Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_100823APB_FTO_438013
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-07-015-032-001/7880
(Patala) 		2407015032NRG24100820230531499 10/08/2023 Bhama Biswal 2407015032WL033335 Bhama Biswal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976398646 Bhama Biswal ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-032-001/7955
(Patala) 		2407015032NRG24100820230531502 10/08/2023 Babita Biswal 2407015032WL033335 Babita Biswal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976398645 Babita Biswal ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-032-001/7955
(Patala) 		2407015032NRG24100820230531501 10/08/2023 Ramesh Chandra Biswal 2407015032WL033335 Ramesh Chandra Biswal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976398643 Ramesh Chandra Biswal ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-032-001/7961
(Patala) 		2407015032NRG24100820230531503 10/08/2023 Jaiga Sahu 2407015032WL033335 Jaiga Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976398642 Jaiga Sahu ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-032-008/7384
(Patala) 		2407015032NRG24100820230531559 10/08/2023 Purandar Naik 2407015032WL033337 Purandar Naik 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4976398644 Purandar Naik ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
6 HINDOL OR-07-015-032-005/3891218
(Patala) 		2407015032NRG24100820230531595 10/08/2023 Pradeep Kumar Behera 2407015032WL033339 Pradeep Kumar Behera 00354 PUNB0321600 474 474 Processed 30/08/2023 4976398669 PRADIPTA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-032-008/38771
(Patala) 		2407015032NRG24100820230531552 10/08/2023 Biswanath Khuntia 2407015032WL033337 Biswanath Khuntia 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4976398668 BISWANATH KHUNTIA UCO BANK(607066)
SubTotal 1659 1659
8 HINDOL OR-07-015-032-001/38584
(Patala) 		2407015032NRG24100820230531729 10/08/2023 Bidulata Sahu 2407015032WL033381 Bidulata Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976398678 MRS BIDULATA SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-032-001/3891219
(Patala) 		2407015032NRG24100820230531585 10/08/2023 Puspalata Barik 2407015032WL033339 Puspalata Barik 00415 SBIN0004856 474 474 Processed 30/08/2023 4976398688 Puspalata Barik ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-032-001/7942
(Patala) 		2407015032NRG24100820230531500 10/08/2023 Mrs. KANCHAN SAHU 2407015032WL033335 Mrs. KANCHAN SAHU 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4976398677 MRS KANCHAN SAHU STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-032-004/389118
(Patala) 		2407015032NRG24100820230531504 10/08/2023 Arnamati Sahu 2407015032WL033335 Arnamati Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4976398679 MRS ARNAMATI SAHU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-032-005/389163
(Patala) 		2407015032NRG24100820230531599 10/08/2023 Ashutosh Behera 2407015032WL033339 Ashutosh Behera 00415 SBIN0004856 474 474 Processed 30/08/2023 4976398687 MR ASHUTOSH BEHERA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
13 HINDOL OR-07-015-032-001/38836
(Patala) 		2407015032NRG24100820230531572 10/08/2023 Khulana Chanda 2407015032WL033339 Khulana Chanda 00415 SBIN0006121 474 474 Processed 30/08/2023 4976398674 MRS KHULANA CHANDA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-032-001/38837
(Patala) 		2407015032NRG24100820230531573 10/08/2023 Mita Chand 2407015032WL033339 Mita Chand 00415 SBIN0006121 474 474 Processed 30/08/2023 4976398675 MRS MITA CHAND STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-032-001/3891216
(Patala) 		2407015032NRG24100820230531582 10/08/2023 Satyabrata Nath 2407015032WL033339 Satyabrata Nath 00415 SBIN0006121 474 474 Processed 30/08/2023 4976398683 SHRI SATYABRATA NATH STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-032-001/7932
(Patala) 		2407015032NRG24100820230531591 10/08/2023 Mr. NARESH CHANDRA BEHERA 2407015032WL033339 Mr. NARESH CHANDRA BEHERA 00415 SBIN0006121 474 474 Processed 30/08/2023 4976398684 NARESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-032-001/7965
(Patala) 		2407015032NRG24100820230531592 10/08/2023 Mrs. PREMALATA CHAND 2407015032WL033339 Mrs. PREMALATA CHAND 00415 SBIN0006121 474 474 Processed 30/08/2023 4976398676 Mrs. PREMALATA CHAND ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-032-001/7990
(Patala) 		2407015032NRG24100820230531593 10/08/2023 Pitambar Gaan 2407015032WL033339 Pitambar Gaan 00415 SBIN0006121 474 474 Processed 30/08/2023 4976398672 MR PITAMBAR GAAN STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-032-006/8239
(Patala) 		2407015032NRG24100820230531738 10/08/2023 Mrs. NALINI CHANDA 2407015032WL033390 Mrs. NALINI CHANDA 00415 SBIN0006121 1659 1659 Processed 30/08/2023 4976398673 MRS NALINI CHANDA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
20 HINDOL OR-07-015-032-001/38823
(Patala) 		2407015032NRG24100820230531567 10/08/2023 Suvendu Behera 2407015032WL033339 Suvendu Behera 00415 SBIN0008279 474 474 Processed 30/08/2023 4976398671 SUVENDU BEHERA UCO BANK(607066)
SubTotal 474 474
21 HINDOL OR-07-015-032-001/38584
(Patala) 		2407015032NRG24100820230531728 10/08/2023 Kandarpa Sahu 2407015032WL033381 Kandarpa Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4976398682 KANDARPA SHRIDHAR SAHU INDIAN OVERSEAS BANK(508541)
22 HINDOL OR-07-015-032-001/7901
(Patala) 		2407015032NRG24100820230531736 10/08/2023 Anjana Sahu 2407015032WL033388 Anjana Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4976398681 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-032-005/389152
(Patala) 		2407015032NRG24100820230531596 10/08/2023 Tusar Behera 2407015032WL033339 Tusar Behera 00415 SBIN0012069 474 474 Processed 30/08/2023 4976398686 TUSHAR BEHERA UCO BANK(607066)
24 HINDOL OR-07-015-032-005/8297
(Patala) 		2407015032NRG24100820230531600 10/08/2023 Mr. Biranchi Chand 2407015032WL033339 Mr. Biranchi Chand 00415 SBIN0012069 474 474 Processed 30/08/2023 4976398692 MR BIRANCHI CHAND STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-032-008/38770
(Patala) 		2407015032NRG24100820230531551 10/08/2023 Dusmanta Khuntia 2407015032WL033337 Dusmanta Khuntia 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4976398685 DUSMANTA KHUNTIA UCO BANK(607066)
26 HINDOL OR-07-015-032-008/38774
(Patala) 		2407015032NRG24100820230531553 10/08/2023 Sumant Khuntia 2407015032WL033337 Sumant Khuntia 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4976398680 Sumant Khuntia ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-032-008/389260
(Patala) 		2407015032NRG24100820230531507 10/08/2023 Umakant Sahu 2407015032WL033335 Umakant Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4976398690 UMAKANT SAHU S O-PRAMOD KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
28 HINDOL OR-07-015-032-004/389178
(Patala) 		2407015032NRG24100820230531505 10/08/2023 Debasmita Sahu 2407015032WL033335 Debasmita Sahu 00415 SBIN0013606 1422 1422 Processed 30/08/2023 4976398689 RAMAKANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
29 HINDOL OR-07-015-032-008/7526
(Patala) 		2407015032NRG24100820230531563 10/08/2023 Shibaram Tarei 2407015032WL033337 Shibaram Tarei 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4976398670 SIBARAMA TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
30 HINDOL OR-07-015-032-004/389171
(Patala) 		2407015032NRG24100820230531594 10/08/2023 Kabita Das 2407015032WL033339 Kabita Das 00462 UCBA0000983 474 474 Processed 30/08/2023 4976398660 KABITA DAS UCO BANK(607066)
SubTotal 474 474
31 HINDOL OR-07-015-032-001/38829
(Patala) 		2407015032NRG24100820230531568 10/08/2023 Nagen Kumar Behera 2407015032WL033339 Nagen Kumar Behera 00462 UCBA0001312 474 474 Processed 30/08/2023 4976398661 NAGEN KUMAR BEHERA UCO BANK(607066)
32 HINDOL OR-07-015-032-001/38838
(Patala) 		2407015032NRG24100820230531574 10/08/2023 Rasmita Sahoo 2407015032WL033339 Rasmita Sahoo 00462 UCBA0001312 474 474 Processed 30/08/2023 4976398664 RASHMITA SAHU UCO BANK(607066)
33 HINDOL OR-07-015-032-001/3891210
(Patala) 		2407015032NRG24100820230531578 10/08/2023 Padmacharan Mahanty 2407015032WL033339 Padmacharan Mahanty 00462 UCBA0001312 474 474 Processed 30/08/2023 4976398662 PADMA CHARAN MOHANTY UCO BANK(607066)
34 HINDOL OR-07-015-032-001/3891214
(Patala) 		2407015032NRG24100820230531580 10/08/2023 Anupama Gaan 2407015032WL033339 Anupama Gaan 00462 UCBA0001312 474 474 Processed 30/08/2023 4976398663 ANUPAMA GAAN UCO BANK(607066)
35 HINDOL OR-07-015-032-005/389162
(Patala) 		2407015032NRG24100820230531597 10/08/2023 Bijaya Kumar Chand 2407015032WL033339 Bijaya Kumar Chand 00462 UCBA0001312 474 474 Processed 30/08/2023 4976398666 MR BIJAY KUMAR CHAND STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-032-005/389162
(Patala) 		2407015032NRG24100820230531598 10/08/2023 Bilasini Chand 2407015032WL033339 Bilasini Chand 00462 UCBA0001312 474 474 Processed 30/08/2023 4976398665 BILASINI CHAND UCO BANK(607066)
37 HINDOL OR-07-015-032-008/38689
(Patala) 		2407015032NRG24100820230531545 10/08/2023 Soudamini Biswal 2407015032WL033337 Soudamini Biswal 00462 UCBA0001312 1185 1185 Processed 30/08/2023 4976398667 SOUDAMINI BISWAL UCO BANK(607066)
38 HINDOL OR-07-015-032-008/389253
(Patala) 		2407015032NRG24100820230531506 10/08/2023 Satish Kumar Sahu 2407015032WL033335 Satish Kumar Sahu 00462 UCBA0001312 1422 1422 Processed 30/08/2023 4976398693 SATISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
39 HINDOL OR-07-015-032-001/38830
(Patala) 		2407015032NRG24100820230531569 10/08/2023 Prafulla Pradhan 2407015032WL033339 Prafulla Pradhan 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398710 PRAFULLA KUMAR PRADHAN UCO BANK(607066)
40 HINDOL OR-07-015-032-001/38831
(Patala) 		2407015032NRG24100820230531570 10/08/2023 Pranati Sahu 2407015032WL033339 Pranati Sahu 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398707 Pranati Sahu ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-032-001/38835
(Patala) 		2407015032NRG24100820230531571 10/08/2023 Sumitra Chand 2407015032WL033339 Sumitra Chand 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398657 Sumitra Chand ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-032-001/3891202
(Patala) 		2407015032NRG24100820230531576 10/08/2023 Anupama Nath 2407015032WL033339 Anupama Nath 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398705 MRS ANUPAMA NATH STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-032-001/3891202
(Patala) 		2407015032NRG24100820230531577 10/08/2023 Kiranjit Nath 2407015032WL033339 Kiranjit Nath 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398652 Kiranjit Nath ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-032-001/3891210
(Patala) 		2407015032NRG24100820230531579 10/08/2023 Nandini Mahanty 2407015032WL033339 Nandini Mahanty 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398658 MRS NANDINI MOHANTY STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-032-001/3891215
(Patala) 		2407015032NRG24100820230531581 10/08/2023 Reena Gaan 2407015032WL033339 Reena Gaan 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398701 RINA GAAN UCO BANK(607066)
46 HINDOL OR-07-015-032-001/3891219
(Patala) 		2407015032NRG24100820230531584 10/08/2023 Ramachandra Sahu 2407015032WL033339 Ramachandra Sahu 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398647 Ramachandra Sahu ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-032-001/3891221
(Patala) 		2407015032NRG24100820230531586 10/08/2023 Ramesh Chand 2407015032WL033339 Ramesh Chand 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398651 RAMESH CHAND UCO BANK(607066)
48 HINDOL OR-07-015-032-001/7924
(Patala) 		2407015032NRG24100820230531587 10/08/2023 MR SARAT CHANDRA BEHERA 2407015032WL033339 MR SARAT CHANDRA BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398641 MR SARAT CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-032-001/7924
(Patala) 		2407015032NRG24100820230531588 10/08/2023 MRS SUSAMA BEHERA 2407015032WL033339 MRS SUSAMA BEHERA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398709 MRS SUSAMA BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-032-001/7925
(Patala) 		2407015032NRG24100820230531589 10/08/2023 Bharat Behera 2407015032WL033339 Bharat Behera 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398706 BHARAT BEHERA BANK OF INDIA(508505)
51 HINDOL OR-07-015-032-001/7925
(Patala) 		2407015032NRG24100820230531590 10/08/2023 Saraswati Behera 2407015032WL033339 Saraswati Behera 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398650 Saraswati Behera ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-032-003/8133
(Patala) 		2407015032NRG24100820230531740 10/08/2023 MRS RANJU NAIK 2407015032WL033392 MRS RANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976398698 MRS RANJU NAIK ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-032-003/8137
(Patala) 		2407015032NRG24100820230531737 10/08/2023 MRS ICHHA NAIK 2407015032WL033389 MRS ICHHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976398700 MRS ICHHA NAIK ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-032-003/8141
(Patala) 		2407015032NRG24100820230531733 10/08/2023 MR RABI NAIK 2407015032WL033385 MR RABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976398699 MR RABI NAIK ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-032-003/8142
(Patala) 		2407015032NRG24100820230531734 10/08/2023 MR HEMANT NAIK 2407015032WL033386 MR HEMANT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976398648 MR HEMANT NAIK ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-032-005/8314
(Patala) 		2407015032NRG24100820230531601 10/08/2023 MRS MAMATA PARIDA 2407015032WL033339 MRS MAMATA PARIDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976398649 MRS MAMATA PARIDA ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-032-005/8318
(Patala) 		2407015032NRG24100820230531732 10/08/2023 Tankadhar Jena 2407015032WL033384 Tankadhar Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976398702 Tankadhar Jena ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-032-006/8231
(Patala) 		2407015032NRG24100820230531741 10/08/2023 Sita Naik 2407015032WL033393 Sita Naik 00654 IOBA0ROGB01 1650 1650 Processed 30/08/2023 4976398704 Sita Naik ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-032-006/8254
(Patala) 		2407015032NRG24100820230531731 10/08/2023 Satrughana Naik 2407015032WL033383 Satrughana Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976398653 Satrughana Naik ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-032-008/38723
(Patala) 		2407015032NRG24100820230531547 10/08/2023 Basanti Sahu 2407015032WL033337 Basanti Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398656 Basanti Sahu ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-032-008/38729
(Patala) 		2407015032NRG24100820230531549 10/08/2023 Sukumari Sahu 2407015032WL033337 Sukumari Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398694 Sukumari Sahu ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-032-008/38741
(Patala) 		2407015032NRG24100820230531550 10/08/2023 Sasmita Behera 2407015032WL033337 Sasmita Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398655 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HINDOL OR-07-015-032-008/389110
(Patala) 		2407015032NRG24100820230531554 10/08/2023 Pratap Sahu 2407015032WL033337 Pratap Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398659 MR PRATAP SAHU STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-032-008/7258
(Patala) 		2407015032NRG24100820230531555 10/08/2023 MRS BHAMA SAHOO 2407015032WL033337 MRS BHAMA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398703 MRS BHAMA SAHOO ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-032-008/7359
(Patala) 		2407015032NRG24100820230531558 10/08/2023 Jitu Sahu 2407015032WL033337 Jitu Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398708 Jitu Sahu ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-032-008/7411
(Patala) 		2407015032NRG24100820230531560 10/08/2023 MRS GUTIKA KHUNTIA 2407015032WL033337 MRS GUTIKA KHUNTIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398695 MRS GUTIKA KHUNTIA ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-032-008/7493
(Patala) 		2407015032NRG24100820230531561 10/08/2023 MRS RANJU SAHU 2407015032WL033337 MRS RANJU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398697 MRS RANJU SAHU ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-032-008/7575
(Patala) 		2407015032NRG24100820230531508 10/08/2023 MR SIPU SAHU 2407015032WL033335 MR SIPU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976398696 SHRI SIPU SAHU STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-032-008/7610
(Patala) 		2407015032NRG24100820230531564 10/08/2023 Srimati Sahu 2407015032WL033337 Srimati Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976398654 Srimati Sahu ODISHA GRAMYA BANK(607060)
SubTotal 30327 30327
70 HINDOL OR-07-015-032-008/7659
(Patala) 		2407015032NRG24100820230531565 10/08/2023 Sulochana Sahu 2407015032WL033337 Sulochana Sahu 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4976398691 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 67062 67062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_100823APB_FTO_438013 ICICI BANK ICIC0000538 DHENKANAL 5688
2 HINDOL OR2407015032_100823APB_FTO_438013 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 HINDOL OR2407015032_100823APB_FTO_438013 Punjab National Bank PUNB0321600 SATMILE 1659
4 HINDOL OR2407015032_100823APB_FTO_438013 State Bank of India SBIN0004856 KHAJURIAKATA 5451
5 HINDOL OR2407015032_100823APB_FTO_438013 State Bank of India SBIN0006121 BANTALA 4503
6 HINDOL OR2407015032_100823APB_FTO_438013 State Bank of India SBIN0008279 KANDSAR 474
7 HINDOL OR2407015032_100823APB_FTO_438013 State Bank of India SBIN0012069 NIMABAHALI 8058
8 HINDOL OR2407015032_100823APB_FTO_438013 State Bank of India SBIN0013606 BANARPAL 1422
9 HINDOL OR2407015032_100823APB_FTO_438013 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1185
10 HINDOL OR2407015032_100823APB_FTO_438013 UCO Bank UCBA0000983 BANARPAL 474
11 HINDOL OR2407015032_100823APB_FTO_438013 UCO Bank UCBA0001312 TALMUL 5451
12 HINDOL OR2407015032_100823APB_FTO_438013 Odisha Gramya Bank IOBA0ROGB01 HATURA 30327
13 HINDOL OR2407015032_100823APB_FTO_438013 India Post Payments Bank IPOS0000001 DHENKANAL 1185

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