Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_180423APB_FTO_27998
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-07-015-006-001/18794
(Chital pur) 		2407015006NRG24160420230021262 18/04/2023 BIKASH NATH 2407015006WL000668 BIKASH NATH 00032 UTIB0002344 711 711 Processed 10/05/2023 1398538324 BIKASH NATH AXIS BANK(607153)
SubTotal 711 711
2 HINDOL OR-07-015-006-001/18769
(Chital pur) 		2407015006NRG24170420230025800 18/04/2023 SIBANARAYAN PANIGRAHI 2407015006WL000823 SIBANARAYAN PANIGRAHI 00048 BKID0005560 711 711 Processed 10/05/2023 1398538323 SIBANARAYAN PANIGRAHI S/O JAMBESWAR PANI BANK OF INDIA(508505)
SubTotal 711 711
3 HINDOL OR-07-015-006-001/38724
(Chital pur) 		2407015006NRG24160420230021235 18/04/2023 MR BABURAM NAYAK 2407015006WL000667 MR BABURAM NAYAK 00354 PUNB0321600 711 711 Processed 10/05/2023 1398538350 BABURAM NAYAK S/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
4 HINDOL OR-07-015-006-001/18488
(Chital pur) 		2407015006NRG24170420230025786 18/04/2023 Bijaya Behera 2407015006WL000823 Bijaya Behera 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538369 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-006-001/18488
(Chital pur) 		2407015006NRG24170420230025787 18/04/2023 Susama Behera 2407015006WL000823 Susama Behera 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538370 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-006-001/18489
(Chital pur) 		2407015006NRG24170420230025788 18/04/2023 Kamini Naik 2407015006WL000823 Kamini Naik 00415 SBIN0004856 237 237 Processed 10/05/2023 1398538308 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-006-001/18498
(Chital pur) 		2407015006NRG24170420230025789 18/04/2023 NALU NAIK 2407015006WL000823 NALU NAIK 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538301 NALU NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-006-001/18514
(Chital pur) 		2407015006NRG24170420230025790 18/04/2023 Dharanidhar Behera 2407015006WL000823 Dharanidhar Behera 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538353 MR DHARANIDHAR BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-006-001/18514
(Chital pur) 		2407015006NRG24170420230025791 18/04/2023 Ranju Behera 2407015006WL000823 Ranju Behera 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538354 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-001/18543
(Chital pur) 		2407015006NRG24170420230025792 18/04/2023 Maguni Naik 2407015006WL000823 Maguni Naik 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538314 MR MAGUNI NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-006-001/18544
(Chital pur) 		2407015006NRG24170420230025793 18/04/2023 Rambha Behera 2407015006WL000823 Rambha Behera 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538371 MRS RAMBHA BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-006-001/18547
(Chital pur) 		2407015006NRG24170420230025794 18/04/2023 Tara Behera 2407015006WL000823 Tara Behera 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538360 MRS TARA BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-001/18586
(Chital pur) 		2407015006NRG24160420230021241 18/04/2023 Sibaram Panigrahi 2407015006WL000668 Sibaram Panigrahi 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538352 MR SIBARAM PANIGRAHI STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/18587
(Chital pur) 		2407015006NRG24160420230021242 18/04/2023 pankaj Naik 2407015006WL000668 pankaj Naik 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538367 MR PANKAJ NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-001/18663
(Chital pur) 		2407015006NRG24160420230021245 18/04/2023 Bhagirathi Nayak 2407015006WL000668 Bhagirathi Nayak 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538366 MR BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-001/18663
(Chital pur) 		2407015006NRG24160420230021246 18/04/2023 Swarnalata Nayak 2407015006WL000668 Swarnalata Nayak 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538359 MRS SWARNALATA NAYAK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-006-001/18670
(Chital pur) 		2407015006NRG24160420230021251 18/04/2023 MAMATA MISHRA 2407015006WL000668 MAMATA MISHRA 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538311 MAMATA MISHRA UCO BANK(607066)
18 HINDOL OR-07-015-006-001/18670
(Chital pur) 		2407015006NRG24160420230021248 18/04/2023 Mr. HARAMOHAN PANIGRAHI 2407015006WL000668 Mr. HARAMOHAN PANIGRAHI 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538318 MR HARAMOHAN PANIGRAHI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-001/18670
(Chital pur) 		2407015006NRG24160420230021249 18/04/2023 Mr. MANAMOHAN PANIGRAHI 2407015006WL000668 Mr. MANAMOHAN PANIGRAHI 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538310 MR MANAMOHAN PANIGRAHI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-006-001/18670
(Chital pur) 		2407015006NRG24160420230021250 18/04/2023 Mrs. SASMITA PANIGRAHI 2407015006WL000668 Mrs. SASMITA PANIGRAHI 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538357 SASMITA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-006-001/18681
(Chital pur) 		2407015006NRG24170420230025797 18/04/2023 Pranabandhu Behera 2407015006WL000823 Pranabandhu Behera 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538313 PRANABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINDOL OR-07-015-006-001/18692
(Chital pur) 		2407015006NRG24160420230021253 18/04/2023 Chinmayee Pati 2407015006WL000668 Chinmayee Pati 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538321 CHINMAYEE PATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINDOL OR-07-015-006-001/18692
(Chital pur) 		2407015006NRG24160420230021252 18/04/2023 Ganeswar Pati 2407015006WL000668 Ganeswar Pati 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538365 MR GANESWAR PATI STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-001/18707
(Chital pur) 		2407015006NRG24160420230021254 18/04/2023 Kamini Pradhan 2407015006WL000668 Kamini Pradhan 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538345 MRS KAMINI PRADHAN STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-001/18717
(Chital pur) 		2407015006NRG24170420230025798 18/04/2023 Pankajini Panigrahi 2407015006WL000823 Pankajini Panigrahi 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538317 MRS PANKAJINI PANIGRAHI STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-001/18722
(Chital pur) 		2407015006NRG24160420230021255 18/04/2023 Rinku Sahu 2407015006WL000668 Rinku Sahu 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538304 MR RINKU SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-001/18732
(Chital pur) 		2407015006NRG24170420230025799 18/04/2023 Suresh Panigrahi 2407015006WL000823 Suresh Panigrahi 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538356 SURESH PANIGRAHI HDFC BANK LTD(607152)
28 HINDOL OR-07-015-006-001/18753
(Chital pur) 		2407015006NRG24160420230021258 18/04/2023 Bharat Pala 2407015006WL000668 Bharat Pala 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538312 MR BHARAT PAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-006-001/18753
(Chital pur) 		2407015006NRG24160420230021259 18/04/2023 Pratima Pala 2407015006WL000668 Pratima Pala 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538319 MRS PRATIMA PAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-006-001/18769
(Chital pur) 		2407015006NRG24170420230025801 18/04/2023 Runubala Panigrahi 2407015006WL000823 Runubala Panigrahi 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538339 RUNUBALA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-006-001/18777
(Chital pur) 		2407015006NRG24170420230025802 18/04/2023 Pranabandhu Pal 2407015006WL000823 Pranabandhu Pal 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538302 MR PRANABANDHU PAL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-006-001/18777
(Chital pur) 		2407015006NRG24170420230025803 18/04/2023 Sabita Pal 2407015006WL000823 Sabita Pal 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538303 MRS SABITA PAL STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-006-001/18794
(Chital pur) 		2407015006NRG24160420230021260 18/04/2023 Bisnupriya Nath 2407015006WL000668 Bisnupriya Nath 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538362 MRS BISHNUPRIYA NATH STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-006-001/18797
(Chital pur) 		2407015006NRG24160420230021264 18/04/2023 Sandip Pal 2407015006WL000668 Sandip Pal 00415 SBIN0004856 711 711 Rejected 10/05/2023 1398538358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HINDOL OR-07-015-006-001/18797
(Chital pur) 		2407015006NRG24160420230021263 18/04/2023 Saroj Pal 2407015006WL000668 Saroj Pal 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538348 MR SAROJ KUMAR PAL STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-006-001/18817
(Chital pur) 		2407015006NRG24170420230025804 18/04/2023 KISHORE CHANDRA PAL 2407015006WL000823 KISHORE CHANDRA PAL 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538338 MR KISHORE CHANDRA PAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-006-001/18819
(Chital pur) 		2407015006NRG24160420230021265 18/04/2023 Dharanidhar Pati 2407015006WL000668 Dharanidhar Pati 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538344 MR DHARANI DHAR PATI STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-006-001/18819
(Chital pur) 		2407015006NRG24160420230021266 18/04/2023 Manjulata Pati 2407015006WL000668 Manjulata Pati 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538364 MRS MANJULATA PATI STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-006-001/18819
(Chital pur) 		2407015006NRG24160420230021267 18/04/2023 Pintu Pati 2407015006WL000668 Pintu Pati 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538349 MR PINTU PATI STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-006-001/18827
(Chital pur) 		2407015006NRG24160420230021268 18/04/2023 LAXMIDHAR PAL 2407015006WL000668 LAXMIDHAR PAL 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538337 LAXMIDHAR PAL STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-006-001/18837
(Chital pur) 		2407015006NRG24170420230025807 18/04/2023 Jyostna Panigrahi 2407015006WL000823 Jyostna Panigrahi 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538340 JYOTSNA RANI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINDOL OR-07-015-006-001/18837
(Chital pur) 		2407015006NRG24170420230025806 18/04/2023 Susanta Panigrahi 2407015006WL000823 Susanta Panigrahi 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538368 SUSHANT KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINDOL OR-07-015-006-001/18854
(Chital pur) 		2407015006NRG24160420230021272 18/04/2023 Basanti Pala 2407015006WL000668 Basanti Pala 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538300 MRS BASANTI PAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-006-001/18854
(Chital pur) 		2407015006NRG24160420230021273 18/04/2023 SOUMYA RANJAN PAL 2407015006WL000668 SOUMYA RANJAN PAL 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538299 MR SOUMYA RANJAN PAL STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-006-001/18884
(Chital pur) 		2407015006NRG24160420230021277 18/04/2023 Basanta Mahapatra 2407015006WL000668 Basanta Mahapatra 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538351 MR BASANTA KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-006-001/18884
(Chital pur) 		2407015006NRG24160420230021278 18/04/2023 Shusama Mahapatra 2407015006WL000668 Shusama Mahapatra 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538305 MRS SUSHAMA MAHAPATRA STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-006-001/18887
(Chital pur) 		2407015006NRG24160420230021226 18/04/2023 Susil Pati 2407015006WL000667 Susil Pati 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538355 MR SUSIL PATI STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-006-001/18912
(Chital pur) 		2407015006NRG24160420230021230 18/04/2023 Kalpana Dash 2407015006WL000667 Kalpana Dash 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538297 KALPANA DASH ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-006-001/38582
(Chital pur) 		2407015006NRG24160420230021232 18/04/2023 Jyotirmayi mahapatra 2407015006WL000667 Jyotirmayi mahapatra 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538372 MRS JYOTIRMAYI MAHAPATRA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-006-001/38582
(Chital pur) 		2407015006NRG24160420230021231 18/04/2023 Narahari mahapatra 2407015006WL000667 Narahari mahapatra 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538315 MR NARAHARI MAHAPATRA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-006-001/38603
(Chital pur) 		2407015006NRG24170420230025808 18/04/2023 Meghanada Mahapatra 2407015006WL000823 Meghanada Mahapatra 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538343 MEGHANAD MAHAPATRA AXIS BANK(607153)
52 HINDOL OR-07-015-006-001/38603
(Chital pur) 		2407015006NRG24170420230025809 18/04/2023 Rina Mohapatra 2407015006WL000823 Rina Mohapatra 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538316 MRS RINA MOHAPATRA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-006-001/38605
(Chital pur) 		2407015006NRG24170420230025811 18/04/2023 Gitarani Pal 2407015006WL000823 Gitarani Pal 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538307 MRS GITARANI PAL STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-006-001/38605
(Chital pur) 		2407015006NRG24170420230025810 18/04/2023 Pranabandhu Pal 2407015006WL000823 Pranabandhu Pal 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538347 PRANA BANDHU PAL ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-006-001/38679
(Chital pur) 		2407015006NRG24160420230021233 18/04/2023 Binod Panigrahi 2407015006WL000667 Binod Panigrahi 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538309 BINOD PANIGRAHI ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-006-001/38731
(Chital pur) 		2407015006NRG24160420230021238 18/04/2023 Mr. NARESH CHANDRA PAL 2407015006WL000667 Mr. NARESH CHANDRA PAL 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538346 MR NARESH CHANDRA PAL STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-006-001/38731
(Chital pur) 		2407015006NRG24160420230021239 18/04/2023 NAMITA PAL 2407015006WL000667 NAMITA PAL 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538361 MRS NAMITA PAL STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-006-001/38749
(Chital pur) 		2407015006NRG24170420230025812 18/04/2023 Mrs. SAILABALA PANDA 2407015006WL000823 Mrs. SAILABALA PANDA 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538298 MRS SAILABALA PANDA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-006-002/18892
(Chital pur) 		2407015006NRG24170420230025813 18/04/2023 KARTTIK BEHERA 2407015006WL000823 KARTTIK BEHERA 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538322 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-006-002/18896
(Chital pur) 		2407015006NRG24170420230025814 18/04/2023 Prafula Behera 2407015006WL000823 Prafula Behera 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538306 MR PRAPHUL BEHERA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-006-002/19442
(Chital pur) 		2407015006NRG24170420230025815 18/04/2023 Mamata Pati 2407015006WL000823 Mamata Pati 00415 SBIN0004856 711 711 Processed 10/05/2023 1398538363 MAMATA PATI PUNJAB NATIONAL BANK(508568)
SubTotal 40764 40764
62 HINDOL OR-07-015-006-001/18885
(Chital pur) 		2407015006NRG24160420230021279 18/04/2023 Mr. CHIRANJIB PATI 2407015006WL000668 Mr. CHIRANJIB PATI 00415 SBIN0008279 711 711 Processed 10/05/2023 1398538320 CHIRANJIB PATI UCO BANK(607066)
SubTotal 711 711
63 HINDOL OR-07-015-006-001/18548
(Chital pur) 		2407015006NRG24170420230025795 18/04/2023 Mr. PRAVAT BEHERA 2407015006WL000823 Mr. PRAVAT BEHERA 00415 SBIN0010126 711 711 Processed 10/05/2023 1398538342 MR PRAVAT BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
64 HINDOL OR-07-015-006-001/18827
(Chital pur) 		2407015006NRG24160420230021269 18/04/2023 Mr. ABHISEKA PAL 2407015006WL000668 Mr. ABHISEKA PAL 00415 SBIN0013606 711 711 Processed 10/05/2023 1398538341 ABHISEKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
65 HINDOL OR-07-015-006-001/18618
(Chital pur) 		2407015006NRG24160420230021243 18/04/2023 JHUNUBALA PAL 2407015006WL000668 JHUNUBALA PAL 00462 UCBA0001155 711 711 Processed 10/05/2023 1398538332 JHUNUBALA PAL,D/O-SHIBARAM PAL UCO BANK(607066)
66 HINDOL OR-07-015-006-001/18618
(Chital pur) 		2407015006NRG24160420230021244 18/04/2023 SURYAKANTA PAL 2407015006WL000668 SURYAKANTA PAL 00462 UCBA0001155 711 711 Processed 10/05/2023 1398538336 MR SURYAKANTA PAL STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-006-001/18835
(Chital pur) 		2407015006NRG24160420230021270 18/04/2023 Swarnalata Pal 2407015006WL000668 Swarnalata Pal 00462 UCBA0001155 711 711 Processed 10/05/2023 1398538333 SWARNALATA PAL UCO BANK(607066)
68 HINDOL OR-07-015-006-001/18882
(Chital pur) 		2407015006NRG24160420230021275 18/04/2023 Narendra Mohapatra 2407015006WL000668 Narendra Mohapatra 00462 UCBA0001155 711 711 Processed 10/05/2023 1398538335 NARENDRA MAHAPATRA ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-006-001/18902
(Chital pur) 		2407015006NRG24160420230021227 18/04/2023 KARUNAKAR PANIGRAHI 2407015006WL000667 KARUNAKAR PANIGRAHI 00462 UCBA0001155 711 711 Processed 10/05/2023 1398538334 KARUNAKAR PANIGRAHI UCO BANK(607066)
70 HINDOL OR-07-015-006-001/18902
(Chital pur) 		2407015006NRG24160420230021228 18/04/2023 MINKI PANIGRAHI 2407015006WL000667 MINKI PANIGRAHI 00462 UCBA0001155 711 711 Processed 10/05/2023 1398538331 MRS MINKI PANIGRAHI STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-006-001/38679
(Chital pur) 		2407015006NRG24160420230021234 18/04/2023 Sasmita Panigrahi 2407015006WL000667 Sasmita Panigrahi 00462 UCBA0001155 711 711 Processed 10/05/2023 1398538330 MRS SASMITA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
72 HINDOL OR-07-015-006-001/18794
(Chital pur) 		2407015006NRG24160420230021261 18/04/2023 MR RAKESH KUMAR NATH 2407015006WL000668 MR RAKESH KUMAR NATH 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398538329 RAKESH KUMAR NATH S/O-AJAYA NATH ODISHA GRAMYA BANK(607060)
SubTotal 711 711
73 HINDOL OR-07-015-006-001/18586
(Chital pur) 		2407015006NRG24160420230021240 18/04/2023 Champa Panigrahi 2407015006WL000668 Champa Panigrahi 00691 IPOS0000001 711 711 Processed 10/05/2023 1398538327 MRS CHAMPA PANIGRAHI STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-006-001/18667
(Chital pur) 		2407015006NRG24160420230021247 18/04/2023 Rasmita Panigrahi 2407015006WL000668 Rasmita Panigrahi 00691 IPOS0000001 711 711 Processed 10/05/2023 1398538328 MRS RASMITA PANIGRAHI STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-006-001/18729
(Chital pur) 		2407015006NRG24160420230021257 18/04/2023 Sudhakar Pal 2407015006WL000668 Sudhakar Pal 00691 IPOS0000001 711 711 Processed 10/05/2023 1398538326 MR SUDHAKAR PAL STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-006-001/18876
(Chital pur) 		2407015006NRG24160420230021274 18/04/2023 Niharika Pal 2407015006WL000668 Niharika Pal 00691 IPOS0000001 711 711 Processed 10/05/2023 1398538325 NIHARIKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_180423APB_FTO_27998 AXIS BANK UTIB0002344 Ranjagola 711
2 HINDOL OR2407015006_180423APB_FTO_27998 Bank of India BKID0005560 ANGUL 711
3 HINDOL OR2407015006_180423APB_FTO_27998 Punjab National Bank PUNB0321600 SATMILE 711
4 HINDOL OR2407015006_180423APB_FTO_27998 State Bank of India SBIN0004856 KHAJURIAKATA 40764
5 HINDOL OR2407015006_180423APB_FTO_27998 State Bank of India SBIN0008279 KANDSAR 711
6 HINDOL OR2407015006_180423APB_FTO_27998 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 711
7 HINDOL OR2407015006_180423APB_FTO_27998 State Bank of India SBIN0013606 BANARPAL 711
8 HINDOL OR2407015006_180423APB_FTO_27998 UCO Bank UCBA0001155 RASOL 4977
9 HINDOL OR2407015006_180423APB_FTO_27998 Odisha Gramya Bank IOBA0ROGB01 Rasol 711
10 HINDOL OR2407015006_180423APB_FTO_27998 India Post Payments Bank IPOS0000001 BHUBANESWAR 711
11 HINDOL OR2407015006_180423APB_FTO_27998 India Post Payments Bank IPOS0000001 DHENKANAL 2133

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