Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_260523APB_FTO_159270
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-07-015-018-003/18367
(kantamila) 		2407015018NRG24260520230214841 26/05/2023 Karunakar Behera 2407015018WL008336 Karunakar Behera 00078 CNRB0000339 1659 1659 Processed 31/05/2023 1978608891 KARUNA BEHERA CANARA BANK(508532)
SubTotal 1659 1659
2 HINDOL OR-07-015-018-001/18165
(kantamila) 		2407015018NRG24260520230214083 26/05/2023 Jayanta Pradhan 2407015018WL008310 Jayanta Pradhan 00078 CNRB0000340 1185 1185 Processed 31/05/2023 1978608908 JAYANTA PRADHAN CANARA BANK(508532)
3 HINDOL OR-07-015-018-001/18177
(kantamila) 		2407015018NRG24260520230214797 26/05/2023 Prafula Sahu 2407015018WL008336 Prafula Sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608887 PRAFULLA SAHU CANARA BANK(508532)
4 HINDOL OR-07-015-018-001/18206
(kantamila) 		2407015018NRG24260520230214804 26/05/2023 ANIRUDDHA SAHU 2407015018WL008336 ANIRUDDHA SAHU 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608892 ANIRUDDHA SAHU CANARA BANK(508532)
5 HINDOL OR-07-015-018-001/18240
(kantamila) 		2407015018NRG24260520230214806 26/05/2023 Minati Sahu 2407015018WL008336 Minati Sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608907 MINATI SAHU CANARA BANK(508532)
6 HINDOL OR-07-015-018-001/38724
(kantamila) 		2407015018NRG24260520230214810 26/05/2023 Ruchira sahu 2407015018WL008336 Ruchira sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608893 RUCHIRA SAHU CANARA BANK(508532)
7 HINDOL OR-07-015-018-001/38808
(kantamila) 		2407015018NRG24260520230214816 26/05/2023 Golekha Sahu 2407015018WL008336 Golekha Sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608889 GOLAKHA SAHU CANARA BANK(508532)
8 HINDOL OR-07-015-018-001/388112
(kantamila) 		2407015018NRG24260520230214817 26/05/2023 Subhadra Sahu 2407015018WL008336 Subhadra Sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608910 Subhadra Sahu ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-018-001/38880
(kantamila) 		2407015018NRG24260520230214822 26/05/2023 Sachin Sahu 2407015018WL008336 Sachin Sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608905 SACHIN SAHU CANARA BANK(508532)
10 HINDOL OR-07-015-018-001/38883
(kantamila) 		2407015018NRG24260520230214823 26/05/2023 Gopabandhu Sahu 2407015018WL008336 Gopabandhu Sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608903 GOPABANDHU SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
11 HINDOL OR-07-015-018-001/388928
(kantamila) 		2407015018NRG24260520230214828 26/05/2023 Rajani Behera 2407015018WL008336 Rajani Behera 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608906 RAJANI BEHERA CANARA BANK(508532)
12 HINDOL OR-07-015-018-001/388939
(kantamila) 		2407015018NRG24260520230214833 26/05/2023 Rojalini Sahu 2407015018WL008336 Rojalini Sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608895 ROJALIN SAHU CANARA BANK(508532)
13 HINDOL OR-07-015-018-002/18065
(kantamila) 		2407015018NRG24260520230214093 26/05/2023 PANCHALI SAHU 2407015018WL008310 PANCHALI SAHU 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608894 PANCHALI SAHU ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-018-002/18068
(kantamila) 		2407015018NRG24260520230214095 26/05/2023 Santilata parida 2407015018WL008310 Santilata parida 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608909 SANTILATA PARIDA CANARA BANK(508532)
15 HINDOL OR-07-015-018-002/38751
(kantamila) 		2407015018NRG24260520230214098 26/05/2023 Bijaya Behera 2407015018WL008310 Bijaya Behera 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608898 BIJAYA BEHERA CANARA BANK(508532)
16 HINDOL OR-07-015-018-002/38820
(kantamila) 		2407015018NRG24260520230214101 26/05/2023 Rasananda Behera 2407015018WL008310 Rasananda Behera 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608896 Rasananda Behera ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-018-002/3888941
(kantamila) 		2407015018NRG24260520230214106 26/05/2023 Bijayalaxmi behera 2407015018WL008310 Bijayalaxmi behera 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608902 MR BIJAYALAXMI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-018-003/18366
(kantamila) 		2407015018NRG24260520230214839 26/05/2023 Sagar Behera 2407015018WL008336 Sagar Behera 00078 CNRB0000340 1422 1422 Processed 31/05/2023 1978608900 SAGAR BEHERA CANARA BANK(508532)
19 HINDOL OR-07-015-018-003/18374
(kantamila) 		2407015018NRG24260520230214120 26/05/2023 Puni Behera 2407015018WL008310 Puni Behera 00078 CNRB0000340 1422 1422 Processed 31/05/2023 1978608911 PUNI BEHERA CANARA BANK(508532)
20 HINDOL OR-07-015-018-003/18422
(kantamila) 		2407015018NRG24260520230214131 26/05/2023 Maheswar Sahu 2407015018WL008310 Maheswar Sahu 00078 CNRB0000340 1185 1185 Processed 31/05/2023 1978608897 MAHESWAR SAHOO CANARA BANK(508532)
21 HINDOL OR-07-015-018-003/38714
(kantamila) 		2407015018NRG24260520230214851 26/05/2023 Babita behera 2407015018WL008336 Babita behera 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1978608904 Babita behera ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-018-003/38763
(kantamila) 		2407015018NRG24260520230214154 26/05/2023 Bhajaman Sahu 2407015018WL008310 Bhajaman Sahu 00078 CNRB0000340 1185 1185 Processed 31/05/2023 1978608899 BHAJAMAN SAHU CANARA BANK(508532)
23 HINDOL OR-07-015-018-003/38819
(kantamila) 		2407015018NRG24260520230214155 26/05/2023 Pratima Das 2407015018WL008310 Pratima Das 00078 CNRB0000340 1185 1185 Processed 31/05/2023 1978608890 PRATIMA DAS CANARA BANK(508532)
24 HINDOL OR-07-015-018-003/38867
(kantamila) 		2407015018NRG24260520230214167 26/05/2023 Basanta Das 2407015018WL008310 Basanta Das 00078 CNRB0000340 1185 1185 Processed 31/05/2023 1978608901 BASANT DAS CANARA BANK(508532)
SubTotal 35313 35313
25 HINDOL OR-07-015-018-001/38816
(kantamila) 		2407015018NRG24260520230214820 26/05/2023 Ashok Pradhan 2407015018WL008336 Ashok Pradhan 00127 FDRL0002022 1659 1659 Processed 31/05/2023 1978608852 ASHOK PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
26 HINDOL OR-07-015-018-001/38590
(kantamila) 		2407015018NRG24260520230214809 26/05/2023 Kuna Behera 2407015018WL008336 Kuna Behera 00168 ICIC0000468 1659 1659 Processed 31/05/2023 1978608912 MR KUNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 HINDOL OR-07-015-018-003/18358
(kantamila) 		2407015018NRG24260520230214838 26/05/2023 Biju Naik 2407015018WL008336 Biju Naik 00168 ICIC0000538 1659 1659 Processed 31/05/2023 1978608888 Biju Naik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
28 HINDOL OR-07-015-018-001/18211
(kantamila) 		2407015018NRG24260520230214805 26/05/2023 Bipini Parida 2407015018WL008336 Bipini Parida 00307 IOBA0NGB001 1659 1659 Processed 31/05/2023 1978608783 Bipini Parida ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
29 HINDOL OR-07-015-018-003/18434
(kantamila) 		2407015018NRG24260520230214134 26/05/2023 Pana Biswal 2407015018WL008310 Pana Biswal 00415 SBIN0006121 1422 1422 Processed 31/05/2023 1978608868 MRS PANA BISWAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-018-003/38854
(kantamila) 		2407015018NRG24260520230214165 26/05/2023 Prakash Sethi 2407015018WL008310 Prakash Sethi 00415 SBIN0006121 1185 1185 Processed 31/05/2023 1978608857 PRAKASH KUMAR SETHI KARNATAKA BANK LTD(607270)
31 HINDOL OR-07-015-018-003/38888946
(kantamila) 		2407015018NRG24260520230214169 26/05/2023 Saumya Ranjan Das 2407015018WL008310 Saumya Ranjan Das 00415 SBIN0006121 1185 1185 Processed 31/05/2023 1978608860 MR SOUMYARANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
32 HINDOL OR-07-015-018-001/18136
(kantamila) 		2407015018NRG24260520230214793 26/05/2023 Mamata Pradhan 2407015018WL008336 Mamata Pradhan 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608872 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-018-001/18165
(kantamila) 		2407015018NRG24260520230214082 26/05/2023 Renubala Pradhan 2407015018WL008310 Renubala Pradhan 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608875 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-018-001/18178
(kantamila) 		2407015018NRG24260520230214798 26/05/2023 Naresh Bhanja 2407015018WL008336 Naresh Bhanja 00415 SBIN0017775 1422 1422 Rejected 31/05/2023 1978608886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HINDOL OR-07-015-018-001/18178
(kantamila) 		2407015018NRG24260520230214799 26/05/2023 Santilata Bhanja 2407015018WL008336 Santilata Bhanja 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608870 MRS SANTILATA BHANJA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-018-001/18182
(kantamila) 		2407015018NRG24260520230214800 26/05/2023 Sarba ghadei 2407015018WL008336 Sarba ghadei 00415 SBIN0017775 948 948 Processed 31/05/2023 1978608880 SARBESWAR GHADEI CANARA BANK(508532)
37 HINDOL OR-07-015-018-001/18297
(kantamila) 		2407015018NRG24260520230214808 26/05/2023 Kanchan pradhan 2407015018WL008336 Kanchan pradhan 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608874 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-018-001/38795
(kantamila) 		2407015018NRG24260520230214814 26/05/2023 Gayadhar sahu 2407015018WL008336 Gayadhar sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608856 Gayadhar sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-018-001/38874
(kantamila) 		2407015018NRG24260520230214821 26/05/2023 Susil Sethy 2407015018WL008336 Susil Sethy 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608854 SUSHILA SETHY CANARA BANK(508532)
40 HINDOL OR-07-015-018-001/38883
(kantamila) 		2407015018NRG24260520230214824 26/05/2023 Bhama Sahu 2407015018WL008336 Bhama Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608873 MRS BHAMA SAHU STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-018-001/388925
(kantamila) 		2407015018NRG24260520230214827 26/05/2023 Hemanghi Sahu 2407015018WL008336 Hemanghi Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608883 MRS HEMANGINI SAHU STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-018-001/388936
(kantamila) 		2407015018NRG24260520230214830 26/05/2023 Pratima Sethi 2407015018WL008336 Pratima Sethi 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608881 PRATIMA SETHY INDIAN OVERSEAS BANK(508541)
43 HINDOL OR-07-015-018-001/388937
(kantamila) 		2407015018NRG24260520230214831 26/05/2023 Upashi Sethi 2407015018WL008336 Upashi Sethi 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608878 MRS UPASI SETHI STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-018-001/388938
(kantamila) 		2407015018NRG24260520230214832 26/05/2023 Binodini Sahu 2407015018WL008336 Binodini Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608866 MRS BINODINI SAHU STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-018-001/388953
(kantamila) 		2407015018NRG24260520230214835 26/05/2023 Kabita Ghadei 2407015018WL008336 Kabita Ghadei 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608885 KABITA GHADAI CANARA BANK(508532)
46 HINDOL OR-07-015-018-001/389027
(kantamila) 		2407015018NRG24260520230214085 26/05/2023 Sasmita Sahu 2407015018WL008310 Sasmita Sahu 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608858 MISS SASMITA SAHU STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-018-002/18003
(kantamila) 		2407015018NRG24260520230214088 26/05/2023 Sari Ghadei 2407015018WL008310 Sari Ghadei 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608882 MRS SARI GHADEI STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-018-002/18065
(kantamila) 		2407015018NRG24260520230214092 26/05/2023 Sudhira Kumar Sahoo 2407015018WL008310 Sudhira Kumar Sahoo 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608863 MR SUDHIR KUMAR SAHU STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-018-002/3888941
(kantamila) 		2407015018NRG24260520230214105 26/05/2023 Naresh chandra behera 2407015018WL008310 Naresh chandra behera 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608855 MR NARESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-018-003/18381
(kantamila) 		2407015018NRG24260520230214124 26/05/2023 Sulochana Behera 2407015018WL008310 Sulochana Behera 00415 SBIN0017775 1422 1422 Processed 31/05/2023 1978608861 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-018-003/18397
(kantamila) 		2407015018NRG24260520230214843 26/05/2023 Pratap Pradhan 2407015018WL008336 Pratap Pradhan 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1978608869 MR PRATAP PRADHAN STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-018-003/18408
(kantamila) 		2407015018NRG24260520230214129 26/05/2023 Basanti Pradhan 2407015018WL008310 Basanti Pradhan 00415 SBIN0017775 1422 1422 Processed 31/05/2023 1978608862 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-018-003/18453
(kantamila) 		2407015018NRG24260520230214141 26/05/2023 Ramesh Sahu 2407015018WL008310 Ramesh Sahu 00415 SBIN0017775 1422 1422 Processed 31/05/2023 1978608853 MR RAMESH SAHU STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-018-003/18481
(kantamila) 		2407015018NRG24260520230214148 26/05/2023 Sapneswara Pradhan 2407015018WL008310 Sapneswara Pradhan 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608884 MR SEPNESWER PRADHAN STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-018-003/38716
(kantamila) 		2407015018NRG24260520230214150 26/05/2023 Jyotiranjan das 2407015018WL008310 Jyotiranjan das 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608879 MR JYOTIRANJAN DAS STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-018-003/38758
(kantamila) 		2407015018NRG24260520230214152 26/05/2023 Damayanti Sahu 2407015018WL008310 Damayanti Sahu 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608859 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-018-003/38841
(kantamila) 		2407015018NRG24260520230214160 26/05/2023 Gatikrusna Das 2407015018WL008310 Gatikrusna Das 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608865 MR GATIKRUSHNA DAS STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-018-003/38852
(kantamila) 		2407015018NRG24260520230214164 26/05/2023 Rojalini Sahu 2407015018WL008310 Rojalini Sahu 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608876 MS ROJALIN SAHOO STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-018-003/38856
(kantamila) 		2407015018NRG24260520230214166 26/05/2023 Kumuda Sahu 2407015018WL008310 Kumuda Sahu 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608871 KUMUDA CHANDRA SAHOO CANARA BANK(508532)
60 HINDOL OR-07-015-018-003/389004
(kantamila) 		2407015018NRG24260520230214173 26/05/2023 Sita Das 2407015018WL008310 Sita Das 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608877 SITA BARIHA PUNJAB NATIONAL BANK(508568)
61 HINDOL OR-07-015-018-004/17699
(kantamila) 		2407015018NRG24260520230214181 26/05/2023 Suresh Naik 2407015018WL008310 Suresh Naik 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608864 SURESH NAIK INDIAN OVERSEAS BANK(508541)
62 HINDOL OR-07-015-018-004/38775
(kantamila) 		2407015018NRG24260520230214192 26/05/2023 Kandarpa Behera 2407015018WL008310 Kandarpa Behera 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1978608867 MR KANDARPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 44556 44556
63 HINDOL OR-07-015-018-001/18142
(kantamila) 		2407015018NRG24260520230214794 26/05/2023 PANCHANANA SAHU 2407015018WL008336 PANCHANANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608810 PANCHANAN SAHU CANARA BANK(508532)
64 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG24260520230214795 26/05/2023 Sapneswar Parida 2407015018WL008336 Sapneswar Parida 00654 IOBA0ROGB01 1659 1659 Rejected 31/05/2023 1978608804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HINDOL OR-07-015-018-001/18169
(kantamila) 		2407015018NRG24260520230214796 26/05/2023 Laxman Gochayata 2407015018WL008336 Laxman Gochayata 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608825 Laxman Gochayata ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-018-001/18191
(kantamila) 		2407015018NRG24260520230214801 26/05/2023 Rabi Parida 2407015018WL008336 Rabi Parida 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608815 Rabi Parida ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-018-001/18194
(kantamila) 		2407015018NRG24260520230214802 26/05/2023 Benudhar Sahu 2407015018WL008336 Benudhar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608813 Benudhar Sahu ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-018-001/18286
(kantamila) 		2407015018NRG24260520230214807 26/05/2023 Hadiani Sahu 2407015018WL008336 Hadiani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608786 Hadiani Sahu ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-018-001/38777
(kantamila) 		2407015018NRG24260520230214812 26/05/2023 Kandarpa Sahu 2407015018WL008336 Kandarpa Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608782 MR KANDARPA SAHU STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-018-001/38780
(kantamila) 		2407015018NRG24260520230214813 26/05/2023 Ramakanta Naik 2407015018WL008336 Ramakanta Naik 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608823 Ramakanta Naik ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-018-001/38803
(kantamila) 		2407015018NRG24260520230214815 26/05/2023 Rabinarayan Sahu 2407015018WL008336 Rabinarayan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608787 RABI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 HINDOL OR-07-015-018-001/388114
(kantamila) 		2407015018NRG24260520230214818 26/05/2023 Prabhat Sahu 2407015018WL008336 Prabhat Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608916 Prabhat Sahu ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-018-001/388119
(kantamila) 		2407015018NRG24260520230214819 26/05/2023 Santilata Sethi 2407015018WL008336 Santilata Sethi 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608826 Santilata Sethi ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-018-001/388918
(kantamila) 		2407015018NRG24260520230214825 26/05/2023 Sarojini Naik 2407015018WL008336 Sarojini Naik 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608835 Sarojini Naik ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-018-001/388922
(kantamila) 		2407015018NRG24260520230214826 26/05/2023 Sarojini Naik 2407015018WL008336 Sarojini Naik 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608831 Sarojini Naik ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-018-001/388931
(kantamila) 		2407015018NRG24260520230214829 26/05/2023 Lipi Sahu 2407015018WL008336 Lipi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608847 Lipi Sahu ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-018-001/388947
(kantamila) 		2407015018NRG24260520230214834 26/05/2023 Rangalata Sahu 2407015018WL008336 Rangalata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608849 Rangalata Sahu ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-018-001/389027
(kantamila) 		2407015018NRG24260520230214084 26/05/2023 Abhiram sahu 2407015018WL008310 Abhiram sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608824 ABHIRAM SAHU STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-018-001/389068
(kantamila) 		2407015018NRG24260520230214086 26/05/2023 Lilan Pradhan 2407015018WL008310 Lilan Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608851 MR LILAN PRADHAN STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-018-002/18003
(kantamila) 		2407015018NRG24260520230214087 26/05/2023 Sankar Ghadei 2407015018WL008310 Sankar Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608797 Sankar Ghadei ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-018-002/18040
(kantamila) 		2407015018NRG24260520230214089 26/05/2023 Prafulla sahu 2407015018WL008310 Prafulla sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608799 Prafulla sahu ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-018-002/18049
(kantamila) 		2407015018NRG24260520230214090 26/05/2023 Kesab Behera 2407015018WL008310 Kesab Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608798 Kesab Behera ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-018-002/18049
(kantamila) 		2407015018NRG24260520230214091 26/05/2023 Pakili Behera 2407015018WL008310 Pakili Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608816 Pakili Behera ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-018-002/18068
(kantamila) 		2407015018NRG24260520230214094 26/05/2023 Jitendra Parida 2407015018WL008310 Jitendra Parida 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608842 Jitendra Parida ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-018-002/18110
(kantamila) 		2407015018NRG24260520230214096 26/05/2023 Rambha Behera 2407015018WL008310 Rambha Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608836 Rambha Behera ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-018-002/38581
(kantamila) 		2407015018NRG24260520230214097 26/05/2023 Manju behera 2407015018WL008310 Manju behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608822 MANJU BEHERA INDUSIND BANK(607189)
87 HINDOL OR-07-015-018-002/38820
(kantamila) 		2407015018NRG24260520230214102 26/05/2023 Sukanti Behera 2407015018WL008310 Sukanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608817 Sukanti Behera ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-018-002/38884
(kantamila) 		2407015018NRG24260520230214103 26/05/2023 Durga Prasad Sahu 2407015018WL008310 Durga Prasad Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608915 DURGAPRASAD SAHU AXIS BANK(607153)
89 HINDOL OR-07-015-018-002/38884
(kantamila) 		2407015018NRG24260520230214104 26/05/2023 Subhalaxmi Sahu 2407015018WL008310 Subhalaxmi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608913 SUBHALAXMI SAHOO CANARA BANK(508532)
90 HINDOL OR-07-015-018-002/38921
(kantamila) 		2407015018NRG24260520230214107 26/05/2023 Madhuri Ghadei 2407015018WL008310 Madhuri Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608819 Madhuri Ghadei ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-018-002/38921
(kantamila) 		2407015018NRG24260520230214108 26/05/2023 Sumanta Ghadei 2407015018WL008310 Sumanta Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608809 Sumanta Ghadei ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-018-002/38929
(kantamila) 		2407015018NRG24260520230214109 26/05/2023 Bistupria Behera 2407015018WL008310 Bistupria Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608821 MRS BISTNUPRIYA BEHERA STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-018-002/38929
(kantamila) 		2407015018NRG24260520230214110 26/05/2023 Golekha Behera 2407015018WL008310 Golekha Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608848 GOLEKHA BEHERA STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-018-003/18332
(kantamila) 		2407015018NRG24260520230214837 26/05/2023 Mami behera 2407015018WL008336 Mami behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608845 Mami behera ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-018-003/18332
(kantamila) 		2407015018NRG24260520230214836 26/05/2023 Trilokya Behera 2407015018WL008336 Trilokya Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608844 TAILAKHYA BEHERA ICICI BANK LTD(508534)
96 HINDOL OR-07-015-018-003/18333
(kantamila) 		2407015018NRG24260520230214113 26/05/2023 Mali Ghadei 2407015018WL008310 Mali Ghadei 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608830 Mali Ghadei ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-018-003/18333
(kantamila) 		2407015018NRG24260520230214112 26/05/2023 Sikar Ghadei 2407015018WL008310 Sikar Ghadei 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608792 Sikar Ghadei ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-018-003/18334
(kantamila) 		2407015018NRG24260520230214114 26/05/2023 Siba Mahalika 2407015018WL008310 Siba Mahalika 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608794 Siba Mahalika ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-018-003/18343
(kantamila) 		2407015018NRG24260520230214116 26/05/2023 China Naik 2407015018WL008310 China Naik 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608833 China Naik ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-018-003/18343
(kantamila) 		2407015018NRG24260520230214115 26/05/2023 Naresh Naik 2407015018WL008310 Naresh Naik 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608843 Naresh Naik ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-018-003/18354
(kantamila) 		2407015018NRG24260520230214117 26/05/2023 Golekha Behera 2407015018WL008310 Golekha Behera 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608808 Golekha Behera ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-018-003/18365
(kantamila) 		2407015018NRG24260520230214118 26/05/2023 Tikili Mahalika 2407015018WL008310 Tikili Mahalika 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608796 Tikili Mahalika ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-018-003/18366
(kantamila) 		2407015018NRG24260520230214840 26/05/2023 Kirttan Behera 2407015018WL008336 Kirttan Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608803 Kirttan Behera ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-018-003/18370
(kantamila) 		2407015018NRG24260520230214119 26/05/2023 Kanak Naik 2407015018WL008310 Kanak Naik 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608829 Kanak Naik ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-018-003/18378
(kantamila) 		2407015018NRG24260520230214121 26/05/2023 Mandardhar Pradhan 2407015018WL008310 Mandardhar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608790 MANDAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 HINDOL OR-07-015-018-003/18378
(kantamila) 		2407015018NRG24260520230214122 26/05/2023 Sukanti Pradhan 2407015018WL008310 Sukanti Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608800 Sukanti Pradhan ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-018-003/18381
(kantamila) 		2407015018NRG24260520230214123 26/05/2023 Rabi Behera 2407015018WL008310 Rabi Behera 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608806 Rabi Behera ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-018-003/18386
(kantamila) 		2407015018NRG24260520230214125 26/05/2023 Gagan Behera 2407015018WL008310 Gagan Behera 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608914 Gagan Behera ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-018-003/18386
(kantamila) 		2407015018NRG24260520230214126 26/05/2023 Susama Behera 2407015018WL008310 Susama Behera 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608846 Susama Behera ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-018-003/18392
(kantamila) 		2407015018NRG24260520230214842 26/05/2023 Surjya Pradhan 2407015018WL008336 Surjya Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608812 Surjya Pradhan ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-018-003/18395
(kantamila) 		2407015018NRG24260520230214127 26/05/2023 Padmacharan Sahu 2407015018WL008310 Padmacharan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608802 Padmacharan Sahu ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-018-003/18405
(kantamila) 		2407015018NRG24260520230214128 26/05/2023 Kumari Pradhan 2407015018WL008310 Kumari Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608788 KUMARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 HINDOL OR-07-015-018-003/18410
(kantamila) 		2407015018NRG24260520230214130 26/05/2023 Basu Mahalik 2407015018WL008310 Basu Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608811 Basu Mahalik ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-018-003/18425
(kantamila) 		2407015018NRG24260520230214845 26/05/2023 Damayanti Biswal 2407015018WL008336 Damayanti Biswal 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608839 MRS DAMAYANTI BISWAL STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-018-003/18430
(kantamila) 		2407015018NRG24260520230214846 26/05/2023 Mantri Behera 2407015018WL008336 Mantri Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608832 Mantri Behera ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-018-003/18431
(kantamila) 		2407015018NRG24260520230214847 26/05/2023 Janani Pradhan 2407015018WL008336 Janani Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608827 MRS JANANI PRADHAN STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-018-003/18433
(kantamila) 		2407015018NRG24260520230214132 26/05/2023 Tirthabasi Pradhan 2407015018WL008310 Tirthabasi Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608834 Tirthabasi Pradhan ODISHA GRAMYA BANK(607060)
118 HINDOL OR-07-015-018-003/18434
(kantamila) 		2407015018NRG24260520230214135 26/05/2023 Dipa biswal 2407015018WL008310 Dipa biswal 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608820 Dipa biswal ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-018-003/18434
(kantamila) 		2407015018NRG24260520230214133 26/05/2023 Gunadhar Biswal 2407015018WL008310 Gunadhar Biswal 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608793 Gunadhar Biswal ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-018-003/18436
(kantamila) 		2407015018NRG24260520230214136 26/05/2023 Sribasta Sahu 2407015018WL008310 Sribasta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608791 Sribasta Sahu ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-018-003/18448
(kantamila) 		2407015018NRG24260520230214137 26/05/2023 Chaya Sahu 2407015018WL008310 Chaya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608801 Chaya Sahu ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-018-003/18451
(kantamila) 		2407015018NRG24260520230214138 26/05/2023 Amari Biswal 2407015018WL008310 Amari Biswal 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608841 MRS AMARI BISWAL STATE BANK OF INDIA(508548)
123 HINDOL OR-07-015-018-003/18453
(kantamila) 		2407015018NRG24260520230214142 26/05/2023 Nandini Sahu 2407015018WL008310 Nandini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608795 Nandini Sahu ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-018-003/18456
(kantamila) 		2407015018NRG24260520230214143 26/05/2023 Cheru Behera 2407015018WL008310 Cheru Behera 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978608850 Cheru Behera ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-018-003/18470
(kantamila) 		2407015018NRG24260520230214848 26/05/2023 Rasananda Sahu 2407015018WL008336 Rasananda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608789 Rasananda Sahu ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-018-003/38713
(kantamila) 		2407015018NRG24260520230214849 26/05/2023 Biranchi Behera 2407015018WL008336 Biranchi Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608784 Biranchi Behera ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-018-003/38713
(kantamila) 		2407015018NRG24260520230214850 26/05/2023 Subhadra Behera 2407015018WL008336 Subhadra Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608828 Subhadra Behera ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-018-003/38757
(kantamila) 		2407015018NRG24260520230214151 26/05/2023 Gagan Sahu 2407015018WL008310 Gagan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608814 Gagan Sahu ODISHA GRAMYA BANK(607060)
129 HINDOL OR-07-015-018-003/38763
(kantamila) 		2407015018NRG24260520230214153 26/05/2023 Uttam Sahu 2407015018WL008310 Uttam Sahu 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1978608785 Uttam Sahu ODISHA GRAMYA BANK(607060)
130 HINDOL OR-07-015-018-003/38846
(kantamila) 		2407015018NRG24260520230214162 26/05/2023 Prabhakar Sahu 2407015018WL008310 Prabhakar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608837 Prabhakar Sahu ODISHA GRAMYA BANK(607060)
131 HINDOL OR-07-015-018-003/38867
(kantamila) 		2407015018NRG24260520230214168 26/05/2023 Surekha Das 2407015018WL008310 Surekha Das 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608818 Surekha Das ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-018-003/38895
(kantamila) 		2407015018NRG24260520230214172 26/05/2023 Banita Sahu 2407015018WL008310 Banita Sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608805 Banita Sahu ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-018-003/389031
(kantamila) 		2407015018NRG24260520230214857 26/05/2023 Kiran Behera 2407015018WL008336 Kiran Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1978608838 MRS KIRAN BEHERA STATE BANK OF INDIA(508548)
134 HINDOL OR-07-015-018-003/389032
(kantamila) 		2407015018NRG24260520230214175 26/05/2023 Sandhya Das 2407015018WL008310 Sandhya Das 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608840 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
135 HINDOL OR-07-015-018-004/17789
(kantamila) 		2407015018NRG24260520230214185 26/05/2023 Kartika Gochayata 2407015018WL008310 Kartika Gochayata 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978608807 MR KARTTIKA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 109257 109257
Total 201213 201213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_260523APB_FTO_159270 Canara Bank CNRB0000339 DHENKANAL 1659
2 HINDOL OR2407015018_260523APB_FTO_159270 Canara Bank CNRB0000340 HINDOL 35313
3 HINDOL OR2407015018_260523APB_FTO_159270 FEDERAL BANK FDRL0002022 ANGUL 1659
4 HINDOL OR2407015018_260523APB_FTO_159270 ICICI BANK ICIC0000468 JHARSUGUDA 1659
5 HINDOL OR2407015018_260523APB_FTO_159270 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
6 HINDOL OR2407015018_260523APB_FTO_159270 NEELACHAL GRAMYA BANK IOBA0NGB001 Hindol 1659
7 HINDOL OR2407015018_260523APB_FTO_159270 State Bank of India SBIN0006121 BANTALA 3792
8 HINDOL OR2407015018_260523APB_FTO_159270 State Bank of India SBIN0017775 NIZAGARH, HINDOL 44556
9 HINDOL OR2407015018_260523APB_FTO_159270 Odisha Gramya Bank IOBA0ROGB01 HINDOL 107598
10 HINDOL OR2407015018_260523APB_FTO_159270 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1659

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