani Sahu 2407015021WL010545 Jhunarani Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384251 MRS JHUNARANI SAHU STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-021-002/30183086
(Kintimili) 		2407015021NRG24040620230266353 05/06/2023 Basumati Barik 2407015021WL010545 Basumati Barik 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384256 MRS BASUMATI BARIK STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-021-002/30183088
(Kintimili) 		2407015021NRG24040620230266355 05/06/2023 Maguni Dehury 2407015021WL010545 Maguni Dehury 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384238 MR MAGUNI DEHURY STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-021-002/30183113
(Kintimili) 		2407015021NRG24040620230266356 05/06/2023 Asanti Barik 2407015021WL010545 Asanti Barik 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384199 MRS ASHANTI BARIK STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-021-002/30183113
(Kintimili) 		2407015021NRG24040620230266357 05/06/2023 Mohan Barik 2407015021WL010545 Mohan Barik 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384198 Mr. MOHAN BARIK INDIAN BANK(607105)
46 HINDOL OR-07-015-021-002/30183122
(Kintimili) 		2407015021NRG24040620230266359 05/06/2023 Priyatama Sahu 2407015021WL010545 Priyatama Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384273 PRIYATTAMA SAHOO CANARA BANK(508532)
47 HINDOL OR-07-015-021-002/30183140
(Kintimili) 		2407015021NRG24040620230266291 05/06/2023 Kartik Sahoo 2407015021WL010542 Kartik Sahoo 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384271 SAMIR NAIK UCO BANK(607066)
48 HINDOL OR-07-015-021-002/30183141
(Kintimili) 		2407015021NRG24040620230266292 05/06/2023 Patta Sahoo 2407015021WL010542 Patta Sahoo 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384243 Patta Sahoo ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-021-002/30183142
(Kintimili) 		2407015021NRG24040620230266320 05/06/2023 Kalyani Nayak 2407015021WL010544 Kalyani Nayak 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384250 MRS KALYANI NAYAK STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-021-002/30183146
(Kintimili) 		2407015021NRG24040620230266295 05/06/2023 Ritarani Nayak 2407015021WL010542 Ritarani Nayak 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384227 MRS RITARANI NAYAK STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-021-002/311583336
(Kintimili) 		2407015021NRG24040620230266360 05/06/2023 Ananda Behera 2407015021WL010545 Ananda Behera 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384176 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-021-002/311583336
(Kintimili) 		2407015021NRG24040620230266361 05/06/2023 Banita Behera 2407015021WL010545 Banita Behera 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398384255 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-021-004/12500
(Kintimili) 		2407015021NRG24040620230266300 05/06/2023 ABUA BEHERA 2407015021WL010543 ABUA BEHERA 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384229 ABUA BEHERA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-021-004/12500
(Kintimili) 		2407015021NRG24040620230266301 05/06/2023 PREMA BEHERA 2407015021WL010543 PREMA BEHERA 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384228 MRS PREMA BEHERA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-021-004/12507
(Kintimili) 		2407015021NRG24040620230266298 05/06/2023 Sarat Behera 2407015021WL010542 Sarat Behera 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384222 MR SHARAT BEHERA STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-021-004/12542
(Kintimili) 		2407015021NRG24040620230266305 05/06/2023 Kumudini Behera 2407015021WL010543 Kumudini Behera 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384219 MRS MEGHINI BEHERA STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-021-004/12542
(Kintimili) 		2407015021NRG24040620230266304 05/06/2023 MURALI BEHERA 2407015021WL010543 MURALI BEHERA 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384218 MR MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-021-004/20183029
(Kintimili) 		2407015021NRG24040620230264834 05/06/2023 Tuni Behera 2407015021WL010481 Tuni Behera 00415 SBIN0004856 948 948 Processed 10/06/2023 2398384221 MRS TUN BEHERA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-021-004/301583293
(Kintimili) 		2407015021NRG24040620230264836 05/06/2023 DUSHMANT PRADHAN 2407015021WL010481 DUSHMANT PRADHAN 00415 SBIN0004856 948 948 Processed 10/06/2023 2398384231 DUSHMANT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
60 HINDOL OR-07-015-021-004/301583293
(Kintimili) 		2407015021NRG24040620230264835 05/06/2023 Salila Pradhan 2407015021WL010481 Salila Pradhan 00415 SBIN0004856 948 948 Processed 10/06/2023 2398384225 SALILA PRADHAN STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-021-004/301583294
(Kintimili) 		2407015021NRG24040620230264837 05/06/2023 Ranjit Pradhan 2407015021WL010481 Ranjit Pradhan 00415 SBIN0004856 948 948 Processed 10/06/2023 2398384217 RANJIT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
62 HINDOL OR-07-015-021-004/301583296
(Kintimili) 		2407015021NRG24040620230264839 05/06/2023 Surjjamani Behera 2407015021WL010481 Surjjamani Behera 00415 SBIN0004856 948 948 Processed 10/06/2023 2398384259 MRS SURJJAMANI BEHERA STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-021-004/301583302
(Kintimili) 		2407015021NRG24040620230264845 05/06/2023 Jyotsnarani Pati 2407015021WL010481 Jyotsnarani Pati 00415 SBIN0004856 948 948 Processed 10/06/2023 2398384266 MRS JYOTSNARANI PATI STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-021-004/301583303
(Kintimili) 		2407015021NRG24040620230264846 05/06/2023 Jayanti Pradhan 2407015021WL010481 Jayanti Pradhan 00415 SBIN0004856 948 948 Processed 10/06/2023 2398384226 JAYANTI PRADHAN AXIS BANK(607153)
65 HINDOL OR-07-015-021-004/301583420
(Kintimili) 		2407015021NRG24040620230264862 05/06/2023 ANIL BEHERA 2407015021WL010481 ANIL BEHERA 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384261 MR ANILBEHERA BEHERA STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-021-004/30183040
(Kintimili) 		2407015021NRG24040620230266323 05/06/2023 Bharat Behera 2407015021WL010544 Bharat Behera 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384172 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-021-004/30183061
(Kintimili) 		2407015021NRG24040620230264866 05/06/2023 Jambeswar Behera 2407015021WL010481 Jambeswar Behera 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384216 JAMBESWAR BEHERA STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-021-004/30183061
(Kintimili) 		2407015021NRG24040620230264867 05/06/2023 Manju Behera 2407015021WL010481 Manju Behera 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384254 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-021-004/30183066
(Kintimili) 		2407015021NRG24040620230264869 05/06/2023 Baijanti Biswal 2407015021WL010481 Baijanti Biswal 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384202 MRS BAIJAYANTI BISWAL STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-021-004/30183077
(Kintimili) 		2407015021NRG24040620230264875 05/06/2023 Lipi Behera 2407015021WL010481 Lipi Behera 00415 SBIN0004856 711 711 Processed 10/06/2023 2398384232 MRS LIPI BEHERA STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-021-004/30183095
(Kintimili) 		2407015021NRG24040620230266325 05/06/2023 Jamuna Sahu 2407015021WL010544 Jamuna Sahu 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384223 MRS JAMUNA SAHOO STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-021-004/9033
(Kintimili) 		2407015021NRG24040620230266327 05/06/2023 Yasoda sethy 2407015021WL010544 Yasoda sethy 00415 SBIN0004856 474 474 Processed 10/06/2023 2398384220 MRS JASODA SETHY STATE BANK OF INDIA(508548)
SubTotal 59013 59013
73 HINDOL OR-07-015-021-001/20183039
(Kintimili) 		2407015021NRG24040620230266273 05/06/2023 Babita Maharana 2407015021WL010542 Babita Maharana 00415 SBIN0012069 711 711 Processed 10/06/2023 2398384258 MRS BABITA MOHARANA STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-021-001/20183039
(Kintimili) 		2407015021NRG24040620230266272 05/06/2023 Sudhakar Maharana 2407015021WL010542 Sudhakar Maharana 00415 SBIN0012069 711 711 Processed 10/06/2023 2398384205 Sudhakar Moharana AIRTEL PAYMENTS BANK LIMITED(990288)
75 HINDOL OR-07-015-021-001/20183055
(Kintimili) 		2407015021NRG24040620230266274 05/06/2023 Golekh Maharana 2407015021WL010542 Golekh Maharana 00415 SBIN0012069 711 711 Processed 10/06/2023 2398384233 GOLAKH MOHARANA STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-021-001/301583233
(Kintimili) 		2407015021NRG24040620230264832 05/06/2023 Sritam Chandan Nath 2407015021WL010481 Sritam Chandan Nath 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384248 MR SRITAM CHANDAN NATH STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-021-002/20183020
(Kintimili) 		2407015021NRG24040620230266276 05/06/2023 Batakrushna Sahoo 2407015021WL010542 Batakrushna Sahoo 00415 SBIN0012069 711 711 Processed 10/06/2023 2398384181 RAMESH NAIK UCO BANK(607066)
78 HINDOL OR-07-015-021-002/301583176
(Kintimili) 		2407015021NRG24040620230266337 05/06/2023 Firoz Sahu 2407015021WL010545 Firoz Sahu 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2398384177 FIROJ SAHU STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-021-002/301583187
(Kintimili) 		2407015021NRG24040620230266339 05/06/2023 Budhia Senapati 2407015021WL010545 Budhia Senapati 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2398384213 BUDHIA SENAPATI STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-021-002/301583194
(Kintimili) 		2407015021NRG24040620230266281 05/06/2023 SURYAKANTA SAHU 2407015021WL010542 SURYAKANTA SAHU 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384206 MR SURYAKANTA SAHU STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-021-002/301583196
(Kintimili) 		2407015021NRG24040620230266283 05/06/2023 KUANRI SAHOO 2407015021WL010542 KUANRI SAHOO 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384212 MISS KUANRI SAHU STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-021-002/301583244
(Kintimili) 		2407015021NRG24040620230266341 05/06/2023 Rabinarayan Behera 2407015021WL010545 Rabinarayan Behera 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2398384192 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-021-002/301583248
(Kintimili) 		2407015021NRG24040620230266342 05/06/2023 Sanjaya Senapati 2407015021WL010545 Sanjaya Senapati 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2398384215 MR SANJAYA SENAPATI STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-021-002/301583279
(Kintimili) 		2407015021NRG24040620230266319 05/06/2023 Minaketan Dehury 2407015021WL010544 Minaketan Dehury 00415 SBIN0012069 711 711 Processed 10/06/2023 2398384200 MR MINAKETAN DEHURY STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-021-002/301583280
(Kintimili) 		2407015021NRG24040620230266285 05/06/2023 Pabitra Kumar Behera 2407015021WL010542 Pabitra Kumar Behera 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384186 MR PABITRA KUMAR BEHERA STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-021-002/301583317
(Kintimili) 		2407015021NRG24040620230266345 05/06/2023 Subhadra biswal 2407015021WL010545 Subhadra biswal 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2398384242 SUBHADRA BISWAL STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-021-002/30183087
(Kintimili) 		2407015021NRG24040620230266354 05/06/2023 Jema Barik 2407015021WL010545 Jema Barik 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2398384235 MRS JEMA BARIK STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-021-002/30183122
(Kintimili) 		2407015021NRG24040620230266358 05/06/2023 Pradumna Kumar Dehury 2407015021WL010545 Pradumna Kumar Dehury 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2398384188 MR PRADUMNA DEHURI STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-021-002/30183138
(Kintimili) 		2407015021NRG24040620230266290 05/06/2023 Sharat Sahu 2407015021WL010542 Sharat Sahu 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384187 SHARAT SAHU STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-021-002/30183145
(Kintimili) 		2407015021NRG24040620230266294 05/06/2023 Sumitra Nayak 2407015021WL010542 Sumitra Nayak 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384189 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-021-002/311583338
(Kintimili) 		2407015021NRG24040620230266362 05/06/2023 Lulu Barik 2407015021WL010545 Lulu Barik 00415 SBIN0012069 1659 1659 Processed 10/06/2023 2398384237 MR LULU BARIK STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-021-004/12503
(Kintimili) 		2407015021NRG24040620230266297 05/06/2023 Sridhar Behera 2407015021WL010542 Sridhar Behera 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384180 MR SHREEDHAR BEHERA STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-021-004/12534
(Kintimili) 		2407015021NRG24040620230266302 05/06/2023 SISIR BEHERA 2407015021WL010543 SISIR BEHERA 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384185 MR SISIR BEHERA STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-021-004/12596
(Kintimili) 		2407015021NRG24040620230266308 05/06/2023 Bari Behera 2407015021WL010543 Bari Behera 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384209 MRS BARI BEHERA STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-021-004/20183021
(Kintimili) 		2407015021NRG24040620230266309 05/06/2023 Pradeep Kumar Behera 2407015021WL010543 Pradeep Kumar Behera 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384179 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-021-004/301583295
(Kintimili) 		2407015021NRG24040620230264838 05/06/2023 Likun Behera 2407015021WL010481 Likun Behera 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384239 SHRI LIKUNU BEHERA STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-021-004/301583298
(Kintimili) 		2407015021NRG24040620230264841 05/06/2023 Sunil Behera 2407015021WL010481 Sunil Behera 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384207 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-021-004/301583305
(Kintimili) 		2407015021NRG24040620230264848 05/06/2023 DASHRATHI BEHERA 2407015021WL010481 DASHRATHI BEHERA 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384182 MR DASARATHI BEHERA STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-021-004/301583305
(Kintimili) 		2407015021NRG24040620230264847 05/06/2023 Phul Behera 2407015021WL010481 Phul Behera 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384191 MRS PHULA BEHERA STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-021-004/301583306
(Kintimili) 		2407015021NRG24040620230264849 05/06/2023 Puspalata Behera 2407015021WL010481 Puspalata Behera 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384230 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-021-004/301583307
(Kintimili) 		2407015021NRG24040620230264850 05/06/2023 Gin Behera 2407015021WL010481 Gin Behera 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384210 GIN BEHERA AXIS BANK(607153)
102 HINDOL OR-07-015-021-004/301583388
(Kintimili) 		2407015021NRG24040620230264852 05/06/2023 Prajna parimita Nath 2407015021WL010481 Prajna parimita Nath 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384196 PRANGYA PARAMITA NATH UCO BANK(607066)
103 HINDOL OR-07-015-021-004/301583416
(Kintimili) 		2407015021NRG24040620230264858 05/06/2023 Jyotiranjan Behera 2407015021WL010481 Jyotiranjan Behera 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384269 MR JYOTIRANJAN BEHERA STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-021-004/301583417
(Kintimili) 		2407015021NRG24040620230264859 05/06/2023 AMULYA BEHERA 2407015021WL010481 AMULYA BEHERA 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384241 SHRI AMULYA BEHERA STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-021-004/301583418
(Kintimili) 		2407015021NRG24040620230264860 05/06/2023 RITESH BEHERA 2407015021WL010481 RITESH BEHERA 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384270 MR RITESH BEHERA STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-021-004/301583419
(Kintimili) 		2407015021NRG24040620230264861 05/06/2023 TAPAS BEHERA 2407015021WL010481 TAPAS BEHERA 00415 SBIN0012069 948 948 Processed 10/06/2023 2398384240 SHRI TAPAS BEHERA STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-021-004/30183068
(Kintimili) 		2407015021NRG24040620230264870 05/06/2023 Hemant nath 2407015021WL010481 Hemant nath 00415 SBIN0012069 711 711 Processed 10/06/2023 2398384190 MR HEMANT NATH STATE BANK OF INDIA(508548)
108 HINDOL OR-07-015-021-004/30183077
(Kintimili) 		2407015021NRG24040620230264874 05/06/2023 Binaya Behera 2407015021WL010481 Binaya Behera 00415 SBIN0012069 711 711 Processed 10/06/2023 2398384201 MR BINAY BEHERA STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-021-004/30183085
(Kintimili) 		2407015021NRG24040620230264876 05/06/2023 Kumundini Behera 2407015021WL010481 Kumundini Behera 00415 SBIN0012069 711 711 Processed 10/06/2023 2398384211 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-021-004/30183095
(Kintimili) 		2407015021NRG24040620230266326 05/06/2023 Rabi Sahu 2407015021WL010544 Rabi Sahu 00415 SBIN0012069 474 474 Processed 10/06/2023 2398384249 RABI SAHU STATE BANK OF INDIA(508548)
SubTotal 35076 35076
111 HINDOL OR-07-015-021-002/301583280
(Kintimili) 		2407015021NRG24040620230266286 05/06/2023 Lopamudra Behera 2407015021WL010542 Lopamudra Behera 00415 SBIN0017775 474 474 Processed 10/06/2023 2398384260 MRS LOPAMUDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
112 HINDOL OR-07-015-021-004/301583414
(Kintimili) 		2407015021NRG24040620230264857 05/06/2023 MAMATA BEHERA 2407015021WL010481 MAMATA BEHERA 00415 SBIN0017955 948 948 Processed 10/06/2023 2398384252 MAMATA BEHERA UCO BANK(607066)
SubTotal 948 948
113 HINDOL OR-07-015-021-004/12596
(Kintimili) 		2407015021NRG24040620230266307 05/06/2023 KAMBHUABEHERA 2407015021WL010543 KAMBHUABEHERA 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2398384168 KAMBHUABEHERA ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-021-004/301583389
(Kintimili) 		2407015021NRG24040620230264853 05/06/2023 Tapasee Pani 2407015021WL010481 Tapasee Pani 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398384169 MR TAPASEE PANI STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-021-004/301583391
(Kintimili) 		2407015021NRG24040620230264855 05/06/2023 Ramakant Behera 2407015021WL010481 Ramakant Behera 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398384167 RAMAKANT BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
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 OR2407015021_050623APB_FTO_197932 AXIS BANK UTIB0002344 Ranjagola 5214
2 HINDOL OR2407015021_050623APB_FTO_197932 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 948
3 HINDOL OR2407015021_050623APB_FTO_197932 Canara Bank CNRB0000340 HINDOL 711
4 HINDOL OR2407015021_050623APB_FTO_197932 Canara Bank CNRB0003390 MERAMUNDALI 711
5 HINDOL OR2407015021_050623APB_FTO_197932 ICICI BANK ICIC0000538 DHENKANAL 1659
6 HINDOL OR2407015021_050623APB_FTO_197932 Indian Overseas Bank IOBA0000966 ANGUL 711
7 HINDOL OR2407015021_050623APB_FTO_197932 Punjab National Bank PUNB0321600 SATMILE 948
8 HINDOL OR2407015021_050623APB_FTO_197932 State Bank of India SBIN0000068 DHENKANAL 948
9 HINDOL OR2407015021_050623APB_FTO_197932 State Bank of India SBIN0004856 KHAJURIAKATA 59013
10 HINDOL OR2407015021_050623APB_FTO_197932 State Bank of India SBIN0012069 NIMABAHALI 35076
11 HINDOL OR2407015021_050623APB_FTO_197932 State Bank of India SBIN0017775 NIZAGARH, HINDOL 474
12 HINDOL OR2407015021_050623APB_FTO_197932 State Bank of India SBIN0017955 DIHADOL 948
13 HINDOL OR2407015021_050623APB_FTO_197932 Odisha Gramya Bank IOBA0ROGB01 HATURA 1422
14 HINDOL OR2407015021_050623APB_FTO_197932 Odisha Gramya Bank IOBA0ROGB01 TALCHER 948

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