Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_230523APB_FTO_144364
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-07-015-006-001/18697
(Chital pur) 		2407015006NRG24220520230191201 23/05/2023 ROJALIN PANIGRAHI 2407015006WL007304 ROJALIN PANIGRAHI 00032 UTIB0002344 1422 1422 Processed 26/05/2023 1877544575 ROJALIN PANIGRAHI INDUSIND BANK(607189)
SubTotal 1422 1422
2 HINDOL OR-07-015-006-001/18769
(Chital pur) 		2407015006NRG24220520230191377 23/05/2023 SIBANARAYAN PANIGRAHI 2407015006WL007310 SIBANARAYAN PANIGRAHI 00048 BKID0005560 1422 1422 Processed 26/05/2023 1877544578 SIBANARAYAN PANIGRAHI S/O JAMBESWAR PANI BANK OF INDIA(508505)
SubTotal 1422 1422
3 HINDOL OR-07-015-006-001/18793
(Chital pur) 		2407015006NRG24220520230191211 23/05/2023 MR DEBABRAT PAL 2407015006WL007304 MR DEBABRAT PAL 00354 PUNB0123910 1422 1422 Processed 26/05/2023 1877544577 MR DEBABRATA PAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINDOL OR-07-015-006-001/18652
(Chital pur) 		2407015006NRG24220520230191193 23/05/2023 Sumanta Naik 2407015006WL007304 Sumanta Naik 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877544611 Sumanta Naik FINO PAYMENTS BANK LTD(608001)
5 HINDOL OR-07-015-006-001/18677
(Chital pur) 		2407015006NRG24220520230191197 23/05/2023 Sailabala Pati 2407015006WL007304 Sailabala Pati 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877544613 SAILABALA PATI WO-GATIKRUSHNA PATI PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-006-001/18696
(Chital pur) 		2407015006NRG24220520230191199 23/05/2023 MR KANHA PATI 2407015006WL007304 MR KANHA PATI 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877544612 KANHA PATI S/O-HRUDANANDA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-006-001/18712
(Chital pur) 		2407015006NRG24220520230191273 23/05/2023 Manasi samal 2407015006WL007306 Manasi samal 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877544608 MANASI SAMAL PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-006-001/18875
(Chital pur) 		2407015006NRG24220520230191217 23/05/2023 MRS MINATI PANIGRAHI 2407015006WL007304 MRS MINATI PANIGRAHI 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877544607 MINATI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-006-001/38724
(Chital pur) 		2407015006NRG24220520230191240 23/05/2023 MR BABURAM NAYAK 2407015006WL007305 MR BABURAM NAYAK 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877544609 BABURAM NAYAK S/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-006-002/19312
(Chital pur) 		2407015006NRG24220520230191280 23/05/2023 Niranjan Pal 2407015006WL007306 Niranjan Pal 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877544603 NIRANJAN PAL SO-SANATAN PAL PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-006-002/19312
(Chital pur) 		2407015006NRG24220520230191281 23/05/2023 Sasmita Pal 2407015006WL007306 Sasmita Pal 00354 PUNB0321600 1422 1422 Processed 26/05/2023 1877544610 SASMITA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
12 HINDOL OR-07-015-006-001/18889
(Chital pur) 		2407015006NRG24220520230191222 23/05/2023 Ashok Ku. Pati 2407015006WL007304 Ashok Ku. Pati 00415 SBIN0000068 1422 1422 Processed 26/05/2023 1877544581 MRS DAMAYANTI PATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 HINDOL OR-07-015-006-001/18488
(Chital pur) 		2407015006NRG24220520230191365 23/05/2023 Bijaya Behera 2407015006WL007310 Bijaya Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459778 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/18488
(Chital pur) 		2407015006NRG24220520230191366 23/05/2023 Susama Behera 2407015006WL007310 Susama Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459782 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-001/18489
(Chital pur) 		2407015006NRG24220520230191256 23/05/2023 Kamini Naik 2407015006WL007306 Kamini Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459808 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-001/18498
(Chital pur) 		2407015006NRG24220520230191367 23/05/2023 NALU NAIK 2407015006WL007310 NALU NAIK 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459793 NALU NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-006-001/18505
(Chital pur) 		2407015006NRG24220520230191257 23/05/2023 Khujari Palei 2407015006WL007306 Khujari Palei 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544628 MRS KHUJARI PALEI STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-006-001/18511
(Chital pur) 		2407015006NRG24220520230191160 23/05/2023 Bharati Behera 2407015006WL007303 Bharati Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544562 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-001/18511
(Chital pur) 		2407015006NRG24220520230191159 23/05/2023 Charu Behera 2407015006WL007303 Charu Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544561 CHARU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-006-001/18512
(Chital pur) 		2407015006NRG24220520230191161 23/05/2023 Gayatri Behera 2407015006WL007303 Gayatri Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459766 GayatriBehera FINCARE SMALL FINANCE BANK LTD(608304)
21 HINDOL OR-07-015-006-001/18514
(Chital pur) 		2407015006NRG24220520230191368 23/05/2023 Dharanidhar Behera 2407015006WL007310 Dharanidhar Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544617 MR DHARANIDHAR BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-006-001/18514
(Chital pur) 		2407015006NRG24220520230191369 23/05/2023 Ranju Behera 2407015006WL007310 Ranju Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544618 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-001/18523
(Chital pur) 		2407015006NRG24220520230191162 23/05/2023 Mr. SWADHIN BEHERA 2407015006WL007303 Mr. SWADHIN BEHERA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544601 SWADHIN BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-001/18523
(Chital pur) 		2407015006NRG24220520230191163 23/05/2023 Rasmita Behera 2407015006WL007303 Rasmita Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459771 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-001/18529
(Chital pur) 		2407015006NRG24220520230191258 23/05/2023 Saraswati Naik 2407015006WL007306 Saraswati Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459804 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-001/18533
(Chital pur) 		2407015006NRG24220520230191164 23/05/2023 Kapila Behera 2407015006WL007303 Kapila Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459812 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-001/18533
(Chital pur) 		2407015006NRG24220520230191165 23/05/2023 Saraswati Behera 2407015006WL007303 Saraswati Behera 00415 SBIN0004856 1422 1422 Rejected 26/05/2023 1877544573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HINDOL OR-07-015-006-001/18534
(Chital pur) 		2407015006NRG24220520230191167 23/05/2023 Suba Behera 2407015006WL007303 Suba Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544623 SubaBehera FINCARE SMALL FINANCE BANK LTD(608304)
29 HINDOL OR-07-015-006-001/18543
(Chital pur) 		2407015006NRG24220520230191259 23/05/2023 Maguni Naik 2407015006WL007306 Maguni Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544555 MR MAGUNI NAIK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-006-001/18544
(Chital pur) 		2407015006NRG24220520230191370 23/05/2023 Rambha Behera 2407015006WL007310 Rambha Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459783 MRS RAMBHA BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-006-001/18545
(Chital pur) 		2407015006NRG24220520230191169 23/05/2023 Gitanjali Behera 2407015006WL007303 Gitanjali Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544630 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-006-001/18545
(Chital pur) 		2407015006NRG24220520230191168 23/05/2023 Sarat Behera 2407015006WL007303 Sarat Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544550 SARAT BEHERA AXIS BANK(607153)
33 HINDOL OR-07-015-006-001/18547
(Chital pur) 		2407015006NRG24220520230191371 23/05/2023 Tara Behera 2407015006WL007310 Tara Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544631 MRS TARA BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-006-001/18548
(Chital pur) 		2407015006NRG24220520230191372 23/05/2023 Somanath Behera 2407015006WL007310 Somanath Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544597 MR SOMANATHA BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-006-001/18555
(Chital pur) 		2407015006NRG24220520230191170 23/05/2023 Prafula Behera 2407015006WL007303 Prafula Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459811 PRAFULA BEHERA INDUSIND BANK(607189)
36 HINDOL OR-07-015-006-001/18555
(Chital pur) 		2407015006NRG24220520230191172 23/05/2023 Praymna Behera 2407015006WL007303 Praymna Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544624 PRADYUMNA BEHERA INDUSIND BANK(607189)
37 HINDOL OR-07-015-006-001/18555
(Chital pur) 		2407015006NRG24220520230191171 23/05/2023 Sulochana Behera 2407015006WL007303 Sulochana Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544557 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-006-001/18556
(Chital pur) 		2407015006NRG24220520230191260 23/05/2023 Kalabati Dehuri 2407015006WL007306 Kalabati Dehuri 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544556 MRS KALABATI DEHURI STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-006-001/18557
(Chital pur) 		2407015006NRG24220520230191173 23/05/2023 Santilata Behera 2407015006WL007303 Santilata Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544571 Snhantilata Behera FINO PAYMENTS BANK LTD(608001)
40 HINDOL OR-07-015-006-001/18560
(Chital pur) 		2407015006NRG24220520230191174 23/05/2023 Pinu Behera 2407015006WL007303 Pinu Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544572 Mr. PINU BEHRA CENTRAL BANK OF INDIA(607115)
41 HINDOL OR-07-015-006-001/18564
(Chital pur) 		2407015006NRG24220520230191261 23/05/2023 Susanta Nath 2407015006WL007306 Susanta Nath 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544625 SUSANTA NATH UCO BANK(607066)
42 HINDOL OR-07-015-006-001/18566
(Chital pur) 		2407015006NRG24220520230191175 23/05/2023 Akhaya Behera 2407015006WL007303 Akhaya Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459805 AKSHYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINDOL OR-07-015-006-001/18566
(Chital pur) 		2407015006NRG24220520230191176 23/05/2023 Rinki Behera 2407015006WL007303 Rinki Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459769 MRS RINKI BEHERA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-006-001/18567
(Chital pur) 		2407015006NRG24220520230191262 23/05/2023 Tankadhar Behera 2407015006WL007306 Tankadhar Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544560 MR TANKADHAR BEHERA STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-006-001/18573
(Chital pur) 		2407015006NRG24220520230191263 23/05/2023 Panchei Naik 2407015006WL007306 Panchei Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459787 MRS PANCHEI NAIK STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-006-001/18577
(Chital pur) 		2407015006NRG24220520230191177 23/05/2023 Kakani Behera 2407015006WL007303 Kakani Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459806 MRS KAKANI BEHERA STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-006-001/18578
(Chital pur) 		2407015006NRG24220520230191264 23/05/2023 Narayan Behera 2407015006WL007306 Narayan Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459796 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-006-001/18579
(Chital pur) 		2407015006NRG24220520230191178 23/05/2023 Golekha Behera 2407015006WL007303 Golekha Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459794 MR GOLAKH BEHERA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-006-001/18579
(Chital pur) 		2407015006NRG24220520230191179 23/05/2023 Sabita Behera 2407015006WL007303 Sabita Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459799 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-006-001/18585
(Chital pur) 		2407015006NRG24220520230191180 23/05/2023 Jali Behera 2407015006WL007303 Jali Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459802 MRS JALI BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-006-001/18603
(Chital pur) 		2407015006NRG24220520230191188 23/05/2023 Dasharathi Naik 2407015006WL007304 Dasharathi Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459770 MR DASHARATHI NAIK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-006-001/18603
(Chital pur) 		2407015006NRG24220520230191189 23/05/2023 Mali Naik 2407015006WL007304 Mali Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459795 MALLI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINDOL OR-07-015-006-001/18614
(Chital pur) 		2407015006NRG24220520230191181 23/05/2023 Rabinaryan Nath 2407015006WL007303 Rabinaryan Nath 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459807 MR RABINARAYAN NATH STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-006-001/18615
(Chital pur) 		2407015006NRG24220520230191266 23/05/2023 Tara Naik 2407015006WL007306 Tara Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544627 TARA NAIK INDUSIND BANK(607189)
55 HINDOL OR-07-015-006-001/18620
(Chital pur) 		2407015006NRG24220520230191267 23/05/2023 Kusha Palei 2407015006WL007306 Kusha Palei 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459777 MR KUSHA PALEI STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-006-001/18620
(Chital pur) 		2407015006NRG24220520230191268 23/05/2023 Pratima Palei 2407015006WL007306 Pratima Palei 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459781 MRS PRATIMA PALEI STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-006-001/18632
(Chital pur) 		2407015006NRG24220520230191183 23/05/2023 Kalpana Behera 2407015006WL007303 Kalpana Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544563 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-006-001/18632
(Chital pur) 		2407015006NRG24220520230191182 23/05/2023 Susanta Behera 2407015006WL007303 Susanta Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544554 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-006-001/18634
(Chital pur) 		2407015006NRG24220520230191184 23/05/2023 Sulochana Behera 2407015006WL007303 Sulochana Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544566 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-006-001/18636
(Chital pur) 		2407015006NRG24220520230191185 23/05/2023 Bidyadhar Behera 2407015006WL007303 Bidyadhar Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544552 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-006-001/18645
(Chital pur) 		2407015006NRG24220520230191190 23/05/2023 PRABASITA PATI 2407015006WL007304 PRABASITA PATI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459776 MRS PRABASITA PATI STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-006-001/18647
(Chital pur) 		2407015006NRG24220520230191269 23/05/2023 Pramila Pati 2407015006WL007306 Pramila Pati 00415 SBIN0004856 1422 1422 Rejected 26/05/2023 1877459803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HINDOL OR-07-015-006-001/18652
(Chital pur) 		2407015006NRG24220520230191191 23/05/2023 Sankar Naik 2407015006WL007304 Sankar Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459774 MR SANKAR NAIK STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-006-001/18652
(Chital pur) 		2407015006NRG24220520230191192 23/05/2023 Uma Naik 2407015006WL007304 Uma Naik 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544626 MRS UMA NAEK STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-006-001/18655
(Chital pur) 		2407015006NRG24220520230191194 23/05/2023 Malati Panigrahi 2407015006WL007304 Malati Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544594 MRS MALATI PANIGRAHI STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-006-001/18657
(Chital pur) 		2407015006NRG24220520230191186 23/05/2023 Anjali Behera 2407015006WL007303 Anjali Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459798 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-006-001/18665
(Chital pur) 		2407015006NRG24220520230191196 23/05/2023 Manoj Pati 2407015006WL007304 Manoj Pati 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544592 MR MANOJ KUMAR PATI STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-006-001/18681
(Chital pur) 		2407015006NRG24220520230191374 23/05/2023 Pranabandhu Behera 2407015006WL007310 Pranabandhu Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544553 PRANABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HINDOL OR-07-015-006-001/18682
(Chital pur) 		2407015006NRG24220520230191198 23/05/2023 Sudhira Pati 2407015006WL007304 Sudhira Pati 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544591 MR SUDHIR PATI STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-006-001/18686
(Chital pur) 		2407015006NRG24220520230191270 23/05/2023 Gavarani PradhN 2407015006WL007306 Gavarani PradhN 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544551 MRS GABHARANI PRADHAN STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-006-001/18687
(Chital pur) 		2407015006NRG24220520230191271 23/05/2023 Laxmi Mohapatra 2407015006WL007306 Laxmi Mohapatra 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544569 MRS LAXMI MOHAPATRA STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-006-001/18697
(Chital pur) 		2407015006NRG24220520230191200 23/05/2023 Mr. HRUDANANDA PANIGRAHI 2407015006WL007304 Mr. HRUDANANDA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459785 MR HRUDANANDA PANIGRAHI STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-006-001/18697
(Chital pur) 		2407015006NRG24220520230191202 23/05/2023 MUSHEI PANIGRAHI 2407015006WL007304 MUSHEI PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459788 MRS MUSHEI PANIGRAHI STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-006-001/18712
(Chital pur) 		2407015006NRG24220520230191272 23/05/2023 Radhika Samal 2407015006WL007306 Radhika Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544570 MRS RADHA SAMAL STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-006-001/18714
(Chital pur) 		2407015006NRG24220520230191204 23/05/2023 Sarojini Pala 2407015006WL007304 Sarojini Pala 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544568 MRS SAROJINI PAL STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-006-001/18714
(Chital pur) 		2407015006NRG24220520230191203 23/05/2023 Sridhar Pala 2407015006WL007304 Sridhar Pala 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459809 MR SRIDHAR PAL STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-006-001/18717
(Chital pur) 		2407015006NRG24220520230191375 23/05/2023 Pankajini Panigrahi 2407015006WL007310 Pankajini Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544567 MRS PANKAJINI PANIGRAHI STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-006-001/18724
(Chital pur) 		2407015006NRG24220520230191274 23/05/2023 SANJUKTA PANIGRAHI 2407015006WL007306 SANJUKTA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459800 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-006-001/18725
(Chital pur) 		2407015006NRG24220520230191205 23/05/2023 Bhagaban Pati 2407015006WL007304 Bhagaban Pati 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544614 MR BHAGABAN PATI STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-006-001/18725
(Chital pur) 		2407015006NRG24220520230191207 23/05/2023 Mr. PRAVAT PATI 2407015006WL007304 Mr. PRAVAT PATI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544615 PRABHAT PATI ICICI BANK LTD(508534)
81 HINDOL OR-07-015-006-001/18725
(Chital pur) 		2407015006NRG24220520230191206 23/05/2023 Sabita Pati 2407015006WL007304 Sabita Pati 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459768 MRS SABITA PATI STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-006-001/18732
(Chital pur) 		2407015006NRG24220520230191376 23/05/2023 Suresh Panigrahi 2407015006WL007310 Suresh Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544622 SURESH PANIGRAHI HDFC BANK LTD(607152)
83 HINDOL OR-07-015-006-001/18768
(Chital pur) 		2407015006NRG24220520230191275 23/05/2023 JHUNUBALA PAL 2407015006WL007306 JHUNUBALA PAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544602 JHUNUBALAPAL FINCARE SMALL FINANCE BANK LTD(608304)
84 HINDOL OR-07-015-006-001/18769
(Chital pur) 		2407015006NRG24220520230191378 23/05/2023 Runubala Panigrahi 2407015006WL007310 Runubala Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544593 RUNUBALA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 HINDOL OR-07-015-006-001/18772
(Chital pur) 		2407015006NRG24220520230191208 23/05/2023 Sibasankar Panigrahi 2407015006WL007304 Sibasankar Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544559 MR SHIBASANKAR PANIGRAHI STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-006-001/18777
(Chital pur) 		2407015006NRG24220520230191379 23/05/2023 Pranabandhu Pal 2407015006WL007310 Pranabandhu Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459797 MR PRANABANDHU PAL STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-006-001/18796
(Chital pur) 		2407015006NRG24220520230191212 23/05/2023 Mrs. Rinabala Pal 2407015006WL007304 Mrs. Rinabala Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544576 RINABALA PAL PUNJAB NATIONAL BANK(508568)
88 HINDOL OR-07-015-006-001/18829
(Chital pur) 		2407015006NRG24220520230191276 23/05/2023 Naresh ch Nath 2407015006WL007306 Naresh ch Nath 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459790 MR NARESH CHANDRA NATH STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-006-001/18843
(Chital pur) 		2407015006NRG24220520230191277 23/05/2023 Manjulata Panigrahi 2407015006WL007306 Manjulata Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459775 MRS MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-006-001/18855
(Chital pur) 		2407015006NRG24220520230191215 23/05/2023 Khuka Pal 2407015006WL007304 Khuka Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544595 MR KHUKA PAL STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-006-001/18861
(Chital pur) 		2407015006NRG24220520230191216 23/05/2023 Ashish Panigrahi 2407015006WL007304 Ashish Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544620 MR ASHISH PANIGRAHI STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-006-001/18875
(Chital pur) 		2407015006NRG24220520230191218 23/05/2023 SATYAPRAKASH PANIGRAHI 2407015006WL007304 SATYAPRAKASH PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544616 SATYAPRAKANSH PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
93 HINDOL OR-07-015-006-001/18883
(Chital pur) 		2407015006NRG24220520230191278 23/05/2023 Subasini Mohapatra 2407015006WL007306 Subasini Mohapatra 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459791 SUBASINI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HINDOL OR-07-015-006-001/18883
(Chital pur) 		2407015006NRG24220520230191219 23/05/2023 Sunil Mohapatra 2407015006WL007304 Sunil Mohapatra 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544574 SUNIL KUMAR MAHAPATRA CANARA BANK(508532)
95 HINDOL OR-07-015-006-001/18885
(Chital pur) 		2407015006NRG24220520230191220 23/05/2023 Khujari Panigrahi 2407015006WL007304 Khujari Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544605 MRS KHUJARI PANIGRAHI STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-006-001/18887
(Chital pur) 		2407015006NRG24220520230191221 23/05/2023 Susil Pati 2407015006WL007304 Susil Pati 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544621 MR SUSIL PATI STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-006-001/18912
(Chital pur) 		2407015006NRG24220520230191227 23/05/2023 Kalpana Dash 2407015006WL007304 Kalpana Dash 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459786 Kalpana Dash ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-006-001/18912
(Chital pur) 		2407015006NRG24220520230191226 23/05/2023 Prasana ku.Pal 2407015006WL007304 Prasana ku.Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459789 MR PRASANA KUMAR PAL STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-006-001/38582
(Chital pur) 		2407015006NRG24220520230191229 23/05/2023 Jyotirmayi mahapatra 2407015006WL007304 Jyotirmayi mahapatra 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459784 MRS JYOTIRMAYI MAHAPATRA STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-006-001/38582
(Chital pur) 		2407015006NRG24220520230191228 23/05/2023 Narahari mahapatra 2407015006WL007304 Narahari mahapatra 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544558 MR NARAHARI MAHAPATRA STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-006-001/38588
(Chital pur) 		2407015006NRG24220520230191230 23/05/2023 Mrs. JHUNU NAIK 2407015006WL007304 Mrs. JHUNU NAIK 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459801 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-006-001/38599
(Chital pur) 		2407015006NRG24220520230191232 23/05/2023 Babuli Pal 2407015006WL007304 Babuli Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544549 MR BABULI PAL STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-006-001/38599
(Chital pur) 		2407015006NRG24220520230191234 23/05/2023 Liku pal 2407015006WL007304 Liku pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544606 MR LIKU PAL STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-006-001/38599
(Chital pur) 		2407015006NRG24220520230191233 23/05/2023 Prativa Pal 2407015006WL007304 Prativa Pal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544632 PRATIBHA PAL CANARA BANK(508532)
105 HINDOL OR-07-015-006-001/38606
(Chital pur) 		2407015006NRG24220520230191235 23/05/2023 Lata Panigrahi 2407015006WL007304 Lata Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459779 MRS LATA PANIGAHI STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-006-001/38606
(Chital pur) 		2407015006NRG24220520230191236 23/05/2023 Santosh Panigrahi 2407015006WL007304 Santosh Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459780 SANTOSH PANIGRAHI UCO BANK(607066)
107 HINDOL OR-07-015-006-001/38679
(Chital pur) 		2407015006NRG24220520230191238 23/05/2023 Binod Panigrahi 2407015006WL007305 Binod Panigrahi 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459810 Binod Panigrahi ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-006-001/38731
(Chital pur) 		2407015006NRG24220520230191243 23/05/2023 Mr. NARESH CHANDRA PAL 2407015006WL007305 Mr. NARESH CHANDRA PAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544604 MR NARESH CHANDRA PAL STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-006-001/38731
(Chital pur) 		2407015006NRG24220520230191244 23/05/2023 NAMITA PAL 2407015006WL007305 NAMITA PAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544633 MRS NAMITA PAL STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-006-001/38734
(Chital pur) 		2407015006NRG24220520230191247 23/05/2023 SHANTILATA PANIGRAHI 2407015006WL007305 SHANTILATA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459792 MR SHANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-006-001/38735
(Chital pur) 		2407015006NRG24220520230191248 23/05/2023 SAROJARANI ACHARYA 2407015006WL007305 SAROJARANI ACHARYA 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544619 MRS SAROJARANI ACHARYA STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-006-001/38752
(Chital pur) 		2407015006NRG24220520230191251 23/05/2023 RATNAMANJARI PANIGRAHI 2407015006WL007305 RATNAMANJARI PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544598 MRS RATNAMANJARI PANIGRAHI STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-006-002/18962
(Chital pur) 		2407015006NRG24220520230191279 23/05/2023 Binaya Biswal 2407015006WL007306 Binaya Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459772 BINAY BISWAL PUNJAB NATIONAL BANK(508568)
114 HINDOL OR-07-015-006-002/19018
(Chital pur) 		2407015006NRG24220520230191187 23/05/2023 Santosh Behera 2407015006WL007303 Santosh Behera 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544596 SANTOSH BEHERA STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-006-002/19026
(Chital pur) 		2407015006NRG24220520230191252 23/05/2023 Chabila Panda 2407015006WL007305 Chabila Panda 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544599 CHHABILA PANDA STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-006-002/19026
(Chital pur) 		2407015006NRG24220520230191253 23/05/2023 Namita Kumari Panda 2407015006WL007305 Namita Kumari Panda 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544600 NAMITA PANDA CANARA BANK(508532)
117 HINDOL OR-07-015-006-002/19418
(Chital pur) 		2407015006NRG24220520230191282 23/05/2023 Satyananda Biswal 2407015006WL007306 Satyananda Biswal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459767 MR SATYANANDA BISWAL STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-006-002/19445
(Chital pur) 		2407015006NRG24220520230191255 23/05/2023 Sarojini Panda 2407015006WL007305 Sarojini Panda 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877544565 MRS SAROJINI PANDA STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-006-002/38682
(Chital pur) 		2407015006NRG24220520230191237 23/05/2023 Sasmita Pati 2407015006WL007304 Sasmita Pati 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1877459773 MRS SASMITA PATI STATE BANK OF INDIA(508548)
SubTotal 152154 152154
120 HINDOL OR-07-015-006-001/38735
(Chital pur) 		2407015006NRG24220520230191249 23/05/2023 Mr. ANISH PANIGRAHI 2407015006WL007305 Mr. ANISH PANIGRAHI 00415 SBIN0006121 1422 1422 Processed 26/05/2023 1877544564 MR ANISH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
121 HINDOL OR-07-015-006-001/18534
(Chital pur) 		2407015006NRG24220520230191166 23/05/2023 Gandu Behera 2407015006WL007303 Gandu Behera 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544588 GANDU BEHERA UCO BANK(607066)
122 HINDOL OR-07-015-006-001/18601
(Chital pur) 		2407015006NRG24220520230191265 23/05/2023 Dulei Naik 2407015006WL007306 Dulei Naik 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544584 BILEI NAIK UCO BANK(607066)
123 HINDOL OR-07-015-006-001/18655
(Chital pur) 		2407015006NRG24220520230191195 23/05/2023 MALAYA RANJAN PANIGRAHI 2407015006WL007304 MALAYA RANJAN PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544590 MALAYA RANJAN PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 HINDOL OR-07-015-006-001/18889
(Chital pur) 		2407015006NRG24220520230191223 23/05/2023 Damayati Pati 2407015006WL007304 Damayati Pati 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544585 DAMAYANTI PATI UCO BANK(607066)
125 HINDOL OR-07-015-006-001/18902
(Chital pur) 		2407015006NRG24220520230191224 23/05/2023 KARUNAKAR PANIGRAHI 2407015006WL007304 KARUNAKAR PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544587 KARUNAKAR PANIGRAHI UCO BANK(607066)
126 HINDOL OR-07-015-006-001/18902
(Chital pur) 		2407015006NRG24220520230191225 23/05/2023 MINKI PANIGRAHI 2407015006WL007304 MINKI PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544583 MRS MINKI PANIGRAHI STATE BANK OF INDIA(508548)
127 HINDOL OR-07-015-006-001/38679
(Chital pur) 		2407015006NRG24220520230191239 23/05/2023 Sasmita Panigrahi 2407015006WL007305 Sasmita Panigrahi 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544582 MRS SASMITA PANIGRAHI STATE BANK OF INDIA(508548)
128 HINDOL OR-07-015-006-001/38733
(Chital pur) 		2407015006NRG24220520230191245 23/05/2023 BANSHIDHAR PANIGRAHI 2407015006WL007305 BANSHIDHAR PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544586 BANSHIDHAR PANIGRAHI BANK OF BARODA(606985)
129 HINDOL OR-07-015-006-001/38733
(Chital pur) 		2407015006NRG24220520230191246 23/05/2023 MITA PANIGRAHI 2407015006WL007305 MITA PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 26/05/2023 1877544589 MITA PANIGRAHI UCO BANK(607066)
SubTotal 12798 12798
130 HINDOL OR-07-015-006-001/18793
(Chital pur) 		2407015006NRG24220520230191210 23/05/2023 Gitanjali Pal 2407015006WL007304 Gitanjali Pal 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877544580 GITANJALI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 HINDOL OR-07-015-006-001/18850
(Chital pur) 		2407015006NRG24220520230191213 23/05/2023 Basanta Pal 2407015006WL007304 Basanta Pal 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877544579 BASANTA KUMAR PAL UCO BANK(607066)
132 HINDOL OR-07-015-006-001/18850
(Chital pur) 		2407015006NRG24220520230191214 23/05/2023 Sabita Pal 2407015006WL007304 Sabita Pal 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877544629 SABITA PAL UCO BANK(607066)
SubTotal 4266 4266
Total 187704 187704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_230523APB_FTO_144364 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015006_230523APB_FTO_144364 Bank of India BKID0005560 ANGUL 1422
3 HINDOL OR2407015006_230523APB_FTO_144364 Punjab National Bank PUNB0123910 Angul Orissa 1422
4 HINDOL OR2407015006_230523APB_FTO_144364 Punjab National Bank PUNB0321600 SATMILE 11376
5 HINDOL OR2407015006_230523APB_FTO_144364 State Bank of India SBIN0000068 DHENKANAL 1422
6 HINDOL OR2407015006_230523APB_FTO_144364 State Bank of India SBIN0004856 KHAJURIAKATA 152154
7 HINDOL OR2407015006_230523APB_FTO_144364 State Bank of India SBIN0006121 BANTALA 1422
8 HINDOL OR2407015006_230523APB_FTO_144364 UCO Bank UCBA0001155 RASOL 12798
9 HINDOL OR2407015006_230523APB_FTO_144364 India Post Payments Bank IPOS0000001 DHENKANAL 4266

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