Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_010923APB_FTO_490030
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-07-015-023-002/19450
(Kunua) 		2407015023NRG24210820230565069 01/09/2023 Kishore Sahu 2407015023WL041267 Kishore Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330558720 KISHOR CHANDRA SAHU UCO BANK(607066)
2 HINDOL OR-07-015-023-002/19450
(Kunua) 		2407015023NRG24280820230578892 01/09/2023 Kishore Sahu 2407015023WL044070 Kishore Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330558721 KISHOR CHANDRA SAHU UCO BANK(607066)
3 HINDOL OR-07-015-023-002/19725
(Kunua) 		2407015023NRG24210820230565005 01/09/2023 Bhuicha Samal 2407015023WL041261 Bhuicha Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330558719 AINTHA SAMAL UCO BANK(607066)
4 HINDOL OR-07-015-023-002/19741
(Kunua) 		2407015023NRG24210820230565035 01/09/2023 Kalpana Khilar 2407015023WL041264 Kalpana Khilar 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330558723 KALPANA KHILAR UCO BANK(607066)
5 HINDOL OR-07-015-023-002/19757
(Kunua) 		2407015023NRG24210820230565043 01/09/2023 Kamini Majhi 2407015023WL041264 Kamini Majhi 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330558724 KAMENI MAJHI UCO BANK(607066)
6 HINDOL OR-07-015-023-002/19776
(Kunua) 		2407015023NRG24210820230565045 01/09/2023 Pradipa Samal 2407015023WL041264 Pradipa Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330558722 PRADEEP SAMAL UCO BANK(607066)
7 HINDOL OR-07-015-023-002/19848
(Kunua) 		2407015023NRG24210820230565055 01/09/2023 Sumitra Samal 2407015023WL041264 Sumitra Samal 00168 ICIC0000538 474 474 Processed 10/11/2023 7330558718 SUMITRA SAMAL UCO BANK(607066)
SubTotal 9243 9243
8 HINDOL OR-07-015-023-002/19701
(Kunua) 		2407015023NRG24280820230578904 01/09/2023 Gandharba Naik 2407015023WL044070 Gandharba Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7330558680 GANDHARB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-023-002/38773
(Kunua) 		2407015023NRG24210820230565026 01/09/2023 Madhusmita Samal 2407015023WL041261 Madhusmita Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7330558681 MRS MADHUSMITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
10 HINDOL OR-07-015-023-002/19421
(Kunua) 		2407015023NRG24210820230565099 01/09/2023 Kalia Naik 2407015023WL041271 Kalia Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558733 KALIA NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-023-002/19421
(Kunua) 		2407015023NRG24210820230565100 01/09/2023 Susama Naik 2407015023WL041271 Susama Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558633 SUSHAMA NAIK UCO BANK(607066)
12 HINDOL OR-07-015-023-002/19435
(Kunua) 		2407015023NRG24210820230565101 01/09/2023 Sulochana Naik 2407015023WL041271 Sulochana Naik 00462 UCBA0001155 1422 1422 Rejected 10/11/2023 7330558709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HINDOL OR-07-015-023-002/19441
(Kunua) 		2407015023NRG24210820230565102 01/09/2023 Akhila Naik 2407015023WL041271 Akhila Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558625 AKHIL NAIK UCO BANK(607066)
14 HINDOL OR-07-015-023-002/19442
(Kunua) 		2407015023NRG24210820230565104 01/09/2023 Jema Naik 2407015023WL041271 Jema Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558645 JEMA NAIK UCO BANK(607066)
15 HINDOL OR-07-015-023-002/19444
(Kunua) 		2407015023NRG24210820230565068 01/09/2023 Anusya Naik 2407015023WL041267 Anusya Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558675 ANUSAYA NAIK UCO BANK(607066)
16 HINDOL OR-07-015-023-002/19444
(Kunua) 		2407015023NRG24280820230578891 01/09/2023 Anusya Naik 2407015023WL044070 Anusya Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558676 ANUSAYA NAIK UCO BANK(607066)
17 HINDOL OR-07-015-023-002/19453
(Kunua) 		2407015023NRG24280820230578881 01/09/2023 Kuma Dehuri 2407015023WL044069 Kuma Dehuri 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558671 KUMA DEHURY UCO BANK(607066)
18 HINDOL OR-07-015-023-002/19453
(Kunua) 		2407015023NRG24210820230565087 01/09/2023 Kuma Dehuri 2407015023WL041270 Kuma Dehuri 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558672 KUMA DEHURY UCO BANK(607066)
19 HINDOL OR-07-015-023-002/19454
(Kunua) 		2407015023NRG24210820230565088 01/09/2023 Indramani Padhan 2407015023WL041270 Indramani Padhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558694 INDRAMANI PADHAN UCO BANK(607066)
20 HINDOL OR-07-015-023-002/19454
(Kunua) 		2407015023NRG24280820230578882 01/09/2023 Indramani Padhan 2407015023WL044069 Indramani Padhan 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558693 INDRAMANI PADHAN UCO BANK(607066)
21 HINDOL OR-07-015-023-002/19454
(Kunua) 		2407015023NRG24280820230578883 01/09/2023 Neta Padhan 2407015023WL044069 Neta Padhan 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558697 BEDI PADHAN UCO BANK(607066)
22 HINDOL OR-07-015-023-002/19454
(Kunua) 		2407015023NRG24210820230565089 01/09/2023 Neta Padhan 2407015023WL041270 Neta Padhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558696 BEDI PADHAN UCO BANK(607066)
23 HINDOL OR-07-015-023-002/19464
(Kunua) 		2407015023NRG24210820230565092 01/09/2023 Prafulla Dehury 2407015023WL041270 Prafulla Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558700 PRAFULL DEHURY UCO BANK(607066)
24 HINDOL OR-07-015-023-002/19464
(Kunua) 		2407015023NRG24280820230578886 01/09/2023 Prafulla Dehury 2407015023WL044069 Prafulla Dehury 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558699 PRAFULL DEHURY UCO BANK(607066)
25 HINDOL OR-07-015-023-002/19464
(Kunua) 		2407015023NRG24280820230578887 01/09/2023 Saraswati Dehury 2407015023WL044069 Saraswati Dehury 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558632 SARASWATI DEHURY UCO BANK(607066)
26 HINDOL OR-07-015-023-002/19464
(Kunua) 		2407015023NRG24210820230565093 01/09/2023 Saraswati Dehury 2407015023WL041270 Saraswati Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558631 SARASWATI DEHURY UCO BANK(607066)
27 HINDOL OR-07-015-023-002/19470
(Kunua) 		2407015023NRG24210820230565095 01/09/2023 Kapil Gochayata 2407015023WL041270 Kapil Gochayata 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558734 KAPIL GOCHHAYAT S/O-SUBAL UCO BANK(607066)
28 HINDOL OR-07-015-023-002/19470
(Kunua) 		2407015023NRG24280820230578889 01/09/2023 Kapil Gochayata 2407015023WL044069 Kapil Gochayata 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558735 KAPIL GOCHHAYAT S/O-SUBAL UCO BANK(607066)
29 HINDOL OR-07-015-023-002/19470
(Kunua) 		2407015023NRG24280820230578890 01/09/2023 Sanju Gochayata 2407015023WL044069 Sanju Gochayata 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558661 SANJU GOCHHAYAT UCO BANK(607066)
30 HINDOL OR-07-015-023-002/19470
(Kunua) 		2407015023NRG24210820230565096 01/09/2023 Sanju Gochayata 2407015023WL041270 Sanju Gochayata 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558662 SANJU GOCHHAYAT UCO BANK(607066)
31 HINDOL OR-07-015-023-002/19470
(Kunua) 		2407015023NRG24280820230578888 01/09/2023 Subal Gochayata 2407015023WL044069 Subal Gochayata 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558658 SUBAL GOCHHAYT UCO BANK(607066)
32 HINDOL OR-07-015-023-002/19470
(Kunua) 		2407015023NRG24210820230565094 01/09/2023 Subal Gochayata 2407015023WL041270 Subal Gochayata 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558657 SUBAL GOCHHAYT UCO BANK(607066)
33 HINDOL OR-07-015-023-002/19471
(Kunua) 		2407015023NRG24210820230565098 01/09/2023 Bharati Dehury 2407015023WL041270 Bharati Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558656 BHARATI DEHURI UCO BANK(607066)
34 HINDOL OR-07-015-023-002/19471
(Kunua) 		2407015023NRG24210820230565097 01/09/2023 Manash Dehury 2407015023WL041270 Manash Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558706 Mr. MANASH DEHURY S CENTRAL BANK OF INDIA(607115)
35 HINDOL OR-07-015-023-002/19481
(Kunua) 		2407015023NRG24280820230578915 01/09/2023 Usha Dehury 2407015023WL044072 Usha Dehury 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558682 USHA DEHURY UCO BANK(607066)
36 HINDOL OR-07-015-023-002/19481
(Kunua) 		2407015023NRG24210820230564987 01/09/2023 Usha Dehury 2407015023WL041259 Usha Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558683 USHA DEHURY UCO BANK(607066)
37 HINDOL OR-07-015-023-002/19611
(Kunua) 		2407015023NRG24210820230565070 01/09/2023 Sanjulata Samal 2407015023WL041267 Sanjulata Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558684 SANJU SAMAL UCO BANK(607066)
38 HINDOL OR-07-015-023-002/19611
(Kunua) 		2407015023NRG24280820230578893 01/09/2023 Sanjulata Samal 2407015023WL044070 Sanjulata Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558685 SANJU SAMAL UCO BANK(607066)
39 HINDOL OR-07-015-023-002/19613
(Kunua) 		2407015023NRG24280820230578916 01/09/2023 Anjali Samal 2407015023WL044072 Anjali Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558691 ANJALI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINDOL OR-07-015-023-002/19613
(Kunua) 		2407015023NRG24210820230564988 01/09/2023 Anjali Samal 2407015023WL041259 Anjali Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558692 ANJALI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINDOL OR-07-015-023-002/19625
(Kunua) 		2407015023NRG24210820230565072 01/09/2023 Jhalaki Behera 2407015023WL041267 Jhalaki Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558655 JHALAKI BEHERA UCO BANK(607066)
42 HINDOL OR-07-015-023-002/19625
(Kunua) 		2407015023NRG24280820230578895 01/09/2023 Jhalaki Behera 2407015023WL044070 Jhalaki Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558654 JHALAKI BEHERA UCO BANK(607066)
43 HINDOL OR-07-015-023-002/19628
(Kunua) 		2407015023NRG24280820230578896 01/09/2023 Mukta Behera 2407015023WL044070 Mukta Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558659 MUKTA BEHERA UCO BANK(607066)
44 HINDOL OR-07-015-023-002/19628
(Kunua) 		2407015023NRG24210820230565073 01/09/2023 Mukta Behera 2407015023WL041267 Mukta Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558660 MUKTA BEHERA UCO BANK(607066)
45 HINDOL OR-07-015-023-002/19630
(Kunua) 		2407015023NRG24280820230578897 01/09/2023 Debaraj Naik 2407015023WL044070 Debaraj Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558725 DEBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINDOL OR-07-015-023-002/19632
(Kunua) 		2407015023NRG24210820230565032 01/09/2023 Dibakar Samal 2407015023WL041264 Dibakar Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558710 DIBAKAR SAMAL UCO BANK(607066)
47 HINDOL OR-07-015-023-002/19632
(Kunua) 		2407015023NRG24210820230565033 01/09/2023 Gita Samal 2407015023WL041264 Gita Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558711 GITA SAMAL UCO BANK(607066)
48 HINDOL OR-07-015-023-002/19637
(Kunua) 		2407015023NRG24210820230565075 01/09/2023 Ahalya Naik 2407015023WL041267 Ahalya Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558736 AHALYA NAIK,W/O-FAKIRA NAIK UCO BANK(607066)
49 HINDOL OR-07-015-023-002/19637
(Kunua) 		2407015023NRG24280820230578898 01/09/2023 Ahalya Naik 2407015023WL044070 Ahalya Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558737 AHALYA NAIK,W/O-FAKIRA NAIK UCO BANK(607066)
50 HINDOL OR-07-015-023-002/19660
(Kunua) 		2407015023NRG24280820230578900 01/09/2023 Babita Samal 2407015023WL044070 Babita Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558666 BABITA SAMAL UCO BANK(607066)
51 HINDOL OR-07-015-023-002/19660
(Kunua) 		2407015023NRG24210820230565077 01/09/2023 Babita Samal 2407015023WL041267 Babita Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558665 BABITA SAMAL UCO BANK(607066)
52 HINDOL OR-07-015-023-002/19673
(Kunua) 		2407015023NRG24210820230564989 01/09/2023 Sufala Nayak 2407015023WL041259 Sufala Nayak 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558638 SUPHALA NAYAK UCO BANK(607066)
53 HINDOL OR-07-015-023-002/19673
(Kunua) 		2407015023NRG24280820230578917 01/09/2023 Sufala Nayak 2407015023WL044072 Sufala Nayak 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558639 SUPHALA NAYAK UCO BANK(607066)
54 HINDOL OR-07-015-023-002/19679
(Kunua) 		2407015023NRG24280820230578901 01/09/2023 Brahmananda Naik 2407015023WL044070 Brahmananda Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558717 BRAHMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 HINDOL OR-07-015-023-002/19679
(Kunua) 		2407015023NRG24210820230565078 01/09/2023 Brahmananda Naik 2407015023WL041267 Brahmananda Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558716 BRAHMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINDOL OR-07-015-023-002/19694
(Kunua) 		2407015023NRG24210820230565080 01/09/2023 Urmila Samal 2407015023WL041267 Urmila Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558629 URMILA SAMAL UCO BANK(607066)
57 HINDOL OR-07-015-023-002/19694
(Kunua) 		2407015023NRG24280820230578903 01/09/2023 Urmila Samal 2407015023WL044070 Urmila Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558628 URMILA SAMAL UCO BANK(607066)
58 HINDOL OR-07-015-023-002/19695
(Kunua) 		2407015023NRG24280820230578918 01/09/2023 Sukanti Samal 2407015023WL044072 Sukanti Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558730 SUKANTI SAMAL UCO BANK(607066)
59 HINDOL OR-07-015-023-002/19695
(Kunua) 		2407015023NRG24210820230564990 01/09/2023 Sukanti Samal 2407015023WL041259 Sukanti Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558729 SUKANTI SAMAL UCO BANK(607066)
60 HINDOL OR-07-015-023-002/19697
(Kunua) 		2407015023NRG24210820230565002 01/09/2023 Saila samal 2407015023WL041261 Saila samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558637 SAILA SAMAL UCO BANK(607066)
61 HINDOL OR-07-015-023-002/19698
(Kunua) 		2407015023NRG24210820230565004 01/09/2023 Bidulata Gadanayak 2407015023WL041261 Bidulata Gadanayak 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558713 BIDULATA GARNAYAK UCO BANK(607066)
62 HINDOL OR-07-015-023-002/19701
(Kunua) 		2407015023NRG24210820230565082 01/09/2023 Amita Naik 2407015023WL041267 Amita Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558641 AMITA NAIK UCO BANK(607066)
63 HINDOL OR-07-015-023-002/19701
(Kunua) 		2407015023NRG24280820230578905 01/09/2023 Amita Naik 2407015023WL044070 Amita Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558640 AMITA NAIK UCO BANK(607066)
64 HINDOL OR-07-015-023-002/19711
(Kunua) 		2407015023NRG24210820230565034 01/09/2023 Lata Naik 2407015023WL041264 Lata Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558732 LATA NAIK UCO BANK(607066)
65 HINDOL OR-07-015-023-002/19734
(Kunua) 		2407015023NRG24210820230564991 01/09/2023 Manas Samal 2407015023WL041259 Manas Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558687 MANASH RANJAN SAMAL UCO BANK(607066)
66 HINDOL OR-07-015-023-002/19734
(Kunua) 		2407015023NRG24280820230578919 01/09/2023 Manas Samal 2407015023WL044072 Manas Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558686 MANASH RANJAN SAMAL UCO BANK(607066)
67 HINDOL OR-07-015-023-002/19740
(Kunua) 		2407015023NRG24280820230578920 01/09/2023 Sudhir Samal 2407015023WL044072 Sudhir Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558624 SUDHIR SAMAL UCO BANK(607066)
68 HINDOL OR-07-015-023-002/19740
(Kunua) 		2407015023NRG24210820230564992 01/09/2023 Sudhir Samal 2407015023WL041259 Sudhir Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558740 SUDHIR SAMAL UCO BANK(607066)
69 HINDOL OR-07-015-023-002/19745
(Kunua) 		2407015023NRG24210820230565037 01/09/2023 kanchan samal 2407015023WL041264 kanchan samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558651 KANCHAN SAMAL UCO BANK(607066)
70 HINDOL OR-07-015-023-002/19745
(Kunua) 		2407015023NRG24210820230565036 01/09/2023 Sanatan Samal 2407015023WL041264 Sanatan Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558646 SANATAN SAMAL UCO BANK(607066)
71 HINDOL OR-07-015-023-002/19750
(Kunua) 		2407015023NRG24210820230565039 01/09/2023 Bhama Naik 2407015023WL041264 Bhama Naik 00462 UCBA0001155 1422 1422 Rejected 10/11/2023 7330558670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 HINDOL OR-07-015-023-002/19753
(Kunua) 		2407015023NRG24210820230565041 01/09/2023 Ani Naik 2407015023WL041264 Ani Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558677 ANI NAIK UCO BANK(607066)
73 HINDOL OR-07-015-023-002/19753
(Kunua) 		2407015023NRG24210820230565040 01/09/2023 Lochan Naik 2407015023WL041264 Lochan Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558669 LOCHAN NAIK UCO BANK(607066)
74 HINDOL OR-07-015-023-002/19762
(Kunua) 		2407015023NRG24210820230565044 01/09/2023 Mama Samal 2407015023WL041264 Mama Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558648 MAMA SAMAL UCO BANK(607066)
75 HINDOL OR-07-015-023-002/19768
(Kunua) 		2407015023NRG24210820230565006 01/09/2023 sangita samal 2407015023WL041261 sangita samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558664 SANGITA SAMAL UCO BANK(607066)
76 HINDOL OR-07-015-023-002/19772
(Kunua) 		2407015023NRG24210820230565008 01/09/2023 Namita Samal 2407015023WL041261 Namita Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558634 NAMITA SAMAL UCO BANK(607066)
77 HINDOL OR-07-015-023-002/19772
(Kunua) 		2407015023NRG24210820230565007 01/09/2023 Pratap Samal 2407015023WL041261 Pratap Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558698 PRATAP SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 HINDOL OR-07-015-023-002/19776
(Kunua) 		2407015023NRG24210820230565046 01/09/2023 Binapani Samal 2407015023WL041264 Binapani Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558663 BINAPANI SAMAL UCO BANK(607066)
79 HINDOL OR-07-015-023-002/19781
(Kunua) 		2407015023NRG24210820230565047 01/09/2023 Sufala Sama 2407015023WL041264 Sufala Sama 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558630 SUPHALA SAMAL UCO BANK(607066)
80 HINDOL OR-07-015-023-002/19788
(Kunua) 		2407015023NRG24210820230565009 01/09/2023 Sudha Kanra 2407015023WL041261 Sudha Kanra 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558690 SUDHAKAR KAANRA UCO BANK(607066)
81 HINDOL OR-07-015-023-002/19789
(Kunua) 		2407015023NRG24210820230565049 01/09/2023 Birala Nayak 2407015023WL041264 Birala Nayak 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558739 BIRALA NAYAK UCO BANK(607066)
82 HINDOL OR-07-015-023-002/19789
(Kunua) 		2407015023NRG24210820230565048 01/09/2023 Sudhira Nayak 2407015023WL041264 Sudhira Nayak 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558701 SUDHIR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 HINDOL OR-07-015-023-002/19802
(Kunua) 		2407015023NRG24210820230565051 01/09/2023 Banamali Naik 2407015023WL041264 Banamali Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558695 BANAMALI NAIK STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-023-002/19805
(Kunua) 		2407015023NRG24210820230565054 01/09/2023 Indu Naik 2407015023WL041264 Indu Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558642 INDU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
85 HINDOL OR-07-015-023-002/19805
(Kunua) 		2407015023NRG24210820230565053 01/09/2023 Sirish Naik 2407015023WL041264 Sirish Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558644 SHIRINI NAIK UCO BANK(607066)
86 HINDOL OR-07-015-023-002/19842
(Kunua) 		2407015023NRG24210820230565010 01/09/2023 Amal Samal 2407015023WL041261 Amal Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558714 AMAL SAMAL UCO BANK(607066)
87 HINDOL OR-07-015-023-002/19864
(Kunua) 		2407015023NRG24210820230565011 01/09/2023 Prasanta Majhi 2407015023WL041261 Prasanta Majhi 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558712 PRASANTA KUMAR MAJHI UCO BANK(607066)
88 HINDOL OR-07-015-023-002/19892
(Kunua) 		2407015023NRG24210820230565012 01/09/2023 Rupali Behera 2407015023WL041261 Rupali Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558626 MRS RUPALI BEHERA STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-023-002/19896
(Kunua) 		2407015023NRG24210820230565013 01/09/2023 Pankajini Samal 2407015023WL041261 Pankajini Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558667 PANKAJINI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 HINDOL OR-07-015-023-002/19898
(Kunua) 		2407015023NRG24210820230565014 01/09/2023 Atar Gadanayak 2407015023WL041261 Atar Gadanayak 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558727 ATARA GARNAYAK UCO BANK(607066)
91 HINDOL OR-07-015-023-002/19900
(Kunua) 		2407015023NRG24210820230565057 01/09/2023 Balab Barik 2407015023WL041264 Balab Barik 00462 UCBA0001155 474 474 Processed 10/11/2023 7330558678 BALI BARIK UCO BANK(607066)
92 HINDOL OR-07-015-023-002/19900
(Kunua) 		2407015023NRG24210820230565056 01/09/2023 Kourab Barik 2407015023WL041264 Kourab Barik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558688 KOURAB BARIK UCO BANK(607066)
93 HINDOL OR-07-015-023-002/19908
(Kunua) 		2407015023NRG24210820230565016 01/09/2023 Padmini Samal 2407015023WL041261 Padmini Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558726 PADMINI SAMAL UCO BANK(607066)
94 HINDOL OR-07-015-023-002/19920
(Kunua) 		2407015023NRG24210820230565017 01/09/2023 Biju Samal 2407015023WL041261 Biju Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558627 BIJU SAMAL UCO BANK(607066)
95 HINDOL OR-07-015-023-002/19978
(Kunua) 		2407015023NRG24210820230564993 01/09/2023 Suresh Samal 2407015023WL041259 Suresh Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558674 SURESH SAMAL UCO BANK(607066)
96 HINDOL OR-07-015-023-002/19978
(Kunua) 		2407015023NRG24280820230578921 01/09/2023 Suresh Samal 2407015023WL044072 Suresh Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558673 SURESH SAMAL UCO BANK(607066)
97 HINDOL OR-07-015-023-002/19984
(Kunua) 		2407015023NRG24280820230578922 01/09/2023 Tuni Samal 2407015023WL044072 Tuni Samal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558653 TUNI SAMAL UCO BANK(607066)
98 HINDOL OR-07-015-023-002/19984
(Kunua) 		2407015023NRG24210820230564994 01/09/2023 Tuni Samal 2407015023WL041259 Tuni Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558652 TUNI SAMAL UCO BANK(607066)
99 HINDOL OR-07-015-023-002/19997
(Kunua) 		2407015023NRG24210820230565018 01/09/2023 Sabitri Samal 2407015023WL041261 Sabitri Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558728 SABITRI SAMAL UCO BANK(607066)
100 HINDOL OR-07-015-023-002/20007
(Kunua) 		2407015023NRG24210820230565019 01/09/2023 Sidhu Samal 2407015023WL041261 Sidhu Samal 00462 UCBA0001155 711 711 Processed 10/11/2023 7330558715 SIDHU SAMAL UCO BANK(607066)
101 HINDOL OR-07-015-023-002/20028
(Kunua) 		2407015023NRG24210820230564995 01/09/2023 Sarathi Samal 2407015023WL041259 Sarathi Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558731 SARATHI SAMAL UCO BANK(607066)
102 HINDOL OR-07-015-023-002/20045
(Kunua) 		2407015023NRG24210820230565058 01/09/2023 kadambini behera 2407015023WL041264 kadambini behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558703 KADAMBINI SAHU UCO BANK(607066)
103 HINDOL OR-07-015-023-002/20114
(Kunua) 		2407015023NRG24210820230565020 01/09/2023 Mohan Gochayata 2407015023WL041261 Mohan Gochayata 00462 UCBA0001155 711 711 Processed 10/11/2023 7330558702 MOHAN GOCHHAYAT UCO BANK(607066)
104 HINDOL OR-07-015-023-002/20127
(Kunua) 		2407015023NRG24280820230578923 01/09/2023 Jhumpei Behera 2407015023WL044072 Jhumpei Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558738 JHUMPEI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HINDOL OR-07-015-023-002/38598
(Kunua) 		2407015023NRG24280820230578924 01/09/2023 Sudhir Naik 2407015023WL044072 Sudhir Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558650 SUDHIR NAIK UCO BANK(607066)
106 HINDOL OR-07-015-023-002/38598
(Kunua) 		2407015023NRG24210820230564998 01/09/2023 Sudhir Naik 2407015023WL041259 Sudhir Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558649 SUDHIR NAIK UCO BANK(607066)
107 HINDOL OR-07-015-023-002/38617
(Kunua) 		2407015023NRG24210820230565059 01/09/2023 santosini padhan 2407015023WL041264 santosini padhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558704 SANTOSINI PADHAN UCO BANK(607066)
108 HINDOL OR-07-015-023-002/38627
(Kunua) 		2407015023NRG24210820230564999 01/09/2023 Narayan Nayak 2407015023WL041259 Narayan Nayak 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558643 NARAN NAYAK UCO BANK(607066)
109 HINDOL OR-07-015-023-002/38638
(Kunua) 		2407015023NRG24210820230565021 01/09/2023 Pramila Samal 2407015023WL041261 Pramila Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558635 PRAMILA SAMAL UCO BANK(607066)
110 HINDOL OR-07-015-023-002/38656
(Kunua) 		2407015023NRG24210820230565060 01/09/2023 Gouri Naik 2407015023WL041264 Gouri Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558668 GOURI NAIK UCO BANK(607066)
111 HINDOL OR-07-015-023-002/38658
(Kunua) 		2407015023NRG24210820230565061 01/09/2023 Sujan Nayak 2407015023WL041264 Sujan Nayak 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558689 SUJAN NAYAK UCO BANK(607066)
112 HINDOL OR-07-015-023-002/38705
(Kunua) 		2407015023NRG24210820230565022 01/09/2023 Ranjan samal 2407015023WL041261 Ranjan samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558647 RANJAN SAMAL UCO BANK(607066)
113 HINDOL OR-07-015-023-002/38710
(Kunua) 		2407015023NRG24210820230565023 01/09/2023 bhabini samal 2407015023WL041261 bhabini samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558679 BHABINI SAMAL UCO BANK(607066)
114 HINDOL OR-07-015-023-002/38742
(Kunua) 		2407015023NRG24210820230565024 01/09/2023 Pradeep Prusty 2407015023WL041261 Pradeep Prusty 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558636 PRADIP PRUSTY UCO BANK(607066)
115 HINDOL OR-07-015-023-002/38802
(Kunua) 		2407015023NRG24210820230565027 01/09/2023 Babita Behera 2407015023WL041261 Babita Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558705 BABITA BEHERA UCO BANK(607066)
116 HINDOL OR-07-015-023-002/38961
(Kunua) 		2407015023NRG24210820230565000 01/09/2023 SOUMYA RANJAN SAMAL 2407015023WL041259 SOUMYA RANJAN SAMAL 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330558707 MR SOUMYA RANJAN SAMAL STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-023-002/38961
(Kunua) 		2407015023NRG24280820230578925 01/09/2023 SOUMYA RANJAN SAMAL 2407015023WL044072 SOUMYA RANJAN SAMAL 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330558708 MR SOUMYA RANJAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 158079 158079
Total 170403 170403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015023_010923APB_FTO_490030 ICICI BANK ICIC0000538 DHENKANAL 3318
2 HINDOL OR2407015023_010923APB_FTO_490030 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5925
3 HINDOL OR2407015023_010923APB_FTO_490030 State Bank of India SBIN0004856 KHAJURIAKATA 3081
4 HINDOL OR2407015023_010923APB_FTO_490030 UCO Bank UCBA0001155 RASOL 158079

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