Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_260523APB_FTO_160171
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-07-015-034-002/38743
(Rasol) 		2407015034NRG24260520230215577 26/05/2023 Rabi Gagrai 2407015034WL008380 Rabi Gagrai 00078 CNRB0000340 1185 1185 Processed 31/05/2023 1978470863 RABI GAGARAI CANARA BANK(508532)
SubTotal 1185 1185
2 HINDOL OR-07-015-034-002/25493
(Rasol) 		2407015034NRG24260520230215551 26/05/2023 Sudarsan Sahu 2407015034WL008380 Sudarsan Sahu 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978470861 SUDARSAN SAHOO UCO BANK(607066)
3 HINDOL OR-07-015-034-002/25710
(Rasol) 		2407015034NRG24260520230215556 26/05/2023 Banita Behera 2407015034WL008380 Banita Behera 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978470862 BANITA BEHERA UCO BANK(607066)
SubTotal 2370 2370
4 HINDOL OR-07-015-034-001/39041
(Rasol) 		2407015034NRG24260520230215285 26/05/2023 Mayadhar Sahu 2407015034WL008375 Mayadhar Sahu 00415 SBIN0004856 1659 1659 Processed 31/05/2023 1978470860 MAYADHAR SAHU UCO BANK(607066)
5 HINDOL OR-07-015-034-001/39043
(Rasol) 		2407015034NRG24260520230215290 26/05/2023 Pramila Sahu 2407015034WL008375 Pramila Sahu 00415 SBIN0004856 1659 1659 Processed 31/05/2023 1978470859 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-034-002/26647
(Rasol) 		2407015034NRG24260520230215563 26/05/2023 Pratap Nath 2407015034WL008380 Pratap Nath 00415 SBIN0004856 1185 1185 Processed 31/05/2023 1978470858 MR PRATAP KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 4503 4503
7 HINDOL OR-07-015-034-001/24828
(Rasol) 		2407015034NRG24260520230215258 26/05/2023 Pravat Kumar Sahu 2407015034WL008375 Pravat Kumar Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470776 PRABHAT KUMAR SAHU UCO BANK(607066)
8 HINDOL OR-07-015-034-001/24828
(Rasol) 		2407015034NRG24260520230215259 26/05/2023 Sunita Sahoo 2407015034WL008375 Sunita Sahoo 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470855 SUNITA SAHOO UCO BANK(607066)
9 HINDOL OR-07-015-034-001/24994
(Rasol) 		2407015034NRG24260520230215260 26/05/2023 Rohita Sahu 2407015034WL008375 Rohita Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470889 ROHIT SAHOO GENERAL POST OFFICE(607245)
10 HINDOL OR-07-015-034-001/24994
(Rasol) 		2407015034NRG24260520230215261 26/05/2023 Sasmita Sahu 2407015034WL008375 Sasmita Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470887 SASMITA SAHOO UCO BANK(607066)
11 HINDOL OR-07-015-034-001/24996
(Rasol) 		2407015034NRG24260520230215263 26/05/2023 Pramila Sahu 2407015034WL008375 Pramila Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470893 PRAMILA SAHU UCO BANK(607066)
12 HINDOL OR-07-015-034-001/24996
(Rasol) 		2407015034NRG24260520230215266 26/05/2023 Samira Sahu 2407015034WL008375 Samira Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470840 SAMEER SAHU UCO BANK(607066)
13 HINDOL OR-07-015-034-001/24996
(Rasol) 		2407015034NRG24260520230215264 26/05/2023 Satyaban Sahu 2407015034WL008375 Satyaban Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470854 SATYABAN SAHU UCO BANK(607066)
14 HINDOL OR-07-015-034-001/24996
(Rasol) 		2407015034NRG24260520230215265 26/05/2023 Sisira Kumara Sahu 2407015034WL008375 Sisira Kumara Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470819 SISIR KUMAR SAHU UCO BANK(607066)
15 HINDOL OR-07-015-034-001/24996
(Rasol) 		2407015034NRG24260520230215262 26/05/2023 Sridhara Sahu 2407015034WL008375 Sridhara Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470817 SRIDHAR SAHU UCO BANK(607066)
16 HINDOL OR-07-015-034-001/25025
(Rasol) 		2407015034NRG24260520230215268 26/05/2023 Mami Sahu 2407015034WL008375 Mami Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470808 Mami Sahu ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-034-001/25025
(Rasol) 		2407015034NRG24260520230215267 26/05/2023 Manoranjan Sahu 2407015034WL008375 Manoranjan Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470780 MONARANJAN SAHU UCO BANK(607066)
18 HINDOL OR-07-015-034-001/25131
(Rasol) 		2407015034NRG24260520230215269 26/05/2023 Dharmendra Sahu 2407015034WL008375 Dharmendra Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470857 DHARMENDRA KUMAR SAHU UCO BANK(607066)
19 HINDOL OR-07-015-034-001/38852
(Rasol) 		2407015034NRG24260520230215271 26/05/2023 Rasmita Sahu 2407015034WL008375 Rasmita Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470882 RASMITA SAHU UCO BANK(607066)
20 HINDOL OR-07-015-034-001/38854
(Rasol) 		2407015034NRG24260520230215272 26/05/2023 Ganeswar Sahu 2407015034WL008375 Ganeswar Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470786 GANESWAR SAHU GENERAL POST OFFICE(607245)
21 HINDOL OR-07-015-034-001/38854
(Rasol) 		2407015034NRG24260520230215273 26/05/2023 Rashmita Sahu 2407015034WL008375 Rashmita Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470818 RASHMITA SAHU UCO BANK(607066)
22 HINDOL OR-07-015-034-001/38855
(Rasol) 		2407015034NRG24260520230215275 26/05/2023 Kalyani Sahu 2407015034WL008375 Kalyani Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470804 KALYANI SAHU UCO BANK(607066)
23 HINDOL OR-07-015-034-001/38855
(Rasol) 		2407015034NRG24260520230215276 26/05/2023 Madhabananda Sahu 2407015034WL008375 Madhabananda Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470851 MADHABANANDA SAHU UCO BANK(607066)
24 HINDOL OR-07-015-034-001/38856
(Rasol) 		2407015034NRG24260520230215278 26/05/2023 Kamalini Sahu 2407015034WL008375 Kamalini Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470802 KAMALINI SAHU UCO BANK(607066)
25 HINDOL OR-07-015-034-001/38856
(Rasol) 		2407015034NRG24260520230215277 26/05/2023 Sambhunath Sahu 2407015034WL008375 Sambhunath Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470876 SAMBHU NATH SAHU UCO BANK(607066)
26 HINDOL OR-07-015-034-001/38856
(Rasol) 		2407015034NRG24260520230215279 26/05/2023 Sudhir Kumar Sahu 2407015034WL008375 Sudhir Kumar Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470836 Sudhir Kumar Sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-034-001/38991
(Rasol) 		2407015034NRG24260520230215281 26/05/2023 Sasmita Sahu 2407015034WL008375 Sasmita Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470831 SASMITA SAHU UCO BANK(607066)
28 HINDOL OR-07-015-034-001/38991
(Rasol) 		2407015034NRG24260520230215280 26/05/2023 Sudhakar Sahu 2407015034WL008375 Sudhakar Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470774 SUDHAKAR SAHU UCO BANK(607066)
29 HINDOL OR-07-015-034-001/38997
(Rasol) 		2407015034NRG24260520230215282 26/05/2023 Bhuban Mohan Sahu 2407015034WL008375 Bhuban Mohan Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470896 BHUBAN MOHAN SAHU UCO BANK(607066)
30 HINDOL OR-07-015-034-001/39034
(Rasol) 		2407015034NRG24260520230215284 26/05/2023 Bina Behera 2407015034WL008375 Bina Behera 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470820 BINA BEHERA UCO BANK(607066)
31 HINDOL OR-07-015-034-001/39034
(Rasol) 		2407015034NRG24260520230215283 26/05/2023 Pratap Behera 2407015034WL008375 Pratap Behera 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470793 PRATAP BEHERA UCO BANK(607066)
32 HINDOL OR-07-015-034-001/39041
(Rasol) 		2407015034NRG24260520230215286 26/05/2023 Kalpana Sahu 2407015034WL008375 Kalpana Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470813 KALPANA SAHU UCO BANK(607066)
33 HINDOL OR-07-015-034-001/39042
(Rasol) 		2407015034NRG24260520230215287 26/05/2023 Basanta Kumar sahu 2407015034WL008375 Basanta Kumar sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470846 BASANTA KUMAR SAHU UCO BANK(607066)
34 HINDOL OR-07-015-034-001/39042
(Rasol) 		2407015034NRG24260520230215288 26/05/2023 Sashmita sahoo 2407015034WL008375 Sashmita sahoo 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470834 SASHMITA SAHOO UCO BANK(607066)
35 HINDOL OR-07-015-034-001/39043
(Rasol) 		2407015034NRG24260520230215289 26/05/2023 Subash Chandra sahu 2407015034WL008375 Subash Chandra sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470837 SUBASH CHANDRA SAHU UCO BANK(607066)
36 HINDOL OR-07-015-034-001/39045
(Rasol) 		2407015034NRG24260520230215294 26/05/2023 Sasmita Sahu 2407015034WL008375 Sasmita Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470839 Sasmita Sahu ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-034-001/39060
(Rasol) 		2407015034NRG24260520230215296 26/05/2023 Pratima Sahu 2407015034WL008375 Pratima Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470852 PRATIMA SAHU UCO BANK(607066)
38 HINDOL OR-07-015-034-001/39060
(Rasol) 		2407015034NRG24260520230215295 26/05/2023 Srinibas Sahu 2407015034WL008375 Srinibas Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470800 MR SRINIBAS SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-034-001/39061
(Rasol) 		2407015034NRG24260520230215297 26/05/2023 Premananda Sahu 2407015034WL008375 Premananda Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470898 PREMANANDA SAHU UCO BANK(607066)
40 HINDOL OR-07-015-034-001/39061
(Rasol) 		2407015034NRG24260520230215298 26/05/2023 Runubala Sahu 2407015034WL008375 Runubala Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470879 RUNUBALA SAHU UCO BANK(607066)
41 HINDOL OR-07-015-034-001/39062
(Rasol) 		2407015034NRG24260520230215299 26/05/2023 Prasanta Kumar Sahu 2407015034WL008375 Prasanta Kumar Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470779 PRASANT KU SAHOO GENERAL POST OFFICE(607245)
42 HINDOL OR-07-015-034-001/39064
(Rasol) 		2407015034NRG24260520230215301 26/05/2023 Madhab Kumar Nayak 2407015034WL008375 Madhab Kumar Nayak 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470878 MADHAB KUMAR NAYAK UCO BANK(607066)
43 HINDOL OR-07-015-034-002/25299
(Rasol) 		2407015034NRG24260520230215304 26/05/2023 Panchanan Sahu 2407015034WL008375 Panchanan Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470798 PANCHANAN SAHOO HDFC BANK LTD(607152)
44 HINDOL OR-07-015-034-002/25299
(Rasol) 		2407015034NRG24260520230215305 26/05/2023 Sanjukta Sahu 2407015034WL008375 Sanjukta Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470881 SANJUKTA SAHU UCO BANK(607066)
45 HINDOL OR-07-015-034-002/25313
(Rasol) 		2407015034NRG24260520230215535 26/05/2023 Nirmala Sahu 2407015034WL008380 Nirmala Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470885 NIRMALA SAHU UCO BANK(607066)
46 HINDOL OR-07-015-034-002/25324
(Rasol) 		2407015034NRG24260520230215538 26/05/2023 Pravati Sahu 2407015034WL008380 Pravati Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470816 PRAVATI SAHU UCO BANK(607066)
47 HINDOL OR-07-015-034-002/25324
(Rasol) 		2407015034NRG24260520230215537 26/05/2023 Rohit Kumar Sahu 2407015034WL008380 Rohit Kumar Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470792 ROHIT KUMAR SAHU UCO BANK(607066)
48 HINDOL OR-07-015-034-002/25375
(Rasol) 		2407015034NRG24260520230215540 26/05/2023 Niranjan Behera 2407015034WL008380 Niranjan Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470845 NIRANJAN BEHERA UCO BANK(607066)
49 HINDOL OR-07-015-034-002/25375
(Rasol) 		2407015034NRG24260520230215539 26/05/2023 Ranjan Behera 2407015034WL008380 Ranjan Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470805 RANJAN KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
50 HINDOL OR-07-015-034-002/25422
(Rasol) 		2407015034NRG24260520230215541 26/05/2023 Jagabandhu Sahu 2407015034WL008380 Jagabandhu Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470789 JAGABANDHU SAHU UCO BANK(607066)
51 HINDOL OR-07-015-034-002/25449
(Rasol) 		2407015034NRG24260520230215546 26/05/2023 Bilash Behera 2407015034WL008380 Bilash Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470810 BILASA BEHERA UCO BANK(607066)
52 HINDOL OR-07-015-034-002/25449
(Rasol) 		2407015034NRG24260520230215545 26/05/2023 Gandharba Behera 2407015034WL008380 Gandharba Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470891 GANDHARBA BEHERA UCO BANK(607066)
53 HINDOL OR-07-015-034-002/25450
(Rasol) 		2407015034NRG24260520230215548 26/05/2023 Narayan Behera 2407015034WL008380 Narayan Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470884 NARAYAN BEHERA UCO BANK(607066)
54 HINDOL OR-07-015-034-002/25450
(Rasol) 		2407015034NRG24260520230215547 26/05/2023 Tapas Behera 2407015034WL008380 Tapas Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470844 TAPAS BEHERA UCO BANK(607066)
55 HINDOL OR-07-015-034-002/25453
(Rasol) 		2407015034NRG24260520230215549 26/05/2023 Basanta Maharana 2407015034WL008380 Basanta Maharana 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470797 BASANTA MAHARANA UCO BANK(607066)
56 HINDOL OR-07-015-034-002/25478
(Rasol) 		2407015034NRG24260520230215550 26/05/2023 Bijaya Sahu 2407015034WL008380 Bijaya Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470829 BIJAY SAHU UCO BANK(607066)
57 HINDOL OR-07-015-034-002/25521
(Rasol) 		2407015034NRG24260520230215306 26/05/2023 Narayan Sahu 2407015034WL008375 Narayan Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470778 NARAYAN SAHOO UCO BANK(607066)
58 HINDOL OR-07-015-034-002/25521
(Rasol) 		2407015034NRG24260520230215307 26/05/2023 Rajani Sahu 2407015034WL008375 Rajani Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470892 RAJANI SAHU UCO BANK(607066)
59 HINDOL OR-07-015-034-002/25601
(Rasol) 		2407015034NRG24260520230215552 26/05/2023 Rabi Behera 2407015034WL008380 Rabi Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470782 RABI BEHERA UCO BANK(607066)
60 HINDOL OR-07-015-034-002/25601
(Rasol) 		2407015034NRG24260520230215553 26/05/2023 Rashmita Behera 2407015034WL008380 Rashmita Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470828 Rashmita Behera ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-034-002/25618
(Rasol) 		2407015034NRG24260520230215309 26/05/2023 Golap Sahu 2407015034WL008375 Golap Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470895 GOLAP SAHU UCO BANK(607066)
62 HINDOL OR-07-015-034-002/25618
(Rasol) 		2407015034NRG24260520230215308 26/05/2023 Rabinarayan Sahu 2407015034WL008375 Rabinarayan Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470848 RABINARAYAN SAHU S/O-HARIHAR UCO BANK(607066)
63 HINDOL OR-07-015-034-002/25633
(Rasol) 		2407015034NRG24260520230215554 26/05/2023 Ani Behera 2407015034WL008380 Ani Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470787 ANI BEHERA UCO BANK(607066)
64 HINDOL OR-07-015-034-002/25710
(Rasol) 		2407015034NRG24260520230215555 26/05/2023 Sarat Behera 2407015034WL008380 Sarat Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470795 SARAT BEHERA UCO BANK(607066)
65 HINDOL OR-07-015-034-002/25727
(Rasol) 		2407015034NRG24260520230215557 26/05/2023 Saura Muduli 2407015034WL008380 Saura Muduli 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470833 Saura Muduli ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-034-002/25961
(Rasol) 		2407015034NRG24260520230215221 26/05/2023 Gitanjali Sahu 2407015034WL008374 Gitanjali Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470853 GITANJALI SAHU UCO BANK(607066)
67 HINDOL OR-07-015-034-002/26002
(Rasol) 		2407015034NRG24260520230215222 26/05/2023 Sabita Prusti 2407015034WL008374 Sabita Prusti 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470821 SABITA PRUSTI UCO BANK(607066)
68 HINDOL OR-07-015-034-002/26019
(Rasol) 		2407015034NRG24260520230215223 26/05/2023 Durjyodhan Khuntia 2407015034WL008374 Durjyodhan Khuntia 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470874 DURYODHAN KHUNTIA UCO BANK(607066)
69 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24260520230215225 26/05/2023 Arakshita Khuntia 2407015034WL008374 Arakshita Khuntia 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470849 ARAKHITA KHUNTIA UCO BANK(607066)
70 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24260520230215224 26/05/2023 Sudhakar Khuntia 2407015034WL008374 Sudhakar Khuntia 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470788 SUDHAKAR KHUNTIA UCO BANK(607066)
71 HINDOL OR-07-015-034-002/26103
(Rasol) 		2407015034NRG24260520230215227 26/05/2023 Gulekha Das 2407015034WL008374 Gulekha Das 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470843 Gulekha Das ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-034-002/26159
(Rasol) 		2407015034NRG24260520230215229 26/05/2023 Brajabandhu Sahu 2407015034WL008374 Brajabandhu Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470796 BRAJABANDHU SAHU UCO BANK(607066)
73 HINDOL OR-07-015-034-002/26159
(Rasol) 		2407015034NRG24260520230215230 26/05/2023 Sasmita Sahoo 2407015034WL008374 Sasmita Sahoo 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470835 SASMITA SAHOO UCO BANK(607066)
74 HINDOL OR-07-015-034-002/26193
(Rasol) 		2407015034NRG24260520230215231 26/05/2023 Prafula Kumar Prusty 2407015034WL008374 Prafula Kumar Prusty 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470827 PRAFULA KUMAR PRUSTY UCO BANK(607066)
75 HINDOL OR-07-015-034-002/26193
(Rasol) 		2407015034NRG24260520230215232 26/05/2023 Sumanti Prusty 2407015034WL008374 Sumanti Prusty 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470826 SUMATI PRUSTY UCO BANK(607066)
76 HINDOL OR-07-015-034-002/26450
(Rasol) 		2407015034NRG24260520230215560 26/05/2023 Nayan Behera 2407015034WL008380 Nayan Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470811 NAYAN BEHERA UCO BANK(607066)
77 HINDOL OR-07-015-034-002/26450
(Rasol) 		2407015034NRG24260520230215559 26/05/2023 Pramod Behera 2407015034WL008380 Pramod Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470799 PRAMOD BEHERA UCO BANK(607066)
78 HINDOL OR-07-015-034-002/26595
(Rasol) 		2407015034NRG24260520230215311 26/05/2023 Darsani biswal 2407015034WL008375 Darsani biswal 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470877 DARSAN BISWAL UCO BANK(607066)
79 HINDOL OR-07-015-034-002/26612
(Rasol) 		2407015034NRG24260520230215561 26/05/2023 Pramananda Behera 2407015034WL008380 Pramananda Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470841 PARAMANANDA BEHERA UCO BANK(607066)
80 HINDOL OR-07-015-034-002/26647
(Rasol) 		2407015034NRG24260520230215565 26/05/2023 Prasanta Kumar Nath 2407015034WL008380 Prasanta Kumar Nath 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470772 PRASANTA KUMAR NATH UCO BANK(607066)
81 HINDOL OR-07-015-034-002/26647
(Rasol) 		2407015034NRG24260520230215564 26/05/2023 Pratyush Kumar Nath 2407015034WL008380 Pratyush Kumar Nath 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470812 PRATYUSH KUMAR NATH UCO BANK(607066)
82 HINDOL OR-07-015-034-002/26690
(Rasol) 		2407015034NRG24260520230215566 26/05/2023 Krushnachandra sar 2407015034WL008380 Krushnachandra sar 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470856 KRUSHNA CHANDRA SAR UCO BANK(607066)
83 HINDOL OR-07-015-034-002/26719
(Rasol) 		2407015034NRG24260520230215567 26/05/2023 Subas Maharana 2407015034WL008380 Subas Maharana 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470775 SUBASH CHANDRA MOHARANA UCO BANK(607066)
84 HINDOL OR-07-015-034-002/26801
(Rasol) 		2407015034NRG24260520230215233 26/05/2023 CHARANA BHOI 2407015034WL008374 CHARANA BHOI 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470790 CHARANA BHOI UCO BANK(607066)
85 HINDOL OR-07-015-034-002/26801
(Rasol) 		2407015034NRG24260520230215234 26/05/2023 China Bhoi 2407015034WL008374 China Bhoi 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470822 CHINA BHOI UCO BANK(607066)
86 HINDOL OR-07-015-034-002/26802
(Rasol) 		2407015034NRG24260520230215235 26/05/2023 Dharnidhar Behera 2407015034WL008374 Dharnidhar Behera 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470784 DHARANI BEHERA UCO BANK(607066)
87 HINDOL OR-07-015-034-002/26802
(Rasol) 		2407015034NRG24260520230215236 26/05/2023 Kainta Behera 2407015034WL008374 Kainta Behera 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470824 KAINTA BEHERA UCO BANK(607066)
88 HINDOL OR-07-015-034-002/26807
(Rasol) 		2407015034NRG24260520230215237 26/05/2023 Lochan Behera 2407015034WL008374 Lochan Behera 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470785 LOCHAN BEHERA UCO BANK(607066)
89 HINDOL OR-07-015-034-002/26810
(Rasol) 		2407015034NRG24260520230215239 26/05/2023 Kandha Bhoi 2407015034WL008374 Kandha Bhoi 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470783 KANDHA BHOI UCO BANK(607066)
90 HINDOL OR-07-015-034-002/26825
(Rasol) 		2407015034NRG24260520230215241 26/05/2023 Jayanti Behera 2407015034WL008374 Jayanti Behera 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470823 Jayanti Behera ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-034-002/26836
(Rasol) 		2407015034NRG24260520230215242 26/05/2023 Gula Bhoi 2407015034WL008374 Gula Bhoi 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470791 GULA BHOI UCO BANK(607066)
92 HINDOL OR-07-015-034-002/38601
(Rasol) 		2407015034NRG24260520230215568 26/05/2023 Sesadeb Behera 2407015034WL008380 Sesadeb Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470830 SESADEB BEHERA UCO BANK(607066)
93 HINDOL OR-07-015-034-002/38601
(Rasol) 		2407015034NRG24260520230215569 26/05/2023 Sumitra Behera 2407015034WL008380 Sumitra Behera 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470850 SUMITRA BEHERA UCO BANK(607066)
94 HINDOL OR-07-015-034-002/38689
(Rasol) 		2407015034NRG24260520230215243 26/05/2023 Mamuni Khuntia 2407015034WL008374 Mamuni Khuntia 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470806 Mamuni Khuntia ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-034-002/38689
(Rasol) 		2407015034NRG24260520230215244 26/05/2023 Parthabira Khuntia 2407015034WL008374 Parthabira Khuntia 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470842 PARTHABIRA KHUNTIA, S/O-HARI KHUNTIA UCO BANK(607066)
96 HINDOL OR-07-015-034-002/38690
(Rasol) 		2407015034NRG24260520230215246 26/05/2023 Manas Khuntia 2407015034WL008374 Manas Khuntia 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470875 MANAS KHUNTIA UCO BANK(607066)
97 HINDOL OR-07-015-034-002/38692
(Rasol) 		2407015034NRG24260520230215247 26/05/2023 Nirupama Prusty 2407015034WL008374 Nirupama Prusty 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470803 Nirupama Prusty ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-034-002/38694
(Rasol) 		2407015034NRG24260520230215249 26/05/2023 Jhunarani Prusty 2407015034WL008374 Jhunarani Prusty 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470886 JHUNARANI PRUSTY UCO BANK(607066)
99 HINDOL OR-07-015-034-002/38699
(Rasol) 		2407015034NRG24260520230215251 26/05/2023 Mamata Sahoo 2407015034WL008374 Mamata Sahoo 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470890 MAMATA SAHOO UCO BANK(607066)
100 HINDOL OR-07-015-034-002/38699
(Rasol) 		2407015034NRG24260520230215250 26/05/2023 Rabinarayan Sahoo 2407015034WL008374 Rabinarayan Sahoo 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470801 RABI NARAYAN SAHU UCO BANK(607066)
101 HINDOL OR-07-015-034-002/38700
(Rasol) 		2407015034NRG24260520230215252 26/05/2023 Atulya Nayak 2407015034WL008374 Atulya Nayak 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470794 Atulya Nayak ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-034-002/38700
(Rasol) 		2407015034NRG24260520230215253 26/05/2023 Janani Nayak 2407015034WL008374 Janani Nayak 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470894 JANANI NAYAK UCO BANK(607066)
103 HINDOL OR-07-015-034-002/38704
(Rasol) 		2407015034NRG24260520230215254 26/05/2023 Gadadhar Sahu 2407015034WL008374 Gadadhar Sahu 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470880 GADADHAR SAHU UCO BANK(607066)
104 HINDOL OR-07-015-034-002/38704
(Rasol) 		2407015034NRG24260520230215255 26/05/2023 Lipi Sahu 2407015034WL008374 Lipi Sahu 00462 UCBA0001155 1422 1422 Processed 31/05/2023 1978470883 LIPI SAHU UCO BANK(607066)
105 HINDOL OR-07-015-034-002/38710
(Rasol) 		2407015034NRG24260520230215313 26/05/2023 Ananta Charan Sahu 2407015034WL008375 Ananta Charan Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470777 Ananta Charan Sahu ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-034-002/38710
(Rasol) 		2407015034NRG24260520230215314 26/05/2023 Geetanjali Sahoo 2407015034WL008375 Geetanjali Sahoo 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470781 GEETANJALI SAHOO UCO BANK(607066)
107 HINDOL OR-07-015-034-002/38714
(Rasol) 		2407015034NRG24260520230215571 26/05/2023 Basanta Dash 2407015034WL008380 Basanta Dash 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470815 BASANTA DAS UCO BANK(607066)
108 HINDOL OR-07-015-034-002/38724
(Rasol) 		2407015034NRG24260520230215573 26/05/2023 Narayan Senapati 2407015034WL008380 Narayan Senapati 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470825 NARAYAN SENAPATI UCO BANK(607066)
109 HINDOL OR-07-015-034-002/38743
(Rasol) 		2407015034NRG24260520230215578 26/05/2023 Dally Gagrai 2407015034WL008380 Dally Gagrai 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470888 DALLY GAGARAI UCO BANK(607066)
110 HINDOL OR-07-015-034-002/38789
(Rasol) 		2407015034NRG24260520230215315 26/05/2023 Manasi Sahu 2407015034WL008375 Manasi Sahu 00462 UCBA0001155 1659 1659 Processed 31/05/2023 1978470847 Manasi Sahu ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-034-002/38792
(Rasol) 		2407015034NRG24260520230215581 26/05/2023 Srikanta Sahu 2407015034WL008380 Srikanta Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470838 SRIKANTA KUMAR SAHU UCO BANK(607066)
112 HINDOL OR-07-015-034-002/38793
(Rasol) 		2407015034NRG24260520230215583 26/05/2023 Gokul Chandra Sahu 2407015034WL008380 Gokul Chandra Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470814 GOKUL CHANDRA SAHU GENERAL POST OFFICE(607245)
113 HINDOL OR-07-015-034-002/38801
(Rasol) 		2407015034NRG24260520230215585 26/05/2023 Purna Chandra Sahu 2407015034WL008380 Purna Chandra Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470809 Purna Chandra Sahu ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-034-002/38848
(Rasol) 		2407015034NRG24260520230215588 26/05/2023 Sandhya Sar 2407015034WL008380 Sandhya Sar 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470897 SANDHYA SAR UCO BANK(607066)
115 HINDOL OR-07-015-034-002/38887
(Rasol) 		2407015034NRG24260520230215589 26/05/2023 Ratnakar Muduli 2407015034WL008380 Ratnakar Muduli 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470832 RATNAKAR MUDULI UCO BANK(607066)
116 HINDOL OR-07-015-034-002/39066
(Rasol) 		2407015034NRG24260520230215594 26/05/2023 Benudhar Sahu 2407015034WL008380 Benudhar Sahu 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470773 BENUDHAR SAHU UCO BANK(607066)
117 HINDOL OR-07-015-034-002/39067
(Rasol) 		2407015034NRG24260520230215596 26/05/2023 Nitu Sahoo 2407015034WL008380 Nitu Sahoo 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470899 NITU SAHOO UCO BANK(607066)
118 HINDOL OR-07-015-034-002/39067
(Rasol) 		2407015034NRG24260520230215595 26/05/2023 Sumant Khuntia 2407015034WL008380 Sumant Khuntia 00462 UCBA0001155 1185 1185 Processed 31/05/2023 1978470807 SUMANT BRAJA KISHORE KHUNTIA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 163293 163293
119 HINDOL OR-07-015-034-001/39062
(Rasol) 		2407015034NRG24260520230215300 26/05/2023 Sabita sahu 2407015034WL008375 Sabita sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978470864 Sabita sahu ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-034-002/25323
(Rasol) 		2407015034NRG24260520230215536 26/05/2023 Basant Sahu 2407015034WL008380 Basant Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470765 Basant Sahu ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-034-002/25436
(Rasol) 		2407015034NRG24260520230215544 26/05/2023 Manjulata Sahu 2407015034WL008380 Manjulata Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470771 Manjulata Sahu ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-034-002/25679
(Rasol) 		2407015034NRG24260520230215310 26/05/2023 Sukanti Nath 2407015034WL008375 Sukanti Nath 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978470873 Sukanti Nath ODISHA GRAMYA BANK(607060)
123 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24260520230215226 26/05/2023 Nirupama Khuntia 2407015034WL008374 Nirupama Khuntia 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978470766 Nirupama Khuntia ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-034-002/26103
(Rasol) 		2407015034NRG24260520230215228 26/05/2023 Golap Das 2407015034WL008374 Golap Das 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978470761 Golap Das ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-034-002/26810
(Rasol) 		2407015034NRG24260520230215240 26/05/2023 Rajani Bhoi 2407015034WL008374 Rajani Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978470872 Rajani Bhoi ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-034-002/38681
(Rasol) 		2407015034NRG24260520230215570 26/05/2023 Tikili Behera 2407015034WL008380 Tikili Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470763 TIKILI BEHERA UCO BANK(607066)
127 HINDOL OR-07-015-034-002/38690
(Rasol) 		2407015034NRG24260520230215245 26/05/2023 Anjali Khuntia 2407015034WL008374 Anjali Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978470767 Anjali Khuntia ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-034-002/38694
(Rasol) 		2407015034NRG24260520230215248 26/05/2023 Prasana Prusty 2407015034WL008374 Prasana Prusty 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978470870 Prasana Prusty ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-034-002/38714
(Rasol) 		2407015034NRG24260520230215572 26/05/2023 Abanti Das 2407015034WL008380 Abanti Das 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470871 ABANTI DAS UCO BANK(607066)
130 HINDOL OR-07-015-034-002/38724
(Rasol) 		2407015034NRG24260520230215574 26/05/2023 Urmila Senapati 2407015034WL008380 Urmila Senapati 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470762 Urmila Senapati ODISHA GRAMYA BANK(607060)
131 HINDOL OR-07-015-034-002/38729
(Rasol) 		2407015034NRG24260520230215576 26/05/2023 Mamata Sahu 2407015034WL008380 Mamata Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470769 Mamata Sahu ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-034-002/38729
(Rasol) 		2407015034NRG24260520230215575 26/05/2023 Pradyumna Kumar Sahu 2407015034WL008380 Pradyumna Kumar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470867 Pradyumna Kumar Sahu ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-034-002/38791
(Rasol) 		2407015034NRG24260520230215579 26/05/2023 Gobinda chandra Behera 2407015034WL008380 Gobinda chandra Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470759 GOBINDA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
134 HINDOL OR-07-015-034-002/38791
(Rasol) 		2407015034NRG24260520230215580 26/05/2023 Rashmita Behera 2407015034WL008380 Rashmita Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470757 Rashmita Behera ODISHA GRAMYA BANK(607060)
135 HINDOL OR-07-015-034-002/38792
(Rasol) 		2407015034NRG24260520230215582 26/05/2023 Pankajini Sahu 2407015034WL008380 Pankajini Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470768 Pankajini Sahu ODISHA GRAMYA BANK(607060)
136 HINDOL OR-07-015-034-002/38836
(Rasol) 		2407015034NRG24260520230215257 26/05/2023 Arnapurna Khuntia 2407015034WL008374 Arnapurna Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978470755 ANNAPURNA PRUSTY UCO BANK(607066)
137 HINDOL OR-07-015-034-002/38848
(Rasol) 		2407015034NRG24260520230215587 26/05/2023 Sanjay Sar 2407015034WL008380 Sanjay Sar 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470868 SANJAY SAR STATE BANK OF INDIA(508548)
138 HINDOL OR-07-015-034-002/39046
(Rasol) 		2407015034NRG24260520230215316 26/05/2023 Binod Kumar Nath 2407015034WL008375 Binod Kumar Nath 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978470756 Binod Kumar Nath ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-034-002/39046
(Rasol) 		2407015034NRG24260520230215317 26/05/2023 Reetanjali Nath 2407015034WL008375 Reetanjali Nath 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978470758 RITANJALI NATH UCO BANK(607066)
140 HINDOL OR-07-015-034-002/39047
(Rasol) 		2407015034NRG24260520230215590 26/05/2023 Rabi Senapati 2407015034WL008380 Rabi Senapati 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470764 Rabi Senapati ODISHA GRAMYA BANK(607060)
141 HINDOL OR-07-015-034-002/39047
(Rasol) 		2407015034NRG24260520230215591 26/05/2023 Reena Senapati 2407015034WL008380 Reena Senapati 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470869 Reena Senapati ODISHA GRAMYA BANK(607060)
142 HINDOL OR-07-015-034-002/39054
(Rasol) 		2407015034NRG24260520230215592 26/05/2023 Achyutananda Sahu 2407015034WL008380 Achyutananda Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470865 ACHUTANANDA SAHU UCO BANK(607066)
143 HINDOL OR-07-015-034-002/39054
(Rasol) 		2407015034NRG24260520230215593 26/05/2023 Sabita Sahu 2407015034WL008380 Sabita Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470760 Sabita Sahu ODISHA GRAMYA BANK(607060)
144 HINDOL OR-07-015-034-002/39068
(Rasol) 		2407015034NRG24260520230215597 26/05/2023 Santosh Kumar Sahu 2407015034WL008380 Santosh Kumar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470866 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
145 HINDOL OR-07-015-034-002/39068
(Rasol) 		2407015034NRG24260520230215598 26/05/2023 Subhasmita Sahu 2407015034WL008380 Subhasmita Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978470770 Subhasmita Sahu ODISHA GRAMYA BANK(607060)
SubTotal 35787 35787
Total 207138 207138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_260523APB_FTO_160171 Canara Bank CNRB0000340 HINDOL 1185
2 HINDOL OR2407015034_260523APB_FTO_160171 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2370
3 HINDOL OR2407015034_260523APB_FTO_160171 State Bank of India SBIN0004856 KHAJURIAKATA 4503
4 HINDOL OR2407015034_260523APB_FTO_160171 UCO Bank UCBA0001155 RASOL 163293
5 HINDOL OR2407015034_260523APB_FTO_160171 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1659
6 HINDOL OR2407015034_260523APB_FTO_160171 Odisha Gramya Bank IOBA0ROGB01 Rasol 34128

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