Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_240423APB_FTO_45285
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-07-015-031-001/16282
(P.P.Kote) 		2407015031NRG24230420230049497 24/04/2023 Mami jena 2407015031WL001639 Mami jena 00078 CNRB0003390 1422 1422 Processed 10/05/2023 1399110644 MAMI JENA CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-031-001/16273
(P.P.Kote) 		2407015031NRG24230420230049485 24/04/2023 Sandhyarani jena 2407015031WL001639 Sandhyarani jena 00354 PUNB0321600 1422 1422 Processed 10/05/2023 1399110627 SANDHYARANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 HINDOL OR-07-015-031-001/38756
(P.P.Kote) 		2407015031NRG24230420230049449 24/04/2023 Bamadev Jena 2407015031WL001638 Bamadev Jena 00415 SBIN0000007 1422 1422 Processed 10/05/2023 1399110599 BAMADEV JENA AXIS BANK(607153)
SubTotal 1422 1422
4 HINDOL OR-07-015-031-007/38606
(P.P.Kote) 		2407015031NRG24230420230049477 24/04/2023 Rajendra Dehury 2407015031WL001638 Rajendra Dehury 00415 SBIN0010126 1422 1422 Processed 10/05/2023 1399110633 MR RAJENDRA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 HINDOL OR-07-015-031-001/16272
(P.P.Kote) 		2407015031NRG24230420230049482 24/04/2023 Dusmanta Jena 2407015031WL001639 Dusmanta Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110621 MRS RANJITA JENA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-031-001/16272
(P.P.Kote) 		2407015031NRG24230420230049483 24/04/2023 Ranjita jena 2407015031WL001639 Ranjita jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110653 MRS RANJITA JENA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-031-001/16275
(P.P.Kote) 		2407015031NRG24230420230049487 24/04/2023 Arnapurna Jena 2407015031WL001639 Arnapurna Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110657 MRS ARNAPURNA JENA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-031-001/16275
(P.P.Kote) 		2407015031NRG24230420230049489 24/04/2023 Basanti Bandia 2407015031WL001639 Basanti Bandia 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110656 MRS BASANTI BADIA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-031-001/16275
(P.P.Kote) 		2407015031NRG24230420230049488 24/04/2023 Bibhu jena 2407015031WL001639 Bibhu jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110634 MR BIBHU JENA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-031-001/16278
(P.P.Kote) 		2407015031NRG24230420230049490 24/04/2023 Gobind behera 2407015031WL001639 Gobind behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110615 MR GOBINDA CHANDRA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-031-001/16278
(P.P.Kote) 		2407015031NRG24230420230049491 24/04/2023 Pramila Behera 2407015031WL001639 Pramila Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110647 PRAMILA BEHERA CANARA BANK(508532)
12 HINDOL OR-07-015-031-001/16280
(P.P.Kote) 		2407015031NRG24230420230049492 24/04/2023 Raj kishore Behera 2407015031WL001639 Raj kishore Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110614 RAJ KISHOR BEHERA ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-031-001/16281
(P.P.Kote) 		2407015031NRG24230420230049494 24/04/2023 Kumud chandra Jena 2407015031WL001639 Kumud chandra Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110629 MR KUMUDA CHANDRA JENA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-031-001/16281
(P.P.Kote) 		2407015031NRG24230420230049495 24/04/2023 Sasmita Jena 2407015031WL001639 Sasmita Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110659 MRS SASMITA JENA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-001/16282
(P.P.Kote) 		2407015031NRG24230420230049496 24/04/2023 Makara Jena 2407015031WL001639 Makara Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110640 MR MAKARA JENA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-031-001/16287
(P.P.Kote) 		2407015031NRG24230420230049498 24/04/2023 Gourahari jena 2407015031WL001639 Gourahari jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110606 GOURAHARI JENA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-031-001/16287
(P.P.Kote) 		2407015031NRG24230420230049499 24/04/2023 Guna Jena 2407015031WL001639 Guna Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110607 MRS GUNARANI JENA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-001/16290
(P.P.Kote) 		2407015031NRG24230420230049500 24/04/2023 Jema jena 2407015031WL001639 Jema jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110654 MRS JEMA JENA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-001/38737
(P.P.Kote) 		2407015031NRG24230420230049502 24/04/2023 Pradyumna Kumar Jena 2407015031WL001639 Pradyumna Kumar Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110612 PRADYUMNA KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
20 HINDOL OR-07-015-031-001/38737
(P.P.Kote) 		2407015031NRG24230420230049503 24/04/2023 Pravati Behera 2407015031WL001639 Pravati Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110598 MRS PRAVATI BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-001/38738
(P.P.Kote) 		2407015031NRG24230420230049442 24/04/2023 Santilata Jena 2407015031WL001638 Santilata Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110668 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-001/38744
(P.P.Kote) 		2407015031NRG24230420230049504 24/04/2023 Durga Charan Jena 2407015031WL001639 Durga Charan Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110608 MR DURGA CHARAN JENA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-031-001/38744
(P.P.Kote) 		2407015031NRG24230420230049505 24/04/2023 Madhusmita Jena 2407015031WL001639 Madhusmita Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110592 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-031-001/38745
(P.P.Kote) 		2407015031NRG24230420230049443 24/04/2023 Prafula Kumar Jena 2407015031WL001638 Prafula Kumar Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110611 PRAFULLA KUMAR JENA UNION BANK OF INDIA(508500)
25 HINDOL OR-07-015-031-001/38753
(P.P.Kote) 		2407015031NRG24230420230049446 24/04/2023 Rashmita Behera 2407015031WL001638 Rashmita Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110662 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-031-001/38754
(P.P.Kote) 		2407015031NRG24230420230049447 24/04/2023 Sasmita Jena 2407015031WL001638 Sasmita Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110579 MRS SASMITA JENA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-001/38760
(P.P.Kote) 		2407015031NRG24230420230049451 24/04/2023 Sanjiti jena 2407015031WL001638 Sanjiti jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110639 MR SANJIT KUMAR JENA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-004/16410
(P.P.Kote) 		2407015031NRG24230420230049434 24/04/2023 Bichitrananda Biswal 2407015031WL001637 Bichitrananda Biswal 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110636 BICHITRA NANDA BISWAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-031-004/16429
(P.P.Kote) 		2407015031NRG24230420230049435 24/04/2023 Tubula Behera 2407015031WL001637 Tubula Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110618 TUBULA BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-031-004/16439
(P.P.Kote) 		2407015031NRG24230420230049436 24/04/2023 Nata Naik 2407015031WL001637 Nata Naik 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110641 MR NATABAR NAIK STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-004/16460
(P.P.Kote) 		2407015031NRG24230420230049437 24/04/2023 Ranjit Biswal. 2407015031WL001637 Ranjit Biswal. 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110625 MR RANJIT BISWAL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-031-004/16502
(P.P.Kote) 		2407015031NRG24230420230049506 24/04/2023 Panchali Behera 2407015031WL001639 Panchali Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110596 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-031-004/16519
(P.P.Kote) 		2407015031NRG24230420230049510 24/04/2023 Dinabandhu Behera 2407015031WL001639 Dinabandhu Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110622 DINABANDHU BEHERA AXIS BANK(607153)
34 HINDOL OR-07-015-031-004/16519
(P.P.Kote) 		2407015031NRG24230420230049508 24/04/2023 Meghini Behera 2407015031WL001639 Meghini Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110648 MRS MEGHINI BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-031-004/16541
(P.P.Kote) 		2407015031NRG24230420230049438 24/04/2023 Adikanda Panigrahi 2407015031WL001637 Adikanda Panigrahi 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110646 MR ADIKANDA PANIGRAHI STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-031-004/38636
(P.P.Kote) 		2407015031NRG24230420230049513 24/04/2023 Suprabha Behera 2407015031WL001639 Suprabha Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110632 MRS SUPRAVA BEHERA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-031-004/38643
(P.P.Kote) 		2407015031NRG24230420230049439 24/04/2023 Basanti Gochhyat 2407015031WL001637 Basanti Gochhyat 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110587 MRS BASANTI GOCHHAYAT STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-031-004/38681
(P.P.Kote) 		2407015031NRG24230420230049440 24/04/2023 Suma Gochhayat 2407015031WL001637 Suma Gochhayat 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110591 MRS SUMA GOCHHAYAT STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-031-004/38746
(P.P.Kote) 		2407015031NRG24230420230049441 24/04/2023 Nilakanth Naik 2407015031WL001637 Nilakanth Naik 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110616 Nilakanth Naik FINO PAYMENTS BANK LTD(608001)
40 HINDOL OR-07-015-031-007/15939
(P.P.Kote) 		2407015031NRG24230420230049421 24/04/2023 Sarama Muduli 2407015031WL001636 Sarama Muduli 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110576 MRS SARMA MUDULI STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-031-007/15953
(P.P.Kote) 		2407015031NRG24230420230049422 24/04/2023 Damodar Roula 2407015031WL001636 Damodar Roula 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110619 MR DAMODAR ROUL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-031-007/15953
(P.P.Kote) 		2407015031NRG24230420230049423 24/04/2023 Pankajini Roula 2407015031WL001636 Pankajini Roula 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110630 MRS PANKAJINI ROUL STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-031-007/15956
(P.P.Kote) 		2407015031NRG24230420230049424 24/04/2023 Kuhain Bhoi 2407015031WL001636 Kuhain Bhoi 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110580 MR KUNHA BHOI STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-031-007/15956
(P.P.Kote) 		2407015031NRG24230420230049425 24/04/2023 Sabita Bhoi 2407015031WL001636 Sabita Bhoi 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110594 MRS SABITA BHOI STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-031-007/15957
(P.P.Kote) 		2407015031NRG24230420230049515 24/04/2023 Tara Behera 2407015031WL001639 Tara Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110650 MRS TARA BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-031-007/15960
(P.P.Kote) 		2407015031NRG24230420230049426 24/04/2023 Narendra Behera 2407015031WL001636 Narendra Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110665 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-031-007/15964
(P.P.Kote) 		2407015031NRG24230420230049428 24/04/2023 Mali Gochhayata 2407015031WL001636 Mali Gochhayata 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110593 MRS MALLI GOCHHAIT STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-031-007/15964
(P.P.Kote) 		2407015031NRG24230420230049427 24/04/2023 Sridhar Gochhayata 2407015031WL001636 Sridhar Gochhayata 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110620 MR SRIDHAR GOCHAYAT STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-031-007/15969
(P.P.Kote) 		2407015031NRG24230420230049454 24/04/2023 Kamal Nahak 2407015031WL001638 Kamal Nahak 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1399110600 KAMAL NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-031-007/15969
(P.P.Kote) 		2407015031NRG24230420230049453 24/04/2023 Kuntala Nahak 2407015031WL001638 Kuntala Nahak 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110667 MRS KUNTI NAHAK STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-031-007/15969
(P.P.Kote) 		2407015031NRG24230420230049455 24/04/2023 Rajani Samal 2407015031WL001638 Rajani Samal 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110601 RAJANI SAMAL ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-031-007/15974
(P.P.Kote) 		2407015031NRG24230420230049430 24/04/2023 Mamata gadnayak 2407015031WL001636 Mamata gadnayak 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110610 MRS MAMATA GADANAYAK STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-031-007/15974
(P.P.Kote) 		2407015031NRG24230420230049429 24/04/2023 Sudhir Kumar Gadanayak 2407015031WL001636 Sudhir Kumar Gadanayak 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1399110609 SUDHIR KUMAR GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINDOL OR-07-015-031-007/15976
(P.P.Kote) 		2407015031NRG24230420230049457 24/04/2023 Asili Dehuri 2407015031WL001638 Asili Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110586 MRS ASILI DEHURY STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-031-007/15976
(P.P.Kote) 		2407015031NRG24230420230049456 24/04/2023 Pabana Dehuri 2407015031WL001638 Pabana Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110663 MR PABANA DEHURY STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-031-007/15978
(P.P.Kote) 		2407015031NRG24230420230049431 24/04/2023 Haramani Gadanayak 2407015031WL001636 Haramani Gadanayak 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110603 MRS HARAMANI GADANAYAK STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-031-007/15985
(P.P.Kote) 		2407015031NRG24230420230049432 24/04/2023 Ratnakar Sahu 2407015031WL001636 Ratnakar Sahu 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110649 DR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-031-007/15991
(P.P.Kote) 		2407015031NRG24230420230049433 24/04/2023 Rohirohit Mahamansingh 2407015031WL001636 Rohirohit Mahamansingh 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110602 MR ROHIT KUMAR MAHAMANSINGH STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-031-007/15992
(P.P.Kote) 		2407015031NRG24230420230049459 24/04/2023 Damodar Sahu 2407015031WL001638 Damodar Sahu 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110655 MR DAMODAR SAHOO STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-031-007/15992
(P.P.Kote) 		2407015031NRG24230420230049458 24/04/2023 Pitabas Sahu 2407015031WL001638 Pitabas Sahu 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110597 PITABAS SAHOO STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-031-007/15994
(P.P.Kote) 		2407015031NRG24230420230049517 24/04/2023 Dulana Behera 2407015031WL001639 Dulana Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110645 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-031-007/16000
(P.P.Kote) 		2407015031NRG24230420230049461 24/04/2023 Bhuban Behera 2407015031WL001638 Bhuban Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110658 MR BHUBAN BEHERA STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-031-007/16000
(P.P.Kote) 		2407015031NRG24230420230049463 24/04/2023 Jhosana Behera 2407015031WL001638 Jhosana Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110669 MRS JYOTSNA BEHERA STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-031-007/16000
(P.P.Kote) 		2407015031NRG24230420230049462 24/04/2023 Pabitra Behera 2407015031WL001638 Pabitra Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110617 PABITRA BEHERA FINO PAYMENTS BANK LTD(608001)
65 HINDOL OR-07-015-031-007/16014
(P.P.Kote) 		2407015031NRG24230420230049519 24/04/2023 Mauli Dehuri 2407015031WL001639 Mauli Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110572 MRS MAULI DEHURI STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-031-007/16014
(P.P.Kote) 		2407015031NRG24230420230049518 24/04/2023 Rahas Dehuri 2407015031WL001639 Rahas Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110581 RAHASA DEHURI STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-031-007/16040
(P.P.Kote) 		2407015031NRG24230420230049405 24/04/2023 Biranchi narayan Dehury 2407015031WL001635 Biranchi narayan Dehury 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110637 MR BIRANCHI DEHURY STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-031-007/16040
(P.P.Kote) 		2407015031NRG24230420230049406 24/04/2023 Ranjularani Dehury 2407015031WL001635 Ranjularani Dehury 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110661 MRS RANJULA DEHURY STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-031-007/16041
(P.P.Kote) 		2407015031NRG24230420230049408 24/04/2023 Subarna Dehury 2407015031WL001635 Subarna Dehury 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110583 MRS SUBARNA DEHURI STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-031-007/16057
(P.P.Kote) 		2407015031NRG24230420230049521 24/04/2023 Dandadhar Gadanayak 2407015031WL001639 Dandadhar Gadanayak 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110628 MR DANDADHAR GADANAYAK STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-031-007/16068
(P.P.Kote) 		2407015031NRG24230420230049464 24/04/2023 Asis Nayak 2407015031WL001638 Asis Nayak 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110631 ASISH NAHAK UCO BANK(607066)
72 HINDOL OR-07-015-031-007/16104
(P.P.Kote) 		2407015031NRG24230420230049465 24/04/2023 Sabita Sahu 2407015031WL001638 Sabita Sahu 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110664 MRS SABITA SAHU STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-031-007/16105
(P.P.Kote) 		2407015031NRG24230420230049466 24/04/2023 Satyananda Samal 2407015031WL001638 Satyananda Samal 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1399110638 SATYANANDA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINDOL OR-07-015-031-007/16126
(P.P.Kote) 		2407015031NRG24230420230049468 24/04/2023 Dalimba Dehuri 2407015031WL001638 Dalimba Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110577 MRS DALIMBA DEHURY STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-031-007/16126
(P.P.Kote) 		2407015031NRG24230420230049467 24/04/2023 Khetrabasi Dehuri 2407015031WL001638 Khetrabasi Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110584 MR KSHETRABASI DEHURY STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-031-007/16127
(P.P.Kote) 		2407015031NRG24230420230049469 24/04/2023 Dola gobinda Dehuri 2407015031WL001638 Dola gobinda Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110623 MR DOL GOBINDA DEHURI STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-031-007/16127
(P.P.Kote) 		2407015031NRG24230420230049470 24/04/2023 Satyabhama Dehuri 2407015031WL001638 Satyabhama Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110588 MRS SATYABHAMA DEHURY STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-031-007/16139
(P.P.Kote) 		2407015031NRG24230420230049473 24/04/2023 Padmini Rath 2407015031WL001638 Padmini Rath 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110585 MRS PADMINI RATH STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-031-007/16139
(P.P.Kote) 		2407015031NRG24230420230049471 24/04/2023 Pradyumana Rath 2407015031WL001638 Pradyumana Rath 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110613 MR PRADYUMNA RATH STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-031-007/16139
(P.P.Kote) 		2407015031NRG24230420230049472 24/04/2023 Pravat Rath 2407015031WL001638 Pravat Rath 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110666 MR PRAVAT KUMAR RATH STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-031-007/16158
(P.P.Kote) 		2407015031NRG24230420230049410 24/04/2023 Durjyodhan Roul 2407015031WL001635 Durjyodhan Roul 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110575 MR DURYODHAN ROUL STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-031-007/16158
(P.P.Kote) 		2407015031NRG24230420230049411 24/04/2023 Jharana Roul 2407015031WL001635 Jharana Roul 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110578 MRS JHARANA RAUL STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-031-007/16163
(P.P.Kote) 		2407015031NRG24230420230049412 24/04/2023 Abala Dehuri 2407015031WL001635 Abala Dehuri 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110651 MRS ABALA DEHURI STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-031-007/16168
(P.P.Kote) 		2407015031NRG24230420230049413 24/04/2023 Debendra Dehuri 2407015031WL001635 Debendra Dehuri 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1399110643 DEBENDRA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
85 HINDOL OR-07-015-031-007/16168
(P.P.Kote) 		2407015031NRG24230420230049414 24/04/2023 Kamala Dehuri 2407015031WL001635 Kamala Dehuri 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1399110573 KAMALA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
86 HINDOL OR-07-015-031-007/16185
(P.P.Kote) 		2407015031NRG24230420230049475 24/04/2023 Amanda Chandra Raul 2407015031WL001638 Amanda Chandra Raul 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110642 MR ANANDA CHANDRA ROUT STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-031-007/16185
(P.P.Kote) 		2407015031NRG24230420230049474 24/04/2023 Raibari Rout 2407015031WL001638 Raibari Rout 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110595 MRS RAIBARI ROUT STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-031-007/38566
(P.P.Kote) 		2407015031NRG24230420230049476 24/04/2023 Debabrata Dehury 2407015031WL001638 Debabrata Dehury 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110590 MR DEBABRATA DEHURI STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-031-007/38606
(P.P.Kote) 		2407015031NRG24230420230049478 24/04/2023 Sasmita Dehury 2407015031WL001638 Sasmita Dehury 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110635 MRS SASMITA DEHURY STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-031-007/38677
(P.P.Kote) 		2407015031NRG24230420230049479 24/04/2023 Ranjulata Nayak 2407015031WL001638 Ranjulata Nayak 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110626 MRS RANJULATA NAYAK STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-031-007/38707
(P.P.Kote) 		2407015031NRG24230420230049415 24/04/2023 Balabhadra Roul 2407015031WL001635 Balabhadra Roul 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110652 MR BALABHADRA ROUL STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-031-007/38708
(P.P.Kote) 		2407015031NRG24230420230049417 24/04/2023 Kunu Maharana 2407015031WL001635 Kunu Maharana 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110660 MRS KUNU MOHARANA STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-031-007/38708
(P.P.Kote) 		2407015031NRG24230420230049416 24/04/2023 Rohit Maharana 2407015031WL001635 Rohit Maharana 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110624 MR ROHIT MAHARANA STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-031-007/38821
(P.P.Kote) 		2407015031NRG24230420230049418 24/04/2023 Tapan Sahoo 2407015031WL001635 Tapan Sahoo 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110589 MR TAPAN SAHOO STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-031-007/38893
(P.P.Kote) 		2407015031NRG24230420230049419 24/04/2023 Runubala Sahoo 2407015031WL001635 Runubala Sahoo 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110574 RUNU SAHOO UNION BANK OF INDIA(508500)
96 HINDOL OR-07-015-031-007/38915
(P.P.Kote) 		2407015031NRG24230420230049481 24/04/2023 Chikun Dehury 2407015031WL001638 Chikun Dehury 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1399110582 CHIKUN DEHURY PUNJAB NATIONAL BANK(508568)
SubTotal 130824 130824
97 HINDOL OR-07-015-031-004/16519
(P.P.Kote) 		2407015031NRG24230420230049509 24/04/2023 Prahalad Behera 2407015031WL001639 Prahalad Behera 00462 UCBA0000460 1422 1422 Processed 10/05/2023 1399110605 MR PRAHALAD BEHERA STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-031-004/38630
(P.P.Kote) 		2407015031NRG24230420230049511 24/04/2023 Niranjan Behera 2407015031WL001639 Niranjan Behera 00462 UCBA0000460 1422 1422 Processed 10/05/2023 1399110604 NIRANJAN BEHERA UCO BANK(607066)
SubTotal 2844 2844
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_240423APB_FTO_45285 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 HINDOL OR2407015031_240423APB_FTO_45285 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015031_240423APB_FTO_45285 State Bank of India SBIN0000007 ANGUL 1422
4 HINDOL OR2407015031_240423APB_FTO_45285 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
5 HINDOL OR2407015031_240423APB_FTO_45285 State Bank of India SBIN0012069 NIMABAHALI 130824
6 HINDOL OR2407015031_240423APB_FTO_45285 UCO Bank UCBA0000460 KHARAGPRASAD 2844

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