Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_250723APB_FTO_376715
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-07-015-010-002/35060
(Gandanali) 		2407015010NRG24230720230475764 25/07/2023 Pramod Barik 2407015010WL019870 Pramod Barik 00168 ICIC0000538 237 237 Processed 30/08/2023 4976422530 Pramod Barik ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-010-004/35324
(Gandanali) 		2407015010NRG24240720230479285 25/07/2023 Lobha Biswal 2407015010WL020460 Lobha Biswal 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4976422433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
3 HINDOL OR-07-015-010-003/39656
(Gandanali) 		2407015010NRG24230720230475790 25/07/2023 Rohita Mahalik 2407015010WL019872 Rohita Mahalik 00176 IDIB000D044 1185 1185 Processed 30/08/2023 4976422507 ROHIT MAHALIK BANK OF INDIA(508505)
SubTotal 1185 1185
4 HINDOL OR-07-015-010-002/34988
(Gandanali) 		2407015010NRG24230720230475758 25/07/2023 Kabi Rout 2407015010WL019870 Kabi Rout 00307 IOBA0NGB001 237 237 Processed 30/08/2023 4976422443 Kabi Rout ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-010-002/35038
(Gandanali) 		2407015010NRG24230720230475761 25/07/2023 Hrudananda Ghadei 2407015010WL019870 Hrudananda Ghadei 00307 IOBA0NGB001 237 237 Processed 30/08/2023 4976422442 Hrudananda Ghadei ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-010-003/34646
(Gandanali) 		2407015010NRG24240720230479236 25/07/2023 Trinatha Samal 2407015010WL020456 Trinatha Samal 00307 IOBA0NGB001 948 948 Processed 30/08/2023 4976422522 Trinatha Samal ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 HINDOL OR-07-015-010-003/39863
(Gandanali) 		2407015010NRG24230720230475795 25/07/2023 Rohit Samal 2407015010WL019872 Rohit Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976422504 Rohit Samal ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-010-003/39865
(Gandanali) 		2407015010NRG24230720230475796 25/07/2023 Bhubesh Mohanty 2407015010WL019872 Bhubesh Mohanty 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976422501 BHUBESH MAHANTHY BANK OF BARODA(606985)
9 HINDOL OR-07-015-010-003/39865
(Gandanali) 		2407015010NRG24230720230475797 25/07/2023 Dipanjali Patra 2407015010WL019872 Dipanjali Patra 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4976422506 DIPANJALI PATRA BANK OF BARODA(606985)
10 HINDOL OR-07-015-010-003/39900
(Gandanali) 		2407015010NRG24240720230479258 25/07/2023 Prahalad Samal 2407015010WL020456 Prahalad Samal 00415 SBIN0004856 948 948 Processed 30/08/2023 4976422503 PRAHALAD SAMAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-010-003/39906
(Gandanali) 		2407015010NRG24240720230479263 25/07/2023 Srikant Samal 2407015010WL020456 Srikant Samal 00415 SBIN0004856 948 948 Processed 30/08/2023 4976422499 MR SRIKANT SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-010-004/35318
(Gandanali) 		2407015010NRG24230720230475810 25/07/2023 Pramod Naik 2407015010WL019875 Pramod Naik 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4976422502 MR PRAMOD NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-010-004/39851
(Gandanali) 		2407015010NRG24230720230475819 25/07/2023 Hira Murmu 2407015010WL019875 Hira Murmu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4976422505 HIRA MURMU INDUSIND BANK(607189)
SubTotal 9480 9480
14 HINDOL OR-07-015-010-003/39899
(Gandanali) 		2407015010NRG24240720230479256 25/07/2023 Naresh Samal 2407015010WL020456 Naresh Samal 00415 SBIN0005093 948 948 Processed 30/08/2023 4976422500 MR NARESH SAMAL STATE BANK OF INDIA(508548)
SubTotal 948 948
15 HINDOL OR-07-015-010-003/39906
(Gandanali) 		2407015010NRG24240720230479264 25/07/2023 Swagatika Samal 2407015010WL020456 Swagatika Samal 00462 UCBA0001133 948 948 Processed 30/08/2023 4976422495 SWAGATIKA SAMAL UCO BANK(607066)
SubTotal 948 948
16 HINDOL OR-07-015-010-003/39899
(Gandanali) 		2407015010NRG24240720230479257 25/07/2023 Sumitra Samal 2407015010WL020456 Sumitra Samal 00462 UCBA0001155 948 948 Processed 30/08/2023 4976422497 SUMITRA SAMAL UCO BANK(607066)
17 HINDOL OR-07-015-010-004/39842
(Gandanali) 		2407015010NRG24230720230475815 25/07/2023 Gadadhar Behera 2407015010WL019875 Gadadhar Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976422498 GADADHAR BEHERA UCO BANK(607066)
18 HINDOL OR-07-015-010-004/39843
(Gandanali) 		2407015010NRG24230720230475817 25/07/2023 Rina Naik 2407015010WL019875 Rina Naik 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976422496 RINA NAIK UCO BANK(607066)
SubTotal 3792 3792
19 HINDOL OR-07-015-010-002/34925
(Gandanali) 		2407015010NRG24230720230475754 25/07/2023 Rabi Behera 2407015010WL019870 Rabi Behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422518 Rabi Behera ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-010-002/34937
(Gandanali) 		2407015010NRG24230720230475755 25/07/2023 Mira Behera 2407015010WL019870 Mira Behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422480 Mira Behera ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-010-002/34939
(Gandanali) 		2407015010NRG24230720230475756 25/07/2023 Kabi Behera 2407015010WL019870 Kabi Behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422517 Kabi Behera ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-010-002/34984
(Gandanali) 		2407015010NRG24230720230475757 25/07/2023 Sanjukta Ghadei 2407015010WL019870 Sanjukta Ghadei 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422513 Sanjukta Ghadei ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-010-002/35011
(Gandanali) 		2407015010NRG24230720230475759 25/07/2023 Bira Khatua 2407015010WL019870 Bira Khatua 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422441 Bira Khatua ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-010-002/35015
(Gandanali) 		2407015010NRG24230720230475760 25/07/2023 SANTILATA NAYAK 2407015010WL019870 SANTILATA NAYAK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422434 SANTILATA NAYAK ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-010-002/35036
(Gandanali) 		2407015010NRG24240720230479265 25/07/2023 Lakshman Sahu 2407015010WL020457 Lakshman Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422449 LAXMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINDOL OR-07-015-010-002/35036
(Gandanali) 		2407015010NRG24240720230479266 25/07/2023 Sangita Sahu 2407015010WL020457 Sangita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422483 Sangita Sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-010-002/35052
(Gandanali) 		2407015010NRG24230720230475763 25/07/2023 Rebati Pradhan 2407015010WL019870 Rebati Pradhan 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422468 Rebati Pradhan ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-010-002/35062
(Gandanali) 		2407015010NRG24230720230475765 25/07/2023 Prasanta Khuntia 2407015010WL019870 Prasanta Khuntia 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422515 Prasanta Khuntia ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-010-002/35064
(Gandanali) 		2407015010NRG24230720230475766 25/07/2023 pratima Rout 2407015010WL019870 pratima Rout 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422482 pratima Rout ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-010-002/35090
(Gandanali) 		2407015010NRG24230720230475767 25/07/2023 Hemanta Sahu 2407015010WL019870 Hemanta Sahu 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422435 Hemanta Sahu ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-010-002/35116
(Gandanali) 		2407015010NRG24230720230475768 25/07/2023 Jhili Pradhan 2407015010WL019870 Jhili Pradhan 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422436 Jhili Pradhan ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-010-002/35176
(Gandanali) 		2407015010NRG24230720230475769 25/07/2023 Saraswti Swain 2407015010WL019870 Saraswti Swain 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422472 Saraswti Swain ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-010-002/35190
(Gandanali) 		2407015010NRG24230720230475770 25/07/2023 Manorama Choudhury 2407015010WL019870 Manorama Choudhury 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422491 Manorama Choudhury ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-010-002/35192
(Gandanali) 		2407015010NRG24230720230475771 25/07/2023 Kartika pradhan 2407015010WL019870 Kartika pradhan 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422478 Kartika pradhan ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-010-002/35218
(Gandanali) 		2407015010NRG24230720230475772 25/07/2023 Bhagabat Sahu 2407015010WL019870 Bhagabat Sahu 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422528 Bhagabat Sahu ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-010-002/38604
(Gandanali) 		2407015010NRG24240720230479287 25/07/2023 Ashanta Barik 2407015010WL020462 Ashanta Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422448 Ashanta Barik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-010-002/38604
(Gandanali) 		2407015010NRG24240720230479288 25/07/2023 Sagarika Barik 2407015010WL020462 Sagarika Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422510 Sagarika Barik ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-010-002/38648
(Gandanali) 		2407015010NRG24230720230475773 25/07/2023 Sumitra Rout 2407015010WL019870 Sumitra Rout 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422514 Sumitra Rout ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-010-002/39886
(Gandanali) 		2407015010NRG24230720230475774 25/07/2023 Anusaya Sahu 2407015010WL019870 Anusaya Sahu 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422508 ANUSUYA SAHU UCO BANK(607066)
40 HINDOL OR-07-015-010-003/34538
(Gandanali) 		2407015010NRG24230720230475777 25/07/2023 Budhei Patra 2407015010WL019872 Budhei Patra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422469 Budhei Patra ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-010-003/34580
(Gandanali) 		2407015010NRG24230720230475778 25/07/2023 Arati mahalik 2407015010WL019872 Arati mahalik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422486 Arati mahalik ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-010-003/34585
(Gandanali) 		2407015010NRG24240720230479234 25/07/2023 Bilas Jena 2407015010WL020456 Bilas Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422520 Bilas Jena ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-010-003/34600
(Gandanali) 		2407015010NRG24230720230475779 25/07/2023 Kuni Patra 2407015010WL019872 Kuni Patra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422484 Kuni Patra ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-010-003/34617
(Gandanali) 		2407015010NRG24240720230479235 25/07/2023 Manju Mahalik 2407015010WL020456 Manju Mahalik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422479 Manju Mahalik ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-010-003/34642
(Gandanali) 		2407015010NRG24230720230475780 25/07/2023 Kajali Jena 2407015010WL019872 Kajali Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422463 Kajali Jena ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-010-003/34643
(Gandanali) 		2407015010NRG24230720230475781 25/07/2023 Ganeswar Samal 2407015010WL019872 Ganeswar Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422527 Ganeswar Samal ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-010-003/34656
(Gandanali) 		2407015010NRG24230720230475782 25/07/2023 Manas Ranjan Jena 2407015010WL019872 Manas Ranjan Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422475 Manas Ranjan Jena ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-010-003/34667
(Gandanali) 		2407015010NRG24230720230475783 25/07/2023 Sukanti Patra 2407015010WL019872 Sukanti Patra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422446 SUKANTI PATRA W/O-CHANDRA UCO BANK(607066)
49 HINDOL OR-07-015-010-003/34674
(Gandanali) 		2407015010NRG24230720230475784 25/07/2023 Narottam Jena 2407015010WL019872 Narottam Jena 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976422437 NAROTTAM JENA UCO BANK(607066)
50 HINDOL OR-07-015-010-003/34675
(Gandanali) 		2407015010NRG24240720230479237 25/07/2023 Mamata Samal 2407015010WL020456 Mamata Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422512 Mamata Samal ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-010-003/34678
(Gandanali) 		2407015010NRG24230720230475785 25/07/2023 Sanjukta Sahu 2407015010WL019872 Sanjukta Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422477 Sanjukta Sahu ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-010-003/34687
(Gandanali) 		2407015010NRG24240720230479238 25/07/2023 Sarata Patra 2407015010WL020456 Sarata Patra 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422445 Sarata Patra ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-010-003/34689
(Gandanali) 		2407015010NRG24230720230475786 25/07/2023 Laxmi Jena 2407015010WL019872 Laxmi Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422485 Laxmi Jena ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-010-003/34697
(Gandanali) 		2407015010NRG24240720230479239 25/07/2023 Nibarana Mohanty 2407015010WL020456 Nibarana Mohanty 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976422523 Nibarana Mohanty ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-010-003/34712
(Gandanali) 		2407015010NRG24240720230479240 25/07/2023 Gobardhan Samal 2407015010WL020456 Gobardhan Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422529 Gobardhan Samal ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-010-003/34731
(Gandanali) 		2407015010NRG24230720230475787 25/07/2023 Judhisthira Samal 2407015010WL019872 Judhisthira Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422487 Judhisthira Samal ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-010-003/34748
(Gandanali) 		2407015010NRG24230720230475788 25/07/2023 Bhimasen Mohanty 2407015010WL019872 Bhimasen Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422521 Bhimasen Mohanty ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-010-003/38592
(Gandanali) 		2407015010NRG24240720230479242 25/07/2023 Runu Samal 2407015010WL020456 Runu Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422490 Runu Samal ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-010-003/38592
(Gandanali) 		2407015010NRG24240720230479241 25/07/2023 Sinibas Samal 2407015010WL020456 Sinibas Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422464 Sinibas Samal ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-010-003/38595
(Gandanali) 		2407015010NRG24240720230479243 25/07/2023 Sunita Samal 2407015010WL020456 Sunita Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422461 Sunita Samal ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-010-003/38608
(Gandanali) 		2407015010NRG24240720230479283 25/07/2023 Bhabini Naik 2407015010WL020459 Bhabini Naik 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4976422455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HINDOL OR-07-015-010-003/38614
(Gandanali) 		2407015010NRG24240720230479244 25/07/2023 Gita Mohanty 2407015010WL020456 Gita Mohanty 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422516 Gita Mohanty ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-010-003/38616
(Gandanali) 		2407015010NRG24240720230479245 25/07/2023 Gumanti Samal 2407015010WL020456 Gumanti Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422509 Gumanti Samal ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-010-003/39649
(Gandanali) 		2407015010NRG24230720230475789 25/07/2023 Dushasan Mohanty 2407015010WL019872 Dushasan Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422447 Dushasan Mohanty ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-010-003/39666
(Gandanali) 		2407015010NRG24240720230479246 25/07/2023 Arati Patra 2407015010WL020456 Arati Patra 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422489 Arati Patra ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-010-003/39672
(Gandanali) 		2407015010NRG24230720230475791 25/07/2023 Jharanajena 2407015010WL019872 Jharanajena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422450 Jharanajena ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-010-003/39673
(Gandanali) 		2407015010NRG24230720230475792 25/07/2023 Sulochana pani 2407015010WL019872 Sulochana pani 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422465 Sulochana pani ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-010-003/39729
(Gandanali) 		2407015010NRG24240720230479247 25/07/2023 Pratima Dehury 2407015010WL020456 Pratima Dehury 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422467 Pratima Dehury ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-010-003/39803
(Gandanali) 		2407015010NRG24230720230475793 25/07/2023 Sujata Behera 2407015010WL019872 Sujata Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422454 Sujata Behera ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-010-003/39807
(Gandanali) 		2407015010NRG24230720230475794 25/07/2023 Sufala Behera 2407015010WL019872 Sufala Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422462 Sufala Behera ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-010-003/39868
(Gandanali) 		2407015010NRG24240720230479248 25/07/2023 Bhagirathi Behera 2407015010WL020456 Bhagirathi Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422466 Bhagirathi Behera ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-010-003/39871
(Gandanali) 		2407015010NRG24240720230479249 25/07/2023 Rasmita Gaan 2407015010WL020456 Rasmita Gaan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422494 Rasmita Gaan ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-010-003/39873
(Gandanali) 		2407015010NRG24240720230479250 25/07/2023 Rubita Jena 2407015010WL020456 Rubita Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422459 Rubita Jena ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-010-003/39874
(Gandanali) 		2407015010NRG24240720230479251 25/07/2023 Bilash Dehuri 2407015010WL020456 Bilash Dehuri 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422476 Bilash Dehuri ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-010-003/39875
(Gandanali) 		2407015010NRG24240720230479252 25/07/2023 Kuni Dehuri 2407015010WL020456 Kuni Dehuri 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422460 Kuni Dehuri ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-010-003/39876
(Gandanali) 		2407015010NRG24240720230479253 25/07/2023 Ranju Dehuri 2407015010WL020456 Ranju Dehuri 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422471 Ranju Dehuri ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-010-003/39880
(Gandanali) 		2407015010NRG24240720230479254 25/07/2023 Jharana Jena 2407015010WL020456 Jharana Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422444 JHARANA JENA UCO BANK(607066)
78 HINDOL OR-07-015-010-003/39900
(Gandanali) 		2407015010NRG24240720230479259 25/07/2023 Runubala Mohanty 2407015010WL020456 Runubala Mohanty 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422488 Runubala Mohanty ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-010-003/39901
(Gandanali) 		2407015010NRG24240720230479260 25/07/2023 Anil kumar Sahu 2407015010WL020456 Anil kumar Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422458 ANIL KUMAR SAHU AXIS BANK(607153)
80 HINDOL OR-07-015-010-003/39901
(Gandanali) 		2407015010NRG24240720230479261 25/07/2023 Sanghamitra Sahu 2407015010WL020456 Sanghamitra Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422492 SANGHAMITRA ROUL UCO BANK(607066)
81 HINDOL OR-07-015-010-003/39902
(Gandanali) 		2407015010NRG24240720230479262 25/07/2023 Bishnupriya Samal 2407015010WL020456 Bishnupriya Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422473 Bishnupriya Samal ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-010-004/35219
(Gandanali) 		2407015010NRG24230720230475802 25/07/2023 Gita Naik 2407015010WL019875 Gita Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422456 Gita Naik ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-010-004/35237
(Gandanali) 		2407015010NRG24230720230475803 25/07/2023 Akhila Naik 2407015010WL019875 Akhila Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422453 Akhila Naik ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-010-004/35270
(Gandanali) 		2407015010NRG24230720230475804 25/07/2023 Hemanta Naik 2407015010WL019875 Hemanta Naik 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976422526 Hemanta Naik ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-010-004/35281
(Gandanali) 		2407015010NRG24230720230475805 25/07/2023 Duryodhan Naik 2407015010WL019875 Duryodhan Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422438 DURYODHAN NAIK UCO BANK(607066)
86 HINDOL OR-07-015-010-004/35284
(Gandanali) 		2407015010NRG24230720230475806 25/07/2023 Duari Naik 2407015010WL019875 Duari Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422525 Duari Naik ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-010-004/35286
(Gandanali) 		2407015010NRG24230720230475807 25/07/2023 Narana Naik 2407015010WL019875 Narana Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422524 Narana Naik ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-010-004/35292
(Gandanali) 		2407015010NRG24230720230475808 25/07/2023 Bharat Naik 2407015010WL019875 Bharat Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422439 Bharat Naik ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-010-004/35292
(Gandanali) 		2407015010NRG24230720230475809 25/07/2023 Soudamini Naik 2407015010WL019875 Soudamini Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422451 Soudamini Naik ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-010-004/35318
(Gandanali) 		2407015010NRG24230720230475811 25/07/2023 Droupadi Naik 2407015010WL019875 Droupadi Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422511 Droupadi Naik ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-010-004/35324
(Gandanali) 		2407015010NRG24240720230479284 25/07/2023 Kumar Biswal 2407015010WL020460 Kumar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422452 Kumar Biswal ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-010-004/35331
(Gandanali) 		2407015010NRG24230720230475812 25/07/2023 Choudhury Naik 2407015010WL019875 Choudhury Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422519 Choudhury Naik ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-010-004/35331
(Gandanali) 		2407015010NRG24230720230475813 25/07/2023 Sulachana Naik 2407015010WL019875 Sulachana Naik 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976422470 Sulachana Naik ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-010-004/38646
(Gandanali) 		2407015010NRG24230720230475814 25/07/2023 Damodar Naik 2407015010WL019875 Damodar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422481 Damodar Naik ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-010-004/39842
(Gandanali) 		2407015010NRG24230720230475816 25/07/2023 Kalyani Behera 2407015010WL019875 Kalyani Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422493 KALYANI BEHERA UCO BANK(607066)
96 HINDOL OR-07-015-010-004/39849
(Gandanali) 		2407015010NRG24230720230475818 25/07/2023 Kasturi Naik 2407015010WL019875 Kasturi Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976422474 Kasturi Naik ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-010-005/34789
(Gandanali) 		2407015010NRG24240720230479286 25/07/2023 Gagan Bihari Swain 2407015010WL020461 Gagan Bihari Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976422457 Gagan Bihari Swain ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-010-005/34837
(Gandanali) 		2407015010NRG24230720230475821 25/07/2023 Debaraj Swain 2407015010WL019877 Debaraj Swain 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976422440 Debaraj Swain ODISHA GRAMYA BANK(607060)
SubTotal 83661 83661
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_250723APB_FTO_376715 ICICI BANK ICIC0000538 DHENKANAL 1896
2 HINDOL OR2407015010_250723APB_FTO_376715 Indian Bank IDIB000D044 DHENKANAL 1185
3 HINDOL OR2407015010_250723APB_FTO_376715 NEELACHAL GRAMYA BANK IOBA0NGB001 Gandanali 1422
4 HINDOL OR2407015010_250723APB_FTO_376715 State Bank of India SBIN0004856 KHAJURIAKATA 9480
5 HINDOL OR2407015010_250723APB_FTO_376715 State Bank of India SBIN0005093 LEWIS ROAD 948
6 HINDOL OR2407015010_250723APB_FTO_376715 UCO Bank UCBA0001133 BHAPUR 948
7 HINDOL OR2407015010_250723APB_FTO_376715 UCO Bank UCBA0001155 RASOL 3792
8 HINDOL OR2407015010_250723APB_FTO_376715 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 81054
9 HINDOL OR2407015010_250723APB_FTO_376715 Odisha Gramya Bank IOBA0ROGB01 Rasol 2607

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