Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_101023FTO_622278
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-07-015-018-001/38620
(kantamila) 		2407015018NRG24160520230163091 10/10/2023 Upendra bhanja 2407015WL0006067 Upendra bhanja 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7256636393 Upendra bhanja ()
2 HINDOL OR-07-015-018-001/38756
(kantamila) 		2407015018NRG24160520230163093 10/10/2023 Janani sahu 2407015WL0006067 Janani sahu 00078 CNRB0000340 1185 1185 Processed 09/11/2023 7256636392 Janani sahu ()
3 HINDOL OR-07-015-018-002/38824
(kantamila) 		2407015018NRG24160520230163103 10/10/2023 Sulochana sahu 2407015WL0006067 Sulochana sahu 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7256636395 Sulochana sahu ()
4 HINDOL OR-07-015-018-003/389013
(kantamila) 		2407015000NRG24170520230165390 10/10/2023 Dili Biswala 2407015WL0006166 Dili Biswala 00078 CNRB0000340 1422 1422 Processed 09/11/2023 7256636396 Dili Biswala ()
5 HINDOL OR-07-015-018-004/38764
(kantamila) 		2407015018NRG24160520230163112 10/10/2023 Kamini Singh 2407015WL0006067 Kamini Singh 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7256636394 Kamini Singh ()
SubTotal 7584 7584
6 HINDOL OR-07-015-018-003/18358
(kantamila) 		2407015000NRG24170520230165383 10/10/2023 Biju Naik 2407015WL0006166 Biju Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256636397 Biju Naik ()
SubTotal 1659 1659
7 HINDOL OR-07-015-018-001/38677
(kantamila) 		2407015018NRG24160520230160762 10/10/2023 Itibrata pradhan 2407015WL0005950 Itibrata pradhan 00415 SBIN0010245 1422 1422 Processed 09/11/2023 7256636481 MR ITIBRATA PRADHAN ()
SubTotal 1422 1422
8 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015018NRG24020620230255701 10/10/2023 Pramod Parida 2407015WL0010117 Pramod Parida 00415 SBIN0017775 1185 1185 Processed 09/11/2023 7256636496 SHRI PRAMOD PARIDA ()
9 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015018NRG24030620230261316 10/10/2023 Pramod Parida 2407015WL0010336 Pramod Parida 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7256636497 SHRI PRAMOD PARIDA ()
10 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015018NRG24110720230448515 10/10/2023 Pramod Parida 2407015WL0018306 Pramod Parida 00415 SBIN0017775 1422 1422 Processed 09/11/2023 7256636499 SHRI PRAMOD PARIDA ()
11 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015000NRG24220520230184986 10/10/2023 Pramod Parida 2407015WL0007018 Pramod Parida 00415 SBIN0017775 948 948 Processed 09/11/2023 7256636495 SHRI PRAMOD PARIDA ()
12 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015000NRG24160520230161119 10/10/2023 Pramod Parida 2407015WL0005968 Pramod Parida 00415 SBIN0017775 1422 1422 Processed 09/11/2023 7256636494 SHRI PRAMOD PARIDA ()
13 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015018NRG24190620230361960 10/10/2023 Pramod Parida 2407015WL0014488 Pramod Parida 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7256636498 SHRI PRAMOD PARIDA ()
14 HINDOL OR-07-015-018-001/18178
(kantamila) 		2407015018NRG24030620230261318 10/10/2023 Naresh Bhanja 2407015WL0010336 Naresh Bhanja 00415 SBIN0017775 1422 1422 Processed 09/11/2023 7256636492 MR NARESH BHANJA ()
15 HINDOL OR-07-015-018-001/18178
(kantamila) 		2407015018NRG24260520230217090 10/10/2023 Naresh Bhanja 2407015WL0008450 Naresh Bhanja 00415 SBIN0017775 1422 1422 Processed 09/11/2023 7256636490 MR NARESH BHANJA ()
16 HINDOL OR-07-015-018-001/18178
(kantamila) 		2407015018NRG24110720230448517 10/10/2023 Naresh Bhanja 2407015WL0018306 Naresh Bhanja 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7256636493 MR NARESH BHANJA ()
17 HINDOL OR-07-015-018-001/18178
(kantamila) 		2407015000NRG24220520230184988 10/10/2023 Naresh Bhanja 2407015WL0007018 Naresh Bhanja 00415 SBIN0017775 1422 1422 Processed 09/11/2023 7256636491 MR NARESH BHANJA ()
18 HINDOL OR-07-015-018-001/18231
(kantamila) 		2407015018NRG24190620230361956 10/10/2023 Chanchala Naik 2407015WL0014488 Chanchala Naik 00415 SBIN0017775 948 948 Rejected 09/11/2023 7256636483 No Such Account
19 HINDOL OR-07-015-018-001/18231
(kantamila) 		2407015018NRG24190620230361958 10/10/2023 Chanchala Naik 2407015WL0014488 Chanchala Naik 00415 SBIN0017775 948 948 Rejected 09/11/2023 7256636482 No Such Account
20 HINDOL OR-07-015-018-001/38792
(kantamila) 		2407015018NRG24190620230361959 10/10/2023 Banamali Naik 2407015WL0014488 Banamali Naik 00415 SBIN0017775 711 711 Rejected 09/11/2023 7256636485 No Such Account
21 HINDOL OR-07-015-018-001/38792
(kantamila) 		2407015018NRG24190620230361957 10/10/2023 Banamali Naik 2407015WL0014488 Banamali Naik 00415 SBIN0017775 948 948 Rejected 09/11/2023 7256636484 No Such Account
22 HINDOL OR-07-015-018-001/38795
(kantamila) 		2407015000NRG24170520230165382 10/10/2023 Gayadhar sahu 2407015WL0006166 Gayadhar sahu 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7256636486 MR GAYADHAR SAHU ()
23 HINDOL OR-07-015-018-001/38882
(kantamila) 		2407015018NRG24160520230163098 10/10/2023 Khiradini Sahu 2407015WL0006067 Khiradini Sahu 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7256636488 MRS KSHIRODINI SAHU ()
24 HINDOL OR-07-015-018-002/38824
(kantamila) 		2407015018NRG24160520230163104 10/10/2023 Gadadhara sahu 2407015WL0006067 Gadadhara sahu 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7256636487 MR GADADHAR SAHU ()
25 HINDOL OR-07-015-018-003/38809
(kantamila) 		2407015018NRG24160520230163109 10/10/2023 Minarani sahu 2407015WL0006067 Minarani sahu 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7256636489 MRS MINARANI SAHU ()
SubTotal 24411 24411
26 HINDOL OR-07-015-018-001/18129
(kantamila) 		2407015000NRG24160520230161118 10/10/2023 Satyabhama Sahu 2407015WL0005968 Satyabhama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636457 Satyabhama Sahu ()
27 HINDOL OR-07-015-018-001/18153
(kantamila) 		2407015018NRG24160520230163084 10/10/2023 Bhaskar Sahu 2407015WL0006067 Bhaskar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636435 Bhaskar Sahu ()
28 HINDOL OR-07-015-018-001/18160
(kantamila) 		2407015018NRG24160520230163085 10/10/2023 Gobinda Sahu 2407015WL0006067 Gobinda Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636419 Gobinda Sahu ()
29 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015018NRG24160520230163086 10/10/2023 Sura Parida 2407015WL0006067 Sura Parida 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636453 Sura Parida ()
30 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG24030620230261317 10/10/2023 Sapneswar Parida 2407015WL0010336 Sapneswar Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636440 Sapneswar Parida ()
31 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG24110720230448516 10/10/2023 Sapneswar Parida 2407015WL0018306 Sapneswar Parida 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636441 Sapneswar Parida ()
32 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015000NRG24220520230184987 10/10/2023 Sapneswar Parida 2407015WL0007018 Sapneswar Parida 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636442 Sapneswar Parida ()
33 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG24260520230217089 10/10/2023 Sapneswar Parida 2407015WL0008450 Sapneswar Parida 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636443 Sapneswar Parida ()
34 HINDOL OR-07-015-018-001/18169
(kantamila) 		2407015000NRG24160520230161120 10/10/2023 Laxman Gochayata 2407015WL0005968 Laxman Gochayata 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636463 Laxman Gochayata ()
35 HINDOL OR-07-015-018-001/18173
(kantamila) 		2407015018NRG24160520230163087 10/10/2023 Basudev Sahu 2407015WL0006067 Basudev Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636418 Basudev Sahu ()
36 HINDOL OR-07-015-018-001/18174
(kantamila) 		2407015000NRG24160520230161121 10/10/2023 Ranjubala naik 2407015WL0005968 Ranjubala naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636461 Ranjubala naik ()
37 HINDOL OR-07-015-018-001/18194
(kantamila) 		2407015000NRG24160520230161122 10/10/2023 Benudhar Sahu 2407015WL0005968 Benudhar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636449 Benudhar Sahu ()
38 HINDOL OR-07-015-018-001/18194
(kantamila) 		2407015000NRG24160520230161123 10/10/2023 Chahi Sahu 2407015WL0005968 Chahi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636469 Chahi Sahu ()
39 HINDOL OR-07-015-018-001/18235
(kantamila) 		2407015000NRG24170520230165381 10/10/2023 Gitanjali Sahu 2407015WL0006166 Gitanjali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636410 Gitanjali Sahu ()
40 HINDOL OR-07-015-018-001/18261
(kantamila) 		2407015018NRG24160520230163088 10/10/2023 Dayanidhi Sahu 2407015WL0006067 Dayanidhi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636425 Dayanidhi Sahu ()
41 HINDOL OR-07-015-018-001/18264
(kantamila) 		2407015018NRG24160520230163089 10/10/2023 Lata Biswal 2407015WL0006067 Lata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636405 Lata Biswal ()
42 HINDOL OR-07-015-018-001/18300
(kantamila) 		2407015018NRG24160520230160760 10/10/2023 Bharati Sahu 2407015WL0005950 Bharati Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636400 Bharati Sahu ()
43 HINDOL OR-07-015-018-001/18302
(kantamila) 		2407015018NRG24160520230163090 10/10/2023 Gunanidhi Sahu 2407015WL0006067 Gunanidhi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636436 Gunanidhi Sahu ()
44 HINDOL OR-07-015-018-001/38613
(kantamila) 		2407015018NRG24160520230160761 10/10/2023 Khulana parida 2407015WL0005950 Khulana parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636475 Khulana parida ()
45 HINDOL OR-07-015-018-001/38621
(kantamila) 		2407015000NRG24160520230161124 10/10/2023 Trinath sahu 2407015WL0005968 Trinath sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636444 Trinath sahu ()
46 HINDOL OR-07-015-018-001/38684
(kantamila) 		2407015018NRG24160520230160763 10/10/2023 Nabakishor Biswal 2407015WL0005950 Nabakishor Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636474 Nabakishor Biswal ()
47 HINDOL OR-07-015-018-001/38752
(kantamila) 		2407015018NRG24160520230163092 10/10/2023 Pankaj sahu 2407015WL0006067 Pankaj sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636423 Pankaj sahu ()
48 HINDOL OR-07-015-018-001/38757
(kantamila) 		2407015018NRG24160520230163094 10/10/2023 Nayana sahu 2407015WL0006067 Nayana sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256636459 Nayana sahu ()
49 HINDOL OR-07-015-018-001/38777
(kantamila) 		2407015018NRG24160520230160764 10/10/2023 Jayanti Sahu 2407015WL0005950 Jayanti Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256636471 Jayanti Sahu ()
50 HINDOL OR-07-015-018-001/38786
(kantamila) 		2407015018NRG24160520230160765 10/10/2023 Padmabati Sahu 2407015WL0005950 Padmabati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636434 Padmabati Sahu ()
51 HINDOL OR-07-015-018-001/38786
(kantamila) 		2407015018NRG24160520230163095 10/10/2023 Sapneswar Sahu 2407015WL0006067 Sapneswar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636409 Sapneswar Sahu ()
52 HINDOL OR-07-015-018-001/38810
(kantamila) 		2407015018NRG24160520230163096 10/10/2023 Saraswati Sahu 2407015WL0006067 Saraswati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636455 Saraswati Sahu ()
53 HINDOL OR-07-015-018-001/388103
(kantamila) 		2407015018NRG24160520230163097 10/10/2023 Sushil Pradhan 2407015WL0006067 Sushil Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636404 Sushil Pradhan ()
54 HINDOL OR-07-015-018-001/388213
(kantamila) 		2407015000NRG24160520230161125 10/10/2023 Mangaraj sahu 2407015WL0005968 Mangaraj sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636424 Mangaraj sahu ()
55 HINDOL OR-07-015-018-001/38895
(kantamila) 		2407015018NRG24160520230163099 10/10/2023 Pritimanjari Sahu 2407015WL0006067 Pritimanjari Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636477 Pritimanjari Sahu ()
56 HINDOL OR-07-015-018-001/38896
(kantamila) 		2407015018NRG24160520230163101 10/10/2023 Kabita Sahu 2407015WL0006067 Kabita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636399 Kabita Sahu ()
57 HINDOL OR-07-015-018-001/38896
(kantamila) 		2407015018NRG24160520230163100 10/10/2023 Sarata Sahu 2407015WL0006067 Sarata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636402 Sarata Sahu ()
58 HINDOL OR-07-015-018-002/18064
(kantamila) 		2407015000NRG24110720230448389 10/10/2023 Kailash Dash 2407015WL0018294 Kailash Dash 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636415 Kailash Dash ()
59 HINDOL OR-07-015-018-002/18064
(kantamila) 		2407015000NRG24110720230448394 10/10/2023 Kailash Dash 2407015WL0018294 Kailash Dash 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636414 Kailash Dash ()
60 HINDOL OR-07-015-018-002/18064
(kantamila) 		2407015000NRG24140920230641478 10/10/2023 Kailash Dash 2407015WL0057227 Kailash Dash 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636412 Kailash Dash ()
61 HINDOL OR-07-015-018-002/18064
(kantamila) 		2407015000NRG24140920230641479 10/10/2023 Kailash Dash 2407015WL0057227 Kailash Dash 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636413 Kailash Dash ()
62 HINDOL OR-07-015-018-002/18091
(kantamila) 		2407015018NRG24160520230163102 10/10/2023 Bhasini Behera 2407015WL0006067 Bhasini Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636460 Bhasini Behera ()
63 HINDOL OR-07-015-018-002/18091
(kantamila) 		2407015018NRG24160520230160766 10/10/2023 Bhaskara behera 2407015WL0005950 Bhaskara behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636401 Bhaskara behera ()
64 HINDOL OR-07-015-018-002/18092
(kantamila) 		2407015000NRG24110720230448395 10/10/2023 Bharata Sahu 2407015WL0018294 Bharata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636432 Bharata Sahu ()
65 HINDOL OR-07-015-018-002/18092
(kantamila) 		2407015000NRG24110720230448390 10/10/2023 Bharata Sahu 2407015WL0018294 Bharata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636433 Bharata Sahu ()
66 HINDOL OR-07-015-018-002/18094
(kantamila) 		2407015000NRG24110720230448391 10/10/2023 Baidehi Behera 2407015WL0018294 Baidehi Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636450 Baidehi Behera ()
67 HINDOL OR-07-015-018-002/18094
(kantamila) 		2407015000NRG24110720230448396 10/10/2023 Baidehi Behera 2407015WL0018294 Baidehi Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636451 Baidehi Behera ()
68 HINDOL OR-07-015-018-002/18096
(kantamila) 		2407015000NRG24110720230448392 10/10/2023 Iswar Pradhan 2407015WL0018294 Iswar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636406 Iswar Pradhan ()
69 HINDOL OR-07-015-018-002/18096
(kantamila) 		2407015000NRG24110720230448393 10/10/2023 Iswar Pradhan 2407015WL0018294 Iswar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636407 Iswar Pradhan ()
70 HINDOL OR-07-015-018-002/38581
(kantamila) 		2407015018NRG24160520230160767 10/10/2023 Tripura behera 2407015WL0005950 Tripura behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636452 Tripura behera ()
71 HINDOL OR-07-015-018-002/38927
(kantamila) 		2407015018NRG24160520230163105 10/10/2023 Sarojini Behera 2407015WL0006067 Sarojini Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636480 Sarojini Behera ()
72 HINDOL OR-07-015-018-003/18339
(kantamila) 		2407015000NRG24160520230161126 10/10/2023 Raghunath nahak 2407015WL0005968 Raghunath nahak 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636416 Raghunath nahak ()
73 HINDOL OR-07-015-018-003/18348
(kantamila) 		2407015018NRG24160520230160768 10/10/2023 Nirupama Sahu 2407015WL0005950 Nirupama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636438 Nirupama Sahu ()
74 HINDOL OR-07-015-018-003/18349
(kantamila) 		2407015018NRG24160520230163106 10/10/2023 Bijaya Das 2407015WL0006067 Bijaya Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636426 Bijaya Das ()
75 HINDOL OR-07-015-018-003/18352
(kantamila) 		2407015018NRG24160520230163107 10/10/2023 Purna ch. Sahu 2407015WL0006067 Purna ch. Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636427 Purna ch. Sahu ()
76 HINDOL OR-07-015-018-003/18355
(kantamila) 		2407015018NRG24160520230160769 10/10/2023 Sita Behera 2407015WL0005950 Sita Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636456 Sita Behera ()
77 HINDOL OR-07-015-018-003/18357
(kantamila) 		2407015000NRG24160520230161127 10/10/2023 Fagu nahak 2407015WL0005968 Fagu nahak 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636462 Fagu nahak ()
78 HINDOL OR-07-015-018-003/18366
(kantamila) 		2407015000NRG24160520230161128 10/10/2023 Kirttan Behera 2407015WL0005968 Kirttan Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636439 Kirttan Behera ()
79 HINDOL OR-07-015-018-003/18370
(kantamila) 		2407015018NRG24160520230160770 10/10/2023 Ashok Naik 2407015WL0005950 Ashok Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636478 Ashok Naik ()
80 HINDOL OR-07-015-018-003/18376
(kantamila) 		2407015018NRG24160520230160772 10/10/2023 Kanchan naik 2407015WL0005950 Kanchan naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636472 Kanchan naik ()
81 HINDOL OR-07-015-018-003/18376
(kantamila) 		2407015018NRG24160520230160771 10/10/2023 Laxmidhar naik 2407015WL0005950 Laxmidhar naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636473 Laxmidhar naik ()
82 HINDOL OR-07-015-018-003/18392
(kantamila) 		2407015000NRG24160520230161129 10/10/2023 Surjya Pradhan 2407015WL0005968 Surjya Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636447 Surjya Pradhan ()
83 HINDOL OR-07-015-018-003/18400
(kantamila) 		2407015018NRG24160520230160773 10/10/2023 Ganeswar Das 2407015WL0005950 Ganeswar Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636428 Ganeswar Das ()
84 HINDOL OR-07-015-018-003/18412
(kantamila) 		2407015000NRG24170520230165384 10/10/2023 Jemamani Behera 2407015WL0006166 Jemamani Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636468 Jemamani Behera ()
85 HINDOL OR-07-015-018-003/18426
(kantamila) 		2407015018NRG24160520230160774 10/10/2023 Usha Pradhan 2407015WL0005950 Usha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636465 Usha Pradhan ()
86 HINDOL OR-07-015-018-003/18430
(kantamila) 		2407015000NRG24170520230165385 10/10/2023 Mantri Behera 2407015WL0006166 Mantri Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636467 Mantri Behera ()
87 HINDOL OR-07-015-018-003/18430
(kantamila) 		2407015018NRG24160520230163108 10/10/2023 Urmila Behera 2407015WL0006067 Urmila Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636466 Urmila Behera ()
88 HINDOL OR-07-015-018-003/18454
(kantamila) 		2407015000NRG24160520230161130 10/10/2023 Bhagaban Nahak 2407015WL0005968 Bhagaban Nahak 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636431 Bhagaban Nahak ()
89 HINDOL OR-07-015-018-003/18454
(kantamila) 		2407015000NRG24160520230161131 10/10/2023 Sobhagini Nahak 2407015WL0005968 Sobhagini Nahak 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636445 Sobhagini Nahak ()
90 HINDOL OR-07-015-018-003/18459
(kantamila) 		2407015000NRG24160520230161132 10/10/2023 Manash naik 2407015WL0005968 Manash naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636448 Manash naik ()
91 HINDOL OR-07-015-018-003/18465
(kantamila) 		2407015000NRG24170520230165386 10/10/2023 Alekha Behera 2407015WL0006166 Alekha Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636429 Alekha Behera ()
92 HINDOL OR-07-015-018-003/18467
(kantamila) 		2407015018NRG24160520230160775 10/10/2023 Sarat chandra Pradhan 2407015WL0005950 Sarat chandra Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636417 Sarat chandra Pradhan ()
93 HINDOL OR-07-015-018-003/18470
(kantamila) 		2407015000NRG24170520230165387 10/10/2023 Rasananda Sahu 2407015WL0006166 Rasananda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636430 Rasananda Sahu ()
94 HINDOL OR-07-015-018-003/18471
(kantamila) 		2407015018NRG24250520230209813 10/10/2023 Antrajyami Sahu 2407015WL0008131 Antrajyami Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636420 Antrajyami Sahu ()
95 HINDOL OR-07-015-018-003/18471
(kantamila) 		2407015018NRG24260520230217088 10/10/2023 Antrajyami Sahu 2407015WL0008450 Antrajyami Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256636421 Antrajyami Sahu ()
96 HINDOL OR-07-015-018-003/18477
(kantamila) 		2407015018NRG24160520230160776 10/10/2023 Dandadhara Sahu 2407015WL0005950 Dandadhara Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636464 Dandadhara Sahu ()
97 HINDOL OR-07-015-018-003/18478
(kantamila) 		2407015000NRG24170520230165388 10/10/2023 Pravakar Pradhan 2407015WL0006166 Pravakar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636403 Pravakar Pradhan ()
98 HINDOL OR-07-015-018-003/38760
(kantamila) 		2407015000NRG24170520230165389 10/10/2023 Shikhara Behera 2407015WL0006166 Shikhara Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636411 Shikhara Behera ()
99 HINDOL OR-07-015-018-003/38806
(kantamila) 		2407015018NRG24160520230160777 10/10/2023 Manamohan Das 2407015WL0005950 Manamohan Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636458 Manamohan Das ()
100 HINDOL OR-07-015-018-003/38817
(kantamila) 		2407015018NRG24160520230163110 10/10/2023 Paremeswar Das 2407015WL0006067 Paremeswar Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636470 Paremeswar Das ()
101 HINDOL OR-07-015-018-003/38820
(kantamila) 		2407015000NRG24160520230161133 10/10/2023 Kastu Pradhan 2407015WL0005968 Kastu Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636437 Kastu Pradhan ()
102 HINDOL OR-07-015-018-003/38828
(kantamila) 		2407015018NRG24160520230160778 10/10/2023 Ranjita Biswal 2407015WL0005950 Ranjita Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636476 Ranjita Biswal ()
103 HINDOL OR-07-015-018-003/38852
(kantamila) 		2407015000NRG24160520230161134 10/10/2023 Naran Sahu 2407015WL0005968 Naran Sahu 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7256636479 No Such Account
104 HINDOL OR-07-015-018-003/389023
(kantamila) 		2407015018NRG24160520230160779 10/10/2023 Sabita pradhan 2407015WL0005950 Sabita pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636408 Sabita pradhan ()
105 HINDOL OR-07-015-018-004/17689
(kantamila) 		2407015018NRG24160520230160780 10/10/2023 Priyatama Biswal 2407015WL0005950 Priyatama Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636398 Priyatama Biswal ()
106 HINDOL OR-07-015-018-004/17845
(kantamila) 		2407015018NRG24160520230163111 10/10/2023 Prafula Sahu 2407015WL0006067 Prafula Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636446 Prafula Sahu ()
107 HINDOL OR-07-015-018-004/38763
(kantamila) 		2407015018NRG24160520230160781 10/10/2023 Pramila Dehury 2407015WL0005950 Pramila Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256636422 Pramila Dehury ()
108 HINDOL OR-07-015-018-004/38867
(kantamila) 		2407015000NRG24160520230161135 10/10/2023 Krusna Kumar Bhanja 2407015WL0005968 Krusna Kumar Bhanja 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256636454 Krusna Kumar Bhanja ()
SubTotal 124899 124899
Total 159975 159975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_101023FTO_622278 Canara Bank CNRB0000340 HINDOL 7584
2 HINDOL OR2407015018_101023FTO_622278 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015018_101023FTO_622278 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
4 HINDOL OR2407015018_101023FTO_622278 State Bank of India SBIN0017775 NIZAGARH, HINDOL 24411
5 HINDOL OR2407015018_101023FTO_622278 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422
6 HINDOL OR2407015018_101023FTO_622278 Odisha Gramya Bank IOBA0ROGB01 HATURA 1659
7 HINDOL OR2407015018_101023FTO_622278 Odisha Gramya Bank IOBA0ROGB01 HINDOL 120159
8 HINDOL OR2407015018_101023FTO_622278 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1659

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