Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_010623APB_FTO_182855
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-07-015-010-002/35038
(Gandanali) 		2407015010NRG24310520230247343 01/06/2023 Hrudananda Ghadei 2407015010WL009737 Hrudananda Ghadei 00307 IOBA0NGB001 1185 1185 Processed 10/06/2023 2399268186 Hrudananda Ghadei ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 HINDOL OR-07-015-010-002/39753
(Gandanali) 		2407015010NRG24310520230247298 01/06/2023 Girish Rout 2407015010WL009735 Girish Rout 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2399268237 GIRISH RAUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HINDOL OR-07-015-010-002/39876
(Gandanali) 		2407015010NRG24310520230247305 01/06/2023 Champak Naik 2407015010WL009735 Champak Naik 00462 UCBA0000849 1422 1422 Processed 10/06/2023 2399268236 CHAMPAK NAIK UCO BANK(607066)
SubTotal 1422 1422
4 HINDOL OR-07-015-010-002/35061
(Gandanali) 		2407015010NRG24310520230247345 01/06/2023 Prasanta Sahu 2407015010WL009737 Prasanta Sahu 00462 UCBA0001155 1185 1185 Processed 10/06/2023 2399268239 PRASANTA SAHU UCO BANK(607066)
5 HINDOL OR-07-015-010-002/35061
(Gandanali) 		2407015010NRG24310520230247346 01/06/2023 Santilata Sahu 2407015010WL009737 Santilata Sahu 00462 UCBA0001155 1185 1185 Processed 10/06/2023 2399268238 SANTILATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
6 HINDOL OR-07-015-010-002/34925
(Gandanali) 		2407015010NRG24310520230247338 01/06/2023 Rabi Behera 2407015010WL009737 Rabi Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268194 Rabi Behera ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-010-002/34937
(Gandanali) 		2407015010NRG24310520230247339 01/06/2023 Mira Behera 2407015010WL009737 Mira Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268240 Mira Behera ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-010-002/34939
(Gandanali) 		2407015010NRG24310520230247340 01/06/2023 Kabi Behera 2407015010WL009737 Kabi Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268245 Kabi Behera ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-010-002/34984
(Gandanali) 		2407015010NRG24310520230247341 01/06/2023 Sanjukta Ghadei 2407015010WL009737 Sanjukta Ghadei 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268241 Sanjukta Ghadei ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-010-002/35015
(Gandanali) 		2407015010NRG24310520230247342 01/06/2023 SANTILATA NAYAK 2407015010WL009737 SANTILATA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268179 SANTILATA NAYAK ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-010-002/35022
(Gandanali) 		2407015010NRG24310520230247287 01/06/2023 Jagabandhu Naik 2407015010WL009735 Jagabandhu Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268228 Jagabandhu Naik ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-010-002/35022
(Gandanali) 		2407015010NRG24310520230247288 01/06/2023 Jamini Naik 2407015010WL009735 Jamini Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268198 JAMININAIK FINCARE SMALL FINANCE BANK LTD(608304)
13 HINDOL OR-07-015-010-002/35052
(Gandanali) 		2407015010NRG24310520230247344 01/06/2023 Rebati Pradhan 2407015010WL009737 Rebati Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268242 Rebati Pradhan ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-010-002/35064
(Gandanali) 		2407015010NRG24310520230247347 01/06/2023 pratima Rout 2407015010WL009737 pratima Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268219 pratima Rout ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-010-002/35073
(Gandanali) 		2407015010NRG24310520230247349 01/06/2023 Basanti Swain 2407015010WL009737 Basanti Swain 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2399268207 Basanti Swain ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-010-002/35073
(Gandanali) 		2407015010NRG24310520230247348 01/06/2023 Trailokya Swain 2407015010WL009737 Trailokya Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268191 Trailokya Swain ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-010-002/35129
(Gandanali) 		2407015010NRG24310520230247350 01/06/2023 Padmanabha Behera 2407015010WL009737 Padmanabha Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268248 Padmanabha Behera ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-010-002/35129
(Gandanali) 		2407015010NRG24310520230247351 01/06/2023 Sabitri Behera 2407015010WL009737 Sabitri Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268215 Sabitri Behera ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-010-002/35148
(Gandanali) 		2407015010NRG24310520230247352 01/06/2023 Jalandhara pradhan 2407015010WL009737 Jalandhara pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268176 MR JALADHAR PRADHAN STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-010-002/35148
(Gandanali) 		2407015010NRG24310520230247353 01/06/2023 Lata Pradhan 2407015010WL009737 Lata Pradhan 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2399268181 Lata Pradhan ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-010-002/35162
(Gandanali) 		2407015010NRG24310520230247354 01/06/2023 sarat Rout 2407015010WL009737 sarat Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268226 sarat Rout ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-010-002/35162
(Gandanali) 		2407015010NRG24310520230247355 01/06/2023 Sarita Rout 2407015010WL009737 Sarita Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268204 Sarita Rout ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-010-002/35168
(Gandanali) 		2407015010NRG24310520230247289 01/06/2023 Bapi Behera 2407015010WL009735 Bapi Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268224 BAPI BEHERA PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-010-002/35176
(Gandanali) 		2407015010NRG24310520230247356 01/06/2023 Saraswti Swain 2407015010WL009737 Saraswti Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268208 Saraswti Swain ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-010-002/35187
(Gandanali) 		2407015010NRG24310520230247290 01/06/2023 Akhila Pradhan 2407015010WL009735 Akhila Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268246 Akhila Pradhan ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-010-002/35187
(Gandanali) 		2407015010NRG24310520230247291 01/06/2023 Bijuli Pradhan 2407015010WL009735 Bijuli Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268217 BijuliPradhan FINCARE SMALL FINANCE BANK LTD(608304)
27 HINDOL OR-07-015-010-002/35204
(Gandanali) 		2407015010NRG24310520230247292 01/06/2023 Pramila Behera 2407015010WL009735 Pramila Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268221 Pramila Behera ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-010-002/35218
(Gandanali) 		2407015010NRG24310520230247357 01/06/2023 Bhagabat Sahu 2407015010WL009737 Bhagabat Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268178 Bhagabat Sahu ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-010-002/38628
(Gandanali) 		2407015010NRG24310520230247359 01/06/2023 Jhunu Rout 2407015010WL009737 Jhunu Rout 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2399268214 Jhunu Rout ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-010-002/38628
(Gandanali) 		2407015010NRG24310520230247358 01/06/2023 Nibaran Rout 2407015010WL009737 Nibaran Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268209 Nibaran Rout ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-010-002/38641
(Gandanali) 		2407015010NRG24310520230247360 01/06/2023 Tanulata Rout 2407015010WL009737 Tanulata Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268183 Mrs. TANULATA ROUT CENTRAL BANK OF INDIA(607115)
32 HINDOL OR-07-015-010-002/38648
(Gandanali) 		2407015010NRG24310520230247361 01/06/2023 Sumitra Rout 2407015010WL009737 Sumitra Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268203 Sumitra Rout ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-010-002/39708
(Gandanali) 		2407015010NRG24310520230247293 01/06/2023 Sagarika Swain 2407015010WL009735 Sagarika Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268216 Miss. SAGARIKA SWAIN CENTRAL BANK OF INDIA(607115)
34 HINDOL OR-07-015-010-002/39710
(Gandanali) 		2407015010NRG24310520230247362 01/06/2023 Kulamani Pradhan 2407015010WL009737 Kulamani Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268184 Kulamani Pradhan ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-010-002/39710
(Gandanali) 		2407015010NRG24310520230247363 01/06/2023 Lobha Pradhan 2407015010WL009737 Lobha Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268218 Lobha Pradhan ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-010-002/39712
(Gandanali) 		2407015010NRG24310520230247365 01/06/2023 Ashanti Sahu 2407015010WL009737 Ashanti Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268185 Ashanti Sahu ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-010-002/39712
(Gandanali) 		2407015010NRG24310520230247364 01/06/2023 Chakradhar Sahu 2407015010WL009737 Chakradhar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268182 CHAKRADHAR SAHU UCO BANK(607066)
38 HINDOL OR-07-015-010-002/39713
(Gandanali) 		2407015010NRG24310520230247367 01/06/2023 Kuntala Rout 2407015010WL009737 Kuntala Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268200 Kuntala Rout ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-010-002/39713
(Gandanali) 		2407015010NRG24310520230247366 01/06/2023 Rohita Rout 2407015010WL009737 Rohita Rout 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399268180 ROHIT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINDOL OR-07-015-010-002/39714
(Gandanali) 		2407015010NRG24310520230247294 01/06/2023 Sanjulata Khatua 2407015010WL009735 Sanjulata Khatua 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268210 Sanjulata Khatua ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-010-002/39721
(Gandanali) 		2407015010NRG24310520230247368 01/06/2023 Binoda Behera 2407015010WL009737 Binoda Behera 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268222 Binoda Behera ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-010-002/39721
(Gandanali) 		2407015010NRG24310520230247369 01/06/2023 Saraswati Behera 2407015010WL009737 Saraswati Behera 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268202 Mrs. SARASWATI BEHERA CENTRAL BANK OF INDIA(607115)
43 HINDOL OR-07-015-010-002/39744
(Gandanali) 		2407015010NRG24310520230247295 01/06/2023 Bibhuti Pradhana 2407015010WL009735 Bibhuti Pradhana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268231 BIBHUTI PRADHAN UCO BANK(607066)
44 HINDOL OR-07-015-010-002/39744
(Gandanali) 		2407015010NRG24310520230247296 01/06/2023 Dipa Pradhan 2407015010WL009735 Dipa Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268193 Dipa Pradhan ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-010-002/39745
(Gandanali) 		2407015010NRG24310520230247371 01/06/2023 Banalata Sahu 2407015010WL009737 Banalata Sahu 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268201 Banalata Sahu ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-010-002/39745
(Gandanali) 		2407015010NRG24310520230247370 01/06/2023 Dillip Kumar Sahu 2407015010WL009737 Dillip Kumar Sahu 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268229 Dillip Kumar Sahu ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-010-002/39746
(Gandanali) 		2407015010NRG24310520230247297 01/06/2023 Sukanta Sahoo 2407015010WL009735 Sukanta Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268220 Sukanta Sahoo ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-010-002/39753
(Gandanali) 		2407015010NRG24310520230247299 01/06/2023 Sabita Rout 2407015010WL009735 Sabita Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268195 Sabita Rout ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-010-002/39756
(Gandanali) 		2407015010NRG24310520230247372 01/06/2023 Ramesh Behera 2407015010WL009737 Ramesh Behera 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268244 Ramesh Behera ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-010-002/39756
(Gandanali) 		2407015010NRG24310520230247373 01/06/2023 Sunita Behera 2407015010WL009737 Sunita Behera 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268243 Sunita Behera ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-010-002/39758
(Gandanali) 		2407015010NRG24310520230247375 01/06/2023 Babita Sahoo 2407015010WL009737 Babita Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268190 Babita Sahoo ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-010-002/39758
(Gandanali) 		2407015010NRG24310520230247374 01/06/2023 Bidyadhara Sahu 2407015010WL009737 Bidyadhara Sahu 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268177 Bidyadhara Sahu ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-010-002/39759
(Gandanali) 		2407015010NRG24310520230247301 01/06/2023 Babita Biswal 2407015010WL009735 Babita Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268211 Babita Biswal ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-010-002/39759
(Gandanali) 		2407015010NRG24310520230247300 01/06/2023 Pradeep Rout 2407015010WL009735 Pradeep Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268199 Pradeep Rout ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-010-002/39764
(Gandanali) 		2407015010NRG24310520230247302 01/06/2023 Rasmita pradhan 2407015010WL009735 Rasmita pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268192 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-010-002/39770
(Gandanali) 		2407015010NRG24310520230247304 01/06/2023 Bhagyalaxmi Pradhan 2407015010WL009735 Bhagyalaxmi Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268206 Bhagyalaxmi Pradhan ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-010-002/39770
(Gandanali) 		2407015010NRG24310520230247303 01/06/2023 Gajendra Khatua 2407015010WL009735 Gajendra Khatua 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268188 Gajendra Khatua ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-010-002/39878
(Gandanali) 		2407015010NRG24310520230247306 01/06/2023 Jhuna Behera 2407015010WL009735 Jhuna Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268232 JHUNI DENGA UCO BANK(607066)
59 HINDOL OR-07-015-010-002/39882
(Gandanali) 		2407015010NRG24310520230247376 01/06/2023 Dolagobinda Sahu 2407015010WL009737 Dolagobinda Sahu 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2399268197 Dolagobinda Sahu ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-010-002/39882
(Gandanali) 		2407015010NRG24310520230247377 01/06/2023 Namita Sahoo 2407015010WL009737 Namita Sahoo 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2399268223 Namita Sahoo ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-010-002/39883
(Gandanali) 		2407015010NRG24310520230247378 01/06/2023 Binod Sahoo 2407015010WL009737 Binod Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268187 Binod Sahoo ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-010-002/39883
(Gandanali) 		2407015010NRG24310520230247379 01/06/2023 Samina Sahu 2407015010WL009737 Samina Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268196 Samina Sahu ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-010-002/39886
(Gandanali) 		2407015010NRG24310520230247380 01/06/2023 Anusaya Sahu 2407015010WL009737 Anusaya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268230 ANUSUYA SAHU UCO BANK(607066)
64 HINDOL OR-07-015-010-002/39915
(Gandanali) 		2407015010NRG24310520230247307 01/06/2023 Byasadeba Swain 2407015010WL009735 Byasadeba Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268212 BYASADEBA SWAIN UCO BANK(607066)
65 HINDOL OR-07-015-010-002/39915
(Gandanali) 		2407015010NRG24310520230247308 01/06/2023 Pankajini Khatua 2407015010WL009735 Pankajini Khatua 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268234 PANKAJINI KHATUA PUNJAB NATIONAL BANK(508568)
66 HINDOL OR-07-015-010-002/39916
(Gandanali) 		2407015010NRG24310520230247309 01/06/2023 Samir Das 2407015010WL009735 Samir Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268227 MR SAMIR DAS STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-010-002/39918
(Gandanali) 		2407015010NRG24310520230247310 01/06/2023 Gadadhar Sahu 2407015010WL009735 Gadadhar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268247 GADADHAR SAHU GENERAL POST OFFICE(607245)
68 HINDOL OR-07-015-010-002/39918
(Gandanali) 		2407015010NRG24310520230247311 01/06/2023 Kumudini Sahu 2407015010WL009735 Kumudini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268233 Kumudini Sahu ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-010-002/39919
(Gandanali) 		2407015010NRG24310520230247312 01/06/2023 Parbati Rout 2407015010WL009735 Parbati Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268235 PARBATI ROUT PUNJAB NATIONAL BANK(508568)
70 HINDOL OR-07-015-010-002/39921
(Gandanali) 		2407015010NRG24310520230247313 01/06/2023 Amulya Pradhan 2407015010WL009735 Amulya Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268225 Amulya Pradhan ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-010-002/39921
(Gandanali) 		2407015010NRG24310520230247314 01/06/2023 Laxmipriya Pradhan 2407015010WL009735 Laxmipriya Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268213 Laxmipriya Pradhan ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-010-002/39923
(Gandanali) 		2407015010NRG24310520230247316 01/06/2023 Bhagyabati Sahu 2407015010WL009735 Bhagyabati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268205 Bhagyabati Sahu ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-010-002/39923
(Gandanali) 		2407015010NRG24310520230247315 01/06/2023 Brahmananda Sahu 2407015010WL009735 Brahmananda Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399268189 Brahmananda Sahu ODISHA GRAMYA BANK(607060)
SubTotal 82476 82476
Total 88875 88875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_010623APB_FTO_182855 NEELACHAL GRAMYA BANK IOBA0NGB001 Gandanali 1185
2 HINDOL OR2407015010_010623APB_FTO_182855 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015010_010623APB_FTO_182855 UCO Bank UCBA0000849 CHOUDWAR 1422
4 HINDOL OR2407015010_010623APB_FTO_182855 UCO Bank UCBA0001155 RASOL 2370
5 HINDOL OR2407015010_010623APB_FTO_182855 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 82476

Download In Excel