Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:13 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_290523APB_FTO_166601
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-07-015-019-001/38992
(Karanda) 		2407015019NRG24240520230206548 29/05/2023 jaladhar muduli 2407015019WL007986 jaladhar muduli 00032 UTIB0002344 711 711 Processed 01/06/2023 2001595343 JALADHAR MUDULI AXIS BANK(607153)
2 HINDOL OR-07-015-019-001/39660
(Karanda) 		2407015019NRG24280520230224268 29/05/2023 DUSMANT BISWAL 2407015019WL008739 DUSMANT BISWAL 00032 UTIB0002344 1185 1185 Processed 01/06/2023 2001595342 MR DUSMANT BISWAL STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-019-001/39660
(Karanda) 		2407015019NRG24280520230224267 29/05/2023 SURESH BISWAL 2407015019WL008739 SURESH BISWAL 00032 UTIB0002344 1185 1185 Rejected 01/06/2023 2001595344 Account closed
SubTotal 3081 3081
4 HINDOL OR-07-015-019-001/39062
(Karanda) 		2407015019NRG24280520230224340 29/05/2023 Debaki Pradhan 2407015019WL008743 Debaki Pradhan 00045 BARB0GUDIAK 1422 1422 Processed 01/06/2023 2001595336 MRS DEBAKI PRADHAN STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-019-001/39490
(Karanda) 		2407015019NRG24280520230224252 29/05/2023 Prabodha kumar Pradhan 2407015019WL008739 Prabodha kumar Pradhan 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2001595337 PRABODHA KUMAR PRADHAN BANK OF BARODA(606985)
6 HINDOL OR-07-015-019-001/39506
(Karanda) 		2407015019NRG24280520230224254 29/05/2023 SEBATI BISWAL 2407015019WL008739 SEBATI BISWAL 00045 BARB0GUDIAK 1185 1185 Processed 01/06/2023 2001595339 MRS SEBATI BISWAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-019-001/39541
(Karanda) 		2407015019NRG24280520230224347 29/05/2023 MATHURA PRADHAN 2407015019WL008743 MATHURA PRADHAN 00045 BARB0GUDIAK 1422 1422 Processed 01/06/2023 2001595338 Mathura Pradhan BANK OF BARODA(606985)
SubTotal 5214 5214
8 HINDOL OR-07-015-019-001/38981
(Karanda) 		2407015019NRG24240520230206546 29/05/2023 Rina Behera 2407015019WL007986 Rina Behera 00078 CNRB0000340 711 711 Processed 01/06/2023 2001595226 MRS REENA MAHALIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-019-001/39501
(Karanda) 		2407015019NRG24280520230224344 29/05/2023 JHUMA SAHU 2407015019WL008743 JHUMA SAHU 00078 CNRB0000340 1422 1422 Processed 01/06/2023 2001595228 JHUMA SAHU CANARA BANK(508532)
10 HINDOL OR-07-015-019-001/39631
(Karanda) 		2407015019NRG24280520230224352 29/05/2023 SNEHALATA PRADHAN 2407015019WL008743 SNEHALATA PRADHAN 00078 CNRB0000340 1422 1422 Processed 01/06/2023 2001595227 SNEHALATA PRADHAN INDUSIND BANK(607189)
SubTotal 3555 3555
11 HINDOL OR-07-015-019-001/30551
(Karanda) 		2407015019NRG24240520230206533 29/05/2023 Pratima Pradhan 2407015019WL007986 Pratima Pradhan 00168 ICIC0000538 948 948 Processed 01/06/2023 2001595285 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-019-001/30611
(Karanda) 		2407015019NRG24280520230224325 29/05/2023 Ranju Behera 2407015019WL008743 Ranju Behera 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2001595224 MRS RANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 HINDOL OR-07-015-019-001/39610
(Karanda) 		2407015019NRG24280520230224349 29/05/2023 SUBASH CHANDRA SAHU 2407015019WL008743 SUBASH CHANDRA SAHU 00354 PUNB0321600 1422 1422 Processed 01/06/2023 2001595283 SUBASH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 HINDOL OR-07-015-019-001/30290
(Karanda) 		2407015019NRG24240520230206528 29/05/2023 HADIBANDHU DEHURY 2407015019WL007986 HADIBANDHU DEHURY 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595306 HADIBANDHU DEHURY STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-019-001/30290
(Karanda) 		2407015019NRG24240520230206527 29/05/2023 Manju dehury 2407015019WL007986 Manju dehury 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595295 MRS MANJU DEHURY STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-019-001/30292
(Karanda) 		2407015019NRG24280520230224229 29/05/2023 SAMBIT MUDULI 2407015019WL008739 SAMBIT MUDULI 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595301 MR SAMBIT MUDULI STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-019-001/30336
(Karanda) 		2407015019NRG24240520230206529 29/05/2023 LILI SAHOO 2407015019WL007986 LILI SAHOO 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595304 MRS LILI SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-019-001/30366
(Karanda) 		2407015019NRG24280520230224313 29/05/2023 JHUNUBALA PRADHAN 2407015019WL008743 JHUNUBALA PRADHAN 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595293 MRS JHUNUBALA PRADHAN STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-019-001/30376
(Karanda) 		2407015019NRG24280520230224315 29/05/2023 PANKAJINI BISWAL 2407015019WL008743 PANKAJINI BISWAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595323 MISS PANKAJINI BISWAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-019-001/30376
(Karanda) 		2407015019NRG24280520230224230 29/05/2023 PRIYABRAT BISWAL 2407015019WL008739 PRIYABRAT BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595317 PRIYABRAT DIGAMBAR BISWAL KOTAK MAHINDRA BANK LTD(607420)
21 HINDOL OR-07-015-019-001/30376
(Karanda) 		2407015019NRG24280520230224314 29/05/2023 RENU BISWAL 2407015019WL008743 RENU BISWAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595286 MRS RENUBALA BISWAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-019-001/30380
(Karanda) 		2407015019NRG24280520230224317 29/05/2023 BABUL SAHU 2407015019WL008743 BABUL SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595335 MR BABUL SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-019-001/30380
(Karanda) 		2407015019NRG24280520230224316 29/05/2023 sabitri sahoo 2407015019WL008743 sabitri sahoo 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595315 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-019-001/30409
(Karanda) 		2407015019NRG24240520230206530 29/05/2023 Rasmita Sahu 2407015019WL007986 Rasmita Sahu 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595233 RASMITA SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-019-001/30452
(Karanda) 		2407015019NRG24280520230224318 29/05/2023 Bandana sahoo 2407015019WL008743 Bandana sahoo 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595269 MRS BANDANA BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-019-001/30460
(Karanda) 		2407015019NRG24280520230224321 29/05/2023 Mina pradhan 2407015019WL008743 Mina pradhan 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595272 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-019-001/30460
(Karanda) 		2407015019NRG24280520230224320 29/05/2023 MINATI PRADHAN 2407015019WL008743 MINATI PRADHAN 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595279 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-019-001/30460
(Karanda) 		2407015019NRG24280520230224231 29/05/2023 SUBHENDU PRADHAN 2407015019WL008739 SUBHENDU PRADHAN 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595237 MR SUBHENDRA PRADHAN STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-019-001/30477
(Karanda) 		2407015019NRG24240520230206531 29/05/2023 Ganeswar Behera 2407015019WL007986 Ganeswar Behera 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595278 MR GANESHWAR BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-019-001/30477
(Karanda) 		2407015019NRG24240520230206532 29/05/2023 SURJYA BEHERA 2407015019WL007986 SURJYA BEHERA 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595264 SURYAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-019-001/30546
(Karanda) 		2407015019NRG24280520230224322 29/05/2023 BINAYA BEHERA 2407015019WL008743 BINAYA BEHERA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595284 MR BINAYA BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-019-001/30546
(Karanda) 		2407015019NRG24280520230224323 29/05/2023 PRAMODINI BEHERA 2407015019WL008743 PRAMODINI BEHERA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595252 MRS PRAMODINI BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-019-001/30551
(Karanda) 		2407015019NRG24240520230206534 29/05/2023 DILLIP KUMAR PRADHAN 2407015019WL007986 DILLIP KUMAR PRADHAN 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595289 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-019-001/30572
(Karanda) 		2407015019NRG24240520230206535 29/05/2023 BINODINI SAHU 2407015019WL007986 BINODINI SAHU 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595331 MISS BINODINI SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-019-001/30617
(Karanda) 		2407015019NRG24240520230206536 29/05/2023 SUREKHA SAHU 2407015019WL007986 SUREKHA SAHU 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595314 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-019-001/30684
(Karanda) 		2407015019NRG24280520230224326 29/05/2023 DEEPAK SAHU 2407015019WL008743 DEEPAK SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595319 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-019-001/30710
(Karanda) 		2407015019NRG24240520230206538 29/05/2023 PRAMILA NAIK 2407015019WL007986 PRAMILA NAIK 00415 SBIN0004856 711 711 Processed 01/06/2023 2001595270 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-019-001/30710
(Karanda) 		2407015019NRG24240520230206537 29/05/2023 TIKAN NAIK 2407015019WL007986 TIKAN NAIK 00415 SBIN0004856 711 711 Processed 01/06/2023 2001595246 MR TIKAN NAIK STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-019-001/30738
(Karanda) 		2407015019NRG24280520230224328 29/05/2023 Bedamati.parida 2407015019WL008743 Bedamati.parida 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595274 MRS BEDAMATI PARIDA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-019-001/30738
(Karanda) 		2407015019NRG24280520230224327 29/05/2023 Bharati Parida 2407015019WL008743 Bharati Parida 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595311 MS BHARATI PARIDA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-019-001/30741
(Karanda) 		2407015019NRG24240520230206539 29/05/2023 Batakrushna Sahoo 2407015019WL007986 Batakrushna Sahoo 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595287 BATAKRUSHNA SAHOO INDUSIND BANK(607189)
42 HINDOL OR-07-015-019-001/30741
(Karanda) 		2407015019NRG24240520230206540 29/05/2023 Sumati Sahoo 2407015019WL007986 Sumati Sahoo 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595251 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-019-001/30764
(Karanda) 		2407015019NRG24240520230206655 29/05/2023 Dusumanti Sahoi 2407015019WL007997 Dusumanti Sahoi 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595259 MRS DUSMANTI SAHU STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-019-001/30766
(Karanda) 		2407015019NRG24280520230224330 29/05/2023 NALINI BISWAL 2407015019WL008743 NALINI BISWAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595290 MRS NALINI BISWAL STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-019-001/30766
(Karanda) 		2407015019NRG24280520230224329 29/05/2023 RAJIB BISWAL 2407015019WL008743 RAJIB BISWAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595330 MR RAJIB BISWAL STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-019-001/30777
(Karanda) 		2407015019NRG24280520230224233 29/05/2023 SITA SAHU 2407015019WL008739 SITA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595307 MRS SITA SAHU STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-019-001/30777
(Karanda) 		2407015019NRG24280520230224232 29/05/2023 SUMANTA SAHU 2407015019WL008739 SUMANTA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595303 SUMANT SAHU STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-019-001/30855
(Karanda) 		2407015019NRG24280520230224331 29/05/2023 SUK ANTI BISWAL 2407015019WL008743 SUK ANTI BISWAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595309 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-019-001/30870
(Karanda) 		2407015019NRG24280520230224234 29/05/2023 Manasi Pradhan 2407015019WL008739 Manasi Pradhan 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595268 MRS MANASI PRADHAN STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-019-001/31115
(Karanda) 		2407015019NRG24280520230224332 29/05/2023 SARASWATI BISWAL 2407015019WL008743 SARASWATI BISWAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595329 MRS SARASWATI BISWAL STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-019-001/31115
(Karanda) 		2407015019NRG24280520230224333 29/05/2023 SUMITRA BISWAL 2407015019WL008743 SUMITRA BISWAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595298 MRS SUMITRA BISWAL STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-019-001/31116
(Karanda) 		2407015019NRG24240520230206541 29/05/2023 Bibhuti bhusan Nanda 2407015019WL007986 Bibhuti bhusan Nanda 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595300 Bibhuti bhusan Nanda ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-019-001/31150
(Karanda) 		2407015019NRG24280520230224334 29/05/2023 DINABANDHU SAHU 2407015019WL008743 DINABANDHU SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595245 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-019-001/31339
(Karanda) 		2407015019NRG24280520230224335 29/05/2023 SIMA SAHOO 2407015019WL008743 SIMA SAHOO 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595316 MRS SIMA SAHOO STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-019-001/31349
(Karanda) 		2407015019NRG24280520230224336 29/05/2023 BINOD SAHU 2407015019WL008743 BINOD SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595260 MR BINOD SAHU STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-019-001/31349
(Karanda) 		2407015019NRG24280520230224337 29/05/2023 PANCHALI SAHU 2407015019WL008743 PANCHALI SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595291 MRS PANCHALI SAHU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-019-001/31365
(Karanda) 		2407015019NRG24280520230224338 29/05/2023 Harabati biswal 2407015019WL008743 Harabati biswal 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595288 HARABATI BISWAL CANARA BANK(508532)
58 HINDOL OR-07-015-019-001/38931
(Karanda) 		2407015019NRG24240520230206542 29/05/2023 Lachhaman Pradhan 2407015019WL007986 Lachhaman Pradhan 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595254 MR LACHHAMAN PRADHAN STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-019-001/38931
(Karanda) 		2407015019NRG24240520230206543 29/05/2023 Uma Pradhan 2407015019WL007986 Uma Pradhan 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595256 MRS UMA PRADHAN STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-019-001/38964
(Karanda) 		2407015019NRG24240520230206544 29/05/2023 rina behera 2407015019WL007986 rina behera 00415 SBIN0004856 711 711 Processed 01/06/2023 2001595297 MRS REENA BEHERA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-019-001/38981
(Karanda) 		2407015019NRG24240520230206545 29/05/2023 Jitu Behera 2407015019WL007986 Jitu Behera 00415 SBIN0004856 711 711 Processed 01/06/2023 2001595299 MR JITU BEHERA STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-019-001/38992
(Karanda) 		2407015019NRG24240520230206547 29/05/2023 SRIDHAR MUDULI 2407015019WL007986 SRIDHAR MUDULI 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595277 MR SRIDHAR MUDULI STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-019-001/39047
(Karanda) 		2407015019NRG24240520230206550 29/05/2023 chhaya sahoo 2407015019WL007986 chhaya sahoo 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595325 MRS CHHAYA BEHERA STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-019-001/39047
(Karanda) 		2407015019NRG24240520230206549 29/05/2023 Russia behera 2407015019WL007986 Russia behera 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595324 RUSSIA BEHERA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-019-001/39052
(Karanda) 		2407015019NRG24240520230206551 29/05/2023 SUMITRA PRADHAN 2407015019WL007986 SUMITRA PRADHAN 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595276 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-019-001/39062
(Karanda) 		2407015019NRG24280520230224339 29/05/2023 Satrughan pradhan 2407015019WL008743 Satrughan pradhan 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595248 Mr SATRUGHNA PRADHAN STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-019-001/39063
(Karanda) 		2407015019NRG24280520230224342 29/05/2023 BHABAGRAHI.PATRA 2407015019WL008743 BHABAGRAHI.PATRA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595241 MR BHABAGRAHI PATRA STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-019-001/39063
(Karanda) 		2407015019NRG24280520230224341 29/05/2023 SUNITA PATRA 2407015019WL008743 SUNITA PATRA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595249 MRS SUNITA PATRA STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-019-001/39135
(Karanda) 		2407015019NRG24240520230206553 29/05/2023 LATA BISWAL 2407015019WL007986 LATA BISWAL 00415 SBIN0004856 711 711 Processed 01/06/2023 2001595294 MRS LATA BISWAL STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-019-001/39135
(Karanda) 		2407015019NRG24240520230206552 29/05/2023 LAXMIDHAR BISWAL 2407015019WL007986 LAXMIDHAR BISWAL 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595305 MR LAXMIDHAR BISWAL STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-019-001/39142
(Karanda) 		2407015019NRG24280520230224235 29/05/2023 SRIKANTA BISWAL 2407015019WL008739 SRIKANTA BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595328 MR SRIKANT BISWAL STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-019-001/39161
(Karanda) 		2407015019NRG24240520230206554 29/05/2023 KAMINI BISWAL 2407015019WL007986 KAMINI BISWAL 00415 SBIN0004856 711 711 Processed 01/06/2023 2001595265 MRS KAMINI BISWAL STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-019-001/39161
(Karanda) 		2407015019NRG24240520230206555 29/05/2023 SUSHAMA BISWAL 2407015019WL007986 SUSHAMA BISWAL 00415 SBIN0004856 711 711 Processed 01/06/2023 2001595321 SUSHAMA BISWAL STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-019-001/39194
(Karanda) 		2407015019NRG24280520230224237 29/05/2023 NARENDRA BISWAL 2407015019WL008739 NARENDRA BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595296 MR NARENDRA BISWAL STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-019-001/39194
(Karanda) 		2407015019NRG24280520230224236 29/05/2023 SATYABRAT BISWAL 2407015019WL008739 SATYABRAT BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595247 SATYABRAT BISWAL AXIS BANK(607153)
76 HINDOL OR-07-015-019-001/39205
(Karanda) 		2407015019NRG24280520230224239 29/05/2023 GAYATRI SAHU 2407015019WL008739 GAYATRI SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595273 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-019-001/39206
(Karanda) 		2407015019NRG24280520230224240 29/05/2023 KESHAB CHANDRA SAHU 2407015019WL008739 KESHAB CHANDRA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595333 KESHAB CHANDRA SAHU BANK OF BARODA(606985)
78 HINDOL OR-07-015-019-001/39206
(Karanda) 		2407015019NRG24280520230224241 29/05/2023 SARALA SAHU 2407015019WL008739 SARALA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595312 MRS SARALA SAHU STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-019-001/39207
(Karanda) 		2407015019NRG24280520230224242 29/05/2023 BINODINI BISWAL 2407015019WL008739 BINODINI BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595313 MRS BINODINI BISWAL STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-019-001/39210
(Karanda) 		2407015019NRG24280520230224244 29/05/2023 MAMI BISWAL 2407015019WL008739 MAMI BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595281 MRS MAMI BISWAL STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-019-001/39210
(Karanda) 		2407015019NRG24280520230224243 29/05/2023 PRASHANT BISWAL 2407015019WL008739 PRASHANT BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595280 MR PRASHANT BISWAL STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-019-001/39214
(Karanda) 		2407015019NRG24280520230224245 29/05/2023 PRANATI SAHU 2407015019WL008739 PRANATI SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595258 PRANATI SAHOO BANK OF BARODA(606985)
83 HINDOL OR-07-015-019-001/39231
(Karanda) 		2407015019NRG24280520230224246 29/05/2023 SUMANT KUMAR SAHU 2407015019WL008739 SUMANT KUMAR SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595238 MR SUMANT KUMAR SAHU STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-019-001/39231
(Karanda) 		2407015019NRG24280520230224247 29/05/2023 SUPRAVA SAHU 2407015019WL008739 SUPRAVA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595266 MRS SUPRAVA SAHU STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-019-001/39241
(Karanda) 		2407015019NRG24280520230224248 29/05/2023 AJIT SAHU 2407015019WL008739 AJIT SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595243 MR AJIT SAHU STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-019-001/39241
(Karanda) 		2407015019NRG24280520230224249 29/05/2023 PUSPALATA SAHU 2407015019WL008739 PUSPALATA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595255 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-019-001/39283
(Karanda) 		2407015019NRG24280520230224343 29/05/2023 PRAMODINI SAHU 2407015019WL008743 PRAMODINI SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595322 MRS PRAMODINI SAHU STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-019-001/39306
(Karanda) 		2407015019NRG24240520230206557 29/05/2023 NAGEN SAHU 2407015019WL007986 NAGEN SAHU 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595310 MR NAGEN SAHU STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-019-001/39306
(Karanda) 		2407015019NRG24240520230206556 29/05/2023 SUNITA SAHOO 2407015019WL007986 SUNITA SAHOO 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595334 SUNITA SAHOO UCO BANK(607066)
90 HINDOL OR-07-015-019-001/39391
(Karanda) 		2407015019NRG24240520230206558 29/05/2023 JYOTSNARANI DEHURY 2407015019WL007986 JYOTSNARANI DEHURY 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595235 MR JYOTSNARANI DEHURY STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-019-001/39482
(Karanda) 		2407015019NRG24280520230224250 29/05/2023 Gopinath Sahu 2407015019WL008739 Gopinath Sahu 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595230 GOPINATH HRUDANANDA SAHU BANK OF BARODA(606985)
92 HINDOL OR-07-015-019-001/39482
(Karanda) 		2407015019NRG24280520230224251 29/05/2023 Ranjulata Sahu 2407015019WL008739 Ranjulata Sahu 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595232 MRS RANJULATA SAHU STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-019-001/39496
(Karanda) 		2407015019NRG24280520230224253 29/05/2023 PRATIMA SAHU 2407015019WL008739 PRATIMA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595282 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-019-001/39511
(Karanda) 		2407015019NRG24280520230224346 29/05/2023 ANUPAMA SAHU 2407015019WL008743 ANUPAMA SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595263 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-019-001/39511
(Karanda) 		2407015019NRG24280520230224345 29/05/2023 SUNIA SAHU 2407015019WL008743 SUNIA SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595257 MR SUNIA SAHU STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-019-001/39519
(Karanda) 		2407015019NRG24280520230224255 29/05/2023 SUPRABHA SAHU 2407015019WL008739 SUPRABHA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595327 MRS SUPRABHA SAHU STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-019-001/39522
(Karanda) 		2407015019NRG24280520230224256 29/05/2023 BISMITA SAHU 2407015019WL008739 BISMITA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595302 MRS BISMITA SAHU STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-019-001/39592
(Karanda) 		2407015019NRG24240520230206658 29/05/2023 DUSMANTA BEHERA 2407015019WL007997 DUSMANTA BEHERA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595234 DUSMANTA BEHERA STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-019-001/39592
(Karanda) 		2407015019NRG24240520230206657 29/05/2023 MINATI BEHERA 2407015019WL007997 MINATI BEHERA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595308 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-019-001/39593
(Karanda) 		2407015019NRG24240520230206659 29/05/2023 MONALISA SAHOO 2407015019WL007997 MONALISA SAHOO 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595292 MRS MONALISA SAHU STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-019-001/39594
(Karanda) 		2407015019NRG24240520230206662 29/05/2023 BIRANCHI DEHURY 2407015019WL007997 BIRANCHI DEHURY 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595275 MR BIRANCHI DEHURI STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-019-001/39595
(Karanda) 		2407015019NRG24240520230206663 29/05/2023 BENUDHAR PRADAHN 2407015019WL007997 BENUDHAR PRADAHN 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595225 BENUDHAR PRADHAN UNION BANK OF INDIA(508500)
103 HINDOL OR-07-015-019-001/39605
(Karanda) 		2407015019NRG24240520230206560 29/05/2023 NIRMALCHANDRA MISHRA 2407015019WL007986 NIRMALCHANDRA MISHRA 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595229 NIRMAL CHANDRA MISHRA DCB BANK LTD(607290)
104 HINDOL OR-07-015-019-001/39606
(Karanda) 		2407015019NRG24240520230206561 29/05/2023 ANTARYAMI MUDULI 2407015019WL007986 ANTARYAMI MUDULI 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595242 ANTARYAMI MUDULI BANK OF BARODA(606985)
105 HINDOL OR-07-015-019-001/39606
(Karanda) 		2407015019NRG24240520230206562 29/05/2023 MAMATA MUDULI 2407015019WL007986 MAMATA MUDULI 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595326 MRS MAMATA MUDULI STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-019-001/39608
(Karanda) 		2407015019NRG24240520230206563 29/05/2023 RAMA CHANDRA SAHU 2407015019WL007986 RAMA CHANDRA SAHU 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595341 MR RAMA CHANDRA SAHU STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-019-001/39609
(Karanda) 		2407015019NRG24240520230206565 29/05/2023 HEMANTA KUMAR PRADHAN 2407015019WL007986 HEMANTA KUMAR PRADHAN 00415 SBIN0004856 948 948 Processed 01/06/2023 2001595253 MR HEMANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
108 HINDOL OR-07-015-019-001/39625
(Karanda) 		2407015019NRG24280520230224351 29/05/2023 KAILASH CHANDRA BEHERA 2407015019WL008743 KAILASH CHANDRA BEHERA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595261 KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-019-001/39625
(Karanda) 		2407015019NRG24280520230224350 29/05/2023 KESHINI BEHERA 2407015019WL008743 KESHINI BEHERA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595262 MRS KESHINI BEHERA STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-019-001/39630
(Karanda) 		2407015019NRG24280520230224258 29/05/2023 SIPI PRADHAN 2407015019WL008739 SIPI PRADHAN 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595320 MRS SIPI PRADHAN STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-019-001/39631
(Karanda) 		2407015019NRG24280520230224353 29/05/2023 PRAKASH CHANDRA PRADHAN 2407015019WL008743 PRAKASH CHANDRA PRADHAN 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595236 PRAKASH CHANDRA PRADHAN SO KULAMANI PRAD BANK OF BARODA(606985)
112 HINDOL OR-07-015-019-001/39632
(Karanda) 		2407015019NRG24280520230224354 29/05/2023 MENAKA SAHU 2407015019WL008743 MENAKA SAHU 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595332 MISS MENAKA SAHU STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-019-001/39633
(Karanda) 		2407015019NRG24280520230224355 29/05/2023 KALI BEHERA 2407015019WL008743 KALI BEHERA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2001595267 MRS KALI BEHERA STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-019-001/39654
(Karanda) 		2407015019NRG24280520230224260 29/05/2023 LAXMIPRIYA PRADHAN 2407015019WL008739 LAXMIPRIYA PRADHAN 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595340 MRS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-019-001/39655
(Karanda) 		2407015019NRG24280520230224262 29/05/2023 BISMAYA BISWAL 2407015019WL008739 BISMAYA BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595239 BISMAYA BISWAL ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-019-001/39656
(Karanda) 		2407015019NRG24280520230224263 29/05/2023 USHARANI SAHOO 2407015019WL008739 USHARANI SAHOO 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595318 MRS USHARANI SAHOO STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-019-001/39657
(Karanda) 		2407015019NRG24280520230224264 29/05/2023 AMODA CHANDRA SAHU 2407015019WL008739 AMODA CHANDRA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595244 MR AMODA CHANDRA SAHU STATE BANK OF INDIA(508548)
118 HINDOL OR-07-015-019-001/39660
(Karanda) 		2407015019NRG24280520230224266 29/05/2023 PANKAJINI BISWAL 2407015019WL008739 PANKAJINI BISWAL 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595231 MRS PANKAJINI BISWAL STATE BANK OF INDIA(508548)
119 HINDOL OR-07-015-019-001/39661
(Karanda) 		2407015019NRG24280520230224270 29/05/2023 RATNAKAR PRADHAN 2407015019WL008739 RATNAKAR PRADHAN 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595240 RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
120 HINDOL OR-07-015-019-001/39661
(Karanda) 		2407015019NRG24280520230224269 29/05/2023 SIPA SAHU 2407015019WL008739 SIPA SAHU 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595250 MRS SIPA SAHU STATE BANK OF INDIA(508548)
121 HINDOL OR-07-015-019-001/39662
(Karanda) 		2407015019NRG24280520230224272 29/05/2023 SIKUN PRADHAN 2407015019WL008739 SIKUN PRADHAN 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2001595271 MR SIKUN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 127743 127743
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015019_290523APB_FTO_166601 AXIS BANK UTIB0002344 Ranjagola 3081
2 HINDOL OR2407015019_290523APB_FTO_166601 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 5214
3 HINDOL OR2407015019_290523APB_FTO_166601 Canara Bank CNRB0000340 HINDOL 3555
4 HINDOL OR2407015019_290523APB_FTO_166601 ICICI BANK ICIC0000538 DHENKANAL 1422
5 HINDOL OR2407015019_290523APB_FTO_166601 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
6 HINDOL OR2407015019_290523APB_FTO_166601 Punjab National Bank PUNB0321600 SATMILE 1422
7 HINDOL OR2407015019_290523APB_FTO_166601 State Bank of India SBIN0004856 KHAJURIAKATA 127743

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