Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_180923APB_FTO_541067
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-07-015-001-002/1190
(Asarada) 		2407015001NRG24170920230652560 18/09/2023 Artatrana Nayak 2407015001WL059518 Artatrana Nayak 00032 UTIB0002344 1185 1185 Processed 09/11/2023 7272607907 ARTATRAN NAYAK AXIS BANK(607153)
2 HINDOL OR-07-015-001-002/38844
(Asarada) 		2407015001NRG24180920230656177 18/09/2023 Debajani Behera 2407015001WL060453 Debajani Behera 00032 UTIB0002344 1422 1422 Processed 09/11/2023 7272607919 DEBAJANI BEHERA AXIS BANK(607153)
SubTotal 2607 2607
3 HINDOL OR-07-015-001-002/39021
(Asarada) 		2407015001NRG24180920230656191 18/09/2023 SILU SAHU 2407015001WL060453 SILU SAHU 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7272607873 MR SILU SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINDOL OR-07-015-001-002/848
(Asarada) 		2407015001NRG24180920230656207 18/09/2023 Jayanti Maharana 2407015001WL060455 Jayanti Maharana 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7272607918 MRS JAYANTI MOHARANA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-001-002/944
(Asarada) 		2407015001NRG24170920230652577 18/09/2023 Lata Pradhan 2407015001WL059518 Lata Pradhan 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7272607920 LATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
6 HINDOL OR-07-015-001-001/38750
(Asarada) 		2407015001NRG24170920230652584 18/09/2023 Pabitra Samal 2407015001WL059520 Pabitra Samal 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7272607864 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 HINDOL OR-07-015-001-001/1339
(Asarada) 		2407015001NRG24170920230652558 18/09/2023 Prakash Chadra Sahu 2407015001WL059518 Prakash Chadra Sahu 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607926 MR PRAKASH CHANDRA SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-001-001/38750
(Asarada) 		2407015001NRG24170920230652585 18/09/2023 Sebati Samal 2407015001WL059520 Sebati Samal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607890 MRS SEBATI SAMAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-001-001/38761
(Asarada) 		2407015001NRG24170920230652586 18/09/2023 Magan Naik 2407015001WL059520 Magan Naik 00415 SBIN0004856 1659 1659 Rejected 09/11/2023 7272607904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINDOL OR-07-015-001-001/38761
(Asarada) 		2407015001NRG24170920230652587 18/09/2023 Sulata Naik 2407015001WL059520 Sulata Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607892 MRS SULATA NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-001-001/38828
(Asarada) 		2407015001NRG24180920230656203 18/09/2023 Subhasini Sahoo 2407015001WL060455 Subhasini Sahoo 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607883 SUBASINI SAHOO STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-001-001/38881
(Asarada) 		2407015001NRG24170920230652589 18/09/2023 Rita Naik 2407015001WL059520 Rita Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607893 RITA NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-001-001/38892
(Asarada) 		2407015001NRG24170920230652590 18/09/2023 Mr.BIDHAN NAIK 2407015001WL059520 Mr.BIDHAN NAIK 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607871 MR BIDHAN NEEIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-001-001/38892
(Asarada) 		2407015001NRG24170920230652591 18/09/2023 Mrs.RUKMINI NAIK 2407015001WL059520 Mrs.RUKMINI NAIK 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607894 RUKMINI NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-001-001/39006
(Asarada) 		2407015001NRG24170920230652601 18/09/2023 Mrs.SUNDARI SAHOO 2407015001WL059522 Mrs.SUNDARI SAHOO 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607876 MRS SUNDARI SAHOO STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-001-002/1108
(Asarada) 		2407015001NRG24170920230652559 18/09/2023 Nandakishore Prusti 2407015001WL059518 Nandakishore Prusti 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607915 NANDA KISHROE PRUSTY STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-001-002/1131
(Asarada) 		2407015001NRG24180920230656166 18/09/2023 Mr.Rajendra Kumar Sahu 2407015001WL060453 Mr.Rajendra Kumar Sahu 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7272607928 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-001-002/1201
(Asarada) 		2407015001NRG24180920230656167 18/09/2023 Tunia Sahoo 2407015001WL060453 Tunia Sahoo 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607911 MR TUNIAN SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-001-002/1223
(Asarada) 		2407015001NRG24170920230652561 18/09/2023 ritu gochhayat 2407015001WL059518 ritu gochhayat 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607866 MRS RITU GOCHHAYATA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-001-002/1224
(Asarada) 		2407015001NRG24180920230656169 18/09/2023 AMITA SAHU 2407015001WL060453 AMITA SAHU 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607899 MRS AMITA SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-001-002/1224
(Asarada) 		2407015001NRG24180920230656168 18/09/2023 BAIKUNTHA SAHU 2407015001WL060453 BAIKUNTHA SAHU 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7272607885 BAIKUNTHA SAHU PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-001-002/1226
(Asarada) 		2407015001NRG24180920230656170 18/09/2023 Sabita Jena 2407015001WL060453 Sabita Jena 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607903 MRS SABITA JENA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-001-002/1236
(Asarada) 		2407015001NRG24170920230652562 18/09/2023 Dhobesh Sahu 2407015001WL059518 Dhobesh Sahu 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607916 MR DHOBESH SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-001-002/38691
(Asarada) 		2407015001NRG24170920230652594 18/09/2023 Bharati Biswal 2407015001WL059521 Bharati Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607898 MRS BHARATI BISWAL STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-001-002/38691
(Asarada) 		2407015001NRG24170920230652593 18/09/2023 Somonath Biswal 2407015001WL059521 Somonath Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607914 MR SOMANATH BISWAL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-001-002/38692
(Asarada) 		2407015001NRG24170920230652564 18/09/2023 MrLandu gochhayat 2407015001WL059518 MrLandu gochhayat 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607895 MR LANDU GOCHHAYAT STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-001-002/38706
(Asarada) 		2407015001NRG24180920230656171 18/09/2023 Bapi behera 2407015001WL060453 Bapi behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607923 MR BAPI BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-001-002/38708
(Asarada) 		2407015001NRG24180920230656172 18/09/2023 Pranati behera 2407015001WL060453 Pranati behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607882 MRS PRANATI BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-001-002/38711
(Asarada) 		2407015001NRG24170920230652565 18/09/2023 Mrs.Sasmita sahu 2407015001WL059518 Mrs.Sasmita sahu 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607868 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-001-002/38724
(Asarada) 		2407015001NRG24180920230656173 18/09/2023 Jaya Jena 2407015001WL060453 Jaya Jena 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607905 MR JAYA JENA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-001-002/38774
(Asarada) 		2407015001NRG24180920230656175 18/09/2023 Nirupama Sahu 2407015001WL060453 Nirupama Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607877 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-001-002/38808
(Asarada) 		2407015001NRG24180920230656176 18/09/2023 Nirod Naik 2407015001WL060453 Nirod Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607865 MR NIROD NAIK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-001-002/38846
(Asarada) 		2407015001NRG24180920230656179 18/09/2023 Pratima Sahu 2407015001WL060453 Pratima Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607924 MRS PRATIBHA SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-001-002/38858
(Asarada) 		2407015001NRG24170920230652566 18/09/2023 Uma Behera 2407015001WL059518 Uma Behera 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607878 MRS UMA BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-001-002/38862
(Asarada) 		2407015001NRG24170920230652567 18/09/2023 Chapun Sahu 2407015001WL059518 Chapun Sahu 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607925 MR CHAPUNU SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-001-002/38875
(Asarada) 		2407015001NRG24170920230652568 18/09/2023 Laxmipriya Prusty 2407015001WL059518 Laxmipriya Prusty 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607869 MRS LAXMIPRIYA PRUSTY STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-001-002/38899
(Asarada) 		2407015001NRG24170920230652595 18/09/2023 MANJULATA BEHERA 2407015001WL059521 MANJULATA BEHERA 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607880 MISS MAMILATA BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-001-002/38904
(Asarada) 		2407015001NRG24170920230652603 18/09/2023 Mrs. GOLAP SAHU 2407015001WL059522 Mrs. GOLAP SAHU 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607896 Mrs GOLAP SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-001-002/38945
(Asarada) 		2407015001NRG24180920230656180 18/09/2023 BASANTI SAHOO 2407015001WL060453 BASANTI SAHOO 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607897 BASANTI SAHOO STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-001-002/38946
(Asarada) 		2407015001NRG24180920230656181 18/09/2023 LAXMIPRIYA SAHU 2407015001WL060453 LAXMIPRIYA SAHU 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607909 MISS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-001-002/38947
(Asarada) 		2407015001NRG24180920230656182 18/09/2023 BASANTI PRADHAN 2407015001WL060453 BASANTI PRADHAN 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7272607886 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINDOL OR-07-015-001-002/38950
(Asarada) 		2407015001NRG24180920230656183 18/09/2023 Mrs. RUNUBALA SAHU 2407015001WL060453 Mrs. RUNUBALA SAHU 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607870 MRS RUNUBALA SAHU STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-001-002/38961
(Asarada) 		2407015001NRG24180920230656184 18/09/2023 Mr.Dillip Kumar Pradhan 2407015001WL060453 Mr.Dillip Kumar Pradhan 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7272607906 DILIP KUMAR HDFC BANK LTD(607152)
44 HINDOL OR-07-015-001-002/38962
(Asarada) 		2407015001NRG24180920230656185 18/09/2023 Miss.SUMATI PRADHAN 2407015001WL060453 Miss.SUMATI PRADHAN 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607887 MISS SUMATI PRADHAN STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-001-002/38969
(Asarada) 		2407015001NRG24170920230652570 18/09/2023 Ms.SUNITA MAHARANA 2407015001WL059518 Ms.SUNITA MAHARANA 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607872 MS SUNITA MAHARANA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-001-002/39010
(Asarada) 		2407015001NRG24180920230656188 18/09/2023 SAMIRA NAIK 2407015001WL060453 SAMIRA NAIK 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607884 MR SAMIR NAIK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-001-002/39020
(Asarada) 		2407015001NRG24180920230656189 18/09/2023 ABHAYA KUMAR SAHU 2407015001WL060453 ABHAYA KUMAR SAHU 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607922 ABHAYA KUMAR SAHU STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-001-002/39022
(Asarada) 		2407015001NRG24180920230656192 18/09/2023 Mrs.SUJATA PRADHAN 2407015001WL060453 Mrs.SUJATA PRADHAN 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607900 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-001-002/39028
(Asarada) 		2407015001NRG24180920230656204 18/09/2023 Mrs.SAIBA SAMAL 2407015001WL060455 Mrs.SAIBA SAMAL 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607888 MRS SAIBA SAMAL STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-001-002/39028
(Asarada) 		2407015001NRG24180920230656205 18/09/2023 SUDHAKAR SAMAL 2407015001WL060455 SUDHAKAR SAMAL 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272607913 SUDHAKAR SAMAL ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-001-002/773
(Asarada) 		2407015001NRG24170920230652596 18/09/2023 Taapoi Behera 2407015001WL059521 Taapoi Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607901 MISS TAAPOI BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-001-002/778
(Asarada) 		2407015001NRG24170920230652571 18/09/2023 Nirmal Chandra Sahoo 2407015001WL059518 Nirmal Chandra Sahoo 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7272607889 NIRMAL SAHU CANARA BANK(508532)
53 HINDOL OR-07-015-001-002/792
(Asarada) 		2407015001NRG24170920230652597 18/09/2023 Birabar Sahoo 2407015001WL059521 Birabar Sahoo 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607881 MR BIRABAR SAHU STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-001-002/792
(Asarada) 		2407015001NRG24170920230652598 18/09/2023 Kalabati Sahoo 2407015001WL059521 Kalabati Sahoo 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607875 MS KALABATI SAHU STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-001-002/828
(Asarada) 		2407015001NRG24170920230652572 18/09/2023 Sanju Gochhayata 2407015001WL059518 Sanju Gochhayata 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607902 MRS SANJU GOCHHAYAT STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-001-002/881
(Asarada) 		2407015001NRG24170920230652592 18/09/2023 Sobhagini Sahoo 2407015001WL059520 Sobhagini Sahoo 00415 SBIN0004856 711 711 Processed 10/11/2023 7272607863 MRS SOBHAGINI SAHU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-001-002/906
(Asarada) 		2407015001NRG24170920230652574 18/09/2023 Nehuru Gochhayata 2407015001WL059518 Nehuru Gochhayata 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7272607908 NEHERU GOCHHAYAT UNION BANK OF INDIA(508500)
58 HINDOL OR-07-015-001-002/926
(Asarada) 		2407015001NRG24170920230652575 18/09/2023 sanjukta biswal 2407015001WL059518 sanjukta biswal 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607862 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-001-002/942
(Asarada) 		2407015001NRG24170920230652576 18/09/2023 Dibakar Naik 2407015001WL059518 Dibakar Naik 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607910 MRS DIBAKAR NAIK STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-001-002/946
(Asarada) 		2407015001NRG24180920230656195 18/09/2023 Narottam naik 2407015001WL060453 Narottam naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272607867 MR NAROTTAM NAIK STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-001-002/963
(Asarada) 		2407015001NRG24170920230652604 18/09/2023 Ms.BHARATI SAHOO 2407015001WL059522 Ms.BHARATI SAHOO 00415 SBIN0004856 1659 1659 Rejected 09/11/2023 7272607891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HINDOL OR-07-015-001-002/969
(Asarada) 		2407015001NRG24170920230652578 18/09/2023 Nargajuna Maharana 2407015001WL059518 Nargajuna Maharana 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607874 MR NAGARJJUN MAHARANA STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-001-002/973
(Asarada) 		2407015001NRG24170920230652599 18/09/2023 Naria Gochhayata 2407015001WL059521 Naria Gochhayata 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272607927 MR NARIA GOCHHAYAT STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-001-002/975
(Asarada) 		2407015001NRG24170920230652579 18/09/2023 Manju Behera 2407015001WL059518 Manju Behera 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607912 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-001-002/994
(Asarada) 		2407015001NRG24170920230652580 18/09/2023 Gagan Gochhayata 2407015001WL059518 Gagan Gochhayata 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7272607879 MR GAGAN GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 83424 83424
66 HINDOL OR-07-015-001-002/38846
(Asarada) 		2407015001NRG24180920230656178 18/09/2023 Jayadratha Sahu 2407015001WL060453 Jayadratha Sahu 00462 UCBA0001078 1422 1422 Processed 09/11/2023 7272607917 JAYADRATHA SAHU UCO BANK(607066)
67 HINDOL OR-07-015-001-002/38927
(Asarada) 		2407015001NRG24170920230652569 18/09/2023 Tanmaya Pradhan 2407015001WL059518 Tanmaya Pradhan 00462 UCBA0001078 1185 1185 Processed 09/11/2023 7272607921 TANMAYA PRADHAN UCO BANK(607066)
SubTotal 2607 2607
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_180923APB_FTO_541067 AXIS BANK UTIB0002344 Ranjagola 2607
2 HINDOL OR2407015001_180923APB_FTO_541067 Canara Bank CNRB0000340 HINDOL 1422
3 HINDOL OR2407015001_180923APB_FTO_541067 ICICI BANK ICIC0000538 DHENKANAL 2844
4 HINDOL OR2407015001_180923APB_FTO_541067 Punjab National Bank PUNB0321600 SATMILE 1659
5 HINDOL OR2407015001_180923APB_FTO_541067 State Bank of India SBIN0004856 KHAJURIAKATA 83424
6 HINDOL OR2407015001_180923APB_FTO_541067 UCO Bank UCBA0001078 ODAPARA 2607

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