Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_270423APB_FTO_54046
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-07-015-008-002/27640
(Dudurkote) 		2407015008NRG24260420230067275 27/04/2023 Puhula Samal 2407015008WL002280 Puhula Samal 00032 UTIB0002344 1422 1422 Processed 11/05/2023 1439103191 PUHULA SAMAL AXIS BANK(607153)
SubTotal 1422 1422
2 HINDOL OR-07-015-008-001/39007
(Dudurkote) 		2407015008NRG24240420230055649 27/04/2023 Ranjit Samal 2407015008WL001910 Ranjit Samal 00045 BARB0GUDIAK 1422 1422 Processed 11/05/2023 1439103190 RANJIT SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 HINDOL OR-07-015-008-002/27778
(Dudurkote) 		2407015008NRG24240420230055654 27/04/2023 saudamini Behera 2407015008WL001910 saudamini Behera 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439103214 SOUDAMINI BEHERA CANARA BANK(508532)
4 HINDOL OR-07-015-008-002/28041
(Dudurkote) 		2407015008NRG24260420230067313 27/04/2023 Biswanah Samal 2407015008WL002281 Biswanah Samal 00078 CNRB0000340 1422 1422 Processed 11/05/2023 1439103213 BISWANATH SAMAL CANARA BANK(508532)
SubTotal 2844 2844
5 HINDOL OR-07-015-008-002/38809
(Dudurkote) 		2407015008NRG24260420230067289 27/04/2023 Basudeb samal 2407015008WL002280 Basudeb samal 00177 IOBA0000895 1422 1422 Processed 11/05/2023 1439103088 Basudev Samal IDFC BANK LIMITED(608117)
SubTotal 1422 1422
6 HINDOL OR-07-015-008-001/27426
(Dudurkote) 		2407015008NRG24240420230055632 27/04/2023 Kalandi Behera 2407015008WL001910 Kalandi Behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103201 KALANDI BEHERA WO SAHADEBA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-001/27426
(Dudurkote) 		2407015008NRG24240420230055631 27/04/2023 Sahadeb Behera 2407015008WL001910 Sahadeb Behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103195 SAHADEB BEHERA PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-001/27431
(Dudurkote) 		2407015008NRG24240420230055633 27/04/2023 kandarpa samal 2407015008WL001910 kandarpa samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103155 KANDARPA SAMAL SO-HINA SAMAL PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-001/27431
(Dudurkote) 		2407015008NRG24240420230055634 27/04/2023 Niali Samal 2407015008WL001910 Niali Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103130 NIALI SAMAL WO- KANDARPA SAMAL PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-001/27441
(Dudurkote) 		2407015008NRG24240420230055635 27/04/2023 Sesan Samal 2407015008WL001910 Sesan Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103178 SESAN SAMAL PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-001/27442
(Dudurkote) 		2407015008NRG24240420230055636 27/04/2023 ranjan samal 2407015008WL001910 ranjan samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103174 RANJAN SAMAL PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-001/38702
(Dudurkote) 		2407015008NRG24240420230055638 27/04/2023 nirakar behera 2407015008WL001910 nirakar behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103177 NIRAKAR BEHERA PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-001/38702
(Dudurkote) 		2407015008NRG24240420230055639 27/04/2023 pankajini behera 2407015008WL001910 pankajini behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103156 PANKAJINI BEHERA WO-NIRAKAR BEHERA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-001/38926
(Dudurkote) 		2407015008NRG24240420230055640 27/04/2023 Minati samal 2407015008WL001910 Minati samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103131 MINATI SAMAL WO-SANTOSH KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-001/38939
(Dudurkote) 		2407015008NRG24240420230055642 27/04/2023 Satyabati Samal 2407015008WL001910 Satyabati Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103135 SATYABATI SAMAL WO SUDHIR SAMAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-001/38939
(Dudurkote) 		2407015008NRG24240420230055641 27/04/2023 Sudhir Samal 2407015008WL001910 Sudhir Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103173 SUDHIR SAMAL PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-001/38980
(Dudurkote) 		2407015008NRG24240420230055643 27/04/2023 Prafhul ku Samal 2407015008WL001910 Prafhul ku Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103091 PRAFULA KUMAR SAMAL SO-PANDIT SAMAL PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-001/38996
(Dudurkote) 		2407015008NRG24240420230055646 27/04/2023 Miti Samal 2407015008WL001910 Miti Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103176 MITI SAMAL PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-001/39000
(Dudurkote) 		2407015008NRG24240420230055647 27/04/2023 Bimal ku Samal 2407015008WL001910 Bimal ku Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103153 BIMAL KUMAR SAMAL S/O BISWANATH PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-001/39004
(Dudurkote) 		2407015008NRG24240420230055648 27/04/2023 Santanu Samal 2407015008WL001910 Santanu Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103175 SANTANU SAMAL PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-001/39025
(Dudurkote) 		2407015008NRG24240420230055650 27/04/2023 Ali samal 2407015008WL001910 Ali samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103179 ALI SAMAL PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-001/39030
(Dudurkote) 		2407015008NRG24240420230055651 27/04/2023 Subhendu samal 2407015008WL001910 Subhendu samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103154 SUBHENDU SAMAL S/O SANTOSH PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-008-002/27563
(Dudurkote) 		2407015008NRG24240420230055652 27/04/2023 babita sahu 2407015008WL001910 babita sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103116 BABITA SAHU W/O BRAHMANANDA PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-002/27569
(Dudurkote) 		2407015008NRG24260420230067272 27/04/2023 SEPHALI SAMAL 2407015008WL002280 SEPHALI SAMAL 00354 PUNB0321600 1422 1422 Rejected 11/05/2023 1439103196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HINDOL OR-07-015-008-002/27569
(Dudurkote) 		2407015008NRG24260420230067273 27/04/2023 Srikanta samal 2407015008WL002280 Srikanta samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103158 SRIKANTA SAMAL PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-002/27601
(Dudurkote) 		2407015008NRG24260420230067274 27/04/2023 Aratar Samal 2407015008WL002280 Aratar Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103206 ATAR DEI W/O BUDHIA PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-002/27610
(Dudurkote) 		2407015008NRG24260420230067301 27/04/2023 Sanju Dei 2407015008WL002281 Sanju Dei 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103165 SANJU DEI W/O RABI PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-002/27632
(Dudurkote) 		2407015008NRG24260420230067302 27/04/2023 Niasi Gadnayak 2407015008WL002281 Niasi Gadnayak 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103197 NIASHA GARNAIK PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-002/27651
(Dudurkote) 		2407015008NRG24260420230067303 27/04/2023 Manorama Samal 2407015008WL002281 Manorama Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103169 MANORAMA SAMAL PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-008-002/27651
(Dudurkote) 		2407015008NRG24260420230067304 27/04/2023 Sumanta samal 2407015008WL002281 Sumanta samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103149 SUMANT SAMAL CANARA BANK(508532)
31 HINDOL OR-07-015-008-002/27670
(Dudurkote) 		2407015008NRG24240420230055663 27/04/2023 Premalata padhan 2407015008WL001911 Premalata padhan 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103096 PREMA PRADHAN W O-LAKSHMAN PRADHAN PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-008-002/27671
(Dudurkote) 		2407015008NRG24240420230055664 27/04/2023 Bimala Pradhan 2407015008WL001911 Bimala Pradhan 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103138 BIMALA PRADHAN WO NARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-008-002/27672
(Dudurkote) 		2407015008NRG24260420230067306 27/04/2023 sobhagini parida 2407015008WL002281 sobhagini parida 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103129 SOBHAGINI PARIDA WO MILU PARIDA PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-008-002/27673
(Dudurkote) 		2407015008NRG24260420230067307 27/04/2023 bulu parida 2407015008WL002281 bulu parida 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103142 BULU PARIDA SO-ANTARYAMI PARIDA PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-008-002/27675
(Dudurkote) 		2407015008NRG24240420230055665 27/04/2023 benudhar sahu 2407015008WL001911 benudhar sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103139 BENUDHAR SAHOO SO- BAURIA SAHOO PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-008-002/27689
(Dudurkote) 		2407015008NRG24260420230067276 27/04/2023 khulana samal 2407015008WL002280 khulana samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103133 KHULANA SAMAL WO- SRIDHAR SAMAL PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-008-002/27695
(Dudurkote) 		2407015008NRG24240420230055666 27/04/2023 mukta sahu 2407015008WL001911 mukta sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103101 MUKTA SAHOO PUNJAB NATIONAL BANK(508568)
38 HINDOL OR-07-015-008-002/27707
(Dudurkote) 		2407015008NRG24240420230055667 27/04/2023 Swapna Sahu 2407015008WL001911 Swapna Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103202 SAPNESWAR SAHU SO- BAURIA SAHU PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-008-002/27759
(Dudurkote) 		2407015008NRG24240420230055653 27/04/2023 Kanak Behera 2407015008WL001910 Kanak Behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103200 KANAK BEHERA ICICI BANK LTD(508534)
40 HINDOL OR-07-015-008-002/27781
(Dudurkote) 		2407015008NRG24260420230067309 27/04/2023 Chapala Samal 2407015008WL002281 Chapala Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103166 CHAPALA SAMAL W/O RUCHIR PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-008-002/27781
(Dudurkote) 		2407015008NRG24260420230067308 27/04/2023 Ruchira Samal 2407015008WL002281 Ruchira Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103167 RUCHIR SAMAL INDUSIND BANK(607189)
42 HINDOL OR-07-015-008-002/27799
(Dudurkote) 		2407015008NRG24240420230055669 27/04/2023 Satyabhma Sahu 2407015008WL001911 Satyabhma Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103211 SATYABHAMA SAHU PUNJAB NATIONAL BANK(508568)
43 HINDOL OR-07-015-008-002/27800
(Dudurkote) 		2407015008NRG24260420230067277 27/04/2023 sufala samal 2407015008WL002280 sufala samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103194 SUFALA SAMAL W/O SUJAN PUNJAB NATIONAL BANK(508568)
44 HINDOL OR-07-015-008-002/27801
(Dudurkote) 		2407015008NRG24260420230067279 27/04/2023 jhunu gadnayak 2407015008WL002280 jhunu gadnayak 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103146 JHUNU GARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINDOL OR-07-015-008-002/27809
(Dudurkote) 		2407015008NRG24240420230055655 27/04/2023 Indumati Behera 2407015008WL001910 Indumati Behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103157 INDUMATI BEHERA PUNJAB NATIONAL BANK(508568)
46 HINDOL OR-07-015-008-002/27815
(Dudurkote) 		2407015008NRG24240420230055670 27/04/2023 Sarat chandra Sahoo 2407015008WL001911 Sarat chandra Sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103210 SARAT CHANDRA SAHU PUNJAB NATIONAL BANK(508568)
47 HINDOL OR-07-015-008-002/27848
(Dudurkote) 		2407015008NRG24260420230067281 27/04/2023 Tuni Majhi 2407015008WL002280 Tuni Majhi 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103198 TUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINDOL OR-07-015-008-002/27870
(Dudurkote) 		2407015008NRG24240420230055672 27/04/2023 lili sahu 2407015008WL001911 lili sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103141 LILI SAHU PUNJAB NATIONAL BANK(508568)
49 HINDOL OR-07-015-008-002/27878
(Dudurkote) 		2407015008NRG24260420230067310 27/04/2023 mamata majhi 2407015008WL002281 mamata majhi 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103114 MAMATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-008-002/27911
(Dudurkote) 		2407015008NRG24240420230055673 27/04/2023 mali sahu 2407015008WL001911 mali sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103137 MALLI SAHU PUNJAB NATIONAL BANK(508568)
51 HINDOL OR-07-015-008-002/27935
(Dudurkote) 		2407015008NRG24260420230067311 27/04/2023 Pramila Naik 2407015008WL002281 Pramila Naik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103203 PRAMILA NAIK ICICI BANK LTD(508534)
52 HINDOL OR-07-015-008-002/27936
(Dudurkote) 		2407015008NRG24260420230067282 27/04/2023 Asanti gadanaik 2407015008WL002280 Asanti gadanaik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103100 ASHANTI GARNAIK PUNJAB NATIONAL BANK(508568)
53 HINDOL OR-07-015-008-002/27947
(Dudurkote) 		2407015008NRG24240420230055674 27/04/2023 sukanti dei 2407015008WL001911 sukanti dei 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103098 SUKANTI DEI PUNJAB NATIONAL BANK(508568)
54 HINDOL OR-07-015-008-002/27953
(Dudurkote) 		2407015008NRG24260420230067284 27/04/2023 Manjulata Samal 2407015008WL002280 Manjulata Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103193 MANJU SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 HINDOL OR-07-015-008-002/27953
(Dudurkote) 		2407015008NRG24260420230067283 27/04/2023 Nidhia Samal 2407015008WL002280 Nidhia Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103205 NIDHIA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINDOL OR-07-015-008-002/27964
(Dudurkote) 		2407015008NRG24260420230067312 27/04/2023 Saroj samal 2407015008WL002281 Saroj samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103118 SAROJ SAMAL SO-NATABAR SAMAL PUNJAB NATIONAL BANK(508568)
57 HINDOL OR-07-015-008-002/28041
(Dudurkote) 		2407015008NRG24260420230067314 27/04/2023 Sasmita Samal 2407015008WL002281 Sasmita Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103204 SASMITA SAMAL W/O BISWANATH PUNJAB NATIONAL BANK(508568)
58 HINDOL OR-07-015-008-002/28465
(Dudurkote) 		2407015008NRG24260420230067315 27/04/2023 Hadibandhu Samal 2407015008WL002281 Hadibandhu Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103172 HADIBANDHU SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINDOL OR-07-015-008-002/38589
(Dudurkote) 		2407015008NRG24240420230055676 27/04/2023 Sandhyarani Sahoo 2407015008WL001911 Sandhyarani Sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103106 SANDHYA SAHU WO SADHU PUNJAB NATIONAL BANK(508568)
60 HINDOL OR-07-015-008-002/38590
(Dudurkote) 		2407015008NRG24240420230055677 27/04/2023 Bajeni sahoo 2407015008WL001911 Bajeni sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103093 BAJENISAHU PUNJAB NATIONAL BANK(508568)
61 HINDOL OR-07-015-008-002/38591
(Dudurkote) 		2407015008NRG24240420230055678 27/04/2023 Rukmani Sahu 2407015008WL001911 Rukmani Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103199 RUKMANI SAHU W/O KULAMANI PUNJAB NATIONAL BANK(508568)
62 HINDOL OR-07-015-008-002/38651
(Dudurkote) 		2407015008NRG24240420230055679 27/04/2023 bauribandhu sahu 2407015008WL001911 bauribandhu sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103128 BAURIBANDHU SAHOO SO-CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
63 HINDOL OR-07-015-008-002/38667
(Dudurkote) 		2407015008NRG24240420230055680 27/04/2023 teri sahu 2407015008WL001911 teri sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103136 TERI SAHU DO BAURIBANDHU PUNJAB NATIONAL BANK(508568)
64 HINDOL OR-07-015-008-002/38676
(Dudurkote) 		2407015008NRG24240420230055681 27/04/2023 Pinky sahoo 2407015008WL001911 Pinky sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103159 PINKI SAHU W/O DUSHNANTA PUNJAB NATIONAL BANK(508568)
65 HINDOL OR-07-015-008-002/38677
(Dudurkote) 		2407015008NRG24240420230055682 27/04/2023 Sabita Sahu 2407015008WL001911 Sabita Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103208 SABITA SAHU W/O RASANANDA PUNJAB NATIONAL BANK(508568)
66 HINDOL OR-07-015-008-002/38682
(Dudurkote) 		2407015008NRG24240420230055684 27/04/2023 manoj behera 2407015008WL001911 manoj behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103117 MANOJ BEHERA S/O BIMBADHAR PUNJAB NATIONAL BANK(508568)
67 HINDOL OR-07-015-008-002/38683
(Dudurkote) 		2407015008NRG24240420230055685 27/04/2023 bola sahu 2407015008WL001911 bola sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103097 BUL SAHU PUNJAB NATIONAL BANK(508568)
68 HINDOL OR-07-015-008-002/38685
(Dudurkote) 		2407015008NRG24260420230067317 27/04/2023 Manorama Sahu 2407015008WL002281 Manorama Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103160 MANORAMA SAHU W/O SAROJ PUNJAB NATIONAL BANK(508568)
69 HINDOL OR-07-015-008-002/38685
(Dudurkote) 		2407015008NRG24260420230067316 27/04/2023 Saroj sahu 2407015008WL002281 Saroj sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103092 SAROJ SAHU SO-TANKADHAR SAHU PUNJAB NATIONAL BANK(508568)
70 HINDOL OR-07-015-008-002/38687
(Dudurkote) 		2407015008NRG24240420230055686 27/04/2023 kuni sahu 2407015008WL001911 kuni sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103182 KUNI SAHU WO-NAROTTAM SAHU PUNJAB NATIONAL BANK(508568)
71 HINDOL OR-07-015-008-002/38706
(Dudurkote) 		2407015008NRG24240420230055687 27/04/2023 kumudini behera 2407015008WL001911 kumudini behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103162 KUMUDINI BEHERAN WO-BIDYADHAR BEHERA PUNJAB NATIONAL BANK(508568)
72 HINDOL OR-07-015-008-002/38709
(Dudurkote) 		2407015008NRG24240420230055688 27/04/2023 sibani sahu 2407015008WL001911 sibani sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103209 SIBANI SAHU PUNJAB NATIONAL BANK(508568)
73 HINDOL OR-07-015-008-002/38711
(Dudurkote) 		2407015008NRG24260420230067318 27/04/2023 Jali Samal 2407015008WL002281 Jali Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103170 JULI SAMAL WO-PAPAN SAMAL PUNJAB NATIONAL BANK(508568)
74 HINDOL OR-07-015-008-002/38714
(Dudurkote) 		2407015008NRG24260420230067286 27/04/2023 banita samal 2407015008WL002280 banita samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103103 BANITA SAMAL PUNJAB NATIONAL BANK(508568)
75 HINDOL OR-07-015-008-002/38714
(Dudurkote) 		2407015008NRG24260420230067285 27/04/2023 sesan samal 2407015008WL002280 sesan samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103115 SESAN SAMAL S/O DUARI SAMAL PUNJAB NATIONAL BANK(508568)
76 HINDOL OR-07-015-008-002/38718
(Dudurkote) 		2407015008NRG24240420230055690 27/04/2023 krusnapriya sahu 2407015008WL001911 krusnapriya sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103168 KRUSHNA PRIYA SAHU W/O RUDRAMANI PUNJAB NATIONAL BANK(508568)
77 HINDOL OR-07-015-008-002/38718
(Dudurkote) 		2407015008NRG24240420230055689 27/04/2023 Rudramani sahu 2407015008WL001911 Rudramani sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103105 RUDRAMANI SAHU PUNJAB NATIONAL BANK(508568)
78 HINDOL OR-07-015-008-002/38731
(Dudurkote) 		2407015008NRG24260420230067319 27/04/2023 silu parida 2407015008WL002281 silu parida 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103181 SILU PARIDA PUNJAB NATIONAL BANK(508568)
79 HINDOL OR-07-015-008-002/38734
(Dudurkote) 		2407015008NRG24260420230067320 27/04/2023 pradip majhi 2407015008WL002281 pradip majhi 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103119 PRADEEP MAJHI SO-BARUN MAJHI PUNJAB NATIONAL BANK(508568)
80 HINDOL OR-07-015-008-002/38734
(Dudurkote) 		2407015008NRG24260420230067321 27/04/2023 sumitra majhi 2407015008WL002281 sumitra majhi 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103102 SUMITRA MAJHI PUNJAB NATIONAL BANK(508568)
81 HINDOL OR-07-015-008-002/38746
(Dudurkote) 		2407015008NRG24260420230067323 27/04/2023 kasturi majhi 2407015008WL002281 kasturi majhi 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103104 KASTURI MANJHI PUNJAB NATIONAL BANK(508568)
82 HINDOL OR-07-015-008-002/38756
(Dudurkote) 		2407015008NRG24260420230067287 27/04/2023 bisikeshan samal 2407015008WL002280 bisikeshan samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103180 BISIKESHAN SAMAL PUNJAB NATIONAL BANK(508568)
83 HINDOL OR-07-015-008-002/38756
(Dudurkote) 		2407015008NRG24260420230067288 27/04/2023 Sima samal 2407015008WL002280 Sima samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103164 SIMA SAMAL WO-BISIKESAN SAMAL PUNJAB NATIONAL BANK(508568)
84 HINDOL OR-07-015-008-002/38757
(Dudurkote) 		2407015008NRG24260420230067325 27/04/2023 pratima samal 2407015008WL002281 pratima samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103109 PRATIMA SAMAL W/O CHAITANYA PUNJAB NATIONAL BANK(508568)
85 HINDOL OR-07-015-008-002/38760
(Dudurkote) 		2407015008NRG24260420230067326 27/04/2023 ranjita samal 2407015008WL002281 ranjita samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103125 RANJITA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 HINDOL OR-07-015-008-002/38823
(Dudurkote) 		2407015008NRG24260420230067327 27/04/2023 kabita sahu 2407015008WL002281 kabita sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103122 KABITA SAHU W/O PRASANTA PUNJAB NATIONAL BANK(508568)
87 HINDOL OR-07-015-008-002/38835
(Dudurkote) 		2407015008NRG24260420230067328 27/04/2023 sunita samal 2407015008WL002281 sunita samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103110 MRS SUNITA SAMAL STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-008-002/38849
(Dudurkote) 		2407015008NRG24260420230067329 27/04/2023 sukumari samal 2407015008WL002281 sukumari samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103163 SUKUMARI SAMAL WO-SUJAN SAMAL PUNJAB NATIONAL BANK(508568)
89 HINDOL OR-07-015-008-002/38858
(Dudurkote) 		2407015008NRG24240420230055691 27/04/2023 mita sahu 2407015008WL001911 mita sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103132 MITA SAHU W/O BIPNI PUNJAB NATIONAL BANK(508568)
90 HINDOL OR-07-015-008-002/38862
(Dudurkote) 		2407015008NRG24260420230067330 27/04/2023 Sobhagini samal 2407015008WL002281 Sobhagini samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103140 SHOBHAGINI SAMAL W/O SUSANTA PUNJAB NATIONAL BANK(508568)
91 HINDOL OR-07-015-008-002/38871
(Dudurkote) 		2407015008NRG24260420230067331 27/04/2023 Rajendra majhi 2407015008WL002281 Rajendra majhi 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103107 RAJENDRA MAJHI CANARA BANK(508532)
92 HINDOL OR-07-015-008-002/38871
(Dudurkote) 		2407015008NRG24260420230067332 27/04/2023 Tapaswini majhi 2407015008WL002281 Tapaswini majhi 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103120 MRS TAPASWINI SAMAL STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-008-002/38875
(Dudurkote) 		2407015008NRG24260420230067334 27/04/2023 Lipanjali Samal 2407015008WL002281 Lipanjali Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103127 LEEPANJALI SAMAL WO SUBRAT SAMAL PUNJAB NATIONAL BANK(508568)
94 HINDOL OR-07-015-008-002/38936
(Dudurkote) 		2407015008NRG24260420230067335 27/04/2023 Kuna behera 2407015008WL002281 Kuna behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103151 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-008-002/38936
(Dudurkote) 		2407015008NRG24260420230067336 27/04/2023 Sunita behera 2407015008WL002281 Sunita behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103144 SUNITA BEHERA PUNJAB NATIONAL BANK(508568)
96 HINDOL OR-07-015-008-002/38956
(Dudurkote) 		2407015008NRG24260420230067290 27/04/2023 Chaitanya samal 2407015008WL002280 Chaitanya samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103123 CHAITANYA SAMAL S/O UGRASEN PUNJAB NATIONAL BANK(508568)
97 HINDOL OR-07-015-008-002/38956
(Dudurkote) 		2407015008NRG24260420230067291 27/04/2023 Lili Samal 2407015008WL002280 Lili Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103124 LILI SAMAL W/O CHAITANYA PUNJAB NATIONAL BANK(508568)
98 HINDOL OR-07-015-008-002/38978
(Dudurkote) 		2407015008NRG24260420230067293 27/04/2023 Prangyaparajita Samal 2407015008WL002280 Prangyaparajita Samal 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1439103126 PRAJNA PARAJITA SAMAL WO-KESHAB SAMAL PUNJAB NATIONAL BANK(508568)
99 HINDOL OR-07-015-008-002/39069
(Dudurkote) 		2407015008NRG24240420230055692 27/04/2023 Panchanan sahu 2407015008WL001911 Panchanan sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103095 PANCHANAN SAHOO HDFC BANK LTD(607152)
100 HINDOL OR-07-015-008-002/39069
(Dudurkote) 		2407015008NRG24240420230055693 27/04/2023 Resma sahu 2407015008WL001911 Resma sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103161 RESHMA SAHU W/O PANCHANAN PUNJAB NATIONAL BANK(508568)
101 HINDOL OR-07-015-008-002/39099
(Dudurkote) 		2407015008NRG24240420230055694 27/04/2023 Mamata Sahu 2407015008WL001911 Mamata Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103113 Mr. Santosh Kumar Sahu INDIAN BANK(607105)
102 HINDOL OR-07-015-008-002/39099
(Dudurkote) 		2407015008NRG24240420230055695 27/04/2023 Mamata Sahu 2407015008WL001911 Mamata Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103112 MAMATA SAHU PUNJAB NATIONAL BANK(508568)
103 HINDOL OR-07-015-008-002/39141
(Dudurkote) 		2407015008NRG24260420230067295 27/04/2023 Rubi Samal 2407015008WL002280 Rubi Samal 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1439103099 RUBI SAMAL WO-SURJEET SAMAL PUNJAB NATIONAL BANK(508568)
104 HINDOL OR-07-015-008-002/39156
(Dudurkote) 		2407015008NRG24240420230055656 27/04/2023 Bhimasen sahoo 2407015008WL001910 Bhimasen sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103147 BHIMASEN SAHU AXIS BANK(607153)
105 HINDOL OR-07-015-008-002/39158
(Dudurkote) 		2407015008NRG24240420230055657 27/04/2023 Binay ku sahoo 2407015008WL001910 Binay ku sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103171 BINAYA KUMAR SAHU SO-KANHU CHARAN SAHU PUNJAB NATIONAL BANK(508568)
106 HINDOL OR-07-015-008-002/39163
(Dudurkote) 		2407015008NRG24240420230055658 27/04/2023 Jhuna sahoo 2407015008WL001910 Jhuna sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103145 JHUNA SAHU PUNJAB NATIONAL BANK(508568)
107 HINDOL OR-07-015-008-002/39189
(Dudurkote) 		2407015008NRG24260420230067337 27/04/2023 MANAS Behera 2407015008WL002281 MANAS Behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103150 MANAS BEHERA PUNJAB NATIONAL BANK(508568)
108 HINDOL OR-07-015-008-002/39189
(Dudurkote) 		2407015008NRG24260420230067338 27/04/2023 Suma Behera 2407015008WL002281 Suma Behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103134 SUMA BEHERA W/O MANAS PUNJAB NATIONAL BANK(508568)
109 HINDOL OR-07-015-008-002/39300
(Dudurkote) 		2407015008NRG24260420230067296 27/04/2023 Dillp Samal 2407015008WL002280 Dillp Samal 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1439103152 DILIP SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 HINDOL OR-07-015-008-002/39318
(Dudurkote) 		2407015008NRG24260420230067299 27/04/2023 Saraswati samal 2407015008WL002280 Saraswati samal 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1439103143 SARASWATI SAMAL PUNJAB NATIONAL BANK(508568)
111 HINDOL OR-07-015-008-002/39404
(Dudurkote) 		2407015008NRG24260420230067339 27/04/2023 Bijan kumar Samal 2407015008WL002281 Bijan kumar Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103148 MR BIJANA KUMAR SAMAL DURYODHANA SAMAL STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-008-002/39414
(Dudurkote) 		2407015008NRG24260420230067342 27/04/2023 Bandana Samal 2407015008WL002281 Bandana Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103111 BANDANA SAMAL PUNJAB NATIONAL BANK(508568)
113 HINDOL OR-07-015-008-002/39414
(Dudurkote) 		2407015008NRG24260420230067341 27/04/2023 Jatin Kumar samal 2407015008WL002281 Jatin Kumar samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103121 JATIN KUMAR SAMAL S/O BIGHNESWAR SAMAL PUNJAB NATIONAL BANK(508568)
114 HINDOL OR-07-015-008-002/39442
(Dudurkote) 		2407015008NRG24260420230067343 27/04/2023 Sanghamitra Samal 2407015008WL002281 Sanghamitra Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103108 SANGHA MITRA SAMAL W/O RUPAK PUNJAB NATIONAL BANK(508568)
115 HINDOL OR-07-015-008-002/39445
(Dudurkote) 		2407015008NRG24240420230055696 27/04/2023 Mahendra Sahoo 2407015008WL001911 Mahendra Sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103094 MAHENDRA SAHU PUNJAB NATIONAL BANK(508568)
116 HINDOL OR-07-015-008-004/27074
(Dudurkote) 		2407015008NRG24240420230055659 27/04/2023 Susanta Dash 2407015008WL001910 Susanta Dash 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1439103207 SUSANTA DASH ICICI BANK LTD(508534)
SubTotal 156894 156894
117 HINDOL OR-07-015-008-002/27588
(Dudurkote) 		2407015008NRG24260420230067300 27/04/2023 Usa Samal 2407015008WL002281 Usa Samal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1439103192 USHA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 HINDOL OR-07-015-008-002/27801
(Dudurkote) 		2407015008NRG24260420230067278 27/04/2023 minaketan gadnayak 2407015008WL002280 minaketan gadnayak 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1439103184 MINKETAN GADANAYAK STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-008-002/38746
(Dudurkote) 		2407015008NRG24260420230067322 27/04/2023 pintu majhi 2407015008WL002281 pintu majhi 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1439103185 PINTU MAJHI PUNJAB NATIONAL BANK(508568)
120 HINDOL OR-07-015-008-002/38757
(Dudurkote) 		2407015008NRG24260420230067324 27/04/2023 Chaitanya Samal 2407015008WL002281 Chaitanya Samal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1439103188 CHAITANYA SAMAL PUNJAB NATIONAL BANK(508568)
121 HINDOL OR-07-015-008-002/38875
(Dudurkote) 		2407015008NRG24260420230067333 27/04/2023 Subrat Samal 2407015008WL002281 Subrat Samal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1439103187 MR SUBRAT SAMAL STATE BANK OF INDIA(508548)
122 HINDOL OR-07-015-008-002/38978
(Dudurkote) 		2407015008NRG24260420230067292 27/04/2023 Keshab Kumar Samal 2407015008WL002280 Keshab Kumar Samal 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1439103090 MR KESHABA KUMAR SAMAL STATE BANK OF INDIA(508548)
123 HINDOL OR-07-015-008-002/39096
(Dudurkote) 		2407015008NRG24260420230067294 27/04/2023 Baidhar Samal 2407015008WL002280 Baidhar Samal 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1439103186 BAIDHAR SAMAL ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-008-002/39317
(Dudurkote) 		2407015008NRG24260420230067297 27/04/2023 Rabi Narayan Majhi 2407015008WL002280 Rabi Narayan Majhi 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1439103212 MR RABINARAYAN MAJHI STATE BANK OF INDIA(508548)
125 HINDOL OR-07-015-008-002/39318
(Dudurkote) 		2407015008NRG24260420230067298 27/04/2023 Babula samal 2407015008WL002280 Babula samal 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1439103189 BUBULA SAMAL IDBI BANK(607095)
126 HINDOL OR-07-015-008-004/38983
(Dudurkote) 		2407015008NRG24240420230055661 27/04/2023 Aswini ku Dash 2407015008WL001910 Aswini ku Dash 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1439103089 MR ASWINI KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
127 HINDOL OR-07-015-008-002/39404
(Dudurkote) 		2407015008NRG24260420230067340 27/04/2023 Lima Samal 2407015008WL002281 Lima Samal 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1439103183 LEEMA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
128 HINDOL OR-07-015-008-002/27664
(Dudurkote) 		2407015008NRG24260420230067305 27/04/2023 nirupama sahu 2407015008WL002281 nirupama sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439103087 NIRUPAMA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
129 HINDOL OR-07-015-008-002/38680
(Dudurkote) 		2407015008NRG24240420230055683 27/04/2023 sanjukta pradhan 2407015008WL001911 sanjukta pradhan 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439103086 SANJUKTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 181542 181542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_270423APB_FTO_54046 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015008_270423APB_FTO_54046 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
3 HINDOL OR2407015008_270423APB_FTO_54046 Canara Bank CNRB0000340 HINDOL 2844
4 HINDOL OR2407015008_270423APB_FTO_54046 Indian Overseas Bank IOBA0000895 DHENKANAL 1422
5 HINDOL OR2407015008_270423APB_FTO_54046 Punjab National Bank PUNB0321600 SATMILE 156894
6 HINDOL OR2407015008_270423APB_FTO_54046 State Bank of India SBIN0004856 KHAJURIAKATA 13272
7 HINDOL OR2407015008_270423APB_FTO_54046 State Bank of India SBIN0012069 NIMABAHALI 1422
8 HINDOL OR2407015008_270423APB_FTO_54046 Odisha Gramya Bank IOBA0ROGB01 HATURA 1422
9 HINDOL OR2407015008_270423APB_FTO_54046 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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