Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_260523APB_FTO_158672
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-07-015-023-002/19619
(Kunua) 		2407015023NRG24250520230210936 26/05/2023 Mami Majhi 2407015023WL008167 Mami Majhi 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980376685 MANORAMA MAJHI UCO BANK(607066)
2 HINDOL OR-07-015-023-002/19691
(Kunua) 		2407015023NRG24250520230210940 26/05/2023 Binati Samal 2407015023WL008167 Binati Samal 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980376682 BINATI SAMAL UCO BANK(607066)
3 HINDOL OR-07-015-023-002/19757
(Kunua) 		2407015023NRG24250520230210942 26/05/2023 Kamini Majhi 2407015023WL008167 Kamini Majhi 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980376686 KAMENI MAJHI UCO BANK(607066)
4 HINDOL OR-07-015-023-002/19866
(Kunua) 		2407015023NRG24250520230211037 26/05/2023 Bhadri Sethi 2407015023WL008178 Bhadri Sethi 00168 ICIC0000538 1659 1659 Processed 31/05/2023 1980376683 BHADRI SETHI UCO BANK(607066)
5 HINDOL OR-07-015-023-002/19866
(Kunua) 		2407015023NRG24250520230211036 26/05/2023 Jambeswar Sethi 2407015023WL008178 Jambeswar Sethi 00168 ICIC0000538 1659 1659 Processed 31/05/2023 1980376684 JAMBESWAR SETHI UCO BANK(607066)
6 HINDOL OR-07-015-023-002/19879
(Kunua) 		2407015023NRG24250520230212186 26/05/2023 Sepali Samal 2407015023WL008226 Sepali Samal 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1980376771 SAFALI SAMAL UCO BANK(607066)
7 HINDOL OR-07-015-023-002/19965
(Kunua) 		2407015023NRG24250520230210947 26/05/2023 Sukanti Samal 2407015023WL008167 Sukanti Samal 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1980376681 SUKANTI SAMAL UCO BANK(607066)
SubTotal 10191 10191
8 HINDOL OR-07-015-023-002/20010
(Kunua) 		2407015023NRG24250520230212199 26/05/2023 Anju Nayak 2407015023WL008226 Anju Nayak 00415 SBIN0004856 1185 1185 Processed 31/05/2023 1980376754 MRS RANJU NAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-023-002/38775
(Kunua) 		2407015023NRG24230520230201502 26/05/2023 MANOJ KUMAR NAIK 2407015023WL007786 MANOJ KUMAR NAIK 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980376753 MR MANOJ KUMURA NAIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
10 HINDOL OR-07-015-023-002/19444
(Kunua) 		2407015023NRG24230520230201462 26/05/2023 Anusya Naik 2407015023WL007784 Anusya Naik 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376749 ANUSAYA NAIK UCO BANK(607066)
11 HINDOL OR-07-015-023-002/19445
(Kunua) 		2407015023NRG24230520230201361 26/05/2023 Rajani Naik 2407015023WL007780 Rajani Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376755 RAJANI NAIK UCO BANK(607066)
12 HINDOL OR-07-015-023-002/19456
(Kunua) 		2407015023NRG24230520230201362 26/05/2023 Ujwal Behera 2407015023WL007780 Ujwal Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376747 UJJAL BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-023-002/19462
(Kunua) 		2407015023NRG24230520230201363 26/05/2023 Akhila Nahak 2407015023WL007780 Akhila Nahak 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376696 AKHILA NAHAK S/O-NATH NAHAK UCO BANK(607066)
14 HINDOL OR-07-015-023-002/19462
(Kunua) 		2407015023NRG24230520230201364 26/05/2023 Santi Nahak 2407015023WL007780 Santi Nahak 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376702 SHANTI NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
15 HINDOL OR-07-015-023-002/19465
(Kunua) 		2407015023NRG24230520230201365 26/05/2023 Bhubana Dehuri 2407015023WL007780 Bhubana Dehuri 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376738 BHUBAN DEHURI UCO BANK(607066)
16 HINDOL OR-07-015-023-002/19465
(Kunua) 		2407015023NRG24230520230201366 26/05/2023 Sulochana Dehuri 2407015023WL007780 Sulochana Dehuri 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376737 SULACHANA DEHURI UCO BANK(607066)
17 HINDOL OR-07-015-023-002/19469
(Kunua) 		2407015023NRG24230520230201367 26/05/2023 Sukanti Nahak 2407015023WL007780 Sukanti Nahak 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376703 SUKANTI DEI UCO BANK(607066)
18 HINDOL OR-07-015-023-002/19483
(Kunua) 		2407015023NRG24230520230201429 26/05/2023 Satyabhama Nahak 2407015023WL007782 Satyabhama Nahak 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376748 SATYA NAHAK UCO BANK(607066)
19 HINDOL OR-07-015-023-002/19484
(Kunua) 		2407015023NRG24230520230201430 26/05/2023 Janaki Padhan 2407015023WL007782 Janaki Padhan 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376762 JANAKI PRADHAN UCO BANK(607066)
20 HINDOL OR-07-015-023-002/19487
(Kunua) 		2407015023NRG24230520230201432 26/05/2023 Kukuni Palei 2407015023WL007782 Kukuni Palei 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376746 KUKUNI PALEI UCO BANK(607066)
21 HINDOL OR-07-015-023-002/19487
(Kunua) 		2407015023NRG24230520230201431 26/05/2023 Raj Palei 2407015023WL007782 Raj Palei 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376698 RAJ PALEI,S/O-DINA PALEI UCO BANK(607066)
22 HINDOL OR-07-015-023-002/19503
(Kunua) 		2407015023NRG24230520230201433 26/05/2023 Babita Naik 2407015023WL007782 Babita Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376763 BABITA NAIK UCO BANK(607066)
23 HINDOL OR-07-015-023-002/19504
(Kunua) 		2407015023NRG24230520230201434 26/05/2023 Sulochana Naik 2407015023WL007782 Sulochana Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376757 SULACHANA NAIK UCO BANK(607066)
24 HINDOL OR-07-015-023-002/19505
(Kunua) 		2407015023NRG24230520230201435 26/05/2023 Ranju Naik 2407015023WL007782 Ranju Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376750 RANJU NAIK UCO BANK(607066)
25 HINDOL OR-07-015-023-002/19507
(Kunua) 		2407015023NRG24230520230201436 26/05/2023 Babuli Naik 2407015023WL007782 Babuli Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376721 BABULI NAIK UCO BANK(607066)
26 HINDOL OR-07-015-023-002/19507
(Kunua) 		2407015023NRG24230520230201437 26/05/2023 Tikili Naik 2407015023WL007782 Tikili Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376743 TIKILI NAIK UCO BANK(607066)
27 HINDOL OR-07-015-023-002/19513
(Kunua) 		2407015023NRG24230520230201439 26/05/2023 Jamini Naik 2407015023WL007782 Jamini Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376758 JAMINI NAIK UCO BANK(607066)
28 HINDOL OR-07-015-023-002/19513
(Kunua) 		2407015023NRG24230520230201438 26/05/2023 Premananda Naik 2407015023WL007782 Premananda Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376693 PREMANANDA NAIK UCO BANK(607066)
29 HINDOL OR-07-015-023-002/19518
(Kunua) 		2407015023NRG24230520230201440 26/05/2023 Prabhakar Naik 2407015023WL007782 Prabhakar Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376740 PRABHAKAR NAIK UCO BANK(607066)
30 HINDOL OR-07-015-023-002/19518
(Kunua) 		2407015023NRG24230520230201441 26/05/2023 Sabitri Naik 2407015023WL007782 Sabitri Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376715 SABITA NAIK UCO BANK(607066)
31 HINDOL OR-07-015-023-002/19523
(Kunua) 		2407015023NRG24230520230201442 26/05/2023 Rina Naik 2407015023WL007782 Rina Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376732 RINA NAIK UCO BANK(607066)
32 HINDOL OR-07-015-023-002/19525
(Kunua) 		2407015023NRG24230520230201443 26/05/2023 Kum Dei 2407015023WL007782 Kum Dei 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376736 KUM DEI UCO BANK(607066)
33 HINDOL OR-07-015-023-002/19529
(Kunua) 		2407015023NRG24230520230201445 26/05/2023 Fhula Dei 2407015023WL007782 Fhula Dei 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376734 PHULA DEI UCO BANK(607066)
34 HINDOL OR-07-015-023-002/19529
(Kunua) 		2407015023NRG24230520230201444 26/05/2023 Sudei Niak 2407015023WL007782 Sudei Niak 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376735 SUDEI NAIK UCO BANK(607066)
35 HINDOL OR-07-015-023-002/19530
(Kunua) 		2407015023NRG24230520230201446 26/05/2023 Lata Naik 2407015023WL007782 Lata Naik 00462 UCBA0001155 948 948 Processed 31/05/2023 1980376767 LATA NAIK UCO BANK(607066)
36 HINDOL OR-07-015-023-002/19581
(Kunua) 		2407015023NRG24250520230210932 26/05/2023 Kamini Kainar 2407015023WL008167 Kamini Kainar 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376722 KAMINI KANAR UCO BANK(607066)
37 HINDOL OR-07-015-023-002/19594
(Kunua) 		2407015023NRG24250520230210933 26/05/2023 Lalit Kuanr 2407015023WL008167 Lalit Kuanr 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376760 LALIT KUANR UCO BANK(607066)
38 HINDOL OR-07-015-023-002/19594
(Kunua) 		2407015023NRG24250520230210934 26/05/2023 Ujjala Kanar 2407015023WL008167 Ujjala Kanar 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376730 UJJAL KAANRA UCO BANK(607066)
39 HINDOL OR-07-015-023-002/19645
(Kunua) 		2407015023NRG24250520230210937 26/05/2023 Bahadul Samal 2407015023WL008167 Bahadul Samal 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376690 BAHADUR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINDOL OR-07-015-023-002/19645
(Kunua) 		2407015023NRG24250520230210938 26/05/2023 Basanti Samal 2407015023WL008167 Basanti Samal 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376742 BASANTI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINDOL OR-07-015-023-002/19655
(Kunua) 		2407015023NRG24250520230212178 26/05/2023 Dama Samal 2407015023WL008226 Dama Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376764 DAMA SAMAL UCO BANK(607066)
42 HINDOL OR-07-015-023-002/19677
(Kunua) 		2407015023NRG24250520230211033 26/05/2023 Sahadeb kanjia 2407015023WL008178 Sahadeb kanjia 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376733 SAHADEB KANJIA UCO BANK(607066)
43 HINDOL OR-07-015-023-002/19677
(Kunua) 		2407015023NRG24250520230211034 26/05/2023 Suphala kanjia 2407015023WL008178 Suphala kanjia 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376699 SUPHALA KANJIA UCO BANK(607066)
44 HINDOL OR-07-015-023-002/19691
(Kunua) 		2407015023NRG24250520230210939 26/05/2023 Manuan Samal 2407015023WL008167 Manuan Samal 00462 UCBA0001155 1422 1422 Rejected 31/05/2023 1980376728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HINDOL OR-07-015-023-002/19703
(Kunua) 		2407015023NRG24250520230210941 26/05/2023 Rasmi Samal 2407015023WL008167 Rasmi Samal 00462 UCBA0001155 1422 1422 Rejected 31/05/2023 1980376719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HINDOL OR-07-015-023-002/19748
(Kunua) 		2407015023NRG24250520230212180 26/05/2023 Bhabini Samal 2407015023WL008226 Bhabini Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376725 BHABINI SAMAL UCO BANK(607066)
47 HINDOL OR-07-015-023-002/19748
(Kunua) 		2407015023NRG24250520230212179 26/05/2023 Prasanna Samal 2407015023WL008226 Prasanna Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376766 PRASANNA SAMAL UCO BANK(607066)
48 HINDOL OR-07-015-023-002/19779
(Kunua) 		2407015023NRG24250520230210943 26/05/2023 Bidhu Samal 2407015023WL008167 Bidhu Samal 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376744 BIDHU SAMAL UCO BANK(607066)
49 HINDOL OR-07-015-023-002/19779
(Kunua) 		2407015023NRG24250520230210944 26/05/2023 Lalita Samal 2407015023WL008167 Lalita Samal 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376729 LALITA SAMAL UCO BANK(607066)
50 HINDOL OR-07-015-023-002/19806
(Kunua) 		2407015023NRG24250520230212181 26/05/2023 Adhikari Prusty 2407015023WL008226 Adhikari Prusty 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376707 ADHIKARI PRUSTY UCO BANK(607066)
51 HINDOL OR-07-015-023-002/19806
(Kunua) 		2407015023NRG24250520230212182 26/05/2023 sisula Prusty 2407015023WL008226 sisula Prusty 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376716 SUSILA PRUSTY UCO BANK(607066)
52 HINDOL OR-07-015-023-002/19808
(Kunua) 		2407015023NRG24250520230212183 26/05/2023 Menki Samal 2407015023WL008226 Menki Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376712 MENKI SAMAL UCO BANK(607066)
53 HINDOL OR-07-015-023-002/19810
(Kunua) 		2407015023NRG24250520230211035 26/05/2023 Kulamani Sethi 2407015023WL008178 Kulamani Sethi 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376695 KULAMANI SETHI UCO BANK(607066)
54 HINDOL OR-07-015-023-002/19864
(Kunua) 		2407015023NRG24250520230212184 26/05/2023 Prasanta Majhi 2407015023WL008226 Prasanta Majhi 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376769 PRASANTA KUMAR MAJHI UCO BANK(607066)
55 HINDOL OR-07-015-023-002/19868
(Kunua) 		2407015023NRG24250520230212185 26/05/2023 Sulochana Samal 2407015023WL008226 Sulochana Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376691 SULOCHANA SAMAL UCO BANK(607066)
56 HINDOL OR-07-015-023-002/19879
(Kunua) 		2407015023NRG24250520230212187 26/05/2023 Rambha Samal 2407015023WL008226 Rambha Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376741 RAMBHA SAMAL UCO BANK(607066)
57 HINDOL OR-07-015-023-002/19905
(Kunua) 		2407015023NRG24250520230212189 26/05/2023 Biswanath Samal 2407015023WL008226 Biswanath Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376689 BISWAJIT SAMAL UCO BANK(607066)
58 HINDOL OR-07-015-023-002/19905
(Kunua) 		2407015023NRG24250520230212188 26/05/2023 Dura Samal 2407015023WL008226 Dura Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376770 DURA SAMAL UCO BANK(607066)
59 HINDOL OR-07-015-023-002/19911
(Kunua) 		2407015023NRG24250520230212190 26/05/2023 Bijuli Samal 2407015023WL008226 Bijuli Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376697 BIJULI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 HINDOL OR-07-015-023-002/19911
(Kunua) 		2407015023NRG24250520230210945 26/05/2023 Srinibash samal 2407015023WL008167 Srinibash samal 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376701 SHINIBAS SAMAL UCO BANK(607066)
61 HINDOL OR-07-015-023-002/19914
(Kunua) 		2407015023NRG24250520230212191 26/05/2023 Partha Samal 2407015023WL008226 Partha Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376705 PARTHA SAMAL UCO BANK(607066)
62 HINDOL OR-07-015-023-002/19931
(Kunua) 		2407015023NRG24250520230212192 26/05/2023 Biswanath Samal 2407015023WL008226 Biswanath Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376756 BISWANATH SAMAL UCO BANK(607066)
63 HINDOL OR-07-015-023-002/19942
(Kunua) 		2407015023NRG24250520230212193 26/05/2023 Batu Samal 2407015023WL008226 Batu Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376706 BATU SAMAL UCO BANK(607066)
64 HINDOL OR-07-015-023-002/19942
(Kunua) 		2407015023NRG24250520230212194 26/05/2023 Tuni Samal 2407015023WL008226 Tuni Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376723 TUNI SAMAL INDUSIND BANK(607189)
65 HINDOL OR-07-015-023-002/19946
(Kunua) 		2407015023NRG24250520230210946 26/05/2023 Khulana Majhi 2407015023WL008167 Khulana Majhi 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376765 KHULANA MAJHI UCO BANK(607066)
66 HINDOL OR-07-015-023-002/19964
(Kunua) 		2407015023NRG24250520230211038 26/05/2023 Anjali Sethi 2407015023WL008178 Anjali Sethi 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376761 ANJALI SETHI,W/O-NILAMANI SETHI UCO BANK(607066)
67 HINDOL OR-07-015-023-002/19983
(Kunua) 		2407015023NRG24250520230212195 26/05/2023 Seema Samal 2407015023WL008226 Seema Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376714 SIMA SAMAL UCO BANK(607066)
68 HINDOL OR-07-015-023-002/19997
(Kunua) 		2407015023NRG24250520230212196 26/05/2023 Sabitri Samal 2407015023WL008226 Sabitri Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376768 SABITRI SAMAL UCO BANK(607066)
69 HINDOL OR-07-015-023-002/20009
(Kunua) 		2407015023NRG24250520230212198 26/05/2023 Jhali Sahu 2407015023WL008226 Jhali Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376688 JHALI SAHU UCO BANK(607066)
70 HINDOL OR-07-015-023-002/20009
(Kunua) 		2407015023NRG24250520230212197 26/05/2023 Rohit Sahu 2407015023WL008226 Rohit Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376709 ROHIT SAHU UCO BANK(607066)
71 HINDOL OR-07-015-023-002/20011
(Kunua) 		2407015023NRG24250520230212200 26/05/2023 Pramila Samal 2407015023WL008226 Pramila Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376692 PRAMILA SAMAL UCO BANK(607066)
72 HINDOL OR-07-015-023-002/20011
(Kunua) 		2407015023NRG24250520230212201 26/05/2023 Rinki Samal 2407015023WL008226 Rinki Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376700 RINKI SAMAL UCO BANK(607066)
73 HINDOL OR-07-015-023-002/20029
(Kunua) 		2407015023NRG24250520230211039 26/05/2023 Sibaram Behera 2407015023WL008178 Sibaram Behera 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376694 SIBARAM BEHERA UCO BANK(607066)
74 HINDOL OR-07-015-023-002/20029
(Kunua) 		2407015023NRG24250520230211040 26/05/2023 Sumati Behera 2407015023WL008178 Sumati Behera 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376720 SUMATI BEHERA UCO BANK(607066)
75 HINDOL OR-07-015-023-002/20117
(Kunua) 		2407015023NRG24250520230211041 26/05/2023 Batua Behera 2407015023WL008178 Batua Behera 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376711 BATUA BEHERA UCO BANK(607066)
76 HINDOL OR-07-015-023-002/20117
(Kunua) 		2407015023NRG24250520230211042 26/05/2023 Bijuli Behera 2407015023WL008178 Bijuli Behera 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376718 BIJULI BEHERA UCO BANK(607066)
77 HINDOL OR-07-015-023-002/38581
(Kunua) 		2407015023NRG24230520230201464 26/05/2023 Nayani Naik 2407015023WL007784 Nayani Naik 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376726 NAYANI NAIK UCO BANK(607066)
78 HINDOL OR-07-015-023-002/38581
(Kunua) 		2407015023NRG24230520230201463 26/05/2023 Nityananda Naik 2407015023WL007784 Nityananda Naik 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376731 NITYANANDA NAIK UCO BANK(607066)
79 HINDOL OR-07-015-023-002/38591
(Kunua) 		2407015023NRG24250520230210948 26/05/2023 Bichitra Kaanar 2407015023WL008167 Bichitra Kaanar 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376708 BICHITRA KANAR UCO BANK(607066)
80 HINDOL OR-07-015-023-002/38591
(Kunua) 		2407015023NRG24250520230210949 26/05/2023 Jharana Kaanra 2407015023WL008167 Jharana Kaanra 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376739 JHARANA KAANRA UCO BANK(607066)
81 HINDOL OR-07-015-023-002/38619
(Kunua) 		2407015023NRG24250520230212202 26/05/2023 Gobinda chandra Prusty 2407015023WL008226 Gobinda chandra Prusty 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376687 GOBINDA CHANDRA PRUSTY UCO BANK(607066)
82 HINDOL OR-07-015-023-002/38619
(Kunua) 		2407015023NRG24250520230212203 26/05/2023 Itishree Pallavi Sahoo 2407015023WL008226 Itishree Pallavi Sahoo 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376717 ITISHREE PALLAVI SAHOO UCO BANK(607066)
83 HINDOL OR-07-015-023-002/38621
(Kunua) 		2407015023NRG24250520230212204 26/05/2023 Ajaya Ku Samal 2407015023WL008226 Ajaya Ku Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376745 AJAY KUMAR SAMAL UCO BANK(607066)
84 HINDOL OR-07-015-023-002/38621
(Kunua) 		2407015023NRG24250520230212205 26/05/2023 Gayatri Samal 2407015023WL008226 Gayatri Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376704 GAYATRI SAMAL UCO BANK(607066)
85 HINDOL OR-07-015-023-002/38638
(Kunua) 		2407015023NRG24250520230212206 26/05/2023 Pramila Samal 2407015023WL008226 Pramila Samal 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1980376759 PRAMILA SAMAL UCO BANK(607066)
86 HINDOL OR-07-015-023-002/38660
(Kunua) 		2407015023NRG24250520230211043 26/05/2023 Suphala Nayak 2407015023WL008178 Suphala Nayak 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376752 SUPHALA NAYAK UCO BANK(607066)
87 HINDOL OR-07-015-023-002/38741
(Kunua) 		2407015023NRG24250520230211045 26/05/2023 Jira khilar 2407015023WL008178 Jira khilar 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1980376751 JIRA DEI UCO BANK(607066)
88 HINDOL OR-07-015-023-002/38767
(Kunua) 		2407015023NRG24250520230210952 26/05/2023 Khinay samal 2407015023WL008167 Khinay samal 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376710 KHINAYA SAMAL UCO BANK(607066)
89 HINDOL OR-07-015-023-002/38775
(Kunua) 		2407015023NRG24230520230201503 26/05/2023 RASMI NAIK 2407015023WL007786 RASMI NAIK 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376727 RASHMI NAIK UCO BANK(607066)
90 HINDOL OR-07-015-023-002/38911
(Kunua) 		2407015023NRG24250520230210953 26/05/2023 Bhagaban Kanar 2407015023WL008167 Bhagaban Kanar 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376724 BHAGABAN KANAR UCO BANK(607066)
91 HINDOL OR-07-015-023-002/38911
(Kunua) 		2407015023NRG24250520230210954 26/05/2023 Sima Kanar 2407015023WL008167 Sima Kanar 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1980376713 SIMA KANAR UCO BANK(607066)
SubTotal 100725 100725
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015023_260523APB_FTO_158672 ICICI BANK ICIC0000538 DHENKANAL 7347
2 HINDOL OR2407015023_260523APB_FTO_158672 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 HINDOL OR2407015023_260523APB_FTO_158672 State Bank of India SBIN0004856 KHAJURIAKATA 2607
4 HINDOL OR2407015023_260523APB_FTO_158672 UCO Bank UCBA0001155 RASOL 100725

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