Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_200523APB_FTO_135300
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-07-015-018-001/18165
(kantamila) 		2407015018NRG24200520230175821 20/05/2023 Jayanta Pradhan 2407015018WL006639 Jayanta Pradhan 00078 CNRB0000340 1422 1422 Processed 25/05/2023 1858052886 JAYANTA PRADHAN CANARA BANK(508532)
2 HINDOL OR-07-015-018-001/38794
(kantamila) 		2407015018NRG24200520230175828 20/05/2023 Jharana Sahu 2407015018WL006639 Jharana Sahu 00078 CNRB0000340 1422 1422 Processed 25/05/2023 1858052876 JHARANA SAHU CANARA BANK(508532)
3 HINDOL OR-07-015-018-001/388103
(kantamila) 		2407015018NRG24200520230175831 20/05/2023 Soumyalipa Pradhan 2407015018WL006639 Soumyalipa Pradhan 00078 CNRB0000340 1422 1422 Processed 25/05/2023 1858052884 SOUMYALIPA BEHERA CANARA BANK(508532)
4 HINDOL OR-07-015-018-001/389051
(kantamila) 		2407015018NRG24190520230175170 20/05/2023 Sujata Sahu 2407015018WL006610 Sujata Sahu 00078 CNRB0000340 1185 1185 Processed 25/05/2023 1858052881 SUJATA SAHU CANARA BANK(508532)
5 HINDOL OR-07-015-018-001/389057
(kantamila) 		2407015018NRG24190520230175172 20/05/2023 Babula Das 2407015018WL006610 Babula Das 00078 CNRB0000340 1185 1185 Processed 25/05/2023 1858052882 BABULA DAS CANARA BANK(508532)
6 HINDOL OR-07-015-018-001/389092
(kantamila) 		2407015018NRG24190520230175173 20/05/2023 Simakhi Sahu 2407015018WL006610 Simakhi Sahu 00078 CNRB0000340 1185 1185 Processed 25/05/2023 1858052885 SIMANKI SAHU CANARA BANK(508532)
7 HINDOL OR-07-015-018-003/18356
(kantamila) 		2407015018NRG24200520230175847 20/05/2023 Gomati Das 2407015018WL006639 Gomati Das 00078 CNRB0000340 1659 1659 Processed 25/05/2023 1858052887 GOMATI DAS CANARA BANK(508532)
8 HINDOL OR-07-015-018-003/18356
(kantamila) 		2407015018NRG24200520230175846 20/05/2023 rajay kumar Das 2407015018WL006639 rajay kumar Das 00078 CNRB0000340 1659 1659 Processed 25/05/2023 1858052889 RAJAY KUMAR DASH CANARA BANK(508532)
9 HINDOL OR-07-015-018-003/18357
(kantamila) 		2407015018NRG24190520230175177 20/05/2023 KHAIRANI NAHAK 2407015018WL006610 KHAIRANI NAHAK 00078 CNRB0000340 1185 1185 Processed 25/05/2023 1858052883 KHAIRANI NAHAK CANARA BANK(508532)
10 HINDOL OR-07-015-018-003/18422
(kantamila) 		2407015018NRG24200520230175858 20/05/2023 Maheswar Sahu 2407015018WL006639 Maheswar Sahu 00078 CNRB0000340 1422 1422 Processed 25/05/2023 1858052878 MAHESWAR SAHOO CANARA BANK(508532)
11 HINDOL OR-07-015-018-003/18440
(kantamila) 		2407015018NRG24200520230175860 20/05/2023 Rabi Behera 2407015018WL006639 Rabi Behera 00078 CNRB0000340 1659 1659 Processed 25/05/2023 1858052877 RABI BEHERA UNION BANK OF INDIA(508500)
12 HINDOL OR-07-015-018-003/38763
(kantamila) 		2407015018NRG24200520230175869 20/05/2023 Bhajaman Sahu 2407015018WL006639 Bhajaman Sahu 00078 CNRB0000340 1422 1422 Processed 25/05/2023 1858052879 BHAJAMAN SAHU CANARA BANK(508532)
13 HINDOL OR-07-015-018-003/38819
(kantamila) 		2407015018NRG24200520230175870 20/05/2023 Pratima Das 2407015018WL006639 Pratima Das 00078 CNRB0000340 1422 1422 Processed 25/05/2023 1858052875 PRATIMA DAS CANARA BANK(508532)
14 HINDOL OR-07-015-018-003/38867
(kantamila) 		2407015018NRG24200520230175876 20/05/2023 Basanta Das 2407015018WL006639 Basanta Das 00078 CNRB0000340 1422 1422 Processed 25/05/2023 1858052880 BASANT DAS CANARA BANK(508532)
15 HINDOL OR-07-015-018-003/389013
(kantamila) 		2407015018NRG24190520230175188 20/05/2023 Dili Biswala 2407015018WL006610 Dili Biswala 00078 CNRB0000340 1185 1185 Processed 25/05/2023 1858052888 Dili Biswala ODISHA GRAMYA BANK(607060)
SubTotal 20856 20856
16 HINDOL OR-07-015-018-001/18235
(kantamila) 		2407015018NRG24190520230175165 20/05/2023 Pintu sahu 2407015018WL006610 Pintu sahu 00415 SBIN0006121 1185 1185 Processed 25/05/2023 1858052937 MR PINTU SAHU STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-018-003/38854
(kantamila) 		2407015018NRG24200520230175874 20/05/2023 Prakash Sethi 2407015018WL006639 Prakash Sethi 00415 SBIN0006121 1422 1422 Processed 25/05/2023 1858052938 PRAKASH KUMAR SETHI KARNATAKA BANK LTD(607270)
18 HINDOL OR-07-015-018-003/38888946
(kantamila) 		2407015018NRG24200520230175878 20/05/2023 Saumya Ranjan Das 2407015018WL006639 Saumya Ranjan Das 00415 SBIN0006121 1422 1422 Processed 25/05/2023 1858052952 MR SOUMYARANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 4029 4029
19 HINDOL OR-07-015-018-001/389074
(kantamila) 		2407015018NRG24200520230175840 20/05/2023 Sima Sahu 2407015018WL006639 Sima Sahu 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858052965 MISS SIMA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 HINDOL OR-07-015-018-001/18137
(kantamila) 		2407015018NRG24200520230175816 20/05/2023 Antarjyami Sahu 2407015018WL006639 Antarjyami Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052959 MR ANTARYAMI SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-018-001/18144
(kantamila) 		2407015018NRG24200520230175817 20/05/2023 Dibakar Bhanja 2407015018WL006639 Dibakar Bhanja 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052958 MR DIBAKAR BHANJA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-018-001/18165
(kantamila) 		2407015018NRG24200520230175820 20/05/2023 Renubala Pradhan 2407015018WL006639 Renubala Pradhan 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052963 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015018NRG24190520230175162 20/05/2023 Pramod Parida 2407015018WL006610 Pramod Parida 00415 SBIN0017775 1185 1185 Rejected 25/05/2023 1858052972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HINDOL OR-07-015-018-001/18183
(kantamila) 		2407015018NRG24200520230175824 20/05/2023 Charan Sahu 2407015018WL006639 Charan Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052956 MR CHARAN SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-018-001/18198
(kantamila) 		2407015018NRG24200520230175825 20/05/2023 Tikili Sahu 2407015018WL006639 Tikili Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052961 MR TIKILI SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-018-001/18249
(kantamila) 		2407015018NRG24200520230175826 20/05/2023 Upendra Sahu 2407015018WL006639 Upendra Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052971 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-018-001/38811
(kantamila) 		2407015018NRG24200520230175832 20/05/2023 Artta Sahu 2407015018WL006639 Artta Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052935 MR ARTTA SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-018-001/38882
(kantamila) 		2407015018NRG24200520230175833 20/05/2023 Khiradini Sahu 2407015018WL006639 Khiradini Sahu 00415 SBIN0017775 1659 1659 Processed 25/05/2023 1858052955 Khiradini Sahu ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-018-001/389025
(kantamila) 		2407015018NRG24190520230175168 20/05/2023 Kuni ghadei 2407015018WL006610 Kuni ghadei 00415 SBIN0017775 1185 1185 Processed 25/05/2023 1858052969 MR SITA GHADEI STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-018-001/389027
(kantamila) 		2407015018NRG24200520230175838 20/05/2023 Sasmita Sahu 2407015018WL006639 Sasmita Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052939 MISS SASMITA SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-018-001/389051
(kantamila) 		2407015018NRG24190520230175169 20/05/2023 Manoj Kumara Sahu 2407015018WL006610 Manoj Kumara Sahu 00415 SBIN0017775 1185 1185 Processed 25/05/2023 1858052936 MANOJKUMAR NARAYAN SAHU UNION BANK OF INDIA(508500)
32 HINDOL OR-07-015-018-003/18384
(kantamila) 		2407015018NRG24200520230175851 20/05/2023 Gunanidhi Sahu 2407015018WL006639 Gunanidhi Sahu 00415 SBIN0017775 1659 1659 Processed 25/05/2023 1858052970 GUNANIDHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINDOL OR-07-015-018-003/18394
(kantamila) 		2407015018NRG24200520230175853 20/05/2023 Sarat chandra Das 2407015018WL006639 Sarat chandra Das 00415 SBIN0017775 1659 1659 Processed 25/05/2023 1858052951 SARAT CHANDRA DAS UNION BANK OF INDIA(508500)
34 HINDOL OR-07-015-018-003/18470
(kantamila) 		2407015018NRG24200520230175861 20/05/2023 Hemanta Sahu 2407015018WL006639 Hemanta Sahu 00415 SBIN0017775 1659 1659 Processed 25/05/2023 1858052962 MR HEMANT SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-018-003/18481
(kantamila) 		2407015018NRG24200520230175863 20/05/2023 Sapneswara Pradhan 2407015018WL006639 Sapneswara Pradhan 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052968 MR SEPNESWER PRADHAN STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-018-003/38716
(kantamila) 		2407015018NRG24200520230175865 20/05/2023 Jyotiranjan das 2407015018WL006639 Jyotiranjan das 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052967 MR JYOTIRANJAN DAS STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-018-003/38758
(kantamila) 		2407015018NRG24200520230175867 20/05/2023 Damayanti Sahu 2407015018WL006639 Damayanti Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052950 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-018-003/38841
(kantamila) 		2407015018NRG24200520230175871 20/05/2023 Gatikrusna Das 2407015018WL006639 Gatikrusna Das 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052954 MR GATIKRUSHNA DAS STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-018-003/38852
(kantamila) 		2407015018NRG24200520230175873 20/05/2023 Rojalini Sahu 2407015018WL006639 Rojalini Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052964 MS ROJALIN SAHOO STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-018-003/38856
(kantamila) 		2407015018NRG24200520230175875 20/05/2023 Kumuda Sahu 2407015018WL006639 Kumuda Sahu 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052960 KUMUDA CHANDRA SAHOO CANARA BANK(508532)
41 HINDOL OR-07-015-018-003/389004
(kantamila) 		2407015018NRG24200520230175881 20/05/2023 Sita Das 2407015018WL006639 Sita Das 00415 SBIN0017775 1422 1422 Processed 25/05/2023 1858052966 SITA BARIHA PUNJAB NATIONAL BANK(508568)
42 HINDOL OR-07-015-018-004/17699
(kantamila) 		2407015018NRG24200520230175883 20/05/2023 Suresh Naik 2407015018WL006639 Suresh Naik 00415 SBIN0017775 1422 1422 Processed 26/05/2023 1858052953 SURESH NAIK INDIAN OVERSEAS BANK(508541)
43 HINDOL OR-07-015-018-004/38775
(kantamila) 		2407015018NRG24200520230175885 20/05/2023 Kandarpa Behera 2407015018WL006639 Kandarpa Behera 00415 SBIN0017775 1185 1185 Processed 25/05/2023 1858052957 MR KANDARPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
44 HINDOL OR-07-015-018-001/18129
(kantamila) 		2407015018NRG24190520230175161 20/05/2023 Satyabhama Sahu 2407015018WL006610 Satyabhama Sahu 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052917 Satyabhama Sahu ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-018-001/18153
(kantamila) 		2407015018NRG24200520230175818 20/05/2023 Bhaskar Sahu 2407015018WL006639 Bhaskar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052942 Bhaskar Sahu ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-018-001/18160
(kantamila) 		2407015018NRG24200520230175819 20/05/2023 Gobinda Sahu 2407015018WL006639 Gobinda Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052896 Gobinda Sahu ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015018NRG24200520230175822 20/05/2023 Sura Parida 2407015018WL006639 Sura Parida 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052912 Sura Parida ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-018-001/18173
(kantamila) 		2407015018NRG24200520230175823 20/05/2023 Basudev Sahu 2407015018WL006639 Basudev Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052946 Basudev Sahu ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-018-001/18174
(kantamila) 		2407015018NRG24190520230175163 20/05/2023 Ranjubala naik 2407015018WL006610 Ranjubala naik 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052918 Ranjubala naik ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-018-001/18235
(kantamila) 		2407015018NRG24190520230175164 20/05/2023 Gitanjali Sahu 2407015018WL006610 Gitanjali Sahu 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052894 Gitanjali Sahu ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-018-001/18261
(kantamila) 		2407015018NRG24200520230175827 20/05/2023 Dayanidhi Sahu 2407015018WL006639 Dayanidhi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052899 Dayanidhi Sahu ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-018-001/38621
(kantamila) 		2407015018NRG24190520230175166 20/05/2023 Trinath sahu 2407015018WL006610 Trinath sahu 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052908 Trinath sahu ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-018-001/38810
(kantamila) 		2407015018NRG24200520230175829 20/05/2023 Saraswati Sahu 2407015018WL006639 Saraswati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052914 Saraswati Sahu ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-018-001/388103
(kantamila) 		2407015018NRG24200520230175830 20/05/2023 Sushil Pradhan 2407015018WL006639 Sushil Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052893 Sushil Pradhan ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-018-001/388213
(kantamila) 		2407015018NRG24190520230175167 20/05/2023 Mangaraj sahu 2407015018WL006610 Mangaraj sahu 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052898 Mangaraj sahu ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-018-001/38895
(kantamila) 		2407015018NRG24200520230175834 20/05/2023 Pritimanjari Sahu 2407015018WL006639 Pritimanjari Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052933 Pritimanjari Sahu ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-018-001/38896
(kantamila) 		2407015018NRG24200520230175835 20/05/2023 Kabita Sahu 2407015018WL006639 Kabita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052890 Kabita Sahu ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-018-001/38896
(kantamila) 		2407015018NRG24200520230175836 20/05/2023 Sarata Sahu 2407015018WL006639 Sarata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052892 Sarata Sahu ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-018-001/389027
(kantamila) 		2407015018NRG24200520230175837 20/05/2023 Abhiram sahu 2407015018WL006639 Abhiram sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052919 ABHIRAM SAHU STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-018-001/389056
(kantamila) 		2407015018NRG24190520230175171 20/05/2023 Damayanti Das 2407015018WL006610 Damayanti Das 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052931 DAMAYANTI DAS CANARA BANK(508532)
61 HINDOL OR-07-015-018-001/389068
(kantamila) 		2407015018NRG24200520230175839 20/05/2023 Lilan Pradhan 2407015018WL006639 Lilan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052934 MR LILAN PRADHAN STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-018-002/18049
(kantamila) 		2407015018NRG24200520230175841 20/05/2023 Kesab Behera 2407015018WL006639 Kesab Behera 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052905 Kesab Behera ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-018-002/18049
(kantamila) 		2407015018NRG24200520230175842 20/05/2023 Pakili Behera 2407015018WL006639 Pakili Behera 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052915 Pakili Behera ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-018-003/18339
(kantamila) 		2407015018NRG24190520230175175 20/05/2023 Bimala Nahak 2407015018WL006610 Bimala Nahak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052923 MRS BIMALA NAHAK STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-018-003/18339
(kantamila) 		2407015018NRG24190520230175174 20/05/2023 Raghunath nahak 2407015018WL006610 Raghunath nahak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052947 Raghunath nahak ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-018-003/18348
(kantamila) 		2407015018NRG24200520230175843 20/05/2023 Nirupama Sahu 2407015018WL006639 Nirupama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052941 Nirupama Sahu ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-018-003/18349
(kantamila) 		2407015018NRG24200520230175844 20/05/2023 Bijaya Das 2407015018WL006639 Bijaya Das 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052900 Bijaya Das ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-018-003/18352
(kantamila) 		2407015018NRG24200520230175845 20/05/2023 Purna ch. Sahu 2407015018WL006639 Purna ch. Sahu 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052901 Purna ch. Sahu ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-018-003/18357
(kantamila) 		2407015018NRG24190520230175176 20/05/2023 Fagu nahak 2407015018WL006610 Fagu nahak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052920 Fagu nahak ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-018-003/18376
(kantamila) 		2407015018NRG24200520230175849 20/05/2023 Kanchan naik 2407015018WL006639 Kanchan naik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052926 Kanchan naik ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-018-003/18376
(kantamila) 		2407015018NRG24200520230175848 20/05/2023 Laxmidhar naik 2407015018WL006639 Laxmidhar naik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052927 Laxmidhar naik ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-018-003/18377
(kantamila) 		2407015018NRG24200520230175850 20/05/2023 Sushama Das 2407015018WL006639 Sushama Das 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052932 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-018-003/18388
(kantamila) 		2407015018NRG24200520230175852 20/05/2023 Abhaya kumar Mohapatra 2407015018WL006639 Abhaya kumar Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052945 MR ABHAYA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-018-003/18395
(kantamila) 		2407015018NRG24200520230175854 20/05/2023 Padmacharan Sahu 2407015018WL006639 Padmacharan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052906 Padmacharan Sahu ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-018-003/18400
(kantamila) 		2407015018NRG24200520230175855 20/05/2023 Ganeswar Das 2407015018WL006639 Ganeswar Das 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052902 Ganeswar Das ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-018-003/18412
(kantamila) 		2407015018NRG24190520230175178 20/05/2023 Jemamani Behera 2407015018WL006610 Jemamani Behera 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1858052924 Jemamani Behera ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-018-003/18419
(kantamila) 		2407015018NRG24200520230175856 20/05/2023 Santosa kumar Das 2407015018WL006639 Santosa kumar Das 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052948 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-018-003/18421
(kantamila) 		2407015018NRG24200520230175857 20/05/2023 Neta Sahu 2407015018WL006639 Neta Sahu 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052929 NETA SAHOO CANARA BANK(508532)
79 HINDOL OR-07-015-018-003/18426
(kantamila) 		2407015018NRG24200520230175859 20/05/2023 Usha Pradhan 2407015018WL006639 Usha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052922 Usha Pradhan ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-018-003/18454
(kantamila) 		2407015018NRG24190520230175179 20/05/2023 Bhagaban Nahak 2407015018WL006610 Bhagaban Nahak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052904 Bhagaban Nahak ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-018-003/18454
(kantamila) 		2407015018NRG24190520230175180 20/05/2023 Sobhagini Nahak 2407015018WL006610 Sobhagini Nahak 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052909 Sobhagini Nahak ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-018-003/18459
(kantamila) 		2407015018NRG24190520230175181 20/05/2023 Manash naik 2407015018WL006610 Manash naik 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052910 Manash naik ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-018-003/18465
(kantamila) 		2407015018NRG24190520230175182 20/05/2023 Alekha Behera 2407015018WL006610 Alekha Behera 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052903 Alekha Behera ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-018-003/18465
(kantamila) 		2407015018NRG24190520230175183 20/05/2023 Jayanti Behera 2407015018WL006610 Jayanti Behera 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052944 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-018-003/18477
(kantamila) 		2407015018NRG24200520230175862 20/05/2023 Dandadhara Sahu 2407015018WL006639 Dandadhara Sahu 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052921 Dandadhara Sahu ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-018-003/18478
(kantamila) 		2407015018NRG24190520230175184 20/05/2023 Pravakar Pradhan 2407015018WL006610 Pravakar Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052949 Pravakar Pradhan ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-018-003/38568
(kantamila) 		2407015018NRG24200520230175864 20/05/2023 Trolokya sahu 2407015018WL006639 Trolokya sahu 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858052943 MR TAILAKYA SAHU STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-018-003/38751
(kantamila) 		2407015018NRG24190520230175185 20/05/2023 Bikram Behera 2407015018WL006610 Bikram Behera 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052891 MR BIKRAM BEHERA STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-018-003/38753
(kantamila) 		2407015018NRG24190520230175186 20/05/2023 Jharana Behera 2407015018WL006610 Jharana Behera 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1858052930 JHARANA BEHERA STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-018-003/38757
(kantamila) 		2407015018NRG24200520230175866 20/05/2023 Gagan Sahu 2407015018WL006639 Gagan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052911 Gagan Sahu ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-018-003/38760
(kantamila) 		2407015018NRG24190520230175187 20/05/2023 Shikhara Behera 2407015018WL006610 Shikhara Behera 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052895 Shikhara Behera ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-018-003/38763
(kantamila) 		2407015018NRG24200520230175868 20/05/2023 Uttam Sahu 2407015018WL006639 Uttam Sahu 00654 IOBA0ROGB01 474 474 Processed 25/05/2023 1858052897 Uttam Sahu ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-018-003/38846
(kantamila) 		2407015018NRG24200520230175872 20/05/2023 Prabhakar Sahu 2407015018WL006639 Prabhakar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052925 Prabhakar Sahu ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-018-003/38867
(kantamila) 		2407015018NRG24200520230175877 20/05/2023 Surekha Das 2407015018WL006639 Surekha Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052916 Surekha Das ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-018-003/38895
(kantamila) 		2407015018NRG24200520230175880 20/05/2023 Banita Sahu 2407015018WL006639 Banita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052907 Banita Sahu ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-018-003/389032
(kantamila) 		2407015018NRG24200520230175882 20/05/2023 Sandhya Das 2407015018WL006639 Sandhya Das 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052928 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-018-004/17789
(kantamila) 		2407015018NRG24200520230175884 20/05/2023 Kartika Gochayata 2407015018WL006639 Kartika Gochayata 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858052940 MR KARTTIKA GOCHHAYAT STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-018-004/38867
(kantamila) 		2407015018NRG24190520230175189 20/05/2023 Krusna Kumar Bhanja 2407015018WL006610 Krusna Kumar Bhanja 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858052913 Krusna Kumar Bhanja ODISHA GRAMYA BANK(607060)
SubTotal 74892 74892
Total 135327 135327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_200523APB_FTO_135300 Canara Bank CNRB0000340 HINDOL 20856
2 HINDOL OR2407015018_200523APB_FTO_135300 State Bank of India SBIN0006121 BANTALA 4029
3 HINDOL OR2407015018_200523APB_FTO_135300 State Bank of India SBIN0012069 NIMABAHALI 1422
4 HINDOL OR2407015018_200523APB_FTO_135300 State Bank of India SBIN0017775 NIZAGARH, HINDOL 34128
5 HINDOL OR2407015018_200523APB_FTO_135300 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422
6 HINDOL OR2407015018_200523APB_FTO_135300 Odisha Gramya Bank IOBA0ROGB01 HINDOL 73470

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