Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_260523APB_FTO_158455
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-07-015-032-001/7985
(Patala) 		2407015032NRG24230520230202531 26/05/2023 Prabin Kumar Sahu 2407015032WL007822 Prabin Kumar Sahu 00032 UTIB0002344 948 948 Processed 31/05/2023 1978464237 PRABIN KUMAR SAHU AXIS BANK(607153)
SubTotal 948 948
2 HINDOL OR-07-015-032-007/8036
(Patala) 		2407015032NRG24230520230202627 26/05/2023 KHULANA BEHERA 2407015032WL007825 KHULANA BEHERA 00078 CNRB0000340 1422 1422 Processed 31/05/2023 1978464146 Khulana Behera FINO PAYMENTS BANK LTD(608001)
3 HINDOL OR-07-015-032-008/7455
(Patala) 		2407015032NRG24230520230202662 26/05/2023 RANJAN KHUNTIA 2407015032WL007826 RANJAN KHUNTIA 00078 CNRB0000340 1422 1422 Processed 31/05/2023 1978464147 RANJAN KUMAR KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 HINDOL OR-07-015-032-001/7803
(Patala) 		2407015032NRG24230520230202603 26/05/2023 Kuni Biswal 2407015032WL007825 Kuni Biswal 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978464245 MRS KUNI BISWAL STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-032-001/7816
(Patala) 		2407015032NRG24230520230202502 26/05/2023 Mahendra Kumar Dehuri 2407015032WL007822 Mahendra Kumar Dehuri 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978464246 MR MAHENDRA DEHURI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-032-001/7829
(Patala) 		2407015032NRG24230520230202503 26/05/2023 Mitu Dalei 2407015032WL007822 Mitu Dalei 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978464240 MITU DALEI ICICI BANK LTD(508534)
7 HINDOL OR-07-015-032-001/7832
(Patala) 		2407015032NRG24230520230202604 26/05/2023 Ani Dalei 2407015032WL007825 Ani Dalei 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978464242 Ani Dalei ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-032-001/7868
(Patala) 		2407015032NRG24230520230202508 26/05/2023 Manjulata Biswal 2407015032WL007822 Manjulata Biswal 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978464143 GYANARANJAN BISWAL HDFC BANK LTD(607152)
9 HINDOL OR-07-015-032-001/7881
(Patala) 		2407015032NRG24230520230202510 26/05/2023 Gumati Biswal 2407015032WL007822 Gumati Biswal 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978464145 Gumati Biswal ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-032-001/7907
(Patala) 		2407015032NRG24230520230202511 26/05/2023 Golap Pradhan 2407015032WL007822 Golap Pradhan 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978464251 MRS GOLAPA PRADHAN STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-032-001/7923
(Patala) 		2407015032NRG24230520230202514 26/05/2023 Sachhala Biswal 2407015032WL007822 Sachhala Biswal 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978464142 MRS CHHACHALI BISWAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-032-001/7935
(Patala) 		2407015032NRG24230520230202516 26/05/2023 Banita Biswal 2407015032WL007822 Banita Biswal 00168 ICIC0000538 948 948 Processed 31/05/2023 1978464244 MRS BINODINI BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-032-001/7935
(Patala) 		2407015032NRG24230520230202515 26/05/2023 Sarat Chandra Biswal 2407015032WL007822 Sarat Chandra Biswal 00168 ICIC0000538 948 948 Processed 31/05/2023 1978464239 MR SHARAT BISWAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-032-001/7963
(Patala) 		2407015032NRG24230520230202521 26/05/2023 Pravat Dehuri 2407015032WL007822 Pravat Dehuri 00168 ICIC0000538 948 948 Processed 31/05/2023 1978464248 PRABHAT DEHURI IDBI BANK(607095)
15 HINDOL OR-07-015-032-001/7964
(Patala) 		2407015032NRG24230520230202618 26/05/2023 Seba Dehuri 2407015032WL007825 Seba Dehuri 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978464250 Seba Dehuri ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-032-001/7966
(Patala) 		2407015032NRG24230520230202524 26/05/2023 Ghanti Pradhan 2407015032WL007822 Ghanti Pradhan 00168 ICIC0000538 948 948 Processed 31/05/2023 1978464247 Ghanti Pradhan ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-032-001/7966
(Patala) 		2407015032NRG24230520230202523 26/05/2023 Sitanath Pradhan 2407015032WL007822 Sitanath Pradhan 00168 ICIC0000538 948 948 Processed 31/05/2023 1978464249 MR SITAKANTA PRADHAN STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-032-001/7971
(Patala) 		2407015032NRG24230520230202525 26/05/2023 Banambar Pradhan 2407015032WL007822 Banambar Pradhan 00168 ICIC0000538 948 948 Processed 31/05/2023 1978464243 Banambar Pradhan ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-032-001/7985
(Patala) 		2407015032NRG24230520230202619 26/05/2023 Santilata Sahu 2407015032WL007825 Santilata Sahu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978464252 Santilata Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-032-001/8009
(Patala) 		2407015032NRG24230520230202620 26/05/2023 AmrutiPradhan 2407015032WL007825 AmrutiPradhan 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978464241 MRS AMRUTI PRADHAN STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-032-001/8022
(Patala) 		2407015032NRG24230520230202532 26/05/2023 Bhikari Dehuri 2407015032WL007822 Bhikari Dehuri 00168 ICIC0000538 948 948 Processed 31/05/2023 1978464238 MR BHIKARI DEHURY STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-032-007/8091
(Patala) 		2407015032NRG24230520230202639 26/05/2023 Pravakar Puhan 2407015032WL007825 Pravakar Puhan 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978464144 PRABHAKAR PUHAN UCO BANK(607066)
SubTotal 22278 22278
23 HINDOL OR-07-015-032-007/38568-C
(Patala) 		2407015032NRG24230520230202625 26/05/2023 MRS URMILA BEHERA 2407015032WL007825 MRS URMILA BEHERA 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978464204 URMILA BEHERA WO GAGAN BEHERA PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-032-008/389234
(Patala) 		2407015032NRG24230520230202654 26/05/2023 Khirod Naik 2407015032WL007826 Khirod Naik 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978464206 Khirod Naik ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-032-008/389239
(Patala) 		2407015032NRG24230520230202658 26/05/2023 Sudam Naik 2407015032WL007826 Sudam Naik 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978464205 SUDAM NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
26 HINDOL OR-07-015-032-001/389177
(Patala) 		2407015032NRG24230520230202497 26/05/2023 Dipika Biswal 2407015032WL007822 Dipika Biswal 00415 SBIN0004856 1185 1185 Processed 31/05/2023 1978464222 MRS DIPIKA BISWAL STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-032-001/7803
(Patala) 		2407015032NRG24230520230202499 26/05/2023 Mr. KUMUDA BISWAL 2407015032WL007822 Mr. KUMUDA BISWAL 00415 SBIN0004856 1185 1185 Processed 31/05/2023 1978464219 MR KUMUDA BISWAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-032-001/7872
(Patala) 		2407015032NRG24230520230202608 26/05/2023 Banambar Sahu 2407015032WL007825 Banambar Sahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978464220 MR BANAMBAR SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-032-001/7954
(Patala) 		2407015032NRG24230520230202518 26/05/2023 Gitanjali Sahu 2407015032WL007822 Gitanjali Sahu 00415 SBIN0004856 948 948 Rejected 31/05/2023 1978464216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HINDOL OR-07-015-032-004/389118
(Patala) 		2407015032NRG24230520230202753 26/05/2023 Arnamati Sahu 2407015032WL007830 Arnamati Sahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978464223 MRS ARNAMATI SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-032-004/389185
(Patala) 		2407015032NRG24230520230202759 26/05/2023 Guaali Sahu 2407015032WL007830 Guaali Sahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978464189 MR BUDHHADEBA SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-032-007/38568-D
(Patala) 		2407015032NRG24230520230202626 26/05/2023 BALAMANI ROUT 2407015032WL007825 BALAMANI ROUT 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978464190 MRS BALAMANI ROUT STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-032-008/38815
(Patala) 		2407015032NRG24230520230202648 26/05/2023 Jhilli Dehury 2407015032WL007826 Jhilli Dehury 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978464233 MRS PRATIMA MISHRA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
34 HINDOL OR-07-015-032-004/389183
(Patala) 		2407015032NRG24230520230202757 26/05/2023 Basanti Sahu 2407015032WL007830 Basanti Sahu 00415 SBIN0010126 1422 1422 Processed 31/05/2023 1978464235 Basanti Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
35 HINDOL OR-07-015-032-001/7839
(Patala) 		2407015032NRG24230520230202504 26/05/2023 Mrs. KAINTA DALEI 2407015032WL007822 Mrs. KAINTA DALEI 00415 SBIN0012069 1185 1185 Processed 31/05/2023 1978464229 MRS KAINTA DALEI STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-032-001/7846
(Patala) 		2407015032NRG24230520230202505 26/05/2023 Lipu Pradhan 2407015032WL007822 Lipu Pradhan 00415 SBIN0012069 1185 1185 Processed 31/05/2023 1978464210 LIPU PRADHAN IDBI BANK(607095)
37 HINDOL OR-07-015-032-001/7866
(Patala) 		2407015032NRG24230520230202506 26/05/2023 Arati Sahu 2407015032WL007822 Arati Sahu 00415 SBIN0012069 1185 1185 Processed 31/05/2023 1978464208 Arati Sahu ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-032-001/7875
(Patala) 		2407015032NRG24230520230202509 26/05/2023 Bighneswar Sahu 2407015032WL007822 Bighneswar Sahu 00415 SBIN0012069 1185 1185 Processed 31/05/2023 1978464217 MR BIGHNESWAR SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-032-001/7916
(Patala) 		2407015032NRG24230520230202512 26/05/2023 Dilu Sahu 2407015032WL007822 Dilu Sahu 00415 SBIN0012069 1185 1185 Processed 31/05/2023 1978464199 MR DILLP SAHOO STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-032-001/7923
(Patala) 		2407015032NRG24230520230202513 26/05/2023 Babuli Biswal 2407015032WL007822 Babuli Biswal 00415 SBIN0012069 1185 1185 Processed 31/05/2023 1978464225 MR BABULI BISWAL STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-032-001/7940
(Patala) 		2407015032NRG24230520230202517 26/05/2023 Mrs. KUNI DEHURI 2407015032WL007822 Mrs. KUNI DEHURI 00415 SBIN0012069 948 948 Processed 31/05/2023 1978464228 MRS KUNI DEHURI STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-032-001/7958
(Patala) 		2407015032NRG24230520230202616 26/05/2023 Kesab Sahu 2407015032WL007825 Kesab Sahu 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464198 MR KESAB SAHOO STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-032-001/7963
(Patala) 		2407015032NRG24230520230202519 26/05/2023 Mr. DHANESWAR DEHURI 2407015032WL007822 Mr. DHANESWAR DEHURI 00415 SBIN0012069 948 948 Processed 31/05/2023 1978464202 MR DHANESWAR DEHURI STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-032-001/7972
(Patala) 		2407015032NRG24230520230202528 26/05/2023 Mrs. RINA PRADHAN 2407015032WL007822 Mrs. RINA PRADHAN 00415 SBIN0012069 948 948 Processed 31/05/2023 1978464230 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-032-001/7973
(Patala) 		2407015032NRG24230520230202529 26/05/2023 Mr. KUMUDA PRADHAN 2407015032WL007822 Mr. KUMUDA PRADHAN 00415 SBIN0012069 948 948 Processed 31/05/2023 1978464224 MR KUMUDA PRADHAN STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-032-001/7985
(Patala) 		2407015032NRG24230520230202530 26/05/2023 Pradip Sahu 2407015032WL007822 Pradip Sahu 00415 SBIN0012069 948 948 Processed 31/05/2023 1978464213 PRADEEP SAHU ICICI BANK LTD(508534)
47 HINDOL OR-07-015-032-001/8018
(Patala) 		2407015032NRG24230520230202623 26/05/2023 Mrs. MALI BISWAL 2407015032WL007825 Mrs. MALI BISWAL 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464207 MRS MALI BISWAL STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-032-004/389182
(Patala) 		2407015032NRG24230520230202756 26/05/2023 Sudhakar Sahoo 2407015032WL007830 Sudhakar Sahoo 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464227 SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-032-007/8038
(Patala) 		2407015032NRG24230520230202630 26/05/2023 Mr. BIRANCHI BEHERA 2407015032WL007825 Mr. BIRANCHI BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464226 MR BIRANCHI BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-032-007/8038
(Patala) 		2407015032NRG24230520230202629 26/05/2023 Mrs. JUI BEHERA 2407015032WL007825 Mrs. JUI BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464231 MRS JUI BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-032-007/8039
(Patala) 		2407015032NRG24230520230202631 26/05/2023 Mrs. SANJUKTA BEHERA 2407015032WL007825 Mrs. SANJUKTA BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464201 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-032-007/8048
(Patala) 		2407015032NRG24230520230202632 26/05/2023 BHAGABATI BEHERA 2407015032WL007825 BHAGABATI BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464203 BHAGABATI BEHERA ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-032-007/8072
(Patala) 		2407015032NRG24230520230202634 26/05/2023 Mrs. UPAMA BEHERA 2407015032WL007825 Mrs. UPAMA BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464200 MRS UPAMA BEHERA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-032-007/8078
(Patala) 		2407015032NRG24230520230202636 26/05/2023 Mrs. ABANTI ROUT 2407015032WL007825 Mrs. ABANTI ROUT 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464214 MRS ABANTI ROUT STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-032-007/8082
(Patala) 		2407015032NRG24230520230202637 26/05/2023 Draupadi Rout 2407015032WL007825 Draupadi Rout 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464215 MR BIJAYA ROUT STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-032-007/8088
(Patala) 		2407015032NRG24230520230202638 26/05/2023 Mrs. PREMALATA PUHAN 2407015032WL007825 Mrs. PREMALATA PUHAN 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464218 MRS PREMALATA PUHAN STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-032-008/38733
(Patala) 		2407015032NRG24230520230202643 26/05/2023 Sudhakar Naik 2407015032WL007826 Sudhakar Naik 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464232 Sudhakar Naik ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-032-008/38742
(Patala) 		2407015032NRG24230520230202645 26/05/2023 Rajes Behera 2407015032WL007826 Rajes Behera 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464212 Rajes Behera ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-032-008/389234
(Patala) 		2407015032NRG24230520230202653 26/05/2023 Barsha Naik 2407015032WL007826 Barsha Naik 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464236 BARSHA NAIK UCO BANK(607066)
60 HINDOL OR-07-015-032-008/389238
(Patala) 		2407015032NRG24230520230202657 26/05/2023 Jhunu Naik 2407015032WL007826 Jhunu Naik 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464234 Jhunu Naik ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-032-008/7471
(Patala) 		2407015032NRG24230520230202665 26/05/2023 Prakash Chandra Tarei 2407015032WL007826 Prakash Chandra Tarei 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978464211 MR PRAKASH CHANDRA TAREI STATE BANK OF INDIA(508548)
SubTotal 34602 34602
62 HINDOL OR-07-015-032-007/8072
(Patala) 		2407015032NRG24230520230202635 26/05/2023 Mr. MALAYA BEHERA 2407015032WL007825 Mr. MALAYA BEHERA 00415 SBIN0013606 1422 1422 Processed 31/05/2023 1978464209 MALAYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
63 HINDOL OR-07-015-032-001/7892
(Patala) 		2407015032NRG24230520230202612 26/05/2023 Mr. Aruna Sahu 2407015032WL007825 Mr. Aruna Sahu 00415 SBIN0017775 1422 1422 Processed 31/05/2023 1978464197 ARUNA SAHU UCO BANK(607066)
SubTotal 1422 1422
64 HINDOL OR-07-015-032-001/7953
(Patala) 		2407015032NRG24230520230202615 26/05/2023 SAGAR NAYAK 2407015032WL007825 SAGAR NAYAK 00462 UCBA0001078 1422 1422 Processed 31/05/2023 1978464188 SAGAR NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
65 HINDOL OR-07-015-032-001/389193
(Patala) 		2407015032NRG24230520230202498 26/05/2023 Sashikant Dalei 2407015032WL007822 Sashikant Dalei 00462 UCBA0001312 1185 1185 Processed 31/05/2023 1978464194 SASHIKANTA DALEI UCO BANK(607066)
66 HINDOL OR-07-015-032-001/7810
(Patala) 		2407015032NRG24230520230202501 26/05/2023 Raghunath Pradhan 2407015032WL007822 Raghunath Pradhan 00462 UCBA0001312 1185 1185 Processed 31/05/2023 1978464193 RAGHUNATH PRADHAN UCO BANK(607066)
67 HINDOL OR-07-015-032-001/7971
(Patala) 		2407015032NRG24230520230202526 26/05/2023 Akhila Pradhan 2407015032WL007822 Akhila Pradhan 00462 UCBA0001312 948 948 Processed 31/05/2023 1978464192 AKHILA KUMAR PRADHAN SO-BANAMALI PRADHAN PUNJAB NATIONAL BANK(508568)
68 HINDOL OR-07-015-032-007/38568-C
(Patala) 		2407015032NRG24230520230202624 26/05/2023 Gagana Behera 2407015032WL007825 Gagana Behera 00462 UCBA0001312 1422 1422 Processed 31/05/2023 1978464195 MR GAGAN MADHUSUDAN BEHRA STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-032-007/8037
(Patala) 		2407015032NRG24230520230202628 26/05/2023 Sibaram Puhan 2407015032WL007825 Sibaram Puhan 00462 UCBA0001312 1422 1422 Processed 31/05/2023 1978464191 SIBARAM PUHAN UCO BANK(607066)
70 HINDOL OR-07-015-032-007/8062
(Patala) 		2407015032NRG24230520230202633 26/05/2023 Sanjulata Behera 2407015032WL007825 Sanjulata Behera 00462 UCBA0001312 1422 1422 Processed 31/05/2023 1978464196 Sanjulata Behera ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
71 HINDOL OR-07-015-032-001/38588
(Patala) 		2407015032NRG24230520230202495 26/05/2023 MR NIHAR RANJAN BISWAL 2407015032WL007822 MR NIHAR RANJAN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978464161 MR NIHAR RANJAN BISWAL ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-032-001/38588
(Patala) 		2407015032NRG24230520230202496 26/05/2023 MRS MINATI BISWAL 2407015032WL007822 MRS MINATI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978464150 MRS MINATI BISWAL ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-032-001/38609
(Patala) 		2407015032NRG24230520230202602 26/05/2023 Santoshini Dehury 2407015032WL007825 Santoshini Dehury 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464180 MRS SANTOSHINI DEHURY STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-032-001/7810
(Patala) 		2407015032NRG24230520230202500 26/05/2023 Malaya Pradhan 2407015032WL007822 Malaya Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978464158 MALAY ANANDA PRADHAN UNION BANK OF INDIA(508500)
75 HINDOL OR-07-015-032-001/7832
(Patala) 		2407015032NRG24230520230202605 26/05/2023 Tikina Dalei 2407015032WL007825 Tikina Dalei 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464187 SUMITRA PATTANAYAK UCO BANK(607066)
76 HINDOL OR-07-015-032-001/7867
(Patala) 		2407015032NRG24230520230202606 26/05/2023 GOLEKH DEHURY 2407015032WL007825 GOLEKH DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464163 GOLEKH DEHURY ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-032-001/7867
(Patala) 		2407015032NRG24230520230202507 26/05/2023 Ranju Dehury 2407015032WL007822 Ranju Dehury 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978464159 Ranju Dehury ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-032-001/7869
(Patala) 		2407015032NRG24230520230202607 26/05/2023 Amari Sahu 2407015032WL007825 Amari Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 31/05/2023 1978464165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HINDOL OR-07-015-032-001/7875
(Patala) 		2407015032NRG24230520230202610 26/05/2023 Amulya Sahu 2407015032WL007825 Amulya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464170 AMULYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 HINDOL OR-07-015-032-001/7875
(Patala) 		2407015032NRG24230520230202609 26/05/2023 Iswar Chandra Sahu 2407015032WL007825 Iswar Chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464148 ISWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 HINDOL OR-07-015-032-001/7892
(Patala) 		2407015032NRG24230520230202611 26/05/2023 MRS TIKILI SAHOO 2407015032WL007825 MRS TIKILI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464156 MRS TIKILI SAHOO ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-032-001/7902
(Patala) 		2407015032NRG24230520230202613 26/05/2023 Iswar Chandra Sahu 2407015032WL007825 Iswar Chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464169 Iswar Chandra Sahu ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-032-001/7951
(Patala) 		2407015032NRG24230520230202614 26/05/2023 MR SUKADEBA SAHOO 2407015032WL007825 MR SUKADEBA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464164 MR SUKADEBA SAHOO ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-032-001/7958
(Patala) 		2407015032NRG24230520230202617 26/05/2023 Rebati Sahoo 2407015032WL007825 Rebati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464185 Rebati Sahoo ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-032-001/7963
(Patala) 		2407015032NRG24230520230202520 26/05/2023 MRS PARBATI DEHURI 2407015032WL007822 MRS PARBATI DEHURI 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978464155 MRS PARBATI DEHURI ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-032-001/7966
(Patala) 		2407015032NRG24230520230202522 26/05/2023 MRS PHULA PRADHAN 2407015032WL007822 MRS PHULA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978464171 MRS PHULA PRADHAN ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-032-001/7971
(Patala) 		2407015032NRG24230520230202527 26/05/2023 Sangita Pradhan 2407015032WL007822 Sangita Pradhan 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978464184 SANGITA PRADHAN UCO BANK(607066)
88 HINDOL OR-07-015-032-001/8009
(Patala) 		2407015032NRG24230520230202621 26/05/2023 Rina Pradhan 2407015032WL007825 Rina Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464179 RINA PRADHAN CANARA BANK(508532)
89 HINDOL OR-07-015-032-001/8011
(Patala) 		2407015032NRG24230520230202751 26/05/2023 Amari Biswal 2407015032WL007830 Amari Biswal 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464162 MRS AMARI BISWAL STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-032-001/8018
(Patala) 		2407015032NRG24230520230202622 26/05/2023 MR BRAJABANDHU BISWAL 2407015032WL007825 MR BRAJABANDHU BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464149 MR BRAJABANDHU BISWAL STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-032-004/38854
(Patala) 		2407015032NRG24230520230202752 26/05/2023 Apali Sahoo 2407015032WL007830 Apali Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464175 Apali Sahoo ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-032-004/389179
(Patala) 		2407015032NRG24230520230202755 26/05/2023 Gandharba Sahu 2407015032WL007830 Gandharba Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464221 MR GANDHARBA SAHU STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-032-007/8091
(Patala) 		2407015032NRG24230520230202640 26/05/2023 Radha Puhan 2407015032WL007825 Radha Puhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464182 Radha Puhan ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-032-008/38576
(Patala) 		2407015032NRG24230520230202641 26/05/2023 MRS JHUNUBALA SAHU 2407015032WL007826 MRS JHUNUBALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464173 JHUNUBALA SAHU AXIS BANK(607153)
95 HINDOL OR-07-015-032-008/38659
(Patala) 		2407015032NRG24230520230202642 26/05/2023 Janaki Sahu 2407015032WL007826 Janaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464172 Janaki Sahu ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-032-008/38739
(Patala) 		2407015032NRG24230520230202644 26/05/2023 Sujata Sahu 2407015032WL007826 Sujata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464176 Sujata Sahu ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-032-008/38742
(Patala) 		2407015032NRG24230520230202646 26/05/2023 Puja Behera 2407015032WL007826 Puja Behera 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464186 Puja Behera ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-032-008/38800
(Patala) 		2407015032NRG24230520230202647 26/05/2023 Gopinath Sahu 2407015032WL007826 Gopinath Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464157 SAMIR KUMAR NAIK UCO BANK(607066)
99 HINDOL OR-07-015-032-008/389080
(Patala) 		2407015032NRG24230520230202651 26/05/2023 Lijata Sahu 2407015032WL007826 Lijata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464181 Lijata Sahu ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-032-008/389080
(Patala) 		2407015032NRG24230520230202650 26/05/2023 Pradeep Sahu 2407015032WL007826 Pradeep Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464178 PRADIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 HINDOL OR-07-015-032-008/389232
(Patala) 		2407015032NRG24230520230202652 26/05/2023 Minati Naik 2407015032WL007826 Minati Naik 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464183 Minati Naik ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-032-008/389236
(Patala) 		2407015032NRG24230520230202655 26/05/2023 Dillip Naik 2407015032WL007826 Dillip Naik 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464177 Dillip Naik ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-032-008/7419
(Patala) 		2407015032NRG24230520230202659 26/05/2023 MR PRAPHUL TAREI 2407015032WL007826 MR PRAPHUL TAREI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464174 MR BRAJAMOHAN BEHERA STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-032-008/7419
(Patala) 		2407015032NRG24230520230202660 26/05/2023 MRS. SUSHAMA TAREI 2407015032WL007826 MRS. SUSHAMA TAREI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464154 MRS. SUSHAMA TAREI ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-032-008/7423
(Patala) 		2407015032NRG24230520230202661 26/05/2023 MRS SOBHAGINI SAHU 2407015032WL007826 MRS SOBHAGINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464152 MRS SOBHAGINI SAHU ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-032-008/7471
(Patala) 		2407015032NRG24230520230202663 26/05/2023 Girish Tarei 2407015032WL007826 Girish Tarei 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464168 Girish Tarei ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-032-008/7471
(Patala) 		2407015032NRG24230520230202664 26/05/2023 Sushama Tarei 2407015032WL007826 Sushama Tarei 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464167 Sushama Tarei ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-032-008/7498
(Patala) 		2407015032NRG24230520230202667 26/05/2023 Basanti Naik 2407015032WL007826 Basanti Naik 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464151 BASANTI NAIK FINO PAYMENTS BANK LTD(608001)
109 HINDOL OR-07-015-032-008/7498
(Patala) 		2407015032NRG24230520230202666 26/05/2023 MR AKHAYA NAIK 2407015032WL007826 MR AKHAYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464160 MR AKSHYA NAIK STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-032-008/7500
(Patala) 		2407015032NRG24230520230202669 26/05/2023 MRS KADALI NAIK 2407015032WL007826 MRS KADALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464166 MRS KADALI NAIK ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-032-008/7500
(Patala) 		2407015032NRG24230520230202668 26/05/2023 Pabitra Naik 2407015032WL007826 Pabitra Naik 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978464153 Pabitra Naik ODISHA GRAMYA BANK(607060)
SubTotal 55932 55932
Total 144570 144570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_260523APB_FTO_158455 AXIS BANK UTIB0002344 Ranjagola 948
2 HINDOL OR2407015032_260523APB_FTO_158455 Canara Bank CNRB0000340 HINDOL 2844
3 HINDOL OR2407015032_260523APB_FTO_158455 ICICI BANK ICIC0000538 DHENKANAL 15642
4 HINDOL OR2407015032_260523APB_FTO_158455 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6636
5 HINDOL OR2407015032_260523APB_FTO_158455 Punjab National Bank PUNB0321600 SATMILE 4266
6 HINDOL OR2407015032_260523APB_FTO_158455 State Bank of India SBIN0004856 KHAJURIAKATA 10428
7 HINDOL OR2407015032_260523APB_FTO_158455 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
8 HINDOL OR2407015032_260523APB_FTO_158455 State Bank of India SBIN0012069 NIMABAHALI 34602
9 HINDOL OR2407015032_260523APB_FTO_158455 State Bank of India SBIN0013606 BANARPAL 1422
10 HINDOL OR2407015032_260523APB_FTO_158455 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
11 HINDOL OR2407015032_260523APB_FTO_158455 UCO Bank UCBA0001078 ODAPARA 1422
12 HINDOL OR2407015032_260523APB_FTO_158455 UCO Bank UCBA0001312 TALMUL 7584
13 HINDOL OR2407015032_260523APB_FTO_158455 Odisha Gramya Bank IOBA0ROGB01 HATURA 55932

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