Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_201123APB_FTO_789405
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-07-015-003-003/38817
(Bampa) 		2407015003NRG24201120230898085 20/11/2023 Laxman Behera 2407015003WL107333 Laxman Behera 00032 UTIB0000632 1659 1659 Processed 01/01/2024 9011270322 Laxman Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 HINDOL OR-07-015-003-001/38598
(Bampa) 		2407015003NRG24201120230898104 20/11/2023 BHAGABAN PALEI 2407015003WL107340 BHAGABAN PALEI 00045 BARB0GUDIAK 1659 1659 Processed 01/01/2024 9011270324 BHAGABAN PALEI BANK OF BARODA(606985)
3 HINDOL OR-07-015-003-001/5041
(Bampa) 		2407015003NRG24201120230898095 20/11/2023 PRATIMA MAJHI 2407015003WL107337 PRATIMA MAJHI 00045 BARB0GUDIAK 474 474 Processed 01/01/2024 9011270317 PRATIMAMAJHI BANK OF BARODA(606985)
4 HINDOL OR-07-015-003-001/5065
(Bampa) 		2407015003NRG24201120230898113 20/11/2023 Tarulata Majhi 2407015003WL107340 Tarulata Majhi 00045 BARB0GUDIAK 1659 1659 Processed 01/01/2024 9011270320 TARULATA MAJHI BANK OF BARODA(606985)
SubTotal 3792 3792
5 HINDOL OR-07-015-003-001/5033
(Bampa) 		2407015003NRG24171120230889984 20/11/2023 Sraban Kumar Majhi 2407015003WL105870 Sraban Kumar Majhi 00168 ICIC0000538 1659 1659 Processed 01/01/2024 9011270262 SRABAN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-003-003/4531
(Bampa) 		2407015003NRG24201120230898146 20/11/2023 Gobinda Sahu 2407015003WL107352 Gobinda Sahu 00168 ICIC0000538 1659 1659 Processed 01/01/2024 9011270261 Gobinda Sahu ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-003-003/4567
(Bampa) 		2407015003NRG24171120230889989 20/11/2023 Bimala Sahu 2407015003WL105870 Bimala Sahu 00168 ICIC0000538 1659 1659 Processed 01/01/2024 9011270260 BIMULA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
8 HINDOL OR-07-015-003-003/39002
(Bampa) 		2407015003NRG24201120230898115 20/11/2023 NAMITA NAIK 2407015003WL107340 NAMITA NAIK 00415 SBIN0000068 1185 1185 Processed 01/01/2024 9011270330 NAMITA NAIK ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-003-003/39005
(Bampa) 		2407015003NRG24201120230898128 20/11/2023 KABITA NAIK 2407015003WL107346 KABITA NAIK 00415 SBIN0000068 237 237 Processed 01/01/2024 9011270331 MRS KABITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 HINDOL OR-07-015-003-001/38835
(Bampa) 		2407015003NRG24201120230898118 20/11/2023 BISHNU CHARAN MAJHI 2407015003WL107343 BISHNU CHARAN MAJHI 00415 SBIN0003312 1659 1659 Processed 01/01/2024 9011270337 Mr BISHNU CHARAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 HINDOL OR-07-015-003-001/5041
(Bampa) 		2407015003NRG24201120230898094 20/11/2023 TRINATH MAJHI 2407015003WL107337 TRINATH MAJHI 00415 SBIN0004856 474 474 Processed 01/01/2024 9011270316 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
12 HINDOL OR-07-015-003-001/38919
(Bampa) 		2407015003NRG24201120230898079 20/11/2023 LITU MAJHI 2407015003WL107333 LITU MAJHI 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270329 LITU MAJHI ICICI BANK LTD(508534)
13 HINDOL OR-07-015-003-001/39019
(Bampa) 		2407015003NRG24201120230898119 20/11/2023 NIRUPAMA DAS 2407015003WL107343 NIRUPAMA DAS 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270332 MRS NIRUPAMA DAS STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-003-001/39019
(Bampa) 		2407015003NRG24201120230898120 20/11/2023 SUDAM DAS 2407015003WL107343 SUDAM DAS 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270333 MR SUDAM DAS STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-003-002/39008
(Bampa) 		2407015003NRG24171120230889975 20/11/2023 MANASA NAIK 2407015003WL105869 MANASA NAIK 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270334 MANASA NAIK ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-003-003/4558
(Bampa) 		2407015003NRG24171120230889978 20/11/2023 Laxmidhar Behera 2407015003WL105869 Laxmidhar Behera 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270321 Laxmidhar Behera ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-003-004/38567
(Bampa) 		2407015003NRG24171120230889958 20/11/2023 SANJUKTA BEHERA 2407015003WL105867 SANJUKTA BEHERA 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270323 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-003-004/38567
(Bampa) 		2407015003NRG24201120230898129 20/11/2023 SANJUKTA BEHERA 2407015003WL107346 SANJUKTA BEHERA 00415 SBIN0008582 948 948 Processed 01/01/2024 9011270326 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-003-004/38685
(Bampa) 		2407015003NRG24201120230898131 20/11/2023 Satyabhama Dehury 2407015003WL107346 Satyabhama Dehury 00415 SBIN0008582 948 948 Processed 01/01/2024 9011270328 SATYABHAMA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-003-004/38685
(Bampa) 		2407015003NRG24171120230889969 20/11/2023 Satyabhama Dehury 2407015003WL105868 Satyabhama Dehury 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270327 SATYABHAMA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-003-004/39020
(Bampa) 		2407015003NRG24201120230898097 20/11/2023 PURNACHANDRA PADHAN 2407015003WL107337 PURNACHANDRA PADHAN 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270338 MR PURNACHANDRA PADHAN STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-003-005/38994
(Bampa) 		2407015003NRG24201120230898134 20/11/2023 GOLEKH NAIK 2407015003WL107346 GOLEKH NAIK 00415 SBIN0008582 474 474 Processed 01/01/2024 9011270336 GOLEKHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINDOL OR-07-015-003-006/5100
(Bampa) 		2407015003NRG24201120230898098 20/11/2023 Rambha Padhan 2407015003WL107337 Rambha Padhan 00415 SBIN0008582 1659 1659 Processed 01/01/2024 9011270340 MRS RAMBHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17301 17301
24 HINDOL OR-07-015-003-001/4813
(Bampa) 		2407015003NRG24201120230898108 20/11/2023 Prasanta Palei 2407015003WL107340 Prasanta Palei 00415 SBIN0013608 1659 1659 Processed 01/01/2024 9011270318 MR PRASANTA PALEI STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-003-005/38878
(Bampa) 		2407015003NRG24171120230889965 20/11/2023 BISWAJIT JENA 2407015003WL105867 BISWAJIT JENA 00415 SBIN0013608 1659 1659 Processed 01/01/2024 9011270319 BISWAJIT JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
26 HINDOL OR-07-015-003-004/38997
(Bampa) 		2407015003NRG24171120230889990 20/11/2023 NIRUPAMA PRADHAN 2407015003WL105870 NIRUPAMA PRADHAN 00415 SBIN0017197 1659 1659 Processed 01/01/2024 9011270335 NIRUPAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINDOL OR-07-015-003-005/38645
(Bampa) 		2407015003NRG24171120230890013 20/11/2023 Laxmipriya Majhi 2407015003WL105875 Laxmipriya Majhi 00415 SBIN0017197 1659 1659 Processed 01/01/2024 9011270325 Laxmipriya Majhi ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-003-005/38758
(Bampa) 		2407015003NRG24171120230889964 20/11/2023 Sushanta Kumar Behera 2407015003WL105867 Sushanta Kumar Behera 00415 SBIN0017197 1659 1659 Processed 01/01/2024 9011270339 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
29 HINDOL OR-07-015-003-001/38919
(Bampa) 		2407015003NRG24201120230898080 20/11/2023 SASMITA MAJHI 2407015003WL107333 SASMITA MAJHI 00462 UCBA0001078 1659 1659 Processed 01/01/2024 9011270308 SASMITA MAJHI UCO BANK(607066)
SubTotal 1659 1659
30 HINDOL OR-07-015-003-001/38637
(Bampa) 		2407015003NRG24201120230898105 20/11/2023 DUSA BEHERA 2407015003WL107340 DUSA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270275 DUSA BEHERA ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-003-001/38812
(Bampa) 		2407015003NRG24201120230898106 20/11/2023 Sarojini Majhi 2407015003WL107340 Sarojini Majhi 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270300 Sarojini Majhi ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-003-001/4786
(Bampa) 		2407015003NRG24171120230889981 20/11/2023 CHHABI SAMAL 2407015003WL105870 CHHABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270263 CHHABI SAMAL ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-003-001/4813
(Bampa) 		2407015003NRG24201120230898109 20/11/2023 BHASINI PALEI 2407015003WL107340 BHASINI PALEI 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9011270297 BHASINI PALEI ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-003-001/4865
(Bampa) 		2407015003NRG24201120230898110 20/11/2023 SUMANTA BEHERA 2407015003WL107340 SUMANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270274 SUMANTA BEHERA ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-003-001/4909
(Bampa) 		2407015003NRG24201120230898111 20/11/2023 PARAMANANDA PALEI 2407015003WL107340 PARAMANANDA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270287 PARAMANANDA PALEI ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-003-001/4935
(Bampa) 		2407015003NRG24171120230889982 20/11/2023 Ghanasyama Samal 2407015003WL105870 Ghanasyama Samal 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270285 GHANASHYAM SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINDOL OR-07-015-003-001/4996
(Bampa) 		2407015003NRG24201120230898093 20/11/2023 CHANDRAMANI SANDHA 2407015003WL107337 CHANDRAMANI SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270288 CHANDRAMANI SANDHA ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-003-001/4996
(Bampa) 		2407015003NRG24201120230898092 20/11/2023 KABITA SANDHA 2407015003WL107337 KABITA SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270278 KABITA SANDHA ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-003-001/5017
(Bampa) 		2407015003NRG24171120230889983 20/11/2023 DHANESWAR SAMAL 2407015003WL105870 DHANESWAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270286 DHANESWAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINDOL OR-07-015-003-001/5065
(Bampa) 		2407015003NRG24201120230898112 20/11/2023 Harihar Majhi 2407015003WL107340 Harihar Majhi 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270268 Harihar Majhi ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-003-002/39007
(Bampa) 		2407015003NRG24171120230889986 20/11/2023 BISWANATH BHOI 2407015003WL105870 BISWANATH BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270281 BISWANATH BHOI ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-003-002/39007
(Bampa) 		2407015003NRG24171120230889985 20/11/2023 JANANI BHOI 2407015003WL105870 JANANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270280 JANANI BHOI ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-003-002/39008
(Bampa) 		2407015003NRG24171120230889974 20/11/2023 Kali Naik 2407015003WL105869 Kali Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270305 Kali Naik ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-003-002/39017
(Bampa) 		2407015003NRG24171120230889976 20/11/2023 JEMA NAIK 2407015003WL105869 JEMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270264 JEMA NAIK ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-003-002/5162
(Bampa) 		2407015003NRG24201120230898122 20/11/2023 NALURAM BHOI 2407015003WL107343 NALURAM BHOI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270282 NALURAM BHOI ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-003-002/5202
(Bampa) 		2407015003NRG24201120230898081 20/11/2023 SAMEER KU BEHERA 2407015003WL107333 SAMEER KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270266 SAMEER KU BEHERA ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-003-002/5202
(Bampa) 		2407015003NRG24201120230898082 20/11/2023 SANGHAMITRA BEHERA 2407015003WL107333 SANGHAMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270273 SANGHAMITRA BEHERA ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-003-003/38804
(Bampa) 		2407015003NRG24201120230898083 20/11/2023 Rajat Biswal 2407015003WL107333 Rajat Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270276 RAJAT BISWAL FINO PAYMENTS BANK LTD(608001)
49 HINDOL OR-07-015-003-003/38804
(Bampa) 		2407015003NRG24201120230898084 20/11/2023 Sufala Biswal 2407015003WL107333 Sufala Biswal 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9011270302 SUPHALA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-003-003/38818
(Bampa) 		2407015003NRG24201120230898114 20/11/2023 Nimaee Naik 2407015003WL107340 Nimaee Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270291 MR NIMEIN NAIK STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-003-003/38848
(Bampa) 		2407015003NRG24171120230890010 20/11/2023 Renu Naik 2407015003WL105874 Renu Naik 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9011270271 MRS RENU NAIK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-003-003/4510
(Bampa) 		2407015003NRG24171120230889987 20/11/2023 HEMANTA PADHAN 2407015003WL105870 HEMANTA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270272 HEMANT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINDOL OR-07-015-003-003/4521
(Bampa) 		2407015003NRG24171120230889988 20/11/2023 Bigneswer Sahu 2407015003WL105870 Bigneswer Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270284 BIGHNESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINDOL OR-07-015-003-003/4526
(Bampa) 		2407015003NRG24201120230898145 20/11/2023 Ali Naik 2407015003WL107352 Ali Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270292 Ali Naik ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-003-003/4559
(Bampa) 		2407015003NRG24171120230889979 20/11/2023 Sailabala Behera 2407015003WL105869 Sailabala Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270294 Sailabala Behera ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-003-003/4560
(Bampa) 		2407015003NRG24171120230889980 20/11/2023 Sibaram Behera 2407015003WL105869 Sibaram Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270269 SIBARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINDOL OR-07-015-003-003/4606
(Bampa) 		2407015003NRG24181120230892232 20/11/2023 SATRUGHANA NAHAK 2407015003WL106221 SATRUGHANA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270290 SATRUGHANA NAHAK ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-003-004/38685
(Bampa) 		2407015003NRG24171120230889968 20/11/2023 Raghaba Dehury 2407015003WL105868 Raghaba Dehury 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270313 MR RAGHAB DEHURY STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-003-004/38685
(Bampa) 		2407015003NRG24201120230898130 20/11/2023 Raghaba Dehury 2407015003WL107346 Raghaba Dehury 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011270314 MR RAGHAB DEHURY STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-003-004/38806
(Bampa) 		2407015003NRG24171120230889959 20/11/2023 Biswanath Sahoo 2407015003WL105867 Biswanath Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270295 Biswanath Sahoo ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-003-004/38806
(Bampa) 		2407015003NRG24171120230889960 20/11/2023 KALPANA SAHU 2407015003WL105867 KALPANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270304 KALPANA SAHU ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-003-004/38998
(Bampa) 		2407015003NRG24171120230889970 20/11/2023 LIJAMIN SAHOO 2407015003WL105868 LIJAMIN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270279 LIJAMIN SAHOO ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-003-004/39020
(Bampa) 		2407015003NRG24201120230898096 20/11/2023 Sima Padhan 2407015003WL107337 Sima Padhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270283 Sima Padhan ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-003-004/39021
(Bampa) 		2407015003NRG24201120230898123 20/11/2023 GABHA NAIK 2407015003WL107343 GABHA NAIK 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011270312 GABHA NAIK ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-003-004/39021
(Bampa) 		2407015003NRG24171120230889961 20/11/2023 GABHA NAIK 2407015003WL105867 GABHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270311 GABHA NAIK ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-003-004/4359
(Bampa) 		2407015003NRG24171120230889992 20/11/2023 KABITA SAHU 2407015003WL105870 KABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270298 KABITA SAHU ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-003-004/4359
(Bampa) 		2407015003NRG24171120230889991 20/11/2023 NATABAR SAHOO 2407015003WL105870 NATABAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270267 NATABAR SAHOO ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-003-004/4408
(Bampa) 		2407015003NRG24181120230892930 20/11/2023 MAHADEI SAHOO 2407015003WL106350 MAHADEI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270303 MAHADEI SAHOO ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-003-004/4408
(Bampa) 		2407015003NRG24181120230892929 20/11/2023 NIMAIN CHARAN SAHU 2407015003WL106350 NIMAIN CHARAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270315 NIMAIN CHARAN SAHU ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-003-004/4425
(Bampa) 		2407015003NRG24171120230889963 20/11/2023 RUKMINI NAIK 2407015003WL105867 RUKMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270306 RUKMINI NAIK ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-003-004/4425
(Bampa) 		2407015003NRG24201120230898133 20/11/2023 RUKMINI NAIK 2407015003WL107346 RUKMINI NAIK 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011270307 RUKMINI NAIK ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-003-004/4428
(Bampa) 		2407015003NRG24171120230889971 20/11/2023 MAYADHAR DEHURY 2407015003WL105868 MAYADHAR DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270289 MAYADHAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
73 HINDOL OR-07-015-003-004/4450
(Bampa) 		2407015003NRG24171120230889973 20/11/2023 PRADIP KUMAR SAHU 2407015003WL105868 PRADIP KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270296 MR PRADEEP SAHOO STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-003-005/38645
(Bampa) 		2407015003NRG24171120230890012 20/11/2023 Madhusudan Majhi 2407015003WL105875 Madhusudan Majhi 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270299 Madhusudan Majhi ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-003-005/38711
(Bampa) 		2407015003NRG24171120230890014 20/11/2023 SUKANTA MAJHI 2407015003WL105875 SUKANTA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270293 SUKANTA MAJHI PUNJAB NATIONAL BANK(508568)
76 HINDOL OR-07-015-003-005/4699
(Bampa) 		2407015003NRG24171120230890015 20/11/2023 RAMESH CHANDRA MAJHI 2407015003WL105875 RAMESH CHANDRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270277 RAMESH CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-003-006/38999
(Bampa) 		2407015003NRG24201120230898087 20/11/2023 RANGALATA NAHAK 2407015003WL107333 RANGALATA NAHAK 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9011270309 RANGALATA NAHAK ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-003-006/5100
(Bampa) 		2407015003NRG24201120230898099 20/11/2023 SIBANARAYAN PADHAN 2407015003WL107337 SIBANARAYAN PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270265 SIBANARAYAN PADHAN ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-003-006/5117
(Bampa) 		2407015003NRG24201120230898125 20/11/2023 Mamuni Swain 2407015003WL107343 Mamuni Swain 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270310 Mamuni Swain ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-003-006/5117
(Bampa) 		2407015003NRG24201120230898124 20/11/2023 Nababakishore Swin 2407015003WL107343 Nababakishore Swin 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270270 Nababakishore Swin ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-003-006/5127
(Bampa) 		2407015003NRG24201120230898101 20/11/2023 Ujjali Swain 2407015003WL107337 Ujjali Swain 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011270301 Ujjali Swain ODISHA GRAMYA BANK(607060)
SubTotal 81054 81054
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 OR2407015003_201123APB_FTO_789405 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1659
2 HINDOL OR2407015003_201123APB_FTO_789405 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3792
3 HINDOL OR2407015003_201123APB_FTO_789405 ICICI BANK ICIC0000538 ICICI BANK LTD 3318
4 HINDOL OR2407015003_201123APB_FTO_789405 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 HINDOL OR2407015003_201123APB_FTO_789405 State Bank of India SBIN0000068 DHENKANAL 1422
6 HINDOL OR2407015003_201123APB_FTO_789405 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 1659
7 HINDOL OR2407015003_201123APB_FTO_789405 State Bank of India SBIN0004856 KHAJURIAKATA 474
8 HINDOL OR2407015003_201123APB_FTO_789405 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 17301
9 HINDOL OR2407015003_201123APB_FTO_789405 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 3318
10 HINDOL OR2407015003_201123APB_FTO_789405 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 4977
11 HINDOL OR2407015003_201123APB_FTO_789405 UCO Bank UCBA0001078 ODAPARA 1659
12 HINDOL OR2407015003_201123APB_FTO_789405 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 77736
13 HINDOL OR2407015003_201123APB_FTO_789405 Odisha Gramya Bank IOBA0ROGB01 GADASILA 3318

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