Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_261223APB_FTO_938383
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-07-015-002-002/41640
(Babandha) 		2407015002NRG24231220231013863 26/12/2023 Subash Chandra Garanayak 2407015002WL127019 Subash Chandra Garanayak 00032 UTIB0000632 1825 1825 Processed 09/03/2024 1556460058 SUBASH CHANDRA GARNAIK AXIS BANK(607153)
SubTotal 1825 1825
2 HINDOL OR-07-015-002-001/41021
(Babandha) 		2407015002NRG24231220231013773 26/12/2023 Prashanta Nanda Naik 2407015002WL127018 Prashanta Nanda Naik 00045 BARB0GUDIAK 1422 1422 Processed 09/03/2024 1556460048 PRASHANTA NANDA NAIK BANK OF BARODA(606985)
3 HINDOL OR-07-015-002-001/41875
(Babandha) 		2407015002NRG24231220231013813 26/12/2023 Subham Naik 2407015002WL127018 Subham Naik 00045 BARB0GUDIAK 1422 1422 Processed 09/03/2024 1556460049 MR SUBHAM NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-024-007/41695
(Kutunia) 		2407015002NRG24231220231013906 26/12/2023 Mr Manoj Dalei 2407015002WL127020 Mr Manoj Dalei 00045 BARB0GUDIAK 1825 1825 Processed 09/03/2024 1556460047 MANOJ DALEI BANK OF BARODA(606985)
SubTotal 4669 4669
5 HINDOL OR-07-015-024-007/41709
(Kutunia) 		2407015002NRG24231220231013918 26/12/2023 MR BIKASH DALEI 2407015002WL127020 MR BIKASH DALEI 00045 BARB0KAMAKS 1825 1825 Processed 09/03/2024 1556460056 MR BIKASH DALEI ODISHA GRAMYA BANK(607060)
SubTotal 1825 1825
6 HINDOL OR-07-015-024-007/41708
(Kutunia) 		2407015002NRG24231220231013917 26/12/2023 CHINMAYA BEHERA 2407015002WL127020 CHINMAYA BEHERA 00048 BKID0005590 1825 1825 Processed 09/03/2024 1556460057 CHINMAYA BEHERA BANK OF INDIA(508505)
SubTotal 1825 1825
7 HINDOL OR-07-015-002-001/41823
(Babandha) 		2407015002NRG24231220231013798 26/12/2023 ALOK NAIK 2407015002WL127018 ALOK NAIK 00078 CNRB0000340 1422 1422 Processed 09/03/2024 1556460008 MR ALOK NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 HINDOL OR-07-015-002-001/41843
(Babandha) 		2407015002NRG24231220231013800 26/12/2023 Satyaprasad Naik 2407015002WL127018 Satyaprasad Naik 00089 CBIN0283087 1422 1422 Processed 09/03/2024 1556460035 Satyaprasad Naik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 HINDOL OR-07-015-024-007/41671
(Kutunia) 		2407015002NRG24231220231013942 26/12/2023 MR. BRAHMANANDA MOHANTY 2407015002WL127023 MR. BRAHMANANDA MOHANTY 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1556460023 BRAHMANANDA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 HINDOL OR-07-015-024-007/41705
(Kutunia) 		2407015002NRG24231220231013914 26/12/2023 KUM AHALYA PARIDA 2407015002WL127020 KUM AHALYA PARIDA 00354 PUNB0498100 1825 1825 Processed 09/03/2024 1556460004 AHALYA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1825 1825
11 HINDOL OR-07-015-024-007/41698
(Kutunia) 		2407015002NRG24231220231013908 26/12/2023 Mr. BISWAJIT DALEI 2407015002WL127020 Mr. BISWAJIT DALEI 00415 SBIN0000068 1825 1825 Processed 09/03/2024 1556460012 MR BISWAJIT DALEI STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-024-007/41702
(Kutunia) 		2407015002NRG24231220231013912 26/12/2023 Gatikrushna Dalei 2407015002WL127020 Gatikrushna Dalei 00415 SBIN0000068 1825 1825 Processed 09/03/2024 1556460046 GATIKRISHNA DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 3650 3650
13 HINDOL OR-07-015-024-007/41700
(Kutunia) 		2407015002NRG24231220231013910 26/12/2023 Miss.SUNDARI BEHERA 2407015002WL127020 Miss.SUNDARI BEHERA 00415 SBIN0000235 1825 1825 Processed 09/03/2024 1556460042 Miss.SUNDARI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1825 1825
14 HINDOL OR-07-015-002-001/41275
(Babandha) 		2407015002NRG24231220231013775 26/12/2023 Saraswati Sahoo 2407015002WL127018 Saraswati Sahoo 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1556460022 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-002-002/41607
(Babandha) 		2407015002NRG24231220231013846 26/12/2023 Ratikant Behera 2407015002WL127019 Ratikant Behera 00415 SBIN0004856 1825 1825 Processed 09/03/2024 1556460021 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3247 3247
16 HINDOL OR-07-015-002-002/41637
(Babandha) 		2407015002NRG24231220231013862 26/12/2023 Pranab Rout 2407015002WL127019 Pranab Rout 00415 SBIN0005158 1825 1825 Processed 09/03/2024 1556460011 MR PRANAB ROUT STATE BANK OF INDIA(508548)
SubTotal 1825 1825
17 HINDOL OR-07-015-002-002/41621
(Babandha) 		2407015002NRG24231220231013855 26/12/2023 Sangram bhutia 2407015002WL127019 Sangram bhutia 00415 SBIN0006941 1304 1304 Processed 09/03/2024 1556460028 MR SANGRAM BHUTIA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
18 HINDOL OR-07-015-024-007/41682
(Kutunia) 		2407015002NRG24231220231013895 26/12/2023 Mr. AJIT SWAIN 2407015002WL127020 Mr. AJIT SWAIN 00415 SBIN0008582 1825 1825 Processed 09/03/2024 1556460055 Mr. AJIT SWAIN ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-024-007/41711
(Kutunia) 		2407015002NRG24231220231013920 26/12/2023 Mr. AJAYA BEHERA 2407015002WL127020 Mr. AJAYA BEHERA 00415 SBIN0008582 1825 1825 Processed 09/03/2024 1556460033 AJAY BEHERA BANK OF BARODA(606985)
SubTotal 3650 3650
20 HINDOL OR-07-015-002-001/13879
(Babandha) 		2407015002NRG24231220231013930 26/12/2023 GITA BARIK 2407015002WL127022 GITA BARIK 00415 SBIN0013608 1659 1659 Processed 09/03/2024 1556460029 MRS GITA BARIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-002-001/4001025
(Babandha) 		2407015002NRG24231220231013772 26/12/2023 Naresh Naik 2407015002WL127018 Naresh Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460061 NARESH KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINDOL OR-07-015-002-001/40010558
(Babandha) 		2407015002NRG24231220231013867 26/12/2023 Arabinda Sahoo 2407015002WL127020 Arabinda Sahoo 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460031 ARABINDA SAHOO UNION BANK OF INDIA(508500)
23 HINDOL OR-07-015-002-001/40010566
(Babandha) 		2407015002NRG24231220231013925 26/12/2023 SUBRAT SAHOO 2407015002WL127021 SUBRAT SAHOO 00415 SBIN0013608 1659 1659 Processed 09/03/2024 1556460018 MR SUBRAT SAHOO STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-002-001/41283
(Babandha) 		2407015002NRG24231220231013871 26/12/2023 Jyotsnamayee Sahoo 2407015002WL127020 Jyotsnamayee Sahoo 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460014 MRS JYOTSNAMAYEE SAHOO STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-002-001/41709
(Babandha) 		2407015002NRG24231220231013783 26/12/2023 Karunakar Naik 2407015002WL127018 Karunakar Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460027 KARUNAKAR NAIK BANK OF BARODA(606985)
26 HINDOL OR-07-015-002-001/41710
(Babandha) 		2407015002NRG24231220231013784 26/12/2023 Ranjita Naik 2407015002WL127018 Ranjita Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460039 RANJITA NAIK UCO BANK(607066)
27 HINDOL OR-07-015-002-001/41777
(Babandha) 		2407015002NRG24231220231013787 26/12/2023 JATIN KUMAR NAIK 2407015002WL127018 JATIN KUMAR NAIK 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460044 JATIN KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINDOL OR-07-015-002-001/41781
(Babandha) 		2407015002NRG24231220231013788 26/12/2023 Padmini Naik 2407015002WL127018 Padmini Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460050 MISS PADMINI NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-002-001/41788
(Babandha) 		2407015002NRG24231220231013789 26/12/2023 Sidhant Naik 2407015002WL127018 Sidhant Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460059 MR SIDHANT NAIK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-002-001/41803
(Babandha) 		2407015002NRG24231220231013790 26/12/2023 Sushant Kumar Naik 2407015002WL127018 Sushant Kumar Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460024 SHRI SUSHANTA KUMAR NAIK STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-002-001/41804
(Babandha) 		2407015002NRG24231220231013791 26/12/2023 JANMEJAYA NAIK 2407015002WL127018 JANMEJAYA NAIK 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460040 JANMEJAYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-002-001/41807
(Babandha) 		2407015002NRG24231220231013793 26/12/2023 PARESH Naik 2407015002WL127018 PARESH Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460034 MASTER PARESH NAIK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-002-001/41808
(Babandha) 		2407015002NRG24231220231013794 26/12/2023 Nirmal Chandra Naik 2407015002WL127018 Nirmal Chandra Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460043 NIRMAL NAIK BANK OF BARODA(606985)
34 HINDOL OR-07-015-002-001/41837
(Babandha) 		2407015002NRG24231220231013933 26/12/2023 AKASH SAHOO 2407015002WL127022 AKASH SAHOO 00415 SBIN0013608 1659 1659 Processed 09/03/2024 1556460054 AKASH SAHOO ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-001/41860
(Babandha) 		2407015002NRG24231220231013806 26/12/2023 Sudarshan Naik 2407015002WL127018 Sudarshan Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460053 Sudarshan Naik ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-001/41873
(Babandha) 		2407015002NRG24231220231013811 26/12/2023 Sarati Naik 2407015002WL127018 Sarati Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460051 Sarati Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/41874
(Babandha) 		2407015002NRG24231220231013812 26/12/2023 Nilamani Naik 2407015002WL127018 Nilamani Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460060 MR NILAMANI NAIK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-002-001/41958
(Babandha) 		2407015002NRG24231220231013814 26/12/2023 Mithun Kumar Naik 2407015002WL127018 Mithun Kumar Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460025 Mithun Kumar Naik AIRTEL PAYMENTS BANK LIMITED(990288)
39 HINDOL OR-07-015-002-001/41959
(Babandha) 		2407015002NRG24231220231013815 26/12/2023 Sarojini Swain 2407015002WL127018 Sarojini Swain 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1556460019 MRS SAROJINI SWAIN STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-002-002/14677
(Babandha) 		2407015002NRG24231220231013832 26/12/2023 Sarmistha Majhi 2407015002WL127019 Sarmistha Majhi 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460038 Sarmistha Majhi ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-002/14731
(Babandha) 		2407015002NRG24231220231013834 26/12/2023 Santosh Samal 2407015002WL127019 Santosh Samal 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460032 MR SANTOSH SAMAL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-002-002/41600
(Babandha) 		2407015002NRG24231220231013840 26/12/2023 Prasant Kumar Behera 2407015002WL127019 Prasant Kumar Behera 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460020 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-002-002/41604
(Babandha) 		2407015002NRG24231220231013844 26/12/2023 Gobinda Sahu 2407015002WL127019 Gobinda Sahu 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460030 MR GOBINDA SAHU STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-002-002/41614
(Babandha) 		2407015002NRG24231220231013851 26/12/2023 Abakash Behera 2407015002WL127019 Abakash Behera 00415 SBIN0013608 1304 1304 Processed 09/03/2024 1556460037 MR ABAKASH BEHERA STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-002-002/41615
(Babandha) 		2407015002NRG24231220231013852 26/12/2023 Asit Samal 2407015002WL127019 Asit Samal 00415 SBIN0013608 1304 1304 Processed 09/03/2024 1556460016 MR ASIT SAMAL STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-002-002/41623
(Babandha) 		2407015002NRG24231220231013857 26/12/2023 Subhasant Samal 2407015002WL127019 Subhasant Samal 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460052 Subhasant Samal ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-002/41635
(Babandha) 		2407015002NRG24231220231013860 26/12/2023 Prakash Behera 2407015002WL127019 Prakash Behera 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460036 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-024-007/41567
(Kutunia) 		2407015002NRG24231220231013888 26/12/2023 Mr. TAPAN KUMAR DALEI 2407015002WL127020 Mr. TAPAN KUMAR DALEI 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460045 TAPAN KUMAR DALEI UNION BANK OF INDIA(508500)
49 HINDOL OR-07-015-024-007/41681
(Kutunia) 		2407015002NRG24231220231013894 26/12/2023 SANJAYA KUMAR BEHERA 2407015002WL127020 SANJAYA KUMAR BEHERA 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460017 SANJAYA KUMAR BEHERA PAYTM PAYMENTS BANK LTD(608032)
50 HINDOL OR-07-015-024-007/41684
(Kutunia) 		2407015002NRG24231220231013897 26/12/2023 Mr. PRABHAT PRUSTY 2407015002WL127020 Mr. PRABHAT PRUSTY 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460015 PRABHAT PRUSTI FEDERAL BANK(607165)
51 HINDOL OR-07-015-024-007/41699
(Kutunia) 		2407015002NRG24231220231013909 26/12/2023 Mrs. NAMITA BEHERA 2407015002WL127020 Mrs. NAMITA BEHERA 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460041 NMITA BEHERA D/O ARJUN PUNJAB NATIONAL BANK(508568)
52 HINDOL OR-07-015-024-007/41710
(Kutunia) 		2407015002NRG24231220231013919 26/12/2023 Mr. DIGAMBAR PARIDA 2407015002WL127020 Mr. DIGAMBAR PARIDA 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1556460026 MASTER DIGAMBAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 52640 52640
53 HINDOL OR-07-015-024-007/41678
(Kutunia) 		2407015002NRG24231220231013892 26/12/2023 SAMIR PARIDA 2407015002WL127020 SAMIR PARIDA 00415 SBIN0017197 1825 1825 Processed 09/03/2024 1556460013 MR SAMIR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1825 1825
54 HINDOL OR-07-015-002-001/40005
(Babandha) 		2407015002NRG24231220231013771 26/12/2023 Rasmita Naik 2407015002WL127018 Rasmita Naik 00462 UCBA0001078 1422 1422 Processed 09/03/2024 1556460062 RASMITA NAIK UCO BANK(607066)
55 HINDOL OR-07-015-002-001/41846
(Babandha) 		2407015002NRG24231220231013801 26/12/2023 Pinki Naik 2407015002WL127018 Pinki Naik 00462 UCBA0001078 1422 1422 Processed 09/03/2024 1556460009 Pinki Naik ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-002-002/41608
(Babandha) 		2407015002NRG24231220231013847 26/12/2023 Haladhar Nayak 2407015002WL127019 Haladhar Nayak 00462 UCBA0001078 1304 1304 Processed 09/03/2024 1556460005 HALADHAR NAYAK UCO BANK(607066)
57 HINDOL OR-07-015-002-002/41612
(Babandha) 		2407015002NRG24231220231013849 26/12/2023 Sahadev Nayak 2407015002WL127019 Sahadev Nayak 00462 UCBA0001078 1304 1304 Processed 09/03/2024 1556460006 SAHADEV NAYAK UCO BANK(607066)
58 HINDOL OR-07-015-024-007/41716
(Kutunia) 		2407015002NRG24231220231013921 26/12/2023 Hateswar Brahma 2407015002WL127020 Hateswar Brahma 00462 UCBA0001078 1825 1825 Processed 09/03/2024 1556460007 HATESWAR BRAHMA CANARA BANK(508532)
SubTotal 7277 7277
59 HINDOL OR-07-015-002-002/41611
(Babandha) 		2407015002NRG24231220231013848 26/12/2023 Prasant Kumar Nayak 2407015002WL127019 Prasant Kumar Nayak 00462 UCBA0003345 1304 1304 Processed 09/03/2024 1556460010 PRASHANT KUMAR NAYAK UCO BANK(607066)
SubTotal 1304 1304
60 HINDOL OR-07-015-002-001/13493
(Babandha) 		2407015002NRG24231220231013864 26/12/2023 Dulei Biswal 2407015002WL127020 Dulei Biswal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459929 Dulei Biswal ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-002-001/13648
(Babandha) 		2407015002NRG24231220231013767 26/12/2023 KAMAKHYAPRASAD NAIK 2407015002WL127018 KAMAKHYAPRASAD NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459941 KAMAKHYAPRASAD NAIK ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-002-001/13648
(Babandha) 		2407015002NRG24231220231013768 26/12/2023 SUJATA NAIK 2407015002WL127018 SUJATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459990 SUJATA NAIK ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-002-001/13649
(Babandha) 		2407015002NRG24231220231013865 26/12/2023 DHIREN SAHU 2407015002WL127020 DHIREN SAHU 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460076 DHIREN SAHU ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-002-001/13724
(Babandha) 		2407015002NRG24231220231013770 26/12/2023 KAMINI BEHERA 2407015002WL127018 KAMINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556460071 KAMINI BEHERA ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-002-001/13724
(Babandha) 		2407015002NRG24231220231013769 26/12/2023 LAXMAN BEHERA 2407015002WL127018 LAXMAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459940 LAXMAN BEHERA ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-002-001/13830
(Babandha) 		2407015002NRG24231220231013866 26/12/2023 BADAL SAHU 2407015002WL127020 BADAL SAHU 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459985 BADAL SAHOO BANK OF BARODA(606985)
67 HINDOL OR-07-015-002-001/13865
(Babandha) 		2407015002NRG24231220231013922 26/12/2023 PRAMILA SAHU 2407015002WL127021 PRAMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556460064 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-002-001/13879
(Babandha) 		2407015002NRG24231220231013929 26/12/2023 KRUSHNA BARIK 2407015002WL127022 KRUSHNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556460070 KRUSHNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
69 HINDOL OR-07-015-002-001/38605
(Babandha) 		2407015002NRG24231220231013923 26/12/2023 Satyaranjan Dehury 2407015002WL127021 Satyaranjan Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459954 Satyaranjan Dehury ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-002-001/40010558
(Babandha) 		2407015002NRG24231220231013868 26/12/2023 Diptimayee Sahoo 2407015002WL127020 Diptimayee Sahoo 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459937 Diptimayee Sahoo ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-002-001/40010566
(Babandha) 		2407015002NRG24231220231013924 26/12/2023 Sumati Sahoo 2407015002WL127021 Sumati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459933 Sumati Sahoo ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-002-001/41215
(Babandha) 		2407015002NRG24231220231013869 26/12/2023 Batakrushna Sahoo 2407015002WL127020 Batakrushna Sahoo 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459945 Batakrushna Sahoo ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-002-001/41215
(Babandha) 		2407015002NRG24231220231013870 26/12/2023 Manaswini Sahoo 2407015002WL127020 Manaswini Sahoo 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459947 MANASWINI SAHOO UCO BANK(607066)
74 HINDOL OR-07-015-002-001/41275
(Babandha) 		2407015002NRG24231220231013774 26/12/2023 Lulup Sahoo 2407015002WL127018 Lulup Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459967 Lulup Sahoo ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-002-001/41287
(Babandha) 		2407015002NRG24231220231013776 26/12/2023 Swarup Sahoo 2407015002WL127018 Swarup Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459946 Swarup Sahoo ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-002-001/41302
(Babandha) 		2407015002NRG24231220231013932 26/12/2023 Sankarsan Sahoo 2407015002WL127022 Sankarsan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556460067 Sankarsan Sahoo ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-002-001/41392
(Babandha) 		2407015002NRG24231220231013872 26/12/2023 Binod kumar Sahoo 2407015002WL127020 Binod kumar Sahoo 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459989 BINOD KUMAR SAHU BANK OF BARODA(606985)
78 HINDOL OR-07-015-002-001/41441
(Babandha) 		2407015002NRG24231220231013926 26/12/2023 LATA NAIK 2407015002WL127021 LATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459981 LATA NAIK ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-002-001/41555
(Babandha) 		2407015002NRG24231220231013777 26/12/2023 Anil Kumar Sahoo 2407015002WL127018 Anil Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459930 MR ANIL SAHOO STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-002-001/41555
(Babandha) 		2407015002NRG24231220231013778 26/12/2023 Jajnyasenee Sahoo 2407015002WL127018 Jajnyasenee Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459999 JAJNYASENEE BISWAL UCO BANK(607066)
81 HINDOL OR-07-015-002-001/41656
(Babandha) 		2407015002NRG24231220231013779 26/12/2023 Subrat Naik 2407015002WL127018 Subrat Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459935 Subrat Naik ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-002-001/41657
(Babandha) 		2407015002NRG24231220231013780 26/12/2023 Pujarani Naik 2407015002WL127018 Pujarani Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459988 Pujarani Naik ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-002-001/41663
(Babandha) 		2407015002NRG24231220231013781 26/12/2023 Sagar Naik 2407015002WL127018 Sagar Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459936 Sagar Naik ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-002-001/41708
(Babandha) 		2407015002NRG24231220231013782 26/12/2023 Anita Naik 2407015002WL127018 Anita Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556460073 Anita Naik ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-002-001/41756
(Babandha) 		2407015002NRG24231220231013786 26/12/2023 Salya Naik 2407015002WL127018 Salya Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459932 Salya Naik ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-002-001/41805
(Babandha) 		2407015002NRG24231220231013792 26/12/2023 Subhransu Naik 2407015002WL127018 Subhransu Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459948 Subhransu Naik ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-002-001/41814
(Babandha) 		2407015002NRG24231220231013796 26/12/2023 JUGAL NAIK 2407015002WL127018 JUGAL NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556460063 JUGAL NAIK ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-002-001/41821
(Babandha) 		2407015002NRG24231220231013797 26/12/2023 SOMANATH SAHOO 2407015002WL127018 SOMANATH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459956 SOMANATH SAHOO ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-002-001/41847
(Babandha) 		2407015002NRG24231220231013802 26/12/2023 Kaushalya Naik 2407015002WL127018 Kaushalya Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459953 Kaushalya Naik ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-002-001/41850
(Babandha) 		2407015002NRG24231220231013803 26/12/2023 Anil Kumar Naik 2407015002WL127018 Anil Kumar Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459959 Anil Kumar Naik ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-002-001/41856
(Babandha) 		2407015002NRG24231220231013804 26/12/2023 Priyadarshini Naik 2407015002WL127018 Priyadarshini Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556460002 Priyadarshini Naik ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-002-001/41858
(Babandha) 		2407015002NRG24231220231013805 26/12/2023 Sahil Naik 2407015002WL127018 Sahil Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459962 MR SAHIL NAIK STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-002-001/41867
(Babandha) 		2407015002NRG24231220231013809 26/12/2023 Manjubala Naik 2407015002WL127018 Manjubala Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459996 Manjubala Naik ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-002-001/41871
(Babandha) 		2407015002NRG24231220231013810 26/12/2023 Sushant Naik 2407015002WL127018 Sushant Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459952 Sushant Naik ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-002-001/41969
(Babandha) 		2407015002NRG24231220231013874 26/12/2023 MISS SOMYARANI SAHOO 2407015002WL127020 MISS SOMYARANI SAHOO 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459964 SOUMYARANI SAHOO BANK OF BARODA(606985)
96 HINDOL OR-07-015-002-001/41994
(Babandha) 		2407015002NRG24231220231013935 26/12/2023 MASTR. DIBYAJYOTI JENA 2407015002WL127022 MASTR. DIBYAJYOTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459960 MASTR. DIBYAJYOTI JENA ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-002-001/43002
(Babandha) 		2407015002NRG24231220231013875 26/12/2023 MR AMIYA BISWAL 2407015002WL127020 MR AMIYA BISWAL 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459963 MR AMIYA BISWAL ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-002-001/43011
(Babandha) 		2407015002NRG24231220231013816 26/12/2023 Subash Naik 2407015002WL127018 Subash Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556459958 Subash Naik ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-002-001/43015
(Babandha) 		2407015002NRG24231220231013936 26/12/2023 Susama Naik 2407015002WL127022 Susama Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459993 Susama Naik ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-002-001/44017
(Babandha) 		2407015002NRG24231220231013928 26/12/2023 Keshab Parida 2407015002WL127021 Keshab Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459961 Keshab Parida ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-002-001/44017
(Babandha) 		2407015002NRG24231220231013927 26/12/2023 Pranati Parida 2407015002WL127021 Pranati Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459955 Pranati Parida ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-002-001/44049
(Babandha) 		2407015002NRG24231220231013937 26/12/2023 RAMESH BEHERA 2407015002WL127022 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459928 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-002-002/14073
(Babandha) 		2407015002NRG24231220231013817 26/12/2023 DASARATHI SAMAL 2407015002WL127019 DASARATHI SAMAL 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460065 DASARATHI SAMAL ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-002-002/14104
(Babandha) 		2407015002NRG24231220231013818 26/12/2023 Kabibar Samal 2407015002WL127019 Kabibar Samal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460075 Kabibar Samal ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-002-002/14104
(Babandha) 		2407015002NRG24231220231013819 26/12/2023 SUSAMA SAMAL 2407015002WL127019 SUSAMA SAMAL 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459972 SUSAMA SAMAL ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-002-002/14168
(Babandha) 		2407015002NRG24231220231013821 26/12/2023 Giridhari Samal 2407015002WL127019 Giridhari Samal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460069 Giridhari Samal ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-002-002/14201
(Babandha) 		2407015002NRG24231220231013822 26/12/2023 Nirbhaya Samal 2407015002WL127019 Nirbhaya Samal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459970 Nirbhaya Samal ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-002-002/14201
(Babandha) 		2407015002NRG24231220231013823 26/12/2023 Sambari Samal 2407015002WL127019 Sambari Samal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459994 Sambari Samal ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-002-002/14300
(Babandha) 		2407015002NRG24231220231013824 26/12/2023 Pramila Sahu 2407015002WL127019 Pramila Sahu 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459969 Pramila Sahu ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-002-002/14324
(Babandha) 		2407015002NRG24231220231013825 26/12/2023 Ratnakar Sahu 2407015002WL127019 Ratnakar Sahu 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460000 MR RATNAKAR SAHU STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-002-002/14341
(Babandha) 		2407015002NRG24231220231013826 26/12/2023 Karuna Samal 2407015002WL127019 Karuna Samal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460068 Karuna Samal ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-002-002/14401
(Babandha) 		2407015002NRG24231220231013827 26/12/2023 Dayanidhi Rout 2407015002WL127019 Dayanidhi Rout 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459939 Dayanidhi Rout ODISHA GRAMYA BANK(607060)
113 HINDOL OR-07-015-002-002/14477
(Babandha) 		2407015002NRG24231220231013828 26/12/2023 Debaraj Mahakhuda 2407015002WL127019 Debaraj Mahakhuda 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459995 Debaraj Mahakhuda ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-002-002/14477
(Babandha) 		2407015002NRG24231220231013829 26/12/2023 Sanju Mahakhuda 2407015002WL127019 Sanju Mahakhuda 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459973 SANJUKTA MAHAKHUD UCO BANK(607066)
115 HINDOL OR-07-015-002-002/14586
(Babandha) 		2407015002NRG24231220231013830 26/12/2023 Sasmita Sahu 2407015002WL127019 Sasmita Sahu 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1556460074 Sasmita Sahu ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-002-002/14677
(Babandha) 		2407015002NRG24231220231013831 26/12/2023 Arabinda Samal 2407015002WL127019 Arabinda Samal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459986 AUROBINDA SAMAL ICICI BANK LTD(508534)
117 HINDOL OR-07-015-002-002/14731
(Babandha) 		2407015002NRG24231220231013833 26/12/2023 Kastu Samal 2407015002WL127019 Kastu Samal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460077 Kastu Samal ODISHA GRAMYA BANK(607060)
118 HINDOL OR-07-015-002-002/14829
(Babandha) 		2407015002NRG24231220231013835 26/12/2023 Bibhu Parida 2407015002WL127019 Bibhu Parida 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460072 Bibhu Parida ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-002-002/14829
(Babandha) 		2407015002NRG24231220231013836 26/12/2023 Fula Parida 2407015002WL127019 Fula Parida 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459944 Fula Parida ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-002-002/41593
(Babandha) 		2407015002NRG24231220231013837 26/12/2023 Hemanta Behera 2407015002WL127019 Hemanta Behera 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459931 Hemanta Behera ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-002-002/41597
(Babandha) 		2407015002NRG24231220231013839 26/12/2023 Laxmipriya Parida 2407015002WL127019 Laxmipriya Parida 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460003 Laxmipriya Parida ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-002-002/41602
(Babandha) 		2407015002NRG24231220231013842 26/12/2023 Dusmant Behera 2407015002WL127019 Dusmant Behera 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459991 Dusmant Behera ODISHA GRAMYA BANK(607060)
123 HINDOL OR-07-015-002-002/41606
(Babandha) 		2407015002NRG24231220231013845 26/12/2023 Pankajini Samal 2407015002WL127019 Pankajini Samal 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459980 Pankajini Samal ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-002-002/41620
(Babandha) 		2407015002NRG24231220231013854 26/12/2023 Samir bhutia 2407015002WL127019 Samir bhutia 00654 IOBA0ROGB01 1304 1304 Processed 09/03/2024 1556459971 Samir bhutia ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-002-002/41622
(Babandha) 		2407015002NRG24231220231013856 26/12/2023 Akash Garnayak 2407015002WL127019 Akash Garnayak 00654 IOBA0ROGB01 1304 1304 Processed 09/03/2024 1556459957 Akash Garnayak ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-002-002/41624
(Babandha) 		2407015002NRG24231220231013858 26/12/2023 Desha Nayak 2407015002WL127019 Desha Nayak 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459942 Desha Nayak ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-002-002/41627
(Babandha) 		2407015002NRG24231220231013859 26/12/2023 Satyabati Nayak 2407015002WL127019 Satyabati Nayak 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459966 Satyabati Nayak ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-002-002/41636
(Babandha) 		2407015002NRG24231220231013861 26/12/2023 Maina parida 2407015002WL127019 Maina parida 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459976 Maina parida ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-024-001/41930
(Kutunia) 		2407015002NRG24231220231013938 26/12/2023 KUMUDINI NAYAK 2407015002WL127023 KUMUDINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459979 KUMUDINI NAYAK ODISHA GRAMYA BANK(607060)
130 HINDOL OR-07-015-024-007/15196
(Kutunia) 		2407015002NRG24231220231013877 26/12/2023 Golap Das 2407015002WL127020 Golap Das 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459975 Golap Das ODISHA GRAMYA BANK(607060)
131 HINDOL OR-07-015-024-007/15196
(Kutunia) 		2407015002NRG24231220231013876 26/12/2023 Jugala Das 2407015002WL127020 Jugala Das 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459938 Jugala Das ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-024-007/15238
(Kutunia) 		2407015002NRG24231220231013879 26/12/2023 Adaitya Parida 2407015002WL127020 Adaitya Parida 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460066 Adaitya Parida ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-024-007/15241
(Kutunia) 		2407015002NRG24231220231013880 26/12/2023 Jaladhar Parida 2407015002WL127020 Jaladhar Parida 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459974 Jaladhar Parida ODISHA GRAMYA BANK(607060)
134 HINDOL OR-07-015-024-007/15259
(Kutunia) 		2407015002NRG24231220231013939 26/12/2023 SRIDHAR BARALA 2407015002WL127023 SRIDHAR BARALA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556459927 SRIDHAR BARALA ODISHA GRAMYA BANK(607060)
135 HINDOL OR-07-015-024-007/38748
(Kutunia) 		2407015002NRG24231220231013881 26/12/2023 DUBUDHI SAHOO 2407015002WL127020 DUBUDHI SAHOO 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459926 DUBUDHI SAHOO ODISHA GRAMYA BANK(607060)
136 HINDOL OR-07-015-024-007/38748
(Kutunia) 		2407015002NRG24231220231013882 26/12/2023 KHULANA SAHOO 2407015002WL127020 KHULANA SAHOO 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459987 KHULANA SAHOO ODISHA GRAMYA BANK(607060)
137 HINDOL OR-07-015-024-007/41254
(Kutunia) 		2407015002NRG24231220231013883 26/12/2023 RASMITA ROUT 2407015002WL127020 RASMITA ROUT 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459968 RASMITA ROUT ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-024-007/41560
(Kutunia) 		2407015002NRG24231220231013886 26/12/2023 KABITA PATRA 2407015002WL127020 KABITA PATRA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459965 KABITA PATRA ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-024-007/41564
(Kutunia) 		2407015002NRG24231220231013887 26/12/2023 Parbati Parida 2407015002WL127020 Parbati Parida 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459998 PARBATI PARIDA BANK OF BARODA(606985)
140 HINDOL OR-07-015-024-007/41668
(Kutunia) 		2407015002NRG24231220231013889 26/12/2023 MRS. PALLABI DALEI 2407015002WL127020 MRS. PALLABI DALEI 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556460001 MRS. PALLABI DALEI ODISHA GRAMYA BANK(607060)
141 HINDOL OR-07-015-024-007/41670
(Kutunia) 		2407015002NRG24231220231013890 26/12/2023 MRS. SUNITA PARIDA 2407015002WL127020 MRS. SUNITA PARIDA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459992 MRS. SUNITA PARIDA ODISHA GRAMYA BANK(607060)
142 HINDOL OR-07-015-024-007/41676
(Kutunia) 		2407015002NRG24231220231013891 26/12/2023 MR. SANTOSH KU PARIDA 2407015002WL127020 MR. SANTOSH KU PARIDA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459943 SANTOSHKUMAR ADAIT P BANK OF BARODA(606985)
143 HINDOL OR-07-015-024-007/41680
(Kutunia) 		2407015002NRG24231220231013893 26/12/2023 MRS. SANJITA ROUT 2407015002WL127020 MRS. SANJITA ROUT 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459984 SANJITA ROUT BANK OF BARODA(606985)
144 HINDOL OR-07-015-024-007/41683
(Kutunia) 		2407015002NRG24231220231013896 26/12/2023 MASTE. BISWAMOHAN DALEI 2407015002WL127020 MASTE. BISWAMOHAN DALEI 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459950 MASTE. BISWAMOHAN DALEI ODISHA GRAMYA BANK(607060)
145 HINDOL OR-07-015-024-007/41685
(Kutunia) 		2407015002NRG24231220231013898 26/12/2023 MR. SATYABRATA PRUSTY 2407015002WL127020 MR. SATYABRATA PRUSTY 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459949 MR. SATYABRATA PRUSTY ODISHA GRAMYA BANK(607060)
146 HINDOL OR-07-015-024-007/41686
(Kutunia) 		2407015002NRG24231220231013899 26/12/2023 MISS. ANUPAMA BEHERA 2407015002WL127020 MISS. ANUPAMA BEHERA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459977 MISS. ANUPAMA BEHERA ODISHA GRAMYA BANK(607060)
147 HINDOL OR-07-015-024-007/41687
(Kutunia) 		2407015002NRG24231220231013900 26/12/2023 MRS.SABITA BEHERA 2407015002WL127020 MRS.SABITA BEHERA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459997 SABITA BEHERA BANK OF BARODA(606985)
148 HINDOL OR-07-015-024-007/41690
(Kutunia) 		2407015002NRG24231220231013902 26/12/2023 MASTE. MADHUSUDAN SAHOO 2407015002WL127020 MASTE. MADHUSUDAN SAHOO 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459951 MASTE. MADHUSUDAN SAHOO ODISHA GRAMYA BANK(607060)
149 HINDOL OR-07-015-024-007/41693
(Kutunia) 		2407015002NRG24231220231013904 26/12/2023 MR.HIMANSHU BEHERA 2407015002WL127020 MR.HIMANSHU BEHERA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459925 MR.HIMANSHU BEHERA ODISHA GRAMYA BANK(607060)
150 HINDOL OR-07-015-024-007/41694
(Kutunia) 		2407015002NRG24231220231013905 26/12/2023 GITANJALI DALEI 2407015002WL127020 GITANJALI DALEI 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459934 GITANJALI DALEI ODISHA GRAMYA BANK(607060)
151 HINDOL OR-07-015-024-007/41696
(Kutunia) 		2407015002NRG24231220231013907 26/12/2023 MRS.SURYA KANTI PARIDA 2407015002WL127020 MRS.SURYA KANTI PARIDA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459978 MRS.SURYA KANTI PARIDA ODISHA GRAMYA BANK(607060)
152 HINDOL OR-07-015-024-007/41704
(Kutunia) 		2407015002NRG24231220231013913 26/12/2023 MS. HEMANGINI PARIDA 2407015002WL127020 MS. HEMANGINI PARIDA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459924 MS. HEMANGINI PARIDA ODISHA GRAMYA BANK(607060)
153 HINDOL OR-07-015-024-007/41706
(Kutunia) 		2407015002NRG24231220231013915 26/12/2023 MRS. SAROJINI PARIDA 2407015002WL127020 MRS. SAROJINI PARIDA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459983 MRS. SAROJINI PARIDA ODISHA GRAMYA BANK(607060)
154 HINDOL OR-07-015-024-007/41707
(Kutunia) 		2407015002NRG24231220231013916 26/12/2023 MRS ABANTI PARIDA 2407015002WL127020 MRS ABANTI PARIDA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1556459982 ABANTI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 160645 160645
Total 255664 255664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_261223APB_FTO_938383 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1825
2 HINDOL OR2407015002_261223APB_FTO_938383 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4669
3 HINDOL OR2407015002_261223APB_FTO_938383 Bank of Baroda BARB0KAMAKS KAMAKSHYANAGAR 1825
4 HINDOL OR2407015002_261223APB_FTO_938383 Bank of India BKID0005590 DHENKANAL 1825
5 HINDOL OR2407015002_261223APB_FTO_938383 Canara Bank CNRB0000340 HINDOL 1422
6 HINDOL OR2407015002_261223APB_FTO_938383 Central Bank Of India CBIN0283087 BJB NAGAR BHUBANESHWAR 1422
7 HINDOL OR2407015002_261223APB_FTO_938383 Punjab National Bank PUNB0321600 SATMILE 1659
8 HINDOL OR2407015002_261223APB_FTO_938383 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1825
9 HINDOL OR2407015002_261223APB_FTO_938383 State Bank of India SBIN0000068 DHENKANAL 3650
10 HINDOL OR2407015002_261223APB_FTO_938383 State Bank of India SBIN0000235 KAMAKHYANAGAR 1825
11 HINDOL OR2407015002_261223APB_FTO_938383 State Bank of India SBIN0004856 KHAJURIAKATA 3247
12 HINDOL OR2407015002_261223APB_FTO_938383 State Bank of India SBIN0005158 SAHID NAGAR 1825
13 HINDOL OR2407015002_261223APB_FTO_938383 State Bank of India SBIN0006941 MAHISPAT ADB 1304
14 HINDOL OR2407015002_261223APB_FTO_938383 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3650
15 HINDOL OR2407015002_261223APB_FTO_938383 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 52640
16 HINDOL OR2407015002_261223APB_FTO_938383 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1825
17 HINDOL OR2407015002_261223APB_FTO_938383 UCO Bank UCBA0001078 ODAPARA 7277
18 HINDOL OR2407015002_261223APB_FTO_938383 UCO Bank UCBA0003345 SAMBALUR CITY 1304
19 HINDOL OR2407015002_261223APB_FTO_938383 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 157161
20 HINDOL OR2407015002_261223APB_FTO_938383 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659
21 HINDOL OR2407015002_261223APB_FTO_938383 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1825

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