Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_070923APB_FTO_500814
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-07-015-026-006/32497
(Mahalunda) 		2407015026NRG24040920230606675 07/09/2023 Sumati Sahoo 2407015026WL049189 Sumati Sahoo 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7330062688 SUMATI SAHOO CANARA BANK(508532)
2 HINDOL OR-07-015-026-006/32497
(Mahalunda) 		2407015026NRG24290820230584935 07/09/2023 Sumati Sahoo 2407015026WL045168 Sumati Sahoo 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7330062689 SUMATI SAHOO CANARA BANK(508532)
3 HINDOL OR-07-015-026-006/32692
(Mahalunda) 		2407015026NRG24010920230593492 07/09/2023 Sujata Naik 2407015026WL046879 Sujata Naik 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7330062687 SUJATA NAIK CANARA BANK(508532)
SubTotal 4266 4266
4 HINDOL OR-07-015-026-001/32001
(Mahalunda) 		2407015026NRG24040920230606629 07/09/2023 Pramod Badia 2407015026WL049181 Pramod Badia 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062684 Pramod Badia ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-026-001/32001
(Mahalunda) 		2407015026NRG24290820230584917 07/09/2023 Pramod Badia 2407015026WL045167 Pramod Badia 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062683 Pramod Badia ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-026-001/32016
(Mahalunda) 		2407015026NRG24290820230584919 07/09/2023 Gua Badia 2407015026WL045167 Gua Badia 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062686 Gua Badia ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-026-001/32016
(Mahalunda) 		2407015026NRG24040920230606633 07/09/2023 Gua Badia 2407015026WL049181 Gua Badia 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062685 Gua Badia ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG24290820230584930 07/09/2023 Nayan Naik 2407015026WL045168 Nayan Naik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062682 MR NAYAN NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG24040920230606670 07/09/2023 Nayan Naik 2407015026WL049189 Nayan Naik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062681 MR NAYAN NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-026-007/31873
(Mahalunda) 		2407015026NRG24040920230606663 07/09/2023 Sudhir Samal 2407015026WL049186 Sudhir Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062677 MR SUDHIR SAMAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-026-007/31873
(Mahalunda) 		2407015026NRG24290820230584895 07/09/2023 Sudhir Samal 2407015026WL045154 Sudhir Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062678 MR SUDHIR SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-026-007/31873
(Mahalunda) 		2407015026NRG24290820230584896 07/09/2023 Suruchi Samal 2407015026WL045154 Suruchi Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062679 Suruchi Samal ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-007/31873
(Mahalunda) 		2407015026NRG24040920230606664 07/09/2023 Suruchi Samal 2407015026WL049186 Suruchi Samal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330062680 Suruchi Samal ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
14 HINDOL OR-07-015-026-005/32184
(Mahalunda) 		2407015026NRG24010920230593486 07/09/2023 Puja Naik 2407015026WL046879 Puja Naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7330062757 Puja Naik UCO BANK(607066)
SubTotal 1422 1422
15 HINDOL OR-07-015-026-007/32612
(Mahalunda) 		2407015026NRG24010920230593484 07/09/2023 Sanjukta Samal 2407015026WL046878 Sanjukta Samal 00415 SBIN0000007 1422 1422 Processed 10/11/2023 7330062762 Sanjukta Samal ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
16 HINDOL OR-07-015-026-007/32612
(Mahalunda) 		2407015026NRG24010920230593483 07/09/2023 Balaram Samal 2407015026WL046878 Balaram Samal 00415 SBIN0006121 1422 1422 Processed 10/11/2023 7330062759 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24040920230606631 07/09/2023 Jitendra Samal 2407015026WL049181 Jitendra Samal 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062733 JITENDRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24290820230584887 07/09/2023 Jitendra Samal 2407015026WL045154 Jitendra Samal 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062734 JITENDRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-026-005/32526
(Mahalunda) 		2407015026NRG24290820230584928 07/09/2023 Hajari Nayak 2407015026WL045168 Hajari Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062748 MR HAJARI NAYAK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-026-005/32526
(Mahalunda) 		2407015026NRG24040920230606668 07/09/2023 Hajari Nayak 2407015026WL049189 Hajari Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062747 MR HAJARI NAYAK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG24040920230606650 07/09/2023 Bhajaman Naik 2407015026WL049183 Bhajaman Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062760 MR BHAJAMAN NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG24290820230584945 07/09/2023 Bhajaman Naik 2407015026WL045169 Bhajaman Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062761 MR BHAJAMAN NAIK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG24290820230584944 07/09/2023 Manasi Naik 2407015026WL045169 Manasi Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062732 MRS MANASI NAIK STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG24040920230606649 07/09/2023 Manasi Naik 2407015026WL049183 Manasi Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062731 MRS MANASI NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-026-006/32692
(Mahalunda) 		2407015026NRG24010920230593493 07/09/2023 Panchanan Naik 2407015026WL046879 Panchanan Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7330062758 Panchanan Naik ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
26 HINDOL OR-07-015-026-001/32001
(Mahalunda) 		2407015026NRG24040920230606630 07/09/2023 Jhunu Badia 2407015026WL049181 Jhunu Badia 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062720 Jhunu Badia ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-026-001/32001
(Mahalunda) 		2407015026NRG24290820230584918 07/09/2023 Jhunu Badia 2407015026WL045167 Jhunu Badia 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062719 Jhunu Badia ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24290820230584888 07/09/2023 Lili Samal 2407015026WL045154 Lili Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062707 LILI SAMAL UCO BANK(607066)
29 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24040920230606632 07/09/2023 Lili Samal 2407015026WL049181 Lili Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062708 LILI SAMAL UCO BANK(607066)
30 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24040920230606655 07/09/2023 Jhunubala Behera 2407015026WL049186 Jhunubala Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062711 Jhunubala Behera ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24290820230584938 07/09/2023 Jhunubala Behera 2407015026WL045169 Jhunubala Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062712 Jhunubala Behera ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24290820230584937 07/09/2023 Sarat Behera 2407015026WL045169 Sarat Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062722 Sarat Behera ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24040920230606654 07/09/2023 Sarat Behera 2407015026WL049186 Sarat Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062723 Sarat Behera ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-002/92654
(Mahalunda) 		2407015026NRG24040920230606642 07/09/2023 SUBHADRA BEHERA 2407015026WL049183 SUBHADRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062728 SUBHADRA BEHERA ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-026-002/92654
(Mahalunda) 		2407015026NRG24290820230584947 07/09/2023 SUBHADRA BEHERA 2407015026WL045171 SUBHADRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062729 SUBHADRA BEHERA ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24290820230584940 07/09/2023 Alibha Pradhan 2407015026WL045169 Alibha Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062750 ALIBHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24040920230606644 07/09/2023 Alibha Pradhan 2407015026WL049183 Alibha Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062730 ALIBHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24040920230606643 07/09/2023 Gngadhar Pradhan 2407015026WL049183 Gngadhar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062724 Gngadhar Pradhan ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24290820230584939 07/09/2023 Gngadhar Pradhan 2407015026WL045169 Gngadhar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062725 Gngadhar Pradhan ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-026-004/31602
(Mahalunda) 		2407015026NRG24040920230606636 07/09/2023 Sabita Samal 2407015026WL049181 Sabita Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062697 Sabita Samal ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-026-004/31602
(Mahalunda) 		2407015026NRG24290820230584922 07/09/2023 Sabita Samal 2407015026WL045167 Sabita Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062698 Sabita Samal ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-026-004/32490
(Mahalunda) 		2407015026NRG24290820230584923 07/09/2023 Manas Samal 2407015026WL045167 Manas Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062710 MR MANAS SAMAL STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-026-004/32490
(Mahalunda) 		2407015026NRG24040920230606637 07/09/2023 Manas Samal 2407015026WL049181 Manas Samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062709 MR MANAS SAMAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-026-005/32184
(Mahalunda) 		2407015026NRG24010920230593485 07/09/2023 Aju Naik 2407015026WL046879 Aju Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062753 Aju Naik ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-026-005/32201
(Mahalunda) 		2407015026NRG24010920230593476 07/09/2023 Chandan Sahu 2407015026WL046878 Chandan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062690 Chandan Sahu ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-026-005/32219
(Mahalunda) 		2407015026NRG24010920230593487 07/09/2023 Tutu Behera 2407015026WL046879 Tutu Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062749 Tutu Behera INDUSIND BANK(607189)
47 HINDOL OR-07-015-026-005/32250
(Mahalunda) 		2407015026NRG24040920230606657 07/09/2023 Saroj Kumar Sahu 2407015026WL049186 Saroj Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062745 SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-026-005/32250
(Mahalunda) 		2407015026NRG24290820230584942 07/09/2023 Saroj Kumar Sahu 2407015026WL045169 Saroj Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062746 SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-026-005/32250
(Mahalunda) 		2407015026NRG24290820230584941 07/09/2023 Urbasi Sahu 2407015026WL045169 Urbasi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062715 Urbasi Sahu ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-026-005/32250
(Mahalunda) 		2407015026NRG24040920230606656 07/09/2023 Urbasi Sahu 2407015026WL049186 Urbasi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062714 Urbasi Sahu ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-026-005/32257
(Mahalunda) 		2407015026NRG24010920230593488 07/09/2023 MR. SUBAL PDAHAN 2407015026WL046879 MR. SUBAL PDAHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062727 MR. SUBAL PDAHAN ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-026-005/32338
(Mahalunda) 		2407015026NRG24290820230584257 07/09/2023 Gagan S ahu 2407015026WL045066 Gagan S ahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062743 GAGAN SAHOO UCO BANK(607066)
53 HINDOL OR-07-015-026-005/32338
(Mahalunda) 		2407015026NRG24290820230584258 07/09/2023 Jali Sahoo 2407015026WL045066 Jali Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062744 Jali Sahoo ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-026-005/32405
(Mahalunda) 		2407015026NRG24010920230593477 07/09/2023 Damayanti Behera 2407015026WL046878 Damayanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062713 Damayanti Behera ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG24040920230606658 07/09/2023 Debaki Sahu 2407015026WL049186 Debaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062739 Debaki Sahu ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG24290820230584943 07/09/2023 Debaki Sahu 2407015026WL045169 Debaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062740 Debaki Sahu ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-026-005/32526
(Mahalunda) 		2407015026NRG24040920230606669 07/09/2023 Manisha Naik 2407015026WL049189 Manisha Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062752 Manisha Naik ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-026-005/32526
(Mahalunda) 		2407015026NRG24290820230584929 07/09/2023 Manisha Naik 2407015026WL045168 Manisha Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062751 Manisha Naik ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24290820230584890 07/09/2023 Kalpana Maharana 2407015026WL045154 Kalpana Maharana 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062741 Kalpana Maharana ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24040920230606660 07/09/2023 Kalpana Maharana 2407015026WL049186 Kalpana Maharana 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062742 Kalpana Maharana ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24040920230606659 07/09/2023 Santanu Kumar Maharana 2407015026WL049186 Santanu Kumar Maharana 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062694 Santanu Kumar Maharana ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24290820230584889 07/09/2023 Santanu Kumar Maharana 2407015026WL045154 Santanu Kumar Maharana 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062693 Santanu Kumar Maharana ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-026-005/32699
(Mahalunda) 		2407015026NRG24010920230593478 07/09/2023 Suni Sahu 2407015026WL046878 Suni Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062756 SUNI SAHU W/O CHANDAN PUNJAB NATIONAL BANK(508568)
64 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG24290820230584931 07/09/2023 MRS PHUNKIA NAIK 2407015026WL045168 MRS PHUNKIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062695 MRS PHUNKIA NAIK ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG24040920230606671 07/09/2023 MRS PHUNKIA NAIK 2407015026WL049189 MRS PHUNKIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062696 MRS PHUNKIA NAIK ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-026-006/31690
(Mahalunda) 		2407015026NRG24040920230606661 07/09/2023 Jagananth Naik 2407015026WL049186 Jagananth Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062699 Jagananth Naik ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-026-006/31690
(Mahalunda) 		2407015026NRG24290820230584891 07/09/2023 Jagananth Naik 2407015026WL045154 Jagananth Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062700 Jagananth Naik ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-026-006/31691
(Mahalunda) 		2407015026NRG24040920230606673 07/09/2023 Arat Naik 2407015026WL049189 Arat Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062706 ARATA NAIK PUNJAB NATIONAL BANK(508568)
69 HINDOL OR-07-015-026-006/31691
(Mahalunda) 		2407015026NRG24290820230584933 07/09/2023 Arat Naik 2407015026WL045168 Arat Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062705 ARATA NAIK PUNJAB NATIONAL BANK(508568)
70 HINDOL OR-07-015-026-006/31691
(Mahalunda) 		2407015026NRG24040920230606672 07/09/2023 Mandurah Naik 2407015026WL049189 Mandurah Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062703 Mandurah Naik ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-026-006/31691
(Mahalunda) 		2407015026NRG24290820230584932 07/09/2023 Mandurah Naik 2407015026WL045168 Mandurah Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062704 Mandurah Naik ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-026-006/31705
(Mahalunda) 		2407015026NRG24290820230584925 07/09/2023 Dibakar Behera 2407015026WL045167 Dibakar Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062692 Dibakar Behera ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-026-006/31705
(Mahalunda) 		2407015026NRG24040920230606646 07/09/2023 Dibakar Behera 2407015026WL049183 Dibakar Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062691 Dibakar Behera ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-026-006/31706
(Mahalunda) 		2407015026NRG24040920230606647 07/09/2023 Suresh chandra Behera 2407015026WL049183 Suresh chandra Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062702 Suresh chandra Behera ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-026-006/31706
(Mahalunda) 		2407015026NRG24290820230584926 07/09/2023 Suresh chandra Behera 2407015026WL045167 Suresh chandra Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062701 Suresh chandra Behera ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-026-006/31748
(Mahalunda) 		2407015026NRG24010920230593491 07/09/2023 Anita Naik 2407015026WL046879 Anita Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062721 Anita Naik ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-026-006/31748
(Mahalunda) 		2407015026NRG24010920230593490 07/09/2023 Khetrabasi Naik 2407015026WL046879 Khetrabasi Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062718 Khetrabasi Naik ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-026-006/32497
(Mahalunda) 		2407015026NRG24040920230606674 07/09/2023 Narmada Sahu 2407015026WL049189 Narmada Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062735 NARMADA SAHU CANARA BANK(508532)
79 HINDOL OR-07-015-026-006/32497
(Mahalunda) 		2407015026NRG24290820230584934 07/09/2023 Narmada Sahu 2407015026WL045168 Narmada Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062736 NARMADA SAHU CANARA BANK(508532)
80 HINDOL OR-07-015-026-006/32603
(Mahalunda) 		2407015026NRG24010920230593480 07/09/2023 Anita Behera 2407015026WL046878 Anita Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062726 Anita Behera ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-026-006/32603
(Mahalunda) 		2407015026NRG24010920230593479 07/09/2023 Ganguli Behera 2407015026WL046878 Ganguli Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062717 Ganguli Behera ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-026-006/32617
(Mahalunda) 		2407015026NRG24040920230606639 07/09/2023 Rojalin Sahu 2407015026WL049181 Rojalin Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062738 Rojalin Sahu ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-026-006/32617
(Mahalunda) 		2407015026NRG24290820230584894 07/09/2023 Rojalin Sahu 2407015026WL045154 Rojalin Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062737 Rojalin Sahu ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-026-006/32629
(Mahalunda) 		2407015026NRG24010920230593481 07/09/2023 Rubita Behera 2407015026WL046878 Rubita Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062716 Rubita Behera ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-026-006/32684
(Mahalunda) 		2407015026NRG24040920230606676 07/09/2023 Binati Naik 2407015026WL049189 Binati Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062754 Binati Naik ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-026-006/32684
(Mahalunda) 		2407015026NRG24290820230584936 07/09/2023 Binati Naik 2407015026WL045168 Binati Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330062755 Binati Naik ODISHA GRAMYA BANK(607060)
SubTotal 86742 86742
Total 122292 122292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_070923APB_FTO_500814 Canara Bank CNRB0000340 HINDOL 4266
2 HINDOL OR2407015026_070923APB_FTO_500814 ICICI BANK ICIC0000538 DHENKANAL 14220
3 HINDOL OR2407015026_070923APB_FTO_500814 Punjab National Bank PUNB0321600 SATMILE 1422
4 HINDOL OR2407015026_070923APB_FTO_500814 State Bank of India SBIN0000007 ANGUL 1422
5 HINDOL OR2407015026_070923APB_FTO_500814 State Bank of India SBIN0006121 BANTALA 1422
6 HINDOL OR2407015026_070923APB_FTO_500814 State Bank of India SBIN0012069 NIMABAHALI 12798
7 HINDOL OR2407015026_070923APB_FTO_500814 Odisha Gramya Bank IOBA0ROGB01 HATURA 86742

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