Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_270623APB_FTO_283515
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) 		2407015002NRG24260620230405179 27/06/2023 Subash Chandra Garanayak 2407015002WL016287 Subash Chandra Garanayak 00032 UTIB0000632 948 948 Processed 03/07/2023 2986420130 SUBASH CHANDRA GARNAIK AXIS BANK(607153)
SubTotal 948 948
2 HINDOL OR-07-015-002-001/4001038
(Babandha) 		2407015002NRG24260620230405222 27/06/2023 Deepak Sahoo 2407015002WL016289 Deepak Sahoo 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2986420123 Deepak Sahoo ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-002-001/41266
(Babandha) 		2407015002NRG24260620230405242 27/06/2023 Sucharita Sahoo 2407015002WL016289 Sucharita Sahoo 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2986420126 Sucharita Sahoo ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-002-001/41351
(Babandha) 		2407015002NRG24260620230405244 27/06/2023 Jaga Behera 2407015002WL016289 Jaga Behera 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2986420127 Jaga Behera ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-002-001/41892
(Babandha) 		2407015002NRG24260620230405134 27/06/2023 PIPUL NAIK 2407015002WL016287 PIPUL NAIK 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2986420124 PIPUL NAIK BANK OF BARODA(606985)
6 HINDOL OR-07-015-002-001/41898
(Babandha) 		2407015002NRG24260620230405137 27/06/2023 MANAS NAIK 2407015002WL016287 MANAS NAIK 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2986420125 MANAS NAIK BANK OF BARODA(606985)
SubTotal 4740 4740
7 HINDOL OR-07-015-002-001/38645
(Babandha) 		2407015002NRG24260620230405220 27/06/2023 Subas Dehury 2407015002WL016289 Subas Dehury 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420075 SUBAS DEHURY CANARA BANK(508532)
8 HINDOL OR-07-015-002-001/40010570
(Babandha) 		2407015002NRG24260620230405223 27/06/2023 AKSHAYA DEHURY 2407015002WL016289 AKSHAYA DEHURY 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420081 AKSHAYA DEHURY CANARA BANK(508532)
9 HINDOL OR-07-015-002-001/40010572
(Babandha) 		2407015002NRG24260620230405224 27/06/2023 Anil Nayak 2407015002WL016289 Anil Nayak 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420077 ANIL NAYAK CANARA BANK(508532)
10 HINDOL OR-07-015-002-001/40010586
(Babandha) 		2407015002NRG24260620230405225 27/06/2023 DANDA PARIDA 2407015002WL016289 DANDA PARIDA 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420080 DANDA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINDOL OR-07-015-002-001/40010587
(Babandha) 		2407015002NRG24260620230405226 27/06/2023 PINTU PADHAN 2407015002WL016289 PINTU PADHAN 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420082 PINTU PADHAN CANARA BANK(508532)
12 HINDOL OR-07-015-002-001/40010588
(Babandha) 		2407015002NRG24260620230405227 27/06/2023 BHOLESWAR PARIDA 2407015002WL016289 BHOLESWAR PARIDA 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420084 BHOLESWAR PARIDA CANARA BANK(508532)
13 HINDOL OR-07-015-002-001/40010589
(Babandha) 		2407015002NRG24260620230405228 27/06/2023 LITU DEHURY 2407015002WL016289 LITU DEHURY 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420083 LITU DEHURY CANARA BANK(508532)
14 HINDOL OR-07-015-002-001/40010595
(Babandha) 		2407015002NRG24260620230405229 27/06/2023 Liza Behera 2407015002WL016289 Liza Behera 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420087 LIZA BEHERA CANARA BANK(508532)
15 HINDOL OR-07-015-002-001/40010600
(Babandha) 		2407015002NRG24260620230405230 27/06/2023 DUSHMANTA SHETTY 2407015002WL016289 DUSHMANTA SHETTY 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420088 DUSHMANTA SHETTY CANARA BANK(508532)
16 HINDOL OR-07-015-002-001/40010601
(Babandha) 		2407015002NRG24260620230405231 27/06/2023 PRADYUMNA BISWAL 2407015002WL016289 PRADYUMNA BISWAL 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420089 PRADYUMNA BISWAL CANARA BANK(508532)
17 HINDOL OR-07-015-002-001/40010602
(Babandha) 		2407015002NRG24260620230405232 27/06/2023 ARUN PARIDA 2407015002WL016289 ARUN PARIDA 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420086 ARUN PARIDA CANARA BANK(508532)
18 HINDOL OR-07-015-002-001/41750
(Babandha) 		2407015002NRG24260620230405248 27/06/2023 Khageswar Parida 2407015002WL016289 Khageswar Parida 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420078 KHAGESWAR PARIDA CANARA BANK(508532)
19 HINDOL OR-07-015-002-001/41752
(Babandha) 		2407015002NRG24260620230405249 27/06/2023 Alekh Sahoo 2407015002WL016289 Alekh Sahoo 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420079 ALEKH SAHOO CANARA BANK(508532)
20 HINDOL OR-07-015-002-001/41753
(Babandha) 		2407015002NRG24260620230405250 27/06/2023 Suryanarayan Biswal 2407015002WL016289 Suryanarayan Biswal 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420076 SURYANARAYAN BISWAL CANARA BANK(508532)
21 HINDOL OR-07-015-002-001/41754
(Babandha) 		2407015002NRG24260620230405251 27/06/2023 MRUTYUNJAY BISWAL 2407015002WL016289 MRUTYUNJAY BISWAL 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420074 MRUTYUNJAY BISWAL CANARA BANK(508532)
22 HINDOL OR-07-015-002-001/41932
(Babandha) 		2407015002NRG24260620230405252 27/06/2023 Sidhanta Behera 2407015002WL016289 Sidhanta Behera 00078 CNRB0000339 948 948 Processed 03/07/2023 2986420085 Sidhanta Behera ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
23 HINDOL OR-07-015-002-001/13534
(Babandha) 		2407015002NRG24260620230405089 27/06/2023 DEBARAJ NAIK 2407015002WL016287 DEBARAJ NAIK 00168 ICIC0000538 948 948 Processed 03/07/2023 2986420050 DEBARAJ NAIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
24 HINDOL OR-07-015-002-002/41073
(Babandha) 		2407015002NRG24260620230405203 27/06/2023 Pratap Samal 2407015002WL016288 Pratap Samal 00415 SBIN0004856 948 948 Processed 03/07/2023 2986420090 PRATAP CHANDRA SAMAL PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-002-002/41599
(Babandha) 		2407015002NRG24260620230405152 27/06/2023 Kalpana Behera 2407015002WL016287 Kalpana Behera 00415 SBIN0004856 948 948 Processed 03/07/2023 2986420098 MISS KALPANA BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-002-002/41607
(Babandha) 		2407015002NRG24260620230405159 27/06/2023 Ratikant Behera 2407015002WL016287 Ratikant Behera 00415 SBIN0004856 948 948 Processed 03/07/2023 2986420099 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
27 HINDOL OR-07-015-002-002/41637
(Babandha) 		2407015002NRG24260620230405178 27/06/2023 Pranab Rout 2407015002WL016287 Pranab Rout 00415 SBIN0005158 948 948 Processed 03/07/2023 2986420092 MR PRANAB ROUT STATE BANK OF INDIA(508548)
SubTotal 948 948
28 HINDOL OR-07-015-002-002/41621
(Babandha) 		2407015002NRG24260620230405169 27/06/2023 Sangram bhutia 2407015002WL016287 Sangram bhutia 00415 SBIN0006941 948 948 Processed 03/07/2023 2986420102 MR SANGRAM BHUTIA STATE BANK OF INDIA(508548)
SubTotal 948 948
29 HINDOL OR-07-015-002-001/13484
(Babandha) 		2407015002NRG24260620230405087 27/06/2023 ARABINDA NAIK 2407015002WL016287 ARABINDA NAIK 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420107 MR ARABINDANAIK NAIK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-002-001/13518
(Babandha) 		2407015002NRG24260620230405216 27/06/2023 Sagar Parida 2407015002WL016289 Sagar Parida 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420118 SAGAR PARIDA CANARA BANK(508532)
31 HINDOL OR-07-015-002-001/13594
(Babandha) 		2407015002NRG24260620230405095 27/06/2023 SANATAN NAIK 2407015002WL016287 SANATAN NAIK 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420128 SANATAN NAIK ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/13884
(Babandha) 		2407015002NRG24260620230405217 27/06/2023 Tapan Biswal 2407015002WL016289 Tapan Biswal 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420120 TAPAN BISWAL BANK OF BARODA(606985)
33 HINDOL OR-07-015-002-001/4001047
(Babandha) 		2407015002NRG24260620230405107 27/06/2023 Nirmal Naik 2407015002WL016287 Nirmal Naik 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420100 Nirmal Naik ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-001/41056
(Babandha) 		2407015002NRG24260620230405235 27/06/2023 Sumitra Sahoo 2407015002WL016289 Sumitra Sahoo 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420116 Sumitra Sahoo ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-001/41109
(Babandha) 		2407015002NRG24260620230405236 27/06/2023 Shibananda Sahoo 2407015002WL016289 Shibananda Sahoo 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420121 SHIBANANDA SAHU INDUSIND BANK(607189)
36 HINDOL OR-07-015-002-001/41172
(Babandha) 		2407015002NRG24260620230405239 27/06/2023 Mrutunjaya Biswal 2407015002WL016289 Mrutunjaya Biswal 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420096 MR MRUTYUNJAYA BISWAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-002-001/41260
(Babandha) 		2407015002NRG24260620230405241 27/06/2023 Anil Dehury 2407015002WL016289 Anil Dehury 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420122 ANIL DEHURY CANARA BANK(508532)
38 HINDOL OR-07-015-002-001/41268
(Babandha) 		2407015002NRG24260620230405243 27/06/2023 Tuna Sahoo 2407015002WL016289 Tuna Sahoo 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420101 TUNA SAHOO BANK OF BARODA(606985)
39 HINDOL OR-07-015-002-001/41421
(Babandha) 		2407015002NRG24260620230405246 27/06/2023 Bulu Behera 2407015002WL016289 Bulu Behera 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420104 MR BULU BEHERA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-002-001/41648
(Babandha) 		2407015002NRG24260620230405110 27/06/2023 Dasarathi Naik 2407015002WL016287 Dasarathi Naik 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420105 DASARATHI NAIK BANK OF BARODA(606985)
41 HINDOL OR-07-015-002-001/41710
(Babandha) 		2407015002NRG24260620230405111 27/06/2023 Ranjita Naik 2407015002WL016287 Ranjita Naik 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420114 RANJITA NAIK UCO BANK(607066)
42 HINDOL OR-07-015-002-001/41757
(Babandha) 		2407015002NRG24260620230405117 27/06/2023 BHISMA NAIK 2407015002WL016287 BHISMA NAIK 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420108 MR BHISMA NAIK STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-002-001/41759
(Babandha) 		2407015002NRG24260620230405118 27/06/2023 Bapu Naik 2407015002WL016287 Bapu Naik 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420115 Bapu Naik ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-002-001/41788
(Babandha) 		2407015002NRG24260620230405127 27/06/2023 Sidhant Naik 2407015002WL016287 Sidhant Naik 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420113 MR SIDHANT NAIK STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-002-001/41827
(Babandha) 		2407015002NRG24260620230405130 27/06/2023 Miki Naik 2407015002WL016287 Miki Naik 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420112 MRS MIKI NAIK STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-002-001/41904
(Babandha) 		2407015002NRG24260620230405138 27/06/2023 BINOD KUMAR NAIK 2407015002WL016287 BINOD KUMAR NAIK 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420106 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-002-001/41917
(Babandha) 		2407015002NRG24260620230405140 27/06/2023 BIBHUTI NAIK 2407015002WL016287 BIBHUTI NAIK 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420117 BIBHUTI NAIK ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-001/41944
(Babandha) 		2407015002NRG24260620230405146 27/06/2023 Rujita Naik 2407015002WL016287 Rujita Naik 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420119 RUJITA NAIK UCO BANK(607066)
49 HINDOL OR-07-015-002-001/41945
(Babandha) 		2407015002NRG24260620230405147 27/06/2023 Ghanasyam Naik 2407015002WL016287 Ghanasyam Naik 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420109 MR GHANASYAM NAIK STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-002-002/40061
(Babandha) 		2407015002NRG24260620230405202 27/06/2023 Binapani Samal 2407015002WL016288 Binapani Samal 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420094 MRS BINAPANI SAMAL STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-002-002/41595
(Babandha) 		2407015002NRG24260620230405150 27/06/2023 Saroj Behera 2407015002WL016287 Saroj Behera 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420095 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-002-002/41600
(Babandha) 		2407015002NRG24260620230405153 27/06/2023 Prasant Kumar Behera 2407015002WL016287 Prasant Kumar Behera 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420097 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-002-002/41604
(Babandha) 		2407015002NRG24260620230405157 27/06/2023 Gobinda Sahu 2407015002WL016287 Gobinda Sahu 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420103 MR GOBINDA SAHU STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-002-002/41614
(Babandha) 		2407015002NRG24260620230405164 27/06/2023 Abakash Behera 2407015002WL016287 Abakash Behera 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420111 MR ABAKASH BEHERA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-002-002/41615
(Babandha) 		2407015002NRG24260620230405165 27/06/2023 Asit Samal 2407015002WL016287 Asit Samal 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420093 MR ASIT SAMAL STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-002-002/41623
(Babandha) 		2407015002NRG24260620230405171 27/06/2023 Subhasant Samal 2407015002WL016287 Subhasant Samal 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420129 Subhasant Samal ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-002-002/41635
(Babandha) 		2407015002NRG24260620230405176 27/06/2023 Prakash Behera 2407015002WL016287 Prakash Behera 00415 SBIN0013608 948 948 Processed 03/07/2023 2986420110 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
58 HINDOL OR-07-015-002-002/14145
(Babandha) 		2407015002NRG24260620230405185 27/06/2023 GUNDICHA BEHERA 2407015002WL016288 GUNDICHA BEHERA 00462 UCBA0001078 948 948 Processed 03/07/2023 2986420071 GUNDICHA BEHERA UCO BANK(607066)
59 HINDOL OR-07-015-002-002/41200
(Babandha) 		2407015002NRG24260620230405206 27/06/2023 Biranchi Samal 2407015002WL016288 Biranchi Samal 00462 UCBA0001078 948 948 Processed 03/07/2023 2986420070 MR BIRANCHI SAMAL STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-002-002/41608
(Babandha) 		2407015002NRG24260620230405160 27/06/2023 Haladhar Nayak 2407015002WL016287 Haladhar Nayak 00462 UCBA0001078 948 948 Processed 03/07/2023 2986420072 HALADHAR NAYAK UCO BANK(607066)
61 HINDOL OR-07-015-002-002/41612
(Babandha) 		2407015002NRG24260620230405162 27/06/2023 Sahadev Nayak 2407015002WL016287 Sahadev Nayak 00462 UCBA0001078 948 948 Processed 03/07/2023 2986420073 SAHADEV NAYAK UCO BANK(607066)
SubTotal 3792 3792
62 HINDOL OR-07-015-002-002/41611
(Babandha) 		2407015002NRG24260620230405161 27/06/2023 Prasant Kumar Nayak 2407015002WL016287 Prasant Kumar Nayak 00462 UCBA0003345 948 948 Processed 03/07/2023 2986420091 PRASANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 948 948
63 HINDOL OR-07-015-002-001/13492
(Babandha) 		2407015002NRG24260620230405214 27/06/2023 Chintunu Behera 2407015002WL016289 Chintunu Behera 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420025 Chintunu Behera ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-002-001/13529
(Babandha) 		2407015002NRG24260620230405088 27/06/2023 MINI NAIK 2407015002WL016287 MINI NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420038 MINI NAIK ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-002-001/13537
(Babandha) 		2407015002NRG24260620230405090 27/06/2023 Rajib Naik 2407015002WL016287 Rajib Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420045 Rajib Naik ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-002-001/13543
(Babandha) 		2407015002NRG24260620230405091 27/06/2023 Kandarpa Naik 2407015002WL016287 Kandarpa Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420018 Kandarpa Naik ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-002-001/13546
(Babandha) 		2407015002NRG24260620230405092 27/06/2023 LAXMIDHAR NAIK 2407015002WL016287 LAXMIDHAR NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420014 LAXMIDHAR NAIK ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-002-001/13552
(Babandha) 		2407015002NRG24260620230405094 27/06/2023 SUMATI NAIK 2407015002WL016287 SUMATI NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420048 SUMATI NAIK ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-002-001/13618
(Babandha) 		2407015002NRG24260620230405096 27/06/2023 BENUDHAR NAIK 2407015002WL016287 BENUDHAR NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420046 BENUDHAR NAIK ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-002-001/13618
(Babandha) 		2407015002NRG24260620230405097 27/06/2023 Binati naik 2407015002WL016287 Binati naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420055 Binati naik ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-002-001/13626
(Babandha) 		2407015002NRG24260620230405098 27/06/2023 AKHILA NAIK 2407015002WL016287 AKHILA NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420011 AKHILA NAIK ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-002-001/13640
(Babandha) 		2407015002NRG24260620230405099 27/06/2023 ARUPAMA NAIK 2407015002WL016287 ARUPAMA NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420056 ARUPAMA NAIK ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-002-001/13655
(Babandha) 		2407015002NRG24260620230405101 27/06/2023 JHILI NAIK 2407015002WL016287 JHILI NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986419997 JHILI NAIK ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-002-001/13655
(Babandha) 		2407015002NRG24260620230405100 27/06/2023 PRADEEP NAIK 2407015002WL016287 PRADEEP NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420009 MRS PRADEEP NAIK STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-002-001/13665
(Babandha) 		2407015002NRG24260620230405102 27/06/2023 BRAHMANANDA NAIK 2407015002WL016287 BRAHMANANDA NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420010 BRAHMANANDA NAIK ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-002-001/13668
(Babandha) 		2407015002NRG24260620230405103 27/06/2023 BASANTA NAIK 2407015002WL016287 BASANTA NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420013 MR BASANT NAIK STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-002-001/13751
(Babandha) 		2407015002NRG24260620230405104 27/06/2023 KAMALA NAIK 2407015002WL016287 KAMALA NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420008 KAMALA NAIK ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-002-001/13751
(Babandha) 		2407015002NRG24260620230405105 27/06/2023 KHUJARI NAIK 2407015002WL016287 KHUJARI NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420041 KHUJARI NAIK ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-002-001/13903
(Babandha) 		2407015002NRG24260620230405218 27/06/2023 Swagat Biswal 2407015002WL016289 Swagat Biswal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420030 Swagat Biswal ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-002-001/13950
(Babandha) 		2407015002NRG24260620230405219 27/06/2023 Saumyaranjan Sahoo 2407015002WL016289 Saumyaranjan Sahoo 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420057 Saumyaranjan Sahoo ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-002-001/39857
(Babandha) 		2407015002NRG24260620230405221 27/06/2023 Manoj Parida 2407015002WL016289 Manoj Parida 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420031 MANOJ PARIDA CANARA BANK(508532)
82 HINDOL OR-07-015-002-001/41112
(Babandha) 		2407015002NRG24260620230405237 27/06/2023 Rachana Sandha 2407015002WL016289 Rachana Sandha 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420058 Rachana Sandha ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-002-001/41114
(Babandha) 		2407015002NRG24260620230405238 27/06/2023 Subrat Kumar Sahoo 2407015002WL016289 Subrat Kumar Sahoo 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420033 Subrat Kumar Sahoo ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-002-001/41217
(Babandha) 		2407015002NRG24260620230405240 27/06/2023 Sobhagini Barik 2407015002WL016289 Sobhagini Barik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420051 Sobhagini Barik ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-002-001/41369
(Babandha) 		2407015002NRG24260620230405245 27/06/2023 Simarani Sahu 2407015002WL016289 Simarani Sahu 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420022 SIMARANI SAHOO UCO BANK(607066)
86 HINDOL OR-07-015-002-001/41421
(Babandha) 		2407015002NRG24260620230405247 27/06/2023 Mandakini Behera 2407015002WL016289 Mandakini Behera 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420063 Mandakini Behera ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-002-001/41756
(Babandha) 		2407015002NRG24260620230405116 27/06/2023 Salya Naik 2407015002WL016287 Salya Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420002 Salya Naik ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-002-001/41766
(Babandha) 		2407015002NRG24260620230405119 27/06/2023 Bandana Naik 2407015002WL016287 Bandana Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420000 Bandana Naik ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-002-001/41768
(Babandha) 		2407015002NRG24260620230405121 27/06/2023 Kadali Naik 2407015002WL016287 Kadali Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420021 Kadali Naik ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-002-001/41770
(Babandha) 		2407015002NRG24260620230405123 27/06/2023 Banita Padhan 2407015002WL016287 Banita Padhan 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420006 Banita Padhan ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-002-001/41783
(Babandha) 		2407015002NRG24260620230405125 27/06/2023 Soudamini Naik 2407015002WL016287 Soudamini Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420062 Soudamini Naik ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-002-001/41784
(Babandha) 		2407015002NRG24260620230405126 27/06/2023 Basanti Naik 2407015002WL016287 Basanti Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986419996 Basanti Naik ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-002-001/41828
(Babandha) 		2407015002NRG24260620230405131 27/06/2023 Sukanti Naik 2407015002WL016287 Sukanti Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420054 Sukanti Naik ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-002-001/41832
(Babandha) 		2407015002NRG24260620230405132 27/06/2023 Banita Naik 2407015002WL016287 Banita Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420043 Banita Naik ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-002-001/41833
(Babandha) 		2407015002NRG24260620230405133 27/06/2023 Balaram Naik 2407015002WL016287 Balaram Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420068 Balaram Naik ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-002-001/41895
(Babandha) 		2407015002NRG24260620230405135 27/06/2023 ASANTI NAIK 2407015002WL016287 ASANTI NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420023 ASANTI NAIK ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-002-001/41916
(Babandha) 		2407015002NRG24260620230405139 27/06/2023 REBATI NAIK 2407015002WL016287 REBATI NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420003 REBATI NAIK ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-002-001/41919
(Babandha) 		2407015002NRG24260620230405141 27/06/2023 Manisha Naik 2407015002WL016287 Manisha Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420020 Manisha Naik ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-002-001/41922
(Babandha) 		2407015002NRG24260620230405143 27/06/2023 MANINEE NAIK 2407015002WL016287 MANINEE NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420026 MANINEE NAIK ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-002-001/41927
(Babandha) 		2407015002NRG24260620230405144 27/06/2023 LAXMIPRIYA NAIK 2407015002WL016287 LAXMIPRIYA NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420029 LAXMIPRIYA NAIK ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-002-001/41947
(Babandha) 		2407015002NRG24260620230405149 27/06/2023 Kamini Naik 2407015002WL016287 Kamini Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420042 Kamini Naik ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-002-001/43011
(Babandha) 		2407015002NRG24260620230405180 27/06/2023 Subash Naik 2407015002WL016288 Subash Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420028 Subash Naik ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-002-001/43012
(Babandha) 		2407015002NRG24260620230405181 27/06/2023 LAXMI NAIK 2407015002WL016288 LAXMI NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420004 LAXMI NAIK ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-002-001/43015
(Babandha) 		2407015002NRG24260620230405183 27/06/2023 Susama Naik 2407015002WL016288 Susama Naik 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420066 Susama Naik ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-002-001/43020
(Babandha) 		2407015002NRG24260620230405184 27/06/2023 Bikash samal 2407015002WL016288 Bikash samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420024 Bikash samal ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-002-002/14237
(Babandha) 		2407015002NRG24260620230405186 27/06/2023 Upendra Samal 2407015002WL016288 Upendra Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420040 Upendra Samal ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-002-002/14262
(Babandha) 		2407015002NRG24260620230405187 27/06/2023 Kuna Samal 2407015002WL016288 Kuna Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420016 Kuna Samal ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-002-002/14318
(Babandha) 		2407015002NRG24260620230405188 27/06/2023 Babuli Samal 2407015002WL016288 Babuli Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420060 Babuli Samal ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-002-002/14448
(Babandha) 		2407015002NRG24260620230405189 27/06/2023 Amruti Samal 2407015002WL016288 Amruti Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420044 Amruti Samal ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-002-002/14453
(Babandha) 		2407015002NRG24260620230405190 27/06/2023 Sanatan Samal 2407015002WL016288 Sanatan Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420047 Sanatan Samal ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-002-002/14453
(Babandha) 		2407015002NRG24260620230405191 27/06/2023 Tusi Samal 2407015002WL016288 Tusi Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986419999 Tusi Samal ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-002-002/14500
(Babandha) 		2407015002NRG24260620230405193 27/06/2023 Budhei Rout 2407015002WL016288 Budhei Rout 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420049 Budhei Rout ODISHA GRAMYA BANK(607060)
113 HINDOL OR-07-015-002-002/14500
(Babandha) 		2407015002NRG24260620230405192 27/06/2023 Sanatan Rout 2407015002WL016288 Sanatan Rout 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420012 SANATAN ROUT ICICI BANK LTD(508534)
114 HINDOL OR-07-015-002-002/14515
(Babandha) 		2407015002NRG24260620230405194 27/06/2023 Geeta Samal 2407015002WL016288 Geeta Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420035 Geeta Samal ODISHA GRAMYA BANK(607060)
115 HINDOL OR-07-015-002-002/14824
(Babandha) 		2407015002NRG24260620230405195 27/06/2023 Ajaya Samal 2407015002WL016288 Ajaya Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986419993 AJAYA KUMAR SAMAL AXIS BANK(607153)
116 HINDOL OR-07-015-002-002/14824
(Babandha) 		2407015002NRG24260620230405197 27/06/2023 Ashis Ran jan Samal 2407015002WL016288 Ashis Ran jan Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420001 ASHIS RANJAN SAMAL AXIS BANK(607153)
117 HINDOL OR-07-015-002-002/14824
(Babandha) 		2407015002NRG24260620230405196 27/06/2023 Mami Samal 2407015002WL016288 Mami Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420131 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-002-002/38617
(Babandha) 		2407015002NRG24260620230405199 27/06/2023 Basanti Rout 2407015002WL016288 Basanti Rout 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420015 Basanti Rout ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-002-002/38617
(Babandha) 		2407015002NRG24260620230405198 27/06/2023 Pradeep Rout 2407015002WL016288 Pradeep Rout 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420037 Pradeep Rout ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-002-002/38664
(Babandha) 		2407015002NRG24260620230405200 27/06/2023 Babuli Samal 2407015002WL016288 Babuli Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420061 Babuli Samal ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-002-002/38664
(Babandha) 		2407015002NRG24260620230405201 27/06/2023 Bhasini Samal 2407015002WL016288 Bhasini Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986419995 Bhasini Samal ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-002-002/41073
(Babandha) 		2407015002NRG24260620230405204 27/06/2023 Pinki Samal 2407015002WL016288 Pinki Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420036 Pinki Samal ODISHA GRAMYA BANK(607060)
123 HINDOL OR-07-015-002-002/41091
(Babandha) 		2407015002NRG24260620230405205 27/06/2023 Sanju Samal 2407015002WL016288 Sanju Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420007 Sanju Samal ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-002-002/41334
(Babandha) 		2407015002NRG24260620230405208 27/06/2023 TAHALI SAMAL 2407015002WL016288 TAHALI SAMAL 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420065 TAHALI SAMAL ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-002-002/41386
(Babandha) 		2407015002NRG24260620230405210 27/06/2023 Dhobei Behera 2407015002WL016288 Dhobei Behera 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420017 Dhobei Behera ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-002-002/41597
(Babandha) 		2407015002NRG24260620230405151 27/06/2023 Laxmipriya Parida 2407015002WL016287 Laxmipriya Parida 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420069 Laxmipriya Parida ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-002-002/41602
(Babandha) 		2407015002NRG24260620230405155 27/06/2023 Dusmant Behera 2407015002WL016287 Dusmant Behera 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420059 Dusmant Behera ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-002-002/41606
(Babandha) 		2407015002NRG24260620230405158 27/06/2023 Pankajini Samal 2407015002WL016287 Pankajini Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420053 Pankajini Samal ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-002-002/41616
(Babandha) 		2407015002NRG24260620230405166 27/06/2023 Aruna Rout 2407015002WL016287 Aruna Rout 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986419998 MR ARUN ROUT STATE BANK OF INDIA(508548)
130 HINDOL OR-07-015-002-002/41620
(Babandha) 		2407015002NRG24260620230405168 27/06/2023 Samir bhutia 2407015002WL016287 Samir bhutia 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420039 Samir bhutia ODISHA GRAMYA BANK(607060)
131 HINDOL OR-07-015-002-002/41622
(Babandha) 		2407015002NRG24260620230405170 27/06/2023 Akash Garnayak 2407015002WL016287 Akash Garnayak 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420027 Akash Garnayak ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-002-002/41624
(Babandha) 		2407015002NRG24260620230405172 27/06/2023 Desha Nayak 2407015002WL016287 Desha Nayak 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420019 Desha Nayak ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-002-002/41625
(Babandha) 		2407015002NRG24260620230405173 27/06/2023 Kousalya Samal 2407015002WL016287 Kousalya Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420005 Kousalya Samal ODISHA GRAMYA BANK(607060)
134 HINDOL OR-07-015-002-002/41626
(Babandha) 		2407015002NRG24260620230405174 27/06/2023 Kuna Samal 2407015002WL016287 Kuna Samal 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420067 KUNA SAMAL BANK OF INDIA(508505)
135 HINDOL OR-07-015-002-002/41627
(Babandha) 		2407015002NRG24260620230405175 27/06/2023 Satyabati Nayak 2407015002WL016287 Satyabati Nayak 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420032 Satyabati Nayak ODISHA GRAMYA BANK(607060)
136 HINDOL OR-07-015-002-002/41636
(Babandha) 		2407015002NRG24260620230405177 27/06/2023 Maina parida 2407015002WL016287 Maina parida 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420052 Maina parida ODISHA GRAMYA BANK(607060)
137 HINDOL OR-07-015-002-002/41744
(Babandha) 		2407015002NRG24260620230405211 27/06/2023 SUNITA SAMAL 2407015002WL016288 SUNITA SAMAL 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420064 SUNITA SAMAL ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-002-002/42769
(Babandha) 		2407015002NRG24260620230405212 27/06/2023 DESHA SAMAL 2407015002WL016288 DESHA SAMAL 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986420034 DESHA SAMAL ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-002-002/42769
(Babandha) 		2407015002NRG24260620230405213 27/06/2023 PARAMANANDA SAMAL 2407015002WL016288 PARAMANANDA SAMAL 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986419994 PARAMANANDA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 72996 72996
Total 131772 131772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_270623APB_FTO_283515 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 948
2 HINDOL OR2407015002_270623APB_FTO_283515 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4740
3 HINDOL OR2407015002_270623APB_FTO_283515 Canara Bank CNRB0000339 DHENKANAL 15168
4 HINDOL OR2407015002_270623APB_FTO_283515 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
5 HINDOL OR2407015002_270623APB_FTO_283515 State Bank of India SBIN0004856 KHAJURIAKATA 2844
6 HINDOL OR2407015002_270623APB_FTO_283515 State Bank of India SBIN0005158 SAHID NAGAR 948
7 HINDOL OR2407015002_270623APB_FTO_283515 State Bank of India SBIN0006941 MAHISPAT ADB 948
8 HINDOL OR2407015002_270623APB_FTO_283515 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 27492
9 HINDOL OR2407015002_270623APB_FTO_283515 UCO Bank UCBA0001078 ODAPARA 3792
10 HINDOL OR2407015002_270623APB_FTO_283515 UCO Bank UCBA0003345 SAMBALUR CITY 948
11 HINDOL OR2407015002_270623APB_FTO_283515 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 72996

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