Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_251023APB_FTO_682719
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-07-015-005-004/36319
(Buhalipal) 		2407015005NRG24251020230783358 25/10/2023 Rama Dibya 2407015005WL086997 Rama Dibya 00168 ICIC0000538 711 711 Processed 09/11/2023 7273090922 RAMADIBYA PANDA UCO BANK(607066)
2 HINDOL OR-07-015-005-004/36319
(Buhalipal) 		2407015005NRG24251020230783412 25/10/2023 Rama Dibya 2407015005WL087004 Rama Dibya 00168 ICIC0000538 474 474 Processed 09/11/2023 7273090923 RAMADIBYA PANDA UCO BANK(607066)
SubTotal 1185 1185
3 HINDOL OR-07-015-005-001/38625
(Buhalipal) 		2407015005NRG24251020230783502 25/10/2023 Srikanta Pradhan 2407015005WL087027 Srikanta Pradhan 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7273090974 MR SRIKANT PRADHAN STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-005-004/38966
(Buhalipal) 		2407015005NRG24251020230783416 25/10/2023 BENGA SETHI 2407015005WL087004 BENGA SETHI 00415 SBIN0004856 474 474 Processed 10/11/2023 7273090973 MS BENGA SETHY STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-005-004/38966
(Buhalipal) 		2407015005NRG24251020230783362 25/10/2023 BENGA SETHI 2407015005WL086997 BENGA SETHI 00415 SBIN0004856 711 711 Processed 10/11/2023 7273090972 MS BENGA SETHY STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-005-004/38979
(Buhalipal) 		2407015005NRG24251020230783400 25/10/2023 TUTU NAIK 2407015005WL087002 TUTU NAIK 00415 SBIN0004856 711 711 Processed 10/11/2023 7273090975 MR TUTU NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-005-004/38979
(Buhalipal) 		2407015005NRG24251020230783433 25/10/2023 TUTU NAIK 2407015005WL087009 TUTU NAIK 00415 SBIN0004856 474 474 Processed 10/11/2023 7273090976 MR TUTU NAIK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
8 HINDOL OR-07-015-005-001/35814
(Buhalipal) 		2407015005NRG24251020230783490 25/10/2023 Kousalya Pradhan 2407015005WL087027 Kousalya Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090932 KOUSHALYA PRADHAN UCO BANK(607066)
9 HINDOL OR-07-015-005-001/35829
(Buhalipal) 		2407015005NRG24251020230783491 25/10/2023 Suna Pradhan 2407015005WL087027 Suna Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090987 SUNA PRADHAN UCO BANK(607066)
10 HINDOL OR-07-015-005-001/35935
(Buhalipal) 		2407015005NRG24251020230783492 25/10/2023 Bhagabat Sahu 2407015005WL087027 Bhagabat Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090988 BHAGABAT SAHU CANARA BANK(508532)
11 HINDOL OR-07-015-005-001/35936
(Buhalipal) 		2407015005NRG24251020230783493 25/10/2023 Kuni Swain 2407015005WL087027 Kuni Swain 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090986 KUNI SWAIN UCO BANK(607066)
12 HINDOL OR-07-015-005-001/35939
(Buhalipal) 		2407015005NRG24251020230783494 25/10/2023 Anusuya Sahu 2407015005WL087027 Anusuya Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090984 ANUSUYA SAHU UCO BANK(607066)
13 HINDOL OR-07-015-005-001/35977
(Buhalipal) 		2407015005NRG24251020230783495 25/10/2023 Japani Sahu 2407015005WL087027 Japani Sahu 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7273090977 JAPANI SAHU UCO BANK(607066)
14 HINDOL OR-07-015-005-001/35985
(Buhalipal) 		2407015005NRG24251020230783496 25/10/2023 Raban Behera 2407015005WL087027 Raban Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090990 RABAN BEHERA UCO BANK(607066)
15 HINDOL OR-07-015-005-001/35986
(Buhalipal) 		2407015005NRG24251020230783497 25/10/2023 Sanantan Sahu 2407015005WL087027 Sanantan Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090989 SANATAN SAHOO UCO BANK(607066)
16 HINDOL OR-07-015-005-001/35986
(Buhalipal) 		2407015005NRG24251020230783498 25/10/2023 Subarna Sahu 2407015005WL087027 Subarna Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090952 SUBARNA SAHU UCO BANK(607066)
17 HINDOL OR-07-015-005-001/35988
(Buhalipal) 		2407015005NRG24251020230783499 25/10/2023 Akshaya Swain 2407015005WL087027 Akshaya Swain 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090991 AKSHAY SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-005-001/36017
(Buhalipal) 		2407015005NRG24251020230783500 25/10/2023 Abhimanyu Sahu 2407015005WL087027 Abhimanyu Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090930 ABHIMANYU SAHU UCO BANK(607066)
19 HINDOL OR-07-015-005-001/36034
(Buhalipal) 		2407015005NRG24251020230783501 25/10/2023 Panchanan Pradhan 2407015005WL087027 Panchanan Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090999 PANCHANAN PRADHAN UCO BANK(607066)
20 HINDOL OR-07-015-005-001/38633
(Buhalipal) 		2407015005NRG24251020230783503 25/10/2023 Damayanti Pradhan 2407015005WL087027 Damayanti Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090981 DAMAYANTI PRADHAN UCO BANK(607066)
21 HINDOL OR-07-015-005-001/38652
(Buhalipal) 		2407015005NRG24251020230783504 25/10/2023 Sabita Pradhan 2407015005WL087027 Sabita Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090943 SABITA PRADHAN UCO BANK(607066)
22 HINDOL OR-07-015-005-001/38733
(Buhalipal) 		2407015005NRG24251020230783505 25/10/2023 Gouri swain 2407015005WL087027 Gouri swain 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090980 GOURI SWAIN UCO BANK(607066)
23 HINDOL OR-07-015-005-001/38740
(Buhalipal) 		2407015005NRG24251020230783506 25/10/2023 Aghari Biswal 2407015005WL087027 Aghari Biswal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090964 AGHARI BISWAL UCO BANK(607066)
24 HINDOL OR-07-015-005-001/38743
(Buhalipal) 		2407015005NRG24251020230783507 25/10/2023 Panchanan Biswal 2407015005WL087027 Panchanan Biswal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090996 PANCHANANA BISWAL UCO BANK(607066)
25 HINDOL OR-07-015-005-001/38762
(Buhalipal) 		2407015005NRG24251020230783508 25/10/2023 Banabasi sahu 2407015005WL087027 Banabasi sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090929 BANABASI SAHU UCO BANK(607066)
26 HINDOL OR-07-015-005-001/38851
(Buhalipal) 		2407015005NRG24251020230783509 25/10/2023 Tripti pradhan 2407015005WL087027 Tripti pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090969 TRIPTI PRADHAN UCO BANK(607066)
27 HINDOL OR-07-015-005-001/38876
(Buhalipal) 		2407015005NRG24251020230783510 25/10/2023 Sibani pradhan 2407015005WL087027 Sibani pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090957 Sibani pradhan ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-005-002/35756
(Buhalipal) 		2407015005NRG24251020230783511 25/10/2023 Tikana Naik 2407015005WL087027 Tikana Naik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090979 TIKAN NAIK UCO BANK(607066)
29 HINDOL OR-07-015-005-002/35757
(Buhalipal) 		2407015005NRG24251020230783512 25/10/2023 Rebati Naik 2407015005WL087027 Rebati Naik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090942 REBATI NAIK UCO BANK(607066)
30 HINDOL OR-07-015-005-002/35766
(Buhalipal) 		2407015005NRG24251020230783513 25/10/2023 Saudamini Naik 2407015005WL087027 Saudamini Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090936 SAUDAMINI NAIK UCO BANK(607066)
31 HINDOL OR-07-015-005-002/35769
(Buhalipal) 		2407015005NRG24251020230783514 25/10/2023 Pramod Nahak 2407015005WL087027 Pramod Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090992 PRAMOD NAHAK UCO BANK(607066)
32 HINDOL OR-07-015-005-002/35795
(Buhalipal) 		2407015005NRG24251020230783516 25/10/2023 Anasuya Pal 2407015005WL087027 Anasuya Pal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090926 ANUSUYA PAL UCO BANK(607066)
33 HINDOL OR-07-015-005-002/35795
(Buhalipal) 		2407015005NRG24251020230783515 25/10/2023 Kumuda chandra Pal 2407015005WL087027 Kumuda chandra Pal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273091000 KUMUDA CHANDRA PAL UCO BANK(607066)
34 HINDOL OR-07-015-005-002/35800
(Buhalipal) 		2407015005NRG24251020230783517 25/10/2023 Rama Naik 2407015005WL087027 Rama Naik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090985 RAMA NAIK UCO BANK(607066)
35 HINDOL OR-07-015-005-002/35805
(Buhalipal) 		2407015005NRG24251020230783518 25/10/2023 Niranjan Nahak 2407015005WL087027 Niranjan Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090963 NIRANJAN NAHAK UCO BANK(607066)
36 HINDOL OR-07-015-005-002/38635
(Buhalipal) 		2407015005NRG24251020230783519 25/10/2023 Rama chandra Nahak 2407015005WL087027 Rama chandra Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090950 RAM CHANDRA NAHAK UCO BANK(607066)
37 HINDOL OR-07-015-005-002/38636
(Buhalipal) 		2407015005NRG24251020230783520 25/10/2023 Bilash Nahak 2407015005WL087027 Bilash Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090933 BILAS NAHAK UCO BANK(607066)
38 HINDOL OR-07-015-005-002/38646
(Buhalipal) 		2407015005NRG24251020230783521 25/10/2023 Renubala Nahak 2407015005WL087027 Renubala Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090934 RENUBALA NAHAK UCO BANK(607066)
39 HINDOL OR-07-015-005-002/38706
(Buhalipal) 		2407015005NRG24251020230783522 25/10/2023 Reena Nahak 2407015005WL087027 Reena Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090940 REENA NAHAK UCO BANK(607066)
40 HINDOL OR-07-015-005-002/39077
(Buhalipal) 		2407015005NRG24251020230783523 25/10/2023 Sujata Nahak 2407015005WL087027 Sujata Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090944 SUJATA NAHAK UCO BANK(607066)
41 HINDOL OR-07-015-005-002/39078
(Buhalipal) 		2407015005NRG24251020230783524 25/10/2023 Bharat Nahak 2407015005WL087027 Bharat Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090941 BHARAT NAHAK UCO BANK(607066)
42 HINDOL OR-07-015-005-002/39079
(Buhalipal) 		2407015005NRG24251020230783525 25/10/2023 Suresh ch Pal 2407015005WL087027 Suresh ch Pal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090995 SURESH CHANDRA PAL UCO BANK(607066)
43 HINDOL OR-07-015-005-002/39080
(Buhalipal) 		2407015005NRG24251020230783527 25/10/2023 Bandita Pal 2407015005WL087027 Bandita Pal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090970 BANDITA PAL UCO BANK(607066)
44 HINDOL OR-07-015-005-002/39080
(Buhalipal) 		2407015005NRG24251020230783526 25/10/2023 Bijaya Kumar Pal 2407015005WL087027 Bijaya Kumar Pal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090998 BIJAYA KUMAR PAL UCO BANK(607066)
45 HINDOL OR-07-015-005-002/39082
(Buhalipal) 		2407015005NRG24251020230783528 25/10/2023 Mamata Behera 2407015005WL087027 Mamata Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090931 MAMATA BEHERA UCO BANK(607066)
46 HINDOL OR-07-015-005-002/39083
(Buhalipal) 		2407015005NRG24251020230783529 25/10/2023 Mahesh Sahu 2407015005WL087027 Mahesh Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090966 MAHESH SAHOO UCO BANK(607066)
47 HINDOL OR-07-015-005-002/39083
(Buhalipal) 		2407015005NRG24251020230783530 25/10/2023 Sumitra Sahu 2407015005WL087027 Sumitra Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090968 SUMITRA SAHOO UCO BANK(607066)
48 HINDOL OR-07-015-005-002/39084
(Buhalipal) 		2407015005NRG24251020230783531 25/10/2023 Sabita Nahak 2407015005WL087027 Sabita Nahak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090967 SABITA NAHAKA UCO BANK(607066)
49 HINDOL OR-07-015-005-002/39089
(Buhalipal) 		2407015005NRG24251020230783532 25/10/2023 Naresh Pal 2407015005WL087027 Naresh Pal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090997 NARESH KUMAR PAL UCO BANK(607066)
50 HINDOL OR-07-015-005-003/35571
(Buhalipal) 		2407015005NRG24211020230776686 25/10/2023 Manoj Behera 2407015005WL085572 Manoj Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090978 MANOJ BEHERA UCO BANK(607066)
51 HINDOL OR-07-015-005-003/35571
(Buhalipal) 		2407015005NRG24211020230776687 25/10/2023 Sasmita Behera 2407015005WL085572 Sasmita Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090935 SASMITA BEHERA UCO BANK(607066)
52 HINDOL OR-07-015-005-003/35573
(Buhalipal) 		2407015005NRG24211020230776688 25/10/2023 Biswambar Behera 2407015005WL085572 Biswambar Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090993 BISWAMBAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINDOL OR-07-015-005-003/35573
(Buhalipal) 		2407015005NRG24211020230776689 25/10/2023 Susama Behera 2407015005WL085572 Susama Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090945 SUSAMA BEHERA UCO BANK(607066)
54 HINDOL OR-07-015-005-003/35575
(Buhalipal) 		2407015005NRG24211020230776690 25/10/2023 Meghanada Behera 2407015005WL085572 Meghanada Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7273090953 MEGHANAD BEHERA IDBI BANK(607095)
55 HINDOL OR-07-015-005-003/35583
(Buhalipal) 		2407015005NRG24211020230776692 25/10/2023 Birabar Behera 2407015005WL085572 Birabar Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090994 BIRABAR BEHERA UCO BANK(607066)
56 HINDOL OR-07-015-005-003/35583
(Buhalipal) 		2407015005NRG24211020230776693 25/10/2023 Pramila Behera 2407015005WL085572 Pramila Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090951 PRAMILA BEHERA UCO BANK(607066)
57 HINDOL OR-07-015-005-003/39022
(Buhalipal) 		2407015005NRG24211020230776694 25/10/2023 AJAYA BEHERA 2407015005WL085572 AJAYA BEHERA 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090965 AJAYA BEHERA UCO BANK(607066)
58 HINDOL OR-07-015-005-003/39022
(Buhalipal) 		2407015005NRG24211020230776695 25/10/2023 RINA BEHERA 2407015005WL085572 RINA BEHERA 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090956 RINA BEHERA UCO BANK(607066)
59 HINDOL OR-07-015-005-004/36067
(Buhalipal) 		2407015005NRG24251020230783399 25/10/2023 Golekha Naik 2407015005WL087002 Golekha Naik 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090928 GOLEKH NAIK UCO BANK(607066)
60 HINDOL OR-07-015-005-004/36067
(Buhalipal) 		2407015005NRG24251020230783432 25/10/2023 Golekha Naik 2407015005WL087009 Golekha Naik 00462 UCBA0001155 474 474 Processed 09/11/2023 7273090927 GOLEKH NAIK UCO BANK(607066)
61 HINDOL OR-07-015-005-004/36296
(Buhalipal) 		2407015005NRG24251020230783439 25/10/2023 Sita Sahu 2407015005WL087012 Sita Sahu 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090983 SITA SAHU UCO BANK(607066)
62 HINDOL OR-07-015-005-004/36296
(Buhalipal) 		2407015005NRG24211020230776704 25/10/2023 Sita Sahu 2407015005WL085574 Sita Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090982 SITA SAHU UCO BANK(607066)
63 HINDOL OR-07-015-005-004/36374
(Buhalipal) 		2407015005NRG24211020230776705 25/10/2023 Khujari sahu 2407015005WL085574 Khujari sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090954 KHUJARI SAHU CANARA BANK(508532)
64 HINDOL OR-07-015-005-004/36374
(Buhalipal) 		2407015005NRG24251020230783440 25/10/2023 Khujari sahu 2407015005WL087012 Khujari sahu 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090955 KHUJARI SAHU CANARA BANK(508532)
65 HINDOL OR-07-015-005-004/36419
(Buhalipal) 		2407015005NRG24251020230783441 25/10/2023 Santi Sahu 2407015005WL087012 Santi Sahu 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090938 SANTI SAHU UCO BANK(607066)
66 HINDOL OR-07-015-005-004/36419
(Buhalipal) 		2407015005NRG24211020230776706 25/10/2023 Santi Sahu 2407015005WL085574 Santi Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090937 SANTI SAHU UCO BANK(607066)
67 HINDOL OR-07-015-005-004/36419
(Buhalipal) 		2407015005NRG24251020230783450 25/10/2023 Santi Sahu 2407015005WL087016 Santi Sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7273090939 SANTI SAHU UCO BANK(607066)
68 HINDOL OR-07-015-005-004/38612
(Buhalipal) 		2407015005NRG24251020230783360 25/10/2023 Sunita Dalei 2407015005WL086997 Sunita Dalei 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090946 SUNITA DALEI UCO BANK(607066)
69 HINDOL OR-07-015-005-004/38612
(Buhalipal) 		2407015005NRG24251020230783414 25/10/2023 Sunita Dalei 2407015005WL087004 Sunita Dalei 00462 UCBA0001155 474 474 Processed 09/11/2023 7273090947 SUNITA DALEI UCO BANK(607066)
70 HINDOL OR-07-015-005-004/38868
(Buhalipal) 		2407015005NRG24251020230783415 25/10/2023 Basanti Barik 2407015005WL087004 Basanti Barik 00462 UCBA0001155 474 474 Processed 09/11/2023 7273090959 BASANTI BARIK UCO BANK(607066)
71 HINDOL OR-07-015-005-004/38868
(Buhalipal) 		2407015005NRG24251020230783361 25/10/2023 Basanti Barik 2407015005WL086997 Basanti Barik 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090958 BASANTI BARIK UCO BANK(607066)
72 HINDOL OR-07-015-005-004/38967
(Buhalipal) 		2407015005NRG24251020230783363 25/10/2023 SUKANTI NAIK 2407015005WL086997 SUKANTI NAIK 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090948 SUKANTI NAIK UCO BANK(607066)
73 HINDOL OR-07-015-005-004/38967
(Buhalipal) 		2407015005NRG24251020230783417 25/10/2023 SUKANTI NAIK 2407015005WL087004 SUKANTI NAIK 00462 UCBA0001155 474 474 Processed 09/11/2023 7273090949 SUKANTI NAIK UCO BANK(607066)
74 HINDOL OR-07-015-005-004/38978
(Buhalipal) 		2407015005NRG24211020230776696 25/10/2023 Samir Naik 2407015005WL085572 Samir Naik 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090971 SAMIR NAIK UCO BANK(607066)
75 HINDOL OR-07-015-005-004/38984
(Buhalipal) 		2407015005NRG24211020230776709 25/10/2023 Kanchan Sahu 2407015005WL085574 Kanchan Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7273090962 KANCHAN SAHU CANARA BANK(508532)
76 HINDOL OR-07-015-005-004/38984
(Buhalipal) 		2407015005NRG24251020230783444 25/10/2023 Kanchan Sahu 2407015005WL087012 Kanchan Sahu 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090961 KANCHAN SAHU CANARA BANK(508532)
77 HINDOL OR-07-015-005-004/38984
(Buhalipal) 		2407015005NRG24251020230783452 25/10/2023 Kanchan Sahu 2407015005WL087016 Kanchan Sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7273090960 KANCHAN SAHU CANARA BANK(508532)
78 HINDOL OR-07-015-005-004/39113
(Buhalipal) 		2407015005NRG24251020230783418 25/10/2023 DIPASMITA BEHERA 2407015005WL087004 DIPASMITA BEHERA 00462 UCBA0001155 474 474 Processed 09/11/2023 7273090925 DIPASMITA BEHERA UCO BANK(607066)
79 HINDOL OR-07-015-005-004/39113
(Buhalipal) 		2407015005NRG24251020230783364 25/10/2023 DIPASMITA BEHERA 2407015005WL086997 DIPASMITA BEHERA 00462 UCBA0001155 711 711 Processed 09/11/2023 7273090924 DIPASMITA BEHERA UCO BANK(607066)
SubTotal 97170 97170
Total 102384 102384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_251023APB_FTO_682719 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
2 HINDOL OR2407015005_251023APB_FTO_682719 State Bank of India SBIN0004856 KHAJURIAKATA 4029
3 HINDOL OR2407015005_251023APB_FTO_682719 UCO Bank UCBA0001155 RASOL 94326
4 HINDOL OR2407015005_251023APB_FTO_682719 UCO Bank UCBA0001155 Uco Bank Rasol 2844

Download In Excel