Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_180523APB_FTO_131130
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-07-015-003-003/38817
(Bampa) 		2407015003NRG24170520230167752 18/05/2023 Laxman Behera 2407015003WL006271 Laxman Behera 00032 UTIB0000632 1659 1659 Processed 24/05/2023 1820849325 Laxman Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 HINDOL OR-07-015-003-003/4509
(Bampa) 		2407015003NRG24170520230167757 18/05/2023 Bishnu Charan Sendha 2407015003WL006271 Bishnu Charan Sendha 00168 ICIC0000538 1659 1659 Processed 24/05/2023 1820849344 Bishnu Charan Sendha ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-003-003/4518
(Bampa) 		2407015003NRG24170520230167760 18/05/2023 Sabita Biswal 2407015003WL006271 Sabita Biswal 00168 ICIC0000538 1659 1659 Processed 24/05/2023 1820849265 Sabita Biswal ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-003-003/4544
(Bampa) 		2407015003NRG24170520230167767 18/05/2023 Binaya Kumar Biswal 2407015003WL006271 Binaya Kumar Biswal 00168 ICIC0000538 1659 1659 Processed 24/05/2023 1820849267 Binaya Kumar Biswal ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-003-004/4449
(Bampa) 		2407015003NRG24170520230167897 18/05/2023 Lalit Kumar Rout 2407015003WL006273 Lalit Kumar Rout 00168 ICIC0000538 948 948 Processed 24/05/2023 1820849266 MR LALIT KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 5925 5925
6 HINDOL OR-07-015-003-003/38786
(Bampa) 		2407015003NRG24170520230167750 18/05/2023 Manoj Kumar sahu 2407015003WL006271 Manoj Kumar sahu 00177 IOBA0003617 1659 1659 Processed 24/05/2023 1820849317 MANOJ KUMAR SAHOO IDBI BANK(607095)
SubTotal 1659 1659
7 HINDOL OR-07-015-003-005/38828
(Bampa) 		2407015003NRG24170520230167780 18/05/2023 Manoj Kumar Behera 2407015003WL006271 Manoj Kumar Behera 00415 SBIN0002130 1659 1659 Processed 24/05/2023 1820849315 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 HINDOL OR-07-015-003-003/38784
(Bampa) 		2407015003NRG24170520230167749 18/05/2023 Sasmita sahu 2407015003WL006271 Sasmita sahu 00415 SBIN0008582 1659 1659 Processed 24/05/2023 1820849324 Sasmita sahu ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-003-003/38844
(Bampa) 		2407015003NRG24170520230167753 18/05/2023 Asanti Biswal 2407015003WL006271 Asanti Biswal 00415 SBIN0008582 1659 1659 Processed 24/05/2023 1820849318 MRS ASHANTI BISWAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-003-003/4558
(Bampa) 		2407015003NRG24170520230167775 18/05/2023 Laxmidhar Behera 2407015003WL006271 Laxmidhar Behera 00415 SBIN0008582 1659 1659 Processed 24/05/2023 1820849321 Laxmidhar Behera ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-003-004/38567
(Bampa) 		2407015003NRG24170520230167863 18/05/2023 SANJUKTA BEHERA 2407015003WL006273 SANJUKTA BEHERA 00415 SBIN0008582 1185 1185 Processed 24/05/2023 1820849316 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-003-004/4419
(Bampa) 		2407015003NRG24170520230167894 18/05/2023 MAMATA BHOI 2407015003WL006273 MAMATA BHOI 00415 SBIN0008582 948 948 Processed 24/05/2023 1820849320 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-003-005/38828
(Bampa) 		2407015003NRG24170520230167781 18/05/2023 Biswajita Behera 2407015003WL006271 Biswajita Behera 00415 SBIN0008582 1659 1659 Processed 24/05/2023 1820849323 Biswajita Behera ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
14 HINDOL OR-07-015-003-003/38784
(Bampa) 		2407015003NRG24170520230167748 18/05/2023 Satrughana Sahu 2407015003WL006271 Satrughana Sahu 00415 SBIN0013608 1659 1659 Processed 24/05/2023 1820849322 Satrughana Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
15 HINDOL OR-07-015-003-004/4351
(Bampa) 		2407015003NRG24170520230167882 18/05/2023 RAGHABA PADHAN 2407015003WL006273 RAGHABA PADHAN 00415 SBIN0017197 1185 1185 Processed 24/05/2023 1820849319 MR RAGHABA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 HINDOL OR-07-015-003-003/4528
(Bampa) 		2407015003NRG24170520230167765 18/05/2023 Binati Sahu 2407015003WL006271 Binati Sahu 00553 INDB0000225 1659 1659 Processed 24/05/2023 1820849314 BINATI SAHOO INDUSIND BANK(607189)
17 HINDOL OR-07-015-003-004/38793
(Bampa) 		2407015003NRG24170520230167873 18/05/2023 Minati Biswal 2407015003WL006273 Minati Biswal 00553 INDB0000225 1185 1185 Processed 24/05/2023 1820849313 Minati Biswal ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
18 HINDOL OR-07-015-003-003/38578
(Bampa) 		2407015003NRG24170520230167740 18/05/2023 BIPRA PADHAN 2407015003WL006271 BIPRA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849294 BIPRA PADHAN ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-003-003/38586
(Bampa) 		2407015003NRG24170520230167741 18/05/2023 BIPIN BIHARI SAHOO 2407015003WL006271 BIPIN BIHARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849297 BIPINI BIHARI SAHOO STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-003-003/38652
(Bampa) 		2407015003NRG24170520230167742 18/05/2023 Binapani Sahoo 2407015003WL006271 Binapani Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849308 Binapani Sahoo ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-003-003/38655
(Bampa) 		2407015003NRG24170520230167743 18/05/2023 Dharanidhar Biswal 2407015003WL006271 Dharanidhar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849292 DIPANJALI BISWAL BANK OF BARODA(606985)
22 HINDOL OR-07-015-003-003/38655
(Bampa) 		2407015003NRG24170520230167744 18/05/2023 Jhunu Biswal 2407015003WL006271 Jhunu Biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849290 Jhunu Biswal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-003-003/38656
(Bampa) 		2407015003NRG24170520230167745 18/05/2023 Subhadra Biswal 2407015003WL006271 Subhadra Biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849288 SUBHADRA BISWAL UNION BANK OF INDIA(508500)
24 HINDOL OR-07-015-003-003/38744
(Bampa) 		2407015003NRG24170520230167746 18/05/2023 Bharati Sandha 2407015003WL006271 Bharati Sandha 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849300 Bharati Sandha ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-003-003/38765
(Bampa) 		2407015003NRG24170520230167747 18/05/2023 Mamata Padhan 2407015003WL006271 Mamata Padhan 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849299 Mamata Padhan ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-003-003/38787
(Bampa) 		2407015003NRG24170520230167751 18/05/2023 Babita Sahu 2407015003WL006271 Babita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849339 Babita Sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-003-003/38855
(Bampa) 		2407015003NRG24170520230167754 18/05/2023 Ahlya Sandha 2407015003WL006271 Ahlya Sandha 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849282 Ahlya Sandha ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-003-003/4504
(Bampa) 		2407015003NRG24170520230167755 18/05/2023 PRAMILA PADHAN 2407015003WL006271 PRAMILA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849303 Mrs. PRAMILA PADHAN INDIAN BANK(607105)
29 HINDOL OR-07-015-003-003/4506
(Bampa) 		2407015003NRG24170520230167756 18/05/2023 Suresh Kumar Behera 2407015003WL006271 Suresh Kumar Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849291 SURESH BEHERA FINO PAYMENTS BANK LTD(608001)
30 HINDOL OR-07-015-003-003/4512
(Bampa) 		2407015003NRG24170520230167758 18/05/2023 Kamala Sethi 2407015003WL006271 Kamala Sethi 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849331 KAMAL LOCHAN SETHY UCO BANK(607066)
31 HINDOL OR-07-015-003-003/4515
(Bampa) 		2407015003NRG24170520230167759 18/05/2023 Dula Sahu 2407015003WL006271 Dula Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849328 DULLA SAHOO FINO PAYMENTS BANK LTD(608001)
32 HINDOL OR-07-015-003-003/4520
(Bampa) 		2407015003NRG24170520230167761 18/05/2023 LATA BEHERA 2407015003WL006271 LATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849289 LATA BEHERA ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-003-003/4521
(Bampa) 		2407015003NRG24170520230167762 18/05/2023 Bigneswer Sahu 2407015003WL006271 Bigneswer Sahu 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1820849298 Bigneswer Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINDOL OR-07-015-003-003/4525
(Bampa) 		2407015003NRG24170520230167763 18/05/2023 Girish Kumar Biswal 2407015003WL006271 Girish Kumar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849286 GIRISH BISWAL FINO PAYMENTS BANK LTD(608001)
35 HINDOL OR-07-015-003-003/4528
(Bampa) 		2407015003NRG24170520230167764 18/05/2023 SURESH CHANDRA SAHU 2407015003WL006271 SURESH CHANDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1820849337 SURESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINDOL OR-07-015-003-003/4541
(Bampa) 		2407015003NRG24170520230167766 18/05/2023 Susanta Kumar Behera 2407015003WL006271 Susanta Kumar Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849284 Susanta Kumar Behera ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-003-003/4545
(Bampa) 		2407015003NRG24170520230167768 18/05/2023 Darab Behera 2407015003WL006271 Darab Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849296 MR DARAB BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-003-003/4546
(Bampa) 		2407015003NRG24170520230167769 18/05/2023 Biranchi bhoi 2407015003WL006271 Biranchi bhoi 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849345 BORANCHI BHOI FINO PAYMENTS BANK LTD(608001)
39 HINDOL OR-07-015-003-003/4547
(Bampa) 		2407015003NRG24170520230167770 18/05/2023 Satyabhama Behera 2407015003WL006271 Satyabhama Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849293 Satyabhama Behera ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-003-003/4549
(Bampa) 		2407015003NRG24170520230167771 18/05/2023 Bijuli Sahu 2407015003WL006271 Bijuli Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849326 Bijuli Sahu ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-003-003/4552
(Bampa) 		2407015003NRG24170520230167773 18/05/2023 Bharati Sendha 2407015003WL006271 Bharati Sendha 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1820849330 Bharati Sendha INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINDOL OR-07-015-003-003/4552
(Bampa) 		2407015003NRG24170520230167772 18/05/2023 SADANANDA SANDHA 2407015003WL006271 SADANANDA SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849329 MR SADANANDA SANDHA STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-003-003/4554
(Bampa) 		2407015003NRG24170520230167774 18/05/2023 Nirmala Sar 2407015003WL006271 Nirmala Sar 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1820849271 NIRMALA SAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINDOL OR-07-015-003-003/4559
(Bampa) 		2407015003NRG24170520230167776 18/05/2023 Debaraj Behera 2407015003WL006271 Debaraj Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849341 Debaraj Behera ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-003-003/4559
(Bampa) 		2407015003NRG24170520230167777 18/05/2023 Sailabala Behera 2407015003WL006271 Sailabala Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849295 Sailabala Behera ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-003-003/4560
(Bampa) 		2407015003NRG24170520230167778 18/05/2023 Sibaram Behera 2407015003WL006271 Sibaram Behera 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1820849333 Sibaram Behera INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINDOL OR-07-015-003-003/4568
(Bampa) 		2407015003NRG24170520230167779 18/05/2023 ARJUN SAHOO 2407015003WL006271 ARJUN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820849334 ARJUN SAHOO ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-003-004/38615
(Bampa) 		2407015003NRG24170520230167864 18/05/2023 Pratima Bhoi 2407015003WL006273 Pratima Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849283 Pratima Bhoi ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-003-004/38616
(Bampa) 		2407015003NRG24170520230167865 18/05/2023 BIRANCHI PRADHAN 2407015003WL006273 BIRANCHI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849270 BIRANCHI PRADHAN ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-003-004/38616
(Bampa) 		2407015003NRG24170520230167866 18/05/2023 MANASI PRADHAN 2407015003WL006273 MANASI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849278 MANASI PRADHAN ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-003-004/38648
(Bampa) 		2407015003NRG24170520230167867 18/05/2023 Sujata Pattanaik 2407015003WL006273 Sujata Pattanaik 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849307 MRS SUJATA PATTANAIK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-003-004/38677
(Bampa) 		2407015003NRG24170520230167868 18/05/2023 LABANYA PADHAN 2407015003WL006273 LABANYA PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849301 LABANYA PADHAN ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-003-004/38703
(Bampa) 		2407015003NRG24170520230167869 18/05/2023 Bijaya Kumar Rout 2407015003WL006273 Bijaya Kumar Rout 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849268 Bijaya Kumar Rout ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-003-004/38704
(Bampa) 		2407015003NRG24170520230167871 18/05/2023 Jayanti Rout 2407015003WL006273 Jayanti Rout 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849287 Jayanti Rout ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-003-004/38704
(Bampa) 		2407015003NRG24170520230167870 18/05/2023 Saroj Kumar Rout 2407015003WL006273 Saroj Kumar Rout 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849279 Saroj Kumar Rout ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-003-004/38724
(Bampa) 		2407015003NRG24170520230167872 18/05/2023 Jambubati Sahu 2407015003WL006273 Jambubati Sahu 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849306 Jambubati Sahu ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-003-004/4335
(Bampa) 		2407015003NRG24170520230167875 18/05/2023 Anita Rout 2407015003WL006273 Anita Rout 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849309 Anita Rout ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-003-004/4335
(Bampa) 		2407015003NRG24170520230167874 18/05/2023 Murali Rout 2407015003WL006273 Murali Rout 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849335 Murali Rout ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-003-004/4341
(Bampa) 		2407015003NRG24170520230167876 18/05/2023 Kalpana Rout 2407015003WL006273 Kalpana Rout 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849275 KALPANA NAYAK UCO BANK(607066)
60 HINDOL OR-07-015-003-004/4342
(Bampa) 		2407015003NRG24170520230167877 18/05/2023 BAURIBANDHU BHOI 2407015003WL006273 BAURIBANDHU BHOI 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849274 BAURIBANDHU BHOI ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-003-004/4342
(Bampa) 		2407015003NRG24170520230167878 18/05/2023 Bharati Bhoi 2407015003WL006273 Bharati Bhoi 00654 IOBA0ROGB01 1185 1185 Rejected 24/05/2023 1820849281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HINDOL OR-07-015-003-004/4347
(Bampa) 		2407015003NRG24170520230167879 18/05/2023 BASUMATI PADHAN 2407015003WL006273 BASUMATI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849311 BASUMATI PADHAN ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-003-004/4348
(Bampa) 		2407015003NRG24170520230167880 18/05/2023 NAREI PADHAN 2407015003WL006273 NAREI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849302 NAREI PADHAN ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-003-004/4348
(Bampa) 		2407015003NRG24170520230167881 18/05/2023 NIRMALI PADHAN 2407015003WL006273 NIRMALI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 24/05/2023 1820849285 NIRMALI PADHAN ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-003-004/4351
(Bampa) 		2407015003NRG24170520230167883 18/05/2023 SANJUKTA PADHAN 2407015003WL006273 SANJUKTA PADHAN 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849312 SANJUKTA PADHAN ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-003-004/4354
(Bampa) 		2407015003NRG24170520230167885 18/05/2023 Jyostarani Sahu 2407015003WL006273 Jyostarani Sahu 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849338 Jyostarani Sahu ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-003-004/4354
(Bampa) 		2407015003NRG24170520230167884 18/05/2023 Kalandi Sahu 2407015003WL006273 Kalandi Sahu 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849340 Kalandi Sahu ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-003-004/4375
(Bampa) 		2407015003NRG24170520230167886 18/05/2023 Mini ROut 2407015003WL006273 Mini ROut 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849310 Mini ROut ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-003-004/4393
(Bampa) 		2407015003NRG24170520230167888 18/05/2023 Sobha Rout 2407015003WL006273 Sobha Rout 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849304 Sobha Rout ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-003-004/4393
(Bampa) 		2407015003NRG24170520230167887 18/05/2023 Surjyakanta Rout 2407015003WL006273 Surjyakanta Rout 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849276 Surjyakanta Rout ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-003-004/4398
(Bampa) 		2407015003NRG24170520230167889 18/05/2023 Debaraj Rout 2407015003WL006273 Debaraj Rout 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849277 Debaraj Rout ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-003-004/4398
(Bampa) 		2407015003NRG24170520230167890 18/05/2023 RUPALI ROUT 2407015003WL006273 RUPALI ROUT 00654 IOBA0ROGB01 948 948 Rejected 24/05/2023 1820849327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HINDOL OR-07-015-003-004/4402
(Bampa) 		2407015003NRG24170520230167891 18/05/2023 Bichitra Rout 2407015003WL006273 Bichitra Rout 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1820849280 BICHITRANANDA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINDOL OR-07-015-003-004/4404
(Bampa) 		2407015003NRG24170520230167892 18/05/2023 Santunu Dehuri 2407015003WL006273 Santunu Dehuri 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849269 Santunu Dehuri ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-003-004/4419
(Bampa) 		2407015003NRG24170520230167893 18/05/2023 BASAB BHOI 2407015003WL006273 BASAB BHOI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849273 BASAB BHOI ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-003-004/4432
(Bampa) 		2407015003NRG24170520230167895 18/05/2023 Akhaya Biswal 2407015003WL006273 Akhaya Biswal 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849305 MR AKSHAYA BISWAL STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-003-004/4448
(Bampa) 		2407015003NRG24170520230167896 18/05/2023 Narendra Khuntia 2407015003WL006273 Narendra Khuntia 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849343 Narendra Khuntia ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-003-004/4453
(Bampa) 		2407015003NRG24170520230167898 18/05/2023 PRASAD NAIK 2407015003WL006273 PRASAD NAIK 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849336 PRASAD NAIK ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-003-004/4464
(Bampa) 		2407015003NRG24170520230167899 18/05/2023 SUMITRA BHOI 2407015003WL006273 SUMITRA BHOI 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849272 SUMITRA BHOI ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-003-004/4475
(Bampa) 		2407015003NRG24170520230167900 18/05/2023 PADMANAV SAHOO 2407015003WL006273 PADMANAV SAHOO 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849342 PADMANAV SAHOO ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-003-004/4481
(Bampa) 		2407015003NRG24170520230167901 18/05/2023 Bighneswer Sahu 2407015003WL006273 Bighneswer Sahu 00654 IOBA0ROGB01 948 948 Processed 24/05/2023 1820849332 Bighneswer Sahu ODISHA GRAMYA BANK(607060)
SubTotal 86031 86031
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_180523APB_FTO_131130 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1659
2 HINDOL OR2407015003_180523APB_FTO_131130 ICICI BANK ICIC0000538 ICICI BANK LTD 5925
3 HINDOL OR2407015003_180523APB_FTO_131130 Indian Overseas Bank IOBA0003617 BHUBANESWAR BARAMUNDA 1659
4 HINDOL OR2407015003_180523APB_FTO_131130 State Bank of India SBIN0002130 TENSA 1659
5 HINDOL OR2407015003_180523APB_FTO_131130 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 8769
6 HINDOL OR2407015003_180523APB_FTO_131130 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
7 HINDOL OR2407015003_180523APB_FTO_131130 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1185
8 HINDOL OR2407015003_180523APB_FTO_131130 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2844
9 HINDOL OR2407015003_180523APB_FTO_131130 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 84135
10 HINDOL OR2407015003_180523APB_FTO_131130 Odisha Gramya Bank IOBA0ROGB01 BADAKERJANG 948
11 HINDOL OR2407015003_180523APB_FTO_131130 Odisha Gramya Bank IOBA0ROGB01 GADASILA 948

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