Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_080523APB_FTO_91036
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-07-015-032-005/8306
(Patala) 		2407015032NRG24060520230110220 08/05/2023 Chayakanta Gaana 2407015032WL003813 Chayakanta Gaana 00168 ICIC0000538 237 237 Processed 12/05/2023 1495414773 SUNIA SAHU ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-032-005/8316
(Patala) 		2407015032NRG24060520230110224 08/05/2023 Pratima Chanda 2407015032WL003813 Pratima Chanda 00168 ICIC0000538 237 237 Processed 12/05/2023 1495414772 PRATIMA CHANDA ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-032-005/8343
(Patala) 		2407015032NRG24060520230110228 08/05/2023 Lata Chanda 2407015032WL003813 Lata Chanda 00168 ICIC0000538 237 237 Processed 12/05/2023 1495414677 MRS LATA CHAND STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-032-005/8349
(Patala) 		2407015032NRG24060520230110230 08/05/2023 Marut Gaana 2407015032WL003813 Marut Gaana 00168 ICIC0000538 237 237 Processed 12/05/2023 1495414675 MARUT KUMAR GAAN UCO BANK(607066)
5 HINDOL OR-07-015-032-005/8349
(Patala) 		2407015032NRG24060520230110229 08/05/2023 Mayadhar Gaana 2407015032WL003813 Mayadhar Gaana 00168 ICIC0000538 237 237 Processed 12/05/2023 1495414676 MAYADHAR GAAN UCO BANK(607066)
6 HINDOL OR-07-015-032-006/8221
(Patala) 		2407015032NRG24060520230110232 08/05/2023 Sisir Kumar Naik 2407015032WL003813 Sisir Kumar Naik 00168 ICIC0000538 237 237 Processed 12/05/2023 1495414770 SISIR KUMAR NAIK ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-032-008/7259
(Patala) 		2407015032NRG24060520230112635 08/05/2023 Nabina Sahu 2407015032WL003900 Nabina Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495414771 NABINA SAHU S/O.SAURIA SAHU ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-032-008/7306
(Patala) 		2407015032NRG24060520230112650 08/05/2023 Padmanav Sahu 2407015032WL003900 Padmanav Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495414674 MR PADMALABHA SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-032-008/7376
(Patala) 		2407015032NRG24060520230112652 08/05/2023 Ajaya Sahu 2407015032WL003900 Ajaya Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495414679 AJAYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-032-008/7376
(Patala) 		2407015032NRG24060520230112653 08/05/2023 Rina Sahu 2407015032WL003900 Rina Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495414678 RINA SAHU W/O-AJAYA KU SAHU ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-032-008/7609
(Patala) 		2407015032NRG24060520230112662 08/05/2023 Basanta Behera 2407015032WL003900 Basanta Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495414673 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
12 HINDOL OR-07-015-032-008/38712
(Patala) 		2407015032NRG24060520230112617 08/05/2023 Sushil Dalei 2407015032WL003900 Sushil Dalei 00225 KARB0000033 1422 1422 Processed 12/05/2023 1495414774 SUSHIL DALEI KARNATAKA BANK LTD(607270)
SubTotal 1422 1422
13 HINDOL OR-07-015-032-008/389176
(Patala) 		2407015032NRG24060520230112631 08/05/2023 Srikanta Senapati 2407015032WL003900 Srikanta Senapati 00354 PUNB0321600 1422 1422 Processed 12/05/2023 1495414744 SRIKANTA KUMAR SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
14 HINDOL OR-07-015-032-005/389164
(Patala) 		2407015032NRG24060520230110209 08/05/2023 Amit Jena 2407015032WL003813 Amit Jena 00415 SBIN0004856 237 237 Processed 12/05/2023 1495414755 AMIT JENA ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-032-008/7273
(Patala) 		2407015032NRG24060520230112640 08/05/2023 Santosh Kumar Sahu 2407015032WL003900 Santosh Kumar Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1495414747 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-032-008/7275
(Patala) 		2407015032NRG24060520230112643 08/05/2023 Golap Sahu 2407015032WL003900 Golap Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1495414752 MRS GOLAP SAHU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
17 HINDOL OR-07-015-032-008/7343
(Patala) 		2407015032NRG24060520230110235 08/05/2023 Mrs. URBASHI BEHERA 2407015032WL003813 Mrs. URBASHI BEHERA 00415 SBIN0006121 237 237 Processed 12/05/2023 1495414750 SUJATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
18 HINDOL OR-07-015-032-008/7264
(Patala) 		2407015032NRG24060520230112638 08/05/2023 Jitendra Sahu 2407015032WL003900 Jitendra Sahu 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1495414737 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 HINDOL OR-07-015-032-008/38610
(Patala) 		2407015032NRG24060520230112610 08/05/2023 Surendra Sahoo 2407015032WL003900 Surendra Sahoo 00415 SBIN0011575 1422 1422 Processed 12/05/2023 1495414738 MR SURENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 HINDOL OR-07-015-032-005/389153
(Patala) 		2407015032NRG24060520230110203 08/05/2023 Kuna Parida 2407015032WL003813 Kuna Parida 00415 SBIN0012069 237 237 Processed 12/05/2023 1495414736 MR KUNA PARIDA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-032-005/389155
(Patala) 		2407015032NRG24060520230110205 08/05/2023 Samir Chand 2407015032WL003813 Samir Chand 00415 SBIN0012069 237 237 Processed 12/05/2023 1495414741 MR SAMIR KUMAR CHANDA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-032-005/389159
(Patala) 		2407015032NRG24060520230110207 08/05/2023 Basanta Pattanayak 2407015032WL003813 Basanta Pattanayak 00415 SBIN0012069 237 237 Processed 12/05/2023 1495414754 MR BASANTA PATTANAYAK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-032-005/389166
(Patala) 		2407015032NRG24060520230110211 08/05/2023 Abhimanyu Jena 2407015032WL003813 Abhimanyu Jena 00415 SBIN0012069 237 237 Processed 12/05/2023 1495414742 MR ABHIMANYU JENA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-032-005/8272
(Patala) 		2407015032NRG24060520230110213 08/05/2023 ROHIT KUMAR BISHOI 2407015032WL003813 ROHIT KUMAR BISHOI 00415 SBIN0012069 237 237 Processed 12/05/2023 1495414735 SHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINDOL OR-07-015-032-008/38577
(Patala) 		2407015032NRG24060520230112602 08/05/2023 Mr. BAURIBANDHU SAHU 2407015032WL003900 Mr. BAURIBANDHU SAHU 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414751 MR BAURIBANDHU SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-032-008/38579
(Patala) 		2407015032NRG24060520230112607 08/05/2023 Mrs. DIPAJYOTI SAHU 2407015032WL003900 Mrs. DIPAJYOTI SAHU 00415 SBIN0012069 1422 1422 Rejected 12/05/2023 1495414740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HINDOL OR-07-015-032-008/38580
(Patala) 		2407015032NRG24060520230112609 08/05/2023 Sarada Sahu 2407015032WL003900 Sarada Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414753 MRS SARADA SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-032-008/38610
(Patala) 		2407015032NRG24060520230112611 08/05/2023 Samita Sahoo 2407015032WL003900 Samita Sahoo 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414748 MRS SAMITA SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-032-008/38726
(Patala) 		2407015032NRG24060520230112618 08/05/2023 Hadibandhu Sahu 2407015032WL003900 Hadibandhu Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414743 MR HADIBANDHU SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-032-008/38726
(Patala) 		2407015032NRG24060520230112619 08/05/2023 Kumudini Sahu 2407015032WL003900 Kumudini Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414746 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-032-008/38751
(Patala) 		2407015032NRG24060520230112620 08/05/2023 Ahalya Sahu 2407015032WL003900 Ahalya Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414745 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-032-008/38755
(Patala) 		2407015032NRG24060520230112621 08/05/2023 Anil Kumar Dhar 2407015032WL003900 Anil Kumar Dhar 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414739 MR ANIL KUMAR DHAR STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-032-008/389175
(Patala) 		2407015032NRG24060520230112629 08/05/2023 Sudhakar Sahu 2407015032WL003900 Sudhakar Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414749 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-032-008/7300
(Patala) 		2407015032NRG24060520230112648 08/05/2023 Mr. DILLIP KUMAR SAHU 2407015032WL003900 Mr. DILLIP KUMAR SAHU 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1495414756 DILIP KUMAR SAHU UCO BANK(607066)
SubTotal 15405 15405
35 HINDOL OR-07-015-032-005/389150
(Patala) 		2407015032NRG24060520230110200 08/05/2023 Biswajit Das 2407015032WL003813 Biswajit Das 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414728 BISWAJIT DAS UCO BANK(607066)
36 HINDOL OR-07-015-032-005/389151
(Patala) 		2407015032NRG24060520230110201 08/05/2023 Syama Jena 2407015032WL003813 Syama Jena 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414730 SHYAM JENA UCO BANK(607066)
37 HINDOL OR-07-015-032-005/389153
(Patala) 		2407015032NRG24060520230110204 08/05/2023 Rasmita Parida 2407015032WL003813 Rasmita Parida 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414757 RASMITA PARIDA UCO BANK(607066)
38 HINDOL OR-07-015-032-005/389159
(Patala) 		2407015032NRG24060520230110208 08/05/2023 Kalpana Pattanayak 2407015032WL003813 Kalpana Pattanayak 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414731 KALPANA PATTANAYAK UCO BANK(607066)
39 HINDOL OR-07-015-032-005/389165
(Patala) 		2407015032NRG24060520230110210 08/05/2023 Narendra Badia 2407015032WL003813 Narendra Badia 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414727 NARENDRA BADIA ICICI BANK LTD(508534)
40 HINDOL OR-07-015-032-005/8302
(Patala) 		2407015032NRG24060520230110217 08/05/2023 Rukuna Behera 2407015032WL003813 Rukuna Behera 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414724 SUJATA SAHU STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-032-005/8303
(Patala) 		2407015032NRG24060520230110218 08/05/2023 Jambeswar Parida 2407015032WL003813 Jambeswar Parida 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414725 JAMBESWARA PARIDA UCO BANK(607066)
42 HINDOL OR-07-015-032-005/8305
(Patala) 		2407015032NRG24060520230110219 08/05/2023 RATANI BEHERA 2407015032WL003813 RATANI BEHERA 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414729 RATANI BEHERA UCO BANK(607066)
43 HINDOL OR-07-015-032-005/8313
(Patala) 		2407015032NRG24060520230110222 08/05/2023 Ajaya Behera 2407015032WL003813 Ajaya Behera 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414734 AJAY KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINDOL OR-07-015-032-005/8313
(Patala) 		2407015032NRG24060520230110221 08/05/2023 LAXMI BEHERA 2407015032WL003813 LAXMI BEHERA 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414758 LAXMI BEHERA UCO BANK(607066)
45 HINDOL OR-07-015-032-006/389154
(Patala) 		2407015032NRG24060520230110231 08/05/2023 Seemanjali Chand 2407015032WL003813 Seemanjali Chand 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414733 SEEMANJALI CHAND ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-032-006/8247
(Patala) 		2407015032NRG24060520230110233 08/05/2023 CHAIN CHAND 2407015032WL003813 CHAIN CHAND 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414732 CHAIN CHAND UCO BANK(607066)
47 HINDOL OR-07-015-032-006/8247
(Patala) 		2407015032NRG24060520230110234 08/05/2023 PRAKASH CHANDA 2407015032WL003813 PRAKASH CHANDA 00462 UCBA0001312 237 237 Processed 12/05/2023 1495414726 PRAKASH CHANDA UCO BANK(607066)
SubTotal 3081 3081
48 HINDOL OR-07-015-032-001/38833
(Patala) 		2407015032NRG24060520230110196 08/05/2023 Anjali Chand 2407015032WL003813 Anjali Chand 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414722 ANJALI CHAND UCO BANK(607066)
49 HINDOL OR-07-015-032-001/7990
(Patala) 		2407015032NRG24060520230110197 08/05/2023 Manoratha Gaan 2407015032WL003813 Manoratha Gaan 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414767 MANORATHA GAANA ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-032-003/8126
(Patala) 		2407015032NRG24060520230110198 08/05/2023 Tulasi Roul 2407015032WL003813 Tulasi Roul 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414707 TULASI ROUL ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-032-005/389149
(Patala) 		2407015032NRG24060520230110199 08/05/2023 Suchitra Badia 2407015032WL003813 Suchitra Badia 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414692 SUCHITRA BADIA ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-032-005/389152
(Patala) 		2407015032NRG24060520230110202 08/05/2023 Sanjita Sahu 2407015032WL003813 Sanjita Sahu 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414720 SANJITA SAHOO ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-032-005/389155
(Patala) 		2407015032NRG24060520230110206 08/05/2023 Rinki Chand 2407015032WL003813 Rinki Chand 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414693 RINKI CHAND ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-032-005/389166
(Patala) 		2407015032NRG24060520230110212 08/05/2023 Kuni Jena 2407015032WL003813 Kuni Jena 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414709 KUNI JENA ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-032-005/8272
(Patala) 		2407015032NRG24060520230110214 08/05/2023 MRS SUFALA BISOI 2407015032WL003813 MRS SUFALA BISOI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414760 SUFALA BISOI ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-032-005/8280
(Patala) 		2407015032NRG24060520230110215 08/05/2023 Subarna Badia 2407015032WL003813 Subarna Badia 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414714 SUBARNA BADIA ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-032-005/8296
(Patala) 		2407015032NRG24060520230110216 08/05/2023 MRS KRISHNA CHAND 2407015032WL003813 MRS KRISHNA CHAND 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414719 KRISHNA CHAND ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-032-005/8314
(Patala) 		2407015032NRG24060520230110223 08/05/2023 Lambodar Parida 2407015032WL003813 Lambodar Parida 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414689 LAMBODAR PARIDA ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-032-005/8318
(Patala) 		2407015032NRG24060520230110225 08/05/2023 Tankadhar Jena 2407015032WL003813 Tankadhar Jena 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414765 TANKADHAR JENA S/O.GANGADHAR JENA ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-032-005/8330
(Patala) 		2407015032NRG24060520230110227 08/05/2023 Golap Chand 2407015032WL003813 Golap Chand 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414694 GOLAP CHAND ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-032-005/8330
(Patala) 		2407015032NRG24060520230110226 08/05/2023 Sudarsan Chand 2407015032WL003813 Sudarsan Chand 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495414688 SUDARSAN CHAND ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-032-008/38577
(Patala) 		2407015032NRG24060520230112603 08/05/2023 MRS BANITA SAHU 2407015032WL003900 MRS BANITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414696 BANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 HINDOL OR-07-015-032-008/38578
(Patala) 		2407015032NRG24060520230112604 08/05/2023 Bijaya Sahu 2407015032WL003900 Bijaya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414716 BIJAYA SAHU ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-032-008/38578
(Patala) 		2407015032NRG24060520230112605 08/05/2023 MRS BISHNUPRIYA SAHU 2407015032WL003900 MRS BISHNUPRIYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414697 BISHNUPRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 HINDOL OR-07-015-032-008/38579
(Patala) 		2407015032NRG24060520230112606 08/05/2023 HIRA SAHU 2407015032WL003900 HIRA SAHU 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1495414718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 HINDOL OR-07-015-032-008/38612
(Patala) 		2407015032NRG24060520230112613 08/05/2023 MRS CHAHI SAHU 2407015032WL003900 MRS CHAHI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414711 CHAHI SAHU W/O-MAHUR SAHU ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-032-008/38653
(Patala) 		2407015032NRG24060520230112614 08/05/2023 Tuni Sahu 2407015032WL003900 Tuni Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414715 TUNI SAHU ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-032-008/38673
(Patala) 		2407015032NRG24060520230112615 08/05/2023 Mantribara Sahu 2407015032WL003900 Mantribara Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414723 MANTRI SAHU ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-032-008/38711
(Patala) 		2407015032NRG24060520230112616 08/05/2023 Bilasini Sahu 2407015032WL003900 Bilasini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414712 BILASINI SAHU ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-032-008/38757
(Patala) 		2407015032NRG24060520230112623 08/05/2023 Jhili Dehury 2407015032WL003900 Jhili Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414699 MRS JULI DEHURY STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-032-008/38757
(Patala) 		2407015032NRG24060520230112622 08/05/2023 Sankar Dehury 2407015032WL003900 Sankar Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414684 SANKAR DEHURY ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-032-008/38768
(Patala) 		2407015032NRG24060520230112625 08/05/2023 Sujata tarei 2407015032WL003900 Sujata tarei 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414717 SUJATA TAREI ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-032-008/389171
(Patala) 		2407015032NRG24060520230112627 08/05/2023 Jyotsanarani Sahu 2407015032WL003900 Jyotsanarani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414701 JYOTSANARANI SAHU ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-032-008/389171
(Patala) 		2407015032NRG24060520230112626 08/05/2023 Ranjan kumar Sahu 2407015032WL003900 Ranjan kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414685 RANJANAKUMAR SAHU BANK OF BARODA(606985)
75 HINDOL OR-07-015-032-008/389175
(Patala) 		2407015032NRG24060520230112628 08/05/2023 Annapurna Dehury 2407015032WL003900 Annapurna Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414763 MR CHAKRADHAR DEHURY STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-032-008/389205
(Patala) 		2407015032NRG24060520230112633 08/05/2023 Ahalya Sahu 2407015032WL003900 Ahalya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414686 AHALYA SAHU ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-032-008/389205
(Patala) 		2407015032NRG24060520230112632 08/05/2023 Subrat Sahoo 2407015032WL003900 Subrat Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414680 SUBRAT SAHOO ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-032-008/389229
(Patala) 		2407015032NRG24060520230112634 08/05/2023 Tusarkant Dehury 2407015032WL003900 Tusarkant Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414691 TUSARKANTA DEHURY ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-032-008/7259
(Patala) 		2407015032NRG24060520230112636 08/05/2023 Santilata Sahu 2407015032WL003900 Santilata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414703 SANTI SAHU ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-032-008/7261
(Patala) 		2407015032NRG24060520230112637 08/05/2023 MRS LAXMI SAHOO 2407015032WL003900 MRS LAXMI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414687 LAXMI SAHOO CANARA BANK(508532)
81 HINDOL OR-07-015-032-008/7264
(Patala) 		2407015032NRG24060520230112639 08/05/2023 Rina Sahu 2407015032WL003900 Rina Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414721 RINA SAHU ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-032-008/7273
(Patala) 		2407015032NRG24060520230112641 08/05/2023 MRS RITA SAHU 2407015032WL003900 MRS RITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414713 RITA SAHU ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-032-008/7275
(Patala) 		2407015032NRG24060520230112642 08/05/2023 MR LAXMIDHAR SAHU 2407015032WL003900 MR LAXMIDHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414759 LAXMIDHAR SAHU ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-032-008/7289
(Patala) 		2407015032NRG24060520230112644 08/05/2023 MR JAMBESWAR DEHURY 2407015032WL003900 MR JAMBESWAR DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414766 JAMBESWAR DEHURY ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-032-008/7289
(Patala) 		2407015032NRG24060520230112645 08/05/2023 MRS BASANTI DEHURY 2407015032WL003900 MRS BASANTI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414695 BASANTI DEHURY ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-032-008/7297
(Patala) 		2407015032NRG24060520230112646 08/05/2023 MR DURYODHAN SAHU 2407015032WL003900 MR DURYODHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414682 DURYODHAN SAHU ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-032-008/7297
(Patala) 		2407015032NRG24060520230112647 08/05/2023 MRS SUMATI SAHU 2407015032WL003900 MRS SUMATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414704 SUMATI SAHU ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-032-008/7300
(Patala) 		2407015032NRG24060520230112649 08/05/2023 MRS ABANTI SAHU 2407015032WL003900 MRS ABANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414681 SMT. ABANTI SAHU W/O DILLIP SAHU ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-032-008/7421
(Patala) 		2407015032NRG24060520230112655 08/05/2023 MRS MANJULATA SAHU 2407015032WL003900 MRS MANJULATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414683 MANJULAT SAHU ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-032-008/7431
(Patala) 		2407015032NRG24060520230112656 08/05/2023 MR MANGARAJ SAHU 2407015032WL003900 MR MANGARAJ SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414700 MANGARAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 HINDOL OR-07-015-032-008/7431
(Patala) 		2407015032NRG24060520230112657 08/05/2023 MRS SAROJINI SAHU 2407015032WL003900 MRS SAROJINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414702 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-032-008/7441
(Patala) 		2407015032NRG24060520230112659 08/05/2023 Bharati Dehuri 2407015032WL003900 Bharati Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414690 BHARATI DEHURY ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-032-008/7441
(Patala) 		2407015032NRG24060520230112658 08/05/2023 LochanDehuri 2407015032WL003900 LochanDehuri 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414710 LOCHAN DEHURY ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-032-008/7543
(Patala) 		2407015032NRG24060520230112660 08/05/2023 JANAKA DEHURY 2407015032WL003900 JANAKA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414768 JANAK DEHURY ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-032-008/7543
(Patala) 		2407015032NRG24060520230112661 08/05/2023 Subarna Dehury 2407015032WL003900 Subarna Dehury 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414698 MRS SUBARNA DEHURY STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-032-008/7609
(Patala) 		2407015032NRG24060520230112663 08/05/2023 MRS ANI BEHERA 2407015032WL003900 MRS ANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414705 ANI BEHERA ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-032-008/7620
(Patala) 		2407015032NRG24060520230112664 08/05/2023 Ganeswar Khuntia 2407015032WL003900 Ganeswar Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414706 GANESWAR KHUNTIA ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-032-008/7620
(Patala) 		2407015032NRG24060520230112665 08/05/2023 MRS MAMATA KHUNTIA 2407015032WL003900 MRS MAMATA KHUNTIA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414761 MAMATA KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
99 HINDOL OR-07-015-032-008/7621
(Patala) 		2407015032NRG24060520230112666 08/05/2023 MR SARATA SAHOO 2407015032WL003900 MR SARATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414769 SARATA SAHOO S/O- SYAMA SAHOO ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-032-008/7621
(Patala) 		2407015032NRG24060520230112667 08/05/2023 MRS CHEMI SAHU 2407015032WL003900 MRS CHEMI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414762 CHEMI SAHU ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-032-008/7673
(Patala) 		2407015032NRG24060520230112668 08/05/2023 Antrajyami Dhar 2407015032WL003900 Antrajyami Dhar 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414764 ANTARYAMI DHAR ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-032-008/7673
(Patala) 		2407015032NRG24060520230112669 08/05/2023 Damayanti Dhar 2407015032WL003900 Damayanti Dhar 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495414708 DAMAYANTI DHAR ODISHA GRAMYA BANK(607060)
SubTotal 61620 61620
Total 97644 97644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_080523APB_FTO_91036 ICICI BANK ICIC0000538 DHENKANAL 3318
2 HINDOL OR2407015032_080523APB_FTO_91036 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015032_080523APB_FTO_91036 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3555
4 HINDOL OR2407015032_080523APB_FTO_91036 KARNATAKA BANK KARB0000033 ANGUL 1422
5 HINDOL OR2407015032_080523APB_FTO_91036 Punjab National Bank PUNB0321600 SATMILE 1422
6 HINDOL OR2407015032_080523APB_FTO_91036 State Bank of India SBIN0004856 KHAJURIAKATA 3081
7 HINDOL OR2407015032_080523APB_FTO_91036 State Bank of India SBIN0006121 BANTALA 237
8 HINDOL OR2407015032_080523APB_FTO_91036 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
9 HINDOL OR2407015032_080523APB_FTO_91036 State Bank of India SBIN0011575 MARKATNAGAR 1422
10 HINDOL OR2407015032_080523APB_FTO_91036 State Bank of India SBIN0012069 NIMABAHALI 15405
11 HINDOL OR2407015032_080523APB_FTO_91036 UCO Bank UCBA0001312 TALMUL 3081
12 HINDOL OR2407015032_080523APB_FTO_91036 Odisha Gramya Bank IOBA0ROGB01 HATURA 61620

Download In Excel