Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_010823APB_FTO_401124
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-07-015-017-001/180
(Kansara) 		2407015017NRG24280720230491406 01/08/2023 Mrs Damayanti Nayak 2407015017WL023035 Mrs Damayanti Nayak 00415 SBIN0006121 1659 1659 Processed 30/08/2023 4971762489 DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-017-001/231
(Kansara) 		2407015017NRG24280720230491412 01/08/2023 Mrs Kainta Behera 2407015017WL023035 Mrs Kainta Behera 00415 SBIN0006121 1659 1659 Processed 30/08/2023 4971762495 MRS KAINTA BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-017-001/38587
(Kansara) 		2407015017NRG24280720230491413 01/08/2023 Sumanta kumar pradhan 2407015017WL023035 Sumanta kumar pradhan 00415 SBIN0006121 1659 1659 Processed 30/08/2023 4971762490 Sumanta kumar pradhan ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-017-003/38878
(Kansara) 		2407015017NRG24280720230491493 01/08/2023 Mrs. KAINTA NAIK . 2407015017WL023044 Mrs. KAINTA NAIK . 00415 SBIN0006121 1659 1659 Processed 30/08/2023 4971762496 Mrs. KAINTA NAIK . ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-017-003/38911
(Kansara) 		2407015017NRG24280720230491596 01/08/2023 Mr. GOPABANDHU NAIK . 2407015017WL023048 Mr. GOPABANDHU NAIK . 00415 SBIN0006121 1659 1659 Processed 30/08/2023 4971762492 MR GOPABANDHU NAIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-017-003/506
(Kansara) 		2407015017NRG24280720230491494 01/08/2023 JAGABANDHU BHOI . 2407015017WL023044 JAGABANDHU BHOI . 00415 SBIN0006121 1659 1659 Processed 30/08/2023 4971762488 JAGABANDHU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-017-003/723
(Kansara) 		2407015017NRG24280720230492968 01/08/2023 Lembudar Naik 2407015017WL023449 Lembudar Naik 00415 SBIN0006121 1659 1659 Rejected 30/08/2023 4971762493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HINDOL OR-07-015-017-003/750
(Kansara) 		2407015017NRG24280720230491599 01/08/2023 Mrs. JAYANTI NAIK . 2407015017WL023048 Mrs. JAYANTI NAIK . 00415 SBIN0006121 1659 1659 Processed 30/08/2023 4971762491 MRS JAYNTI NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-017-003/89978
(Kansara) 		2407015017NRG24280720230491600 01/08/2023 Mr. NITYANANDA NAIK . 2407015017WL023048 Mr. NITYANANDA NAIK . 00415 SBIN0006121 1422 1422 Processed 30/08/2023 4971762494 NITYANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
10 HINDOL OR-07-015-017-001/143
(Kansara) 		2407015017NRG24280720230491399 01/08/2023 Jadumani biswal 2407015017WL023035 Jadumani biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762505 Jadumani biswal ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-017-001/143
(Kansara) 		2407015017NRG24280720230491400 01/08/2023 Smt sail Biswal 2407015017WL023035 Smt sail Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762445 Smt sail Biswal ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-017-001/146
(Kansara) 		2407015017NRG24280720230491402 01/08/2023 Mrs Binati Nayak 2407015017WL023035 Mrs Binati Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762469 Mrs Binati Nayak ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-017-001/146
(Kansara) 		2407015017NRG24280720230491401 01/08/2023 Sahadev Nayak 2407015017WL023035 Sahadev Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762443 Sahadev Nayak ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-017-001/151
(Kansara) 		2407015017NRG24280720230491403 01/08/2023 Mr sushant Nayak 2407015017WL023035 Mr sushant Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762440 Mr sushant Nayak ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-017-001/151
(Kansara) 		2407015017NRG24280720230491404 01/08/2023 Mrs Rashmita Nayak 2407015017WL023035 Mrs Rashmita Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762464 Mrs Rashmita Nayak ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-017-001/180
(Kansara) 		2407015017NRG24280720230491405 01/08/2023 Mr Rajan Nayak 2407015017WL023035 Mr Rajan Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762457 Mr Rajan Nayak ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-017-001/204
(Kansara) 		2407015017NRG24280720230491407 01/08/2023 MR DHANESWAR NAYAK . 2407015017WL023035 MR DHANESWAR NAYAK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762473 MR DHANESWAR NAYAK . ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-017-001/210
(Kansara) 		2407015017NRG24280720230491408 01/08/2023 Mr sriram Nayak 2407015017WL023035 Mr sriram Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762470 Mr sriram Nayak ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-017-001/210
(Kansara) 		2407015017NRG24280720230491409 01/08/2023 Mrs phula Nayak 2407015017WL023035 Mrs phula Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762471 Mrs phula Nayak ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-017-001/221
(Kansara) 		2407015017NRG24280720230491410 01/08/2023 MR KHETRABASI NAYAK . 2407015017WL023035 MR KHETRABASI NAYAK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762479 MR KHETRABASI NAYAK . ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-017-001/221
(Kansara) 		2407015017NRG24280720230491411 01/08/2023 MRS BANKI NAYAK . 2407015017WL023035 MRS BANKI NAYAK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762472 MRS BANKI NAYAK . ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-017-001/38587
(Kansara) 		2407015017NRG24280720230491414 01/08/2023 MRS RASMITA PRADHAN . 2407015017WL023035 MRS RASMITA PRADHAN . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762466 MRS RASMITA PRADHAN . ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-017-001/89973
(Kansara) 		2407015017NRG24280720230491415 01/08/2023 MRS SRIKANTA NAYAK . 2407015017WL023035 MRS SRIKANTA NAYAK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762465 MRS SRIKANTA NAYAK . ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-017-001/89973
(Kansara) 		2407015017NRG24280720230491416 01/08/2023 MRS SUNITA NAYAK . 2407015017WL023035 MRS SUNITA NAYAK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762477 MRS SUNITA NAYAK . ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-017-001/89974
(Kansara) 		2407015017NRG24280720230491417 01/08/2023 RASAMITA NAYAK . 2407015017WL023035 RASAMITA NAYAK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762454 RASAMITA NAYAK . ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-017-001/91
(Kansara) 		2407015017NRG24280720230491418 01/08/2023 Chanchala Nayak 2407015017WL023035 Chanchala Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762451 Chanchala Nayak ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-017-001/93
(Kansara) 		2407015017NRG24280720230491419 01/08/2023 MRS SUKANTI BEHERA . 2407015017WL023035 MRS SUKANTI BEHERA . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762458 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-017-003/38749
(Kansara) 		2407015017NRG24280720230492860 01/08/2023 MR DILLIP KUMARA BHOI . 2407015017WL023432 MR DILLIP KUMARA BHOI . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762487 MR DILLIP KUMARA BHOI . ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-017-003/38749
(Kansara) 		2407015017NRG24280720230492861 01/08/2023 MRS ANITA BHOI . 2407015017WL023432 MRS ANITA BHOI . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762459 MRS ANITA BHOI . ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-017-003/38911
(Kansara) 		2407015017NRG24280720230491597 01/08/2023 MRS NIRUPAMA NAIK . 2407015017WL023048 MRS NIRUPAMA NAIK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762480 MRS NIRUPAMA NAIK . ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-017-003/416
(Kansara) 		2407015017NRG24280720230491379 01/08/2023 MRS JHUNUBALA PRADHAN . 2407015017WL023034 MRS JHUNUBALA PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762481 MRS JHUNUBALA PRADHAN . ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-017-003/416
(Kansara) 		2407015017NRG24280720230491378 01/08/2023 MRS PAILI PRADHAN 2407015017WL023034 MRS PAILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762501 MRS PAILI PRADHAN ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-017-003/418
(Kansara) 		2407015017NRG24280720230491381 01/08/2023 MRS KHIRA SAMAL . 2407015017WL023034 MRS KHIRA SAMAL . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762502 MRS KHIRA SAMAL . ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-017-003/418
(Kansara) 		2407015017NRG24280720230491380 01/08/2023 Prahallada Samal 2407015017WL023034 Prahallada Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762444 Prahallada Samal ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-017-003/451
(Kansara) 		2407015017NRG24280720230491382 01/08/2023 Anirudha rout 2407015017WL023034 Anirudha rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762450 Anirudha rout ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-017-003/456
(Kansara) 		2407015017NRG24280720230491383 01/08/2023 Dharmu Gadanayak 2407015017WL023034 Dharmu Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762449 Dharmu Gadanayak ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-017-003/456
(Kansara) 		2407015017NRG24280720230491384 01/08/2023 MRS ALI GADANAYAK . 2407015017WL023034 MRS ALI GADANAYAK . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762461 MRS ALI GADANAYAK . ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-017-003/460
(Kansara) 		2407015017NRG24280720230491386 01/08/2023 MRS BHARATI GADANAYAK . 2407015017WL023034 MRS BHARATI GADANAYAK . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762463 MRS BHARATI GADANAYAK . ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-017-003/460
(Kansara) 		2407015017NRG24280720230491385 01/08/2023 Naresh Gadanayak 2407015017WL023034 Naresh Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762453 Naresh Gadanayak ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-017-003/470
(Kansara) 		2407015017NRG24280720230491387 01/08/2023 Diga Amanta 2407015017WL023034 Diga Amanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762455 Diga Amanta ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-017-003/488
(Kansara) 		2407015017NRG24280720230491388 01/08/2023 Akhaya Sethi 2407015017WL023034 Akhaya Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762498 Akhaya Sethi ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-017-003/488
(Kansara) 		2407015017NRG24280720230491389 01/08/2023 Gita Sethi 2407015017WL023034 Gita Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762499 Gita Sethi ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-017-003/490
(Kansara) 		2407015017NRG24280720230491390 01/08/2023 Bandhua Sethi 2407015017WL023034 Bandhua Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762503 BANDHUA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINDOL OR-07-015-017-003/490
(Kansara) 		2407015017NRG24280720230491391 01/08/2023 Rashei Sethi 2407015017WL023034 Rashei Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762500 Rashei Sethi ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-017-003/499
(Kansara) 		2407015017NRG24280720230491392 01/08/2023 Kahnu Amanta 2407015017WL023034 Kahnu Amanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762448 Kahnu Amanta ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-017-003/506
(Kansara) 		2407015017NRG24280720230491495 01/08/2023 MRS JASOMANTI BHOI . 2407015017WL023044 MRS JASOMANTI BHOI . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762497 JASHOMANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINDOL OR-07-015-017-003/513
(Kansara) 		2407015017NRG24280720230491393 01/08/2023 Chandia Amanta 2407015017WL023034 Chandia Amanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762507 Chandia Amanta ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-017-003/513
(Kansara) 		2407015017NRG24280720230491394 01/08/2023 MRS GHANTI AMANTA . 2407015017WL023034 MRS GHANTI AMANTA . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762456 MRS GHANTI AMANTA . ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-017-003/554
(Kansara) 		2407015017NRG24280720230491395 01/08/2023 Milu Amanta 2407015017WL023034 Milu Amanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762447 Milu Amanta ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-017-003/554
(Kansara) 		2407015017NRG24280720230491396 01/08/2023 MRS PRATIMA AMANTA . 2407015017WL023034 MRS PRATIMA AMANTA . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762483 MRS PRATIMA AMANTA . ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-017-003/578
(Kansara) 		2407015017NRG24280720230492967 01/08/2023 MRS NISHAMANI AMANTA . 2407015017WL023449 MRS NISHAMANI AMANTA . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762476 MRS NISHAMANI AMANTA . ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-017-003/578
(Kansara) 		2407015017NRG24280720230492966 01/08/2023 SATRUGHANA AMANTA . 2407015017WL023449 SATRUGHANA AMANTA . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762441 SHATRUGHNA AMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINDOL OR-07-015-017-003/686
(Kansara) 		2407015017NRG24280720230491496 01/08/2023 Charu bhoi 2407015017WL023044 Charu bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762468 Charu bhoi ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-017-003/696
(Kansara) 		2407015017NRG24280720230492862 01/08/2023 MR GANIA NAIK . 2407015017WL023432 MR GANIA NAIK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762506 MR GANIA NAIK . ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-017-003/696
(Kansara) 		2407015017NRG24280720230492863 01/08/2023 MRS MANJU NAIK . 2407015017WL023432 MRS MANJU NAIK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762482 MRS MANJU NAIK . ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-017-003/750
(Kansara) 		2407015017NRG24280720230491598 01/08/2023 MR BIHARI NAIK . 2407015017WL023048 MR BIHARI NAIK . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762442 MR BIHARI NAIK . ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-017-003/765
(Kansara) 		2407015017NRG24280720230491397 01/08/2023 Haribandhu Samal 2407015017WL023034 Haribandhu Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762504 Haribandhu Samal ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-017-003/765
(Kansara) 		2407015017NRG24280720230491398 01/08/2023 MRS ASTAMA SAMAL . 2407015017WL023034 MRS ASTAMA SAMAL . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762467 ASTAMA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINDOL OR-07-015-017-003/89978
(Kansara) 		2407015017NRG24280720230491601 01/08/2023 MRS. SASMITA NAIK. 2407015017WL023048 MRS. SASMITA NAIK. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971762452 MRS. SASMITA NAIK. ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-017-003/89984
(Kansara) 		2407015017NRG24280720230491497 01/08/2023 MR RANJAN BHOI . 2407015017WL023044 MR RANJAN BHOI . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762484 MR RANJAN BHOI . ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-017-003/89984
(Kansara) 		2407015017NRG24280720230491498 01/08/2023 MRS JHILI BHOI . 2407015017WL023044 MRS JHILI BHOI . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762485 MRS JHILI BHOI . ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-017-003/89994
(Kansara) 		2407015017NRG24280720230492864 01/08/2023 MR RANJAN BHOLO 2407015017WL023432 MR RANJAN BHOLO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762486 RANJAN BHOLO PUNJAB NATIONAL BANK(508568)
63 HINDOL OR-07-015-017-003/89994
(Kansara) 		2407015017NRG24280720230492865 01/08/2023 MRS RENU BHOL . 2407015017WL023432 MRS RENU BHOL . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762474 MRS RENU BHOL . ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-017-003/90021
(Kansara) 		2407015017NRG24280720230492969 01/08/2023 MRS PRANATI AMANTA . 2407015017WL023449 MRS PRANATI AMANTA . 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762460 PRANATI AMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HINDOL OR-07-015-017-003/90043
(Kansara) 		2407015017NRG24310720230499202 01/08/2023 MRS SUKUMARI AMANTA 2407015017WL025050 MRS SUKUMARI AMANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762462 MRS SUKUMARI AMANTA ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-017-003/90055
(Kansara) 		2407015017NRG24310720230499203 01/08/2023 LIPU AMANTA 2407015017WL025050 LIPU AMANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762446 LIPU AMANTA ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-017-003/90075
(Kansara) 		2407015017NRG24310720230499204 01/08/2023 MRS SUKANTI NAIK 2407015017WL025050 MRS SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762478 MRS SUKANTI NAIK ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-017-003/90079
(Kansara) 		2407015017NRG24310720230499205 01/08/2023 MRS ADARA NAIK 2407015017WL025050 MRS ADARA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971762475 MRS ADARA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 92667 92667
Total 107361 107361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_010823APB_FTO_401124 State Bank of India SBIN0006121 BANTALA 14694
2 HINDOL OR2407015017_010823APB_FTO_401124 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 92667

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