Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_261223APB_FTO_938671
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-07-015-008-004/27020
(Dudurkote) 		2407015008NRG24251220231018114 26/12/2023 Susama Naik 2407015008WL127637 Susama Naik 00168 ICIC0000538 1659 1659 Rejected 09/03/2024 1552923247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 HINDOL OR-07-015-008-001/27340
(Dudurkote) 		2407015008NRG24261220231018185 26/12/2023 Raibari Dehury 2407015008WL127647 Raibari Dehury 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923321 RAIBARI DEHURI PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-008-001/27348
(Dudurkote) 		2407015008NRG24261220231018187 26/12/2023 Bini Dehuri 2407015008WL127647 Bini Dehuri 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923288 BINI DEHURI W/O GATIA PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-001/27350
(Dudurkote) 		2407015008NRG24261220231018188 26/12/2023 nandini dehury 2407015008WL127647 nandini dehury 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923299 NANDINI DEHERI PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-001/27426
(Dudurkote) 		2407015008NRG24261220231018165 26/12/2023 Sahadeb Behera 2407015008WL127646 Sahadeb Behera 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923300 SAHADEB BEHERA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-001/27431
(Dudurkote) 		2407015008NRG24261220231018166 26/12/2023 Niali Samal 2407015008WL127646 Niali Samal 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923338 NIALI SAMAL WO- KANDARPA SAMAL PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-001/27442
(Dudurkote) 		2407015008NRG24261220231018167 26/12/2023 ranjan samal 2407015008WL127646 ranjan samal 00354 PUNB0321600 474 474 Processed 09/03/2024 1552923304 RANJAN SAMAL PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-001/38702
(Dudurkote) 		2407015008NRG24261220231018168 26/12/2023 nirakar behera 2407015008WL127646 nirakar behera 00354 PUNB0321600 948 948 Processed 09/03/2024 1552923308 NIRAKAR BEHERA PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-001/38816
(Dudurkote) 		2407015008NRG24261220231018189 26/12/2023 Balarsan Samal 2407015008WL127647 Balarsan Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923334 BALARSAN SAMAL PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-001/38836
(Dudurkote) 		2407015008NRG24261220231018190 26/12/2023 rina naik 2407015008WL127647 rina naik 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923260 RINA NAIK WO-RAGHU NAIK PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-001/38848
(Dudurkote) 		2407015008NRG24261220231018191 26/12/2023 rita dehury 2407015008WL127647 rita dehury 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923258 RITA DEHURY W/O PAPU PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-001/38884
(Dudurkote) 		2407015008NRG24261220231018192 26/12/2023 Sabitri Dehury 2407015008WL127647 Sabitri Dehury 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923272 SABITRI DEHURY PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-001/38922
(Dudurkote) 		2407015008NRG24261220231018193 26/12/2023 Binandini nahak 2407015008WL127647 Binandini nahak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923294 BINODINI NAHAK W/O-ABHAYA NAHAK PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-001/38925
(Dudurkote) 		2407015008NRG24261220231018194 26/12/2023 tuni samal 2407015008WL127647 tuni samal 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1552923257 TUNI SAMAL PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-001/38939
(Dudurkote) 		2407015008NRG24261220231018169 26/12/2023 Sudhir Samal 2407015008WL127646 Sudhir Samal 00354 PUNB0321600 237 237 Processed 09/03/2024 1552923303 SUDHIR SAMAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-001/38941
(Dudurkote) 		2407015008NRG24261220231018195 26/12/2023 Subhasmita Bhanja 2407015008WL127647 Subhasmita Bhanja 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923261 SUBHASMITA BHANJA W/O PRADEEP PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-001/38942
(Dudurkote) 		2407015008NRG24261220231018196 26/12/2023 Debasweta Bhanja 2407015008WL127647 Debasweta Bhanja 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923267 DEBASWETA BHANJA W/O JAYANTA PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-001/38980
(Dudurkote) 		2407015008NRG24261220231018170 26/12/2023 Prafhul ku Samal 2407015008WL127646 Prafhul ku Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923250 PRAFULA KUMAR SAMAL SO-PANDIT SAMAL PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-001/38987
(Dudurkote) 		2407015008NRG24261220231018197 26/12/2023 Prafulla Samal 2407015008WL127647 Prafulla Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923305 PRAFULA SAMAL PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-001/38989
(Dudurkote) 		2407015008NRG24261220231018171 26/12/2023 Rasmita Samal 2407015008WL127646 Rasmita Samal 00354 PUNB0321600 237 237 Processed 09/03/2024 1552923330 RASMITA SAMAL PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-001/38996
(Dudurkote) 		2407015008NRG24261220231018172 26/12/2023 Miti Samal 2407015008WL127646 Miti Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923307 MITI SAMAL PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-001/39000
(Dudurkote) 		2407015008NRG24261220231018173 26/12/2023 Bimal ku Samal 2407015008WL127646 Bimal ku Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923285 BIMAL KUMAR SAMAL S/O BISWANATH PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-008-001/39004
(Dudurkote) 		2407015008NRG24261220231018174 26/12/2023 Santanu Samal 2407015008WL127646 Santanu Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923306 SANTANU SAMAL PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-001/39009
(Dudurkote) 		2407015008NRG24261220231018175 26/12/2023 China behera 2407015008WL127646 China behera 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923328 CHINA BEHERA PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-001/3993570
(Dudurkote) 		2407015008NRG24261220231018198 26/12/2023 Sipun naik 2407015008WL127647 Sipun naik 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923284 SIPUN NAIK S/O MILU PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-001/3993582
(Dudurkote) 		2407015008NRG24261220231018199 26/12/2023 Babubahan naik 2407015008WL127647 Babubahan naik 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923312 MR BABRUBHAN NAYAK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-008-001/3993676
(Dudurkote) 		2407015008NRG24251220231018129 26/12/2023 Sesana samal 2407015008WL127640 Sesana samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923337 SESANA SAMAL WO-SANATAN SAMAL PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-001/3993677
(Dudurkote) 		2407015008NRG24251220231018158 26/12/2023 Susama samal 2407015008WL127645 Susama samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923270 SUSAMA SAMAL WO-LOCHAN SAMAL PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-001/3993689
(Dudurkote) 		2407015008NRG24261220231018200 26/12/2023 Kapila dehury 2407015008WL127647 Kapila dehury 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923281 KAPILA DEHURY PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-008-002/27556
(Dudurkote) 		2407015008NRG24261220231018201 26/12/2023 manju samal 2407015008WL127647 manju samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923264 MANJULATA SAMAL PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-008-002/27598
(Dudurkote) 		2407015008NRG24251220231018142 26/12/2023 Ajit samal 2407015008WL127642 Ajit samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923342 AJIT KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-008-002/27793
(Dudurkote) 		2407015008NRG24251220231018153 26/12/2023 Pratima Dei 2407015008WL127644 Pratima Dei 00354 PUNB0321600 711 711 Rejected 09/03/2024 1552923327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HINDOL OR-07-015-008-002/27849
(Dudurkote) 		2407015008NRG24251220231018115 26/12/2023 Fula GARNAIK 2407015008WL127638 Fula GARNAIK 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923256 PHULA GARNAIK PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-008-002/27897
(Dudurkote) 		2407015008NRG24251220231018159 26/12/2023 Hajari Naik 2407015008WL127645 Hajari Naik 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923320 HAJARI NAIK PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-008-002/27987
(Dudurkote) 		2407015008NRG24251220231018116 26/12/2023 Jhuna Behera 2407015008WL127638 Jhuna Behera 00354 PUNB0321600 948 948 Processed 09/03/2024 1552923262 Jhuna Behera INDUSIND BANK(607189)
36 HINDOL OR-07-015-008-002/28003
(Dudurkote) 		2407015008NRG24251220231018143 26/12/2023 Basanti Behera 2407015008WL127642 Basanti Behera 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923287 BASANTI BEHERA W O-BATUA BEHERA PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-008-002/28015
(Dudurkote) 		2407015008NRG24261220231018202 26/12/2023 Kandhei Samal 2407015008WL127647 Kandhei Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923318 KANDHEI SAMAL PUNJAB NATIONAL BANK(508568)
38 HINDOL OR-07-015-008-002/28106
(Dudurkote) 		2407015008NRG24251220231018118 26/12/2023 Khulana Naik 2407015008WL127638 Khulana Naik 00354 PUNB0321600 948 948 Processed 09/03/2024 1552923322 KHULANA NAIK PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-008-002/28109
(Dudurkote) 		2407015008NRG24261220231018204 26/12/2023 Naresh Naik 2407015008WL127647 Naresh Naik 00354 PUNB0321600 948 948 Processed 09/03/2024 1552923324 NARESH NAIK ICICI BANK LTD(508534)
40 HINDOL OR-07-015-008-002/28142
(Dudurkote) 		2407015008NRG24251220231018122 26/12/2023 Praula Naik 2407015008WL127639 Praula Naik 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923325 PRAFULLA NAIK SO-KARTTIK NAIK PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-008-002/28229
(Dudurkote) 		2407015008NRG24261220231018205 26/12/2023 sumitra senapati 2407015008WL127647 sumitra senapati 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923340 SUMITRA SENAPATI WO-SRIKANTA SENAPATI PUNJAB NATIONAL BANK(508568)
42 HINDOL OR-07-015-008-002/28271
(Dudurkote) 		2407015008NRG24251220231018123 26/12/2023 Gunanidhi Naik 2407015008WL127639 Gunanidhi Naik 00354 PUNB0321600 474 474 Processed 09/03/2024 1552923291 GUNANIDHI NAIK SO-BENU NAIK PUNJAB NATIONAL BANK(508568)
43 HINDOL OR-07-015-008-002/28271
(Dudurkote) 		2407015008NRG24251220231018124 26/12/2023 Jamini Naik 2407015008WL127639 Jamini Naik 00354 PUNB0321600 474 474 Processed 09/03/2024 1552923341 JAMINI NAIK PUNJAB NATIONAL BANK(508568)
44 HINDOL OR-07-015-008-002/28515
(Dudurkote) 		2407015008NRG24261220231018177 26/12/2023 Gadadara Sahu 2407015008WL127646 Gadadara Sahu 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923293 GADADHAR SAHOO SO-SESADEBA SAHOO PUNJAB NATIONAL BANK(508568)
45 HINDOL OR-07-015-008-002/28608
(Dudurkote) 		2407015008NRG24251220231018125 26/12/2023 Karunakar Sahu 2407015008WL127639 Karunakar Sahu 00354 PUNB0321600 474 474 Processed 09/03/2024 1552923298 KARUNAKAR SAHU PUNJAB NATIONAL BANK(508568)
46 HINDOL OR-07-015-008-002/28675
(Dudurkote) 		2407015008NRG24251220231018154 26/12/2023 Suresh Behera 2407015008WL127644 Suresh Behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923326 SURESH BEHERA S/O HAGURU PUNJAB NATIONAL BANK(508568)
47 HINDOL OR-07-015-008-002/36361
(Dudurkote) 		2407015008NRG24251220231018144 26/12/2023 Sonali naik 2407015008WL127642 Sonali naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923274 SONALI NAIK PUNJAB NATIONAL BANK(508568)
48 HINDOL OR-07-015-008-002/38610
(Dudurkote) 		2407015008NRG24261220231018178 26/12/2023 manas majhi 2407015008WL127646 manas majhi 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923339 MANAS MAJHI S/O ANATH PUNJAB NATIONAL BANK(508568)
49 HINDOL OR-07-015-008-002/38651
(Dudurkote) 		2407015008NRG24251220231018119 26/12/2023 Uttam sahu 2407015008WL127638 Uttam sahu 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923276 UTTAM SAHOO PUNJAB NATIONAL BANK(508568)
50 HINDOL OR-07-015-008-002/38800
(Dudurkote) 		2407015008NRG24261220231018206 26/12/2023 Susama samal 2407015008WL127647 Susama samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923251 Susama samal ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-008-002/38822
(Dudurkote) 		2407015008NRG24261220231018207 26/12/2023 prafula sahu 2407015008WL127647 prafula sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923254 PRAFULA SAHOO PUNJAB NATIONAL BANK(508568)
52 HINDOL OR-07-015-008-002/38902
(Dudurkote) 		2407015008NRG24251220231018161 26/12/2023 Santi naik 2407015008WL127645 Santi naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923271 SANTI NAIK PUNJAB NATIONAL BANK(508568)
53 HINDOL OR-07-015-008-002/38902
(Dudurkote) 		2407015008NRG24251220231018160 26/12/2023 Tikan naik 2407015008WL127645 Tikan naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923292 TIKAN NAIK SO TANKADHAR NAIK PUNJAB NATIONAL BANK(508568)
54 HINDOL OR-07-015-008-002/3893505
(Dudurkote) 		2407015008NRG24251220231018109 26/12/2023 Dali samal 2407015008WL127637 Dali samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923302 DALI SAMAL PUNJAB NATIONAL BANK(508568)
55 HINDOL OR-07-015-008-002/38964
(Dudurkote) 		2407015008NRG24261220231018179 26/12/2023 Sanjay sahu 2407015008WL127646 Sanjay sahu 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923265 SANJAYA KUMAR SAHU SO-DAMODAR SAHU PUNJAB NATIONAL BANK(508568)
56 HINDOL OR-07-015-008-002/38992
(Dudurkote) 		2407015008NRG24261220231018181 26/12/2023 Babita Gochhayat 2407015008WL127646 Babita Gochhayat 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923295 PAPITA GOCHHAYAT WO-SANU GOCHHAYAT PUNJAB NATIONAL BANK(508568)
57 HINDOL OR-07-015-008-002/38995
(Dudurkote) 		2407015008NRG24251220231018126 26/12/2023 Susanta Gochhayat 2407015008WL127639 Susanta Gochhayat 00354 PUNB0321600 474 474 Processed 09/03/2024 1552923335 SUSANT GOCHHAYAT SO DUKHABANDHU PUNJAB NATIONAL BANK(508568)
58 HINDOL OR-07-015-008-002/39017
(Dudurkote) 		2407015008NRG24261220231018208 26/12/2023 Tapaswini sahu 2407015008WL127647 Tapaswini sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923263 TAPASWINI SAHU PUNJAB NATIONAL BANK(508568)
59 HINDOL OR-07-015-008-002/39116
(Dudurkote) 		2407015008NRG24251220231018110 26/12/2023 PRABHAKAR SAHOO 2407015008WL127637 PRABHAKAR SAHOO 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923275 PRABHAKAR SAHU SO KARUNAKAR PUNJAB NATIONAL BANK(508568)
60 HINDOL OR-07-015-008-002/39134
(Dudurkote) 		2407015008NRG24261220231018210 26/12/2023 GINI GADNAYAK 2407015008WL127647 GINI GADNAYAK 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923259 GINI GARNAYAK W/O DARAB PUNJAB NATIONAL BANK(508568)
61 HINDOL OR-07-015-008-002/39200
(Dudurkote) 		2407015008NRG24261220231018212 26/12/2023 DIPESH KU GADNAYAK 2407015008WL127647 DIPESH KU GADNAYAK 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923252 DIPESH KUMAR GADANAYAK HDFC BANK LTD(607152)
62 HINDOL OR-07-015-008-002/39291
(Dudurkote) 		2407015008NRG24251220231018155 26/12/2023 Sasmita sahoo 2407015008WL127644 Sasmita sahoo 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923323 Sasmita sahoo ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-008-002/39324
(Dudurkote) 		2407015008NRG24251220231018145 26/12/2023 Lata Behera 2407015008WL127642 Lata Behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923289 LATA BEHERA WO-GAUTAM BEHERA PUNJAB NATIONAL BANK(508568)
64 HINDOL OR-07-015-008-002/39334
(Dudurkote) 		2407015008NRG24251220231018111 26/12/2023 Jatak Behera 2407015008WL127637 Jatak Behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923290 JATAK BEHERA W/O-BANMALI BEHERA PUNJAB NATIONAL BANK(508568)
65 HINDOL OR-07-015-008-002/39352
(Dudurkote) 		2407015008NRG24251220231018131 26/12/2023 Juli Samal 2407015008WL127640 Juli Samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923273 JULI SAMAL PUNJAB NATIONAL BANK(508568)
66 HINDOL OR-07-015-008-002/39421
(Dudurkote) 		2407015008NRG24261220231018214 26/12/2023 Saroj Samal 2407015008WL127647 Saroj Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923319 SAROJ SAMAL PUNJAB NATIONAL BANK(508568)
67 HINDOL OR-07-015-008-002/39427
(Dudurkote) 		2407015008NRG24261220231018215 26/12/2023 Bikash Gadnayak 2407015008WL127647 Bikash Gadnayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923280 BIKASH GARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 HINDOL OR-07-015-008-002/39431
(Dudurkote) 		2407015008NRG24261220231018216 26/12/2023 Sunil samal 2407015008WL127647 Sunil samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923255 SUNIL SAMAL PUNJAB NATIONAL BANK(508568)
69 HINDOL OR-07-015-008-002/3993512
(Dudurkote) 		2407015008NRG24261220231018217 26/12/2023 Nirupama behera 2407015008WL127647 Nirupama behera 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923277 NIRUPAMA BEHERA PUNJAB NATIONAL BANK(508568)
70 HINDOL OR-07-015-008-002/3993537
(Dudurkote) 		2407015008NRG24261220231018218 26/12/2023 Soumyaranjan samal 2407015008WL127647 Soumyaranjan samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923282 SOUMYARANJAN SAMAL S/O BANSIDHAR PUNJAB NATIONAL BANK(508568)
71 HINDOL OR-07-015-008-002/3993578
(Dudurkote) 		2407015008NRG24261220231018221 26/12/2023 Sibaram majhi 2407015008WL127647 Sibaram majhi 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923278 SIBARAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HINDOL OR-07-015-008-002/3993585
(Dudurkote) 		2407015008NRG24261220231018222 26/12/2023 Janaki jena 2407015008WL127647 Janaki jena 00354 PUNB0321600 948 948 Processed 09/03/2024 1552923253 JANAKI JENA,WO/ LATE/ HEMANTA PUNJAB NATIONAL BANK(508568)
73 HINDOL OR-07-015-008-002/3993609
(Dudurkote) 		2407015008NRG24251220231018137 26/12/2023 Ranjit gochhayat 2407015008WL127641 Ranjit gochhayat 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923297 RANJEET GOCHHAYAT PUNJAB NATIONAL BANK(508568)
74 HINDOL OR-07-015-008-002/3993611
(Dudurkote) 		2407015008NRG24251220231018133 26/12/2023 Anjali Samal 2407015008WL127640 Anjali Samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923336 ANJALI SAMAL WO LAKSHMIDHAR PUNJAB NATIONAL BANK(508568)
75 HINDOL OR-07-015-008-002/3993618
(Dudurkote) 		2407015008NRG24251220231018162 26/12/2023 Pranati dalei 2407015008WL127645 Pranati dalei 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923268 PRANATI DALEI W/O TUNA PUNJAB NATIONAL BANK(508568)
76 HINDOL OR-07-015-008-002/3993626
(Dudurkote) 		2407015008NRG24251220231018112 26/12/2023 Urmila sahu 2407015008WL127637 Urmila sahu 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923310 URMILA SAHU PUNJAB NATIONAL BANK(508568)
77 HINDOL OR-07-015-008-002/3993629
(Dudurkote) 		2407015008NRG24251220231018138 26/12/2023 Manas naik 2407015008WL127641 Manas naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923309 MANAS NAIK PUNJAB NATIONAL BANK(508568)
78 HINDOL OR-07-015-008-002/3993630
(Dudurkote) 		2407015008NRG24251220231018139 26/12/2023 Puspalata naik 2407015008WL127641 Puspalata naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923269 PUSPALATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 HINDOL OR-07-015-008-002/3993632
(Dudurkote) 		2407015008NRG24251220231018140 26/12/2023 Miti naik 2407015008WL127641 Miti naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923331 MITI NAIK CANARA BANK(508532)
80 HINDOL OR-07-015-008-002/3993635
(Dudurkote) 		2407015008NRG24251220231018146 26/12/2023 Simarani naik 2407015008WL127642 Simarani naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923286 SIMARANI NAIK PUNJAB NATIONAL BANK(508568)
81 HINDOL OR-07-015-008-002/3993652
(Dudurkote) 		2407015008NRG24251220231018156 26/12/2023 Purna sethi 2407015008WL127644 Purna sethi 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923266 PURNA CHANDRA SETHI S/O PANCHANANA PUNJAB NATIONAL BANK(508568)
82 HINDOL OR-07-015-008-002/3993654
(Dudurkote) 		2407015008NRG24251220231018164 26/12/2023 Darab behera 2407015008WL127645 Darab behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923332 DARAB BEHERA PUNJAB NATIONAL BANK(508568)
83 HINDOL OR-07-015-008-002/3993658
(Dudurkote) 		2407015008NRG24251220231018135 26/12/2023 Tapaswini samal 2407015008WL127640 Tapaswini samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923333 TAPASWINI SAMAL PUNJAB NATIONAL BANK(508568)
84 HINDOL OR-07-015-008-002/3993673
(Dudurkote) 		2407015008NRG24251220231018127 26/12/2023 Jhili naik 2407015008WL127639 Jhili naik 00354 PUNB0321600 474 474 Processed 09/03/2024 1552923329 JHILI NAIK PUNJAB NATIONAL BANK(508568)
85 HINDOL OR-07-015-008-002/3993681
(Dudurkote) 		2407015008NRG24251220231018141 26/12/2023 Amari naik 2407015008WL127641 Amari naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923296 AMARI NAIK WO-SUBAS NAIK PUNJAB NATIONAL BANK(508568)
86 HINDOL OR-07-015-008-002/3993684
(Dudurkote) 		2407015008NRG24251220231018147 26/12/2023 Sashika behera 2407015008WL127642 Sashika behera 00354 PUNB0321600 711 711 Processed 09/03/2024 1552923301 SASHIKA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HINDOL OR-07-015-008-002/3993685
(Dudurkote) 		2407015008NRG24251220231018157 26/12/2023 Badani behera 2407015008WL127644 Badani behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552923311 BADANI BEHERA PUNJAB NATIONAL BANK(508568)
88 HINDOL OR-07-015-008-002/3993687
(Dudurkote) 		2407015008NRG24261220231018182 26/12/2023 Jagan sahoo 2407015008WL127646 Jagan sahoo 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923283 JAGAN SAHU PUNJAB NATIONAL BANK(508568)
89 HINDOL OR-07-015-008-002/3993690
(Dudurkote) 		2407015008NRG24261220231018223 26/12/2023 Kasturi naik 2407015008WL127647 Kasturi naik 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923313 KASTURI NAIK CANARA BANK(508532)
90 HINDOL OR-07-015-008-002/3993694
(Dudurkote) 		2407015008NRG24261220231018183 26/12/2023 Sajita behera 2407015008WL127646 Sajita behera 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1552923279 SAJITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 109968 109968
91 HINDOL OR-07-015-008-002/28106
(Dudurkote) 		2407015008NRG24251220231018117 26/12/2023 Sanjaya Naik 2407015008WL127638 Sanjaya Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552923249 SANJAYA KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
92 HINDOL OR-07-015-008-002/38949
(Dudurkote) 		2407015008NRG24251220231018130 26/12/2023 Sarat Gochhayat 2407015008WL127640 Sarat Gochhayat 00415 SBIN0004856 711 711 Processed 09/03/2024 1552923344 SARAT GOCHHAYAT SO-GANDHARBA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
93 HINDOL OR-07-015-008-002/38978
(Dudurkote) 		2407015008NRG24261220231018180 26/12/2023 Keshab Kumar Samal 2407015008WL127646 Keshab Kumar Samal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1552923343 MR KESHABA KUMAR SAMAL STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-008-002/39004
(Dudurkote) 		2407015008NRG24251220231018136 26/12/2023 Sebati Naik 2407015008WL127641 Sebati Naik 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1552923315 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-008-002/3993560
(Dudurkote) 		2407015008NRG24261220231018219 26/12/2023 Ranajit samal 2407015008WL127647 Ranajit samal 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1552923317 RANJIT SAMAL S/O ANURUDHA PUNJAB NATIONAL BANK(508568)
96 HINDOL OR-07-015-008-002/3993563
(Dudurkote) 		2407015008NRG24261220231018220 26/12/2023 Himanshu bhusan samal 2407015008WL127647 Himanshu bhusan samal 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1552923345 MR HIMANSHU BHUSAN SAMAL STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-008-002/3993614
(Dudurkote) 		2407015008NRG24251220231018134 26/12/2023 Madhu gochhayat 2407015008WL127640 Madhu gochhayat 00415 SBIN0004856 711 711 Processed 09/03/2024 1552923316 MADHU GOCHHAYAT WO-GOUTTAM GOCHHAYAT PUNJAB NATIONAL BANK(508568)
98 HINDOL OR-07-015-008-003/27263
(Dudurkote) 		2407015008NRG24251220231018128 26/12/2023 Binod samal 2407015008WL127639 Binod samal 00415 SBIN0004856 474 474 Processed 09/03/2024 1552923314 BINODA SAMAL SO-DUKHABANDHU SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
99 HINDOL OR-07-015-008-001/39348
(Dudurkote) 		2407015008NRG24261220231018176 26/12/2023 Sabita Samal 2407015008WL127646 Sabita Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552923248 Sabita Samal ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-008-002/28107
(Dudurkote) 		2407015008NRG24261220231018203 26/12/2023 Harihar Naik 2407015008WL127647 Harihar Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552923347 HARIHAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
101 HINDOL OR-07-015-008-002/39177
(Dudurkote) 		2407015008NRG24261220231018211 26/12/2023 RATI BHANJA 2407015008WL127647 RATI BHANJA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552923346 RATI BHANJA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_261223APB_FTO_938671 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015008_261223APB_FTO_938671 Punjab National Bank PUNB0321600 SATMILE 109968
3 HINDOL OR2407015008_261223APB_FTO_938671 State Bank of India SBIN0004856 KHAJURIAKATA 9006
4 HINDOL OR2407015008_261223APB_FTO_938671 Odisha Gramya Bank IOBA0ROGB01 HATURA 4266

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