Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_080623APB_FTO_211022
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-07-015-031-004/38639
(P.P.Kote) 		2407015031NRG24070620230286493 08/06/2023 Pranaya kishore Biswal 2407015031WL011518 Pranaya kishore Biswal 00032 UTIB0000288 1422 1422 Processed 13/06/2023 2495029437 PRANAYA KISHORE BISWAL AXIS BANK(607153)
SubTotal 1422 1422
2 HINDOL OR-07-015-031-001/16282
(P.P.Kote) 		2407015031NRG24070620230286446 08/06/2023 Mami jena 2407015031WL011517 Mami jena 00078 CNRB0003390 1185 1185 Processed 13/06/2023 2495029489 MAMI JENA CANARA BANK(508532)
3 HINDOL OR-07-015-031-007/38903
(P.P.Kote) 		2407015031NRG24070620230286565 08/06/2023 Jhuli Gochhyat 2407015031WL011518 Jhuli Gochhyat 00078 CNRB0003390 1422 1422 Processed 13/06/2023 2495029490 JHILI GOCHHAYAT CANARA BANK(508532)
SubTotal 2607 2607
4 HINDOL OR-07-015-031-007/15973
(P.P.Kote) 		2407015031NRG24070620230286503 08/06/2023 Niranjan Naik 2407015031WL011518 Niranjan Naik 00168 ICIC0000538 1422 1422 Processed 13/06/2023 2495029457 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 HINDOL OR-07-015-031-007/38889
(P.P.Kote) 		2407015031NRG24070620230286561 08/06/2023 Rama Gochhait 2407015031WL011518 Rama Gochhait 00176 IDIB000A636 1422 1422 Processed 13/06/2023 2495029435 MR RAMA GOCHHAYAT STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-031-007/38901
(P.P.Kote) 		2407015031NRG24070620230286563 08/06/2023 Saroj Gochhait 2407015031WL011518 Saroj Gochhait 00176 IDIB000A636 1422 1422 Processed 13/06/2023 2495029436 SAROJ GOCHHAIT BANK OF INDIA(508505)
SubTotal 2844 2844
7 HINDOL OR-07-015-031-001/38759
(P.P.Kote) 		2407015031NRG24070620230286456 08/06/2023 Biswajit Jena 2407015031WL011517 Biswajit Jena 00177 IOBA0001163 1185 1185 Processed 13/06/2023 2495029464 MASTER BISWAJIT JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 HINDOL OR-07-015-031-001/16273
(P.P.Kote) 		2407015031NRG24070620230286438 08/06/2023 Sandhyarani jena 2407015031WL011517 Sandhyarani jena 00354 PUNB0321600 1185 1185 Processed 13/06/2023 2495029478 SANDHYARANI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
9 HINDOL OR-07-015-031-003/38868
(P.P.Kote) 		2407015031NRG24070620230286460 08/06/2023 Manasi Naik 2407015031WL011517 Manasi Naik 00415 SBIN0004856 1185 1185 Processed 13/06/2023 2495029471 MRS MANASI NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-031-007/16066
(P.P.Kote) 		2407015031NRG24070620230286427 08/06/2023 Pabitra Rath 2407015031WL011516 Pabitra Rath 00415 SBIN0004856 1185 1185 Processed 13/06/2023 2495029466 MR PABITRA KUMAR RATH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
11 HINDOL OR-07-015-031-007/38908
(P.P.Kote) 		2407015031NRG24070620230286568 08/06/2023 Uma Gochhayat 2407015031WL011518 Uma Gochhayat 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2495029493 MRS UMA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 HINDOL OR-07-015-031-001/16272
(P.P.Kote) 		2407015031NRG24070620230286435 08/06/2023 Dusmanta Jena 2407015031WL011517 Dusmanta Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029473 MRS RANJITA JENA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-031-001/16272
(P.P.Kote) 		2407015031NRG24070620230286436 08/06/2023 Ranjita jena 2407015031WL011517 Ranjita jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029500 MRS RANJITA JENA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-031-001/16278
(P.P.Kote) 		2407015031NRG24070620230286439 08/06/2023 Gobind behera 2407015031WL011517 Gobind behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029472 MR GOBINDA CHANDRA BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-001/16278
(P.P.Kote) 		2407015031NRG24070620230286440 08/06/2023 Pramila Behera 2407015031WL011517 Pramila Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029494 PRAMILA BEHERA CANARA BANK(508532)
16 HINDOL OR-07-015-031-001/16280
(P.P.Kote) 		2407015031NRG24070620230286441 08/06/2023 Raj kishore Behera 2407015031WL011517 Raj kishore Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029468 Raj kishore Behera ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-031-001/16281
(P.P.Kote) 		2407015031NRG24070620230286443 08/06/2023 Kumud chandra Jena 2407015031WL011517 Kumud chandra Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029481 MR KUMUDA CHANDRA JENA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-001/16281
(P.P.Kote) 		2407015031NRG24070620230286444 08/06/2023 Sasmita Jena 2407015031WL011517 Sasmita Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029505 MRS SASMITA JENA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-001/16282
(P.P.Kote) 		2407015031NRG24070620230286445 08/06/2023 Makara Jena 2407015031WL011517 Makara Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029486 MR MAKARA JENA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-001/16287
(P.P.Kote) 		2407015031NRG24070620230286447 08/06/2023 Gourahari jena 2407015031WL011517 Gourahari jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029461 GOURAHARI JENA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-001/16287
(P.P.Kote) 		2407015031NRG24070620230286448 08/06/2023 Guna Jena 2407015031WL011517 Guna Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029462 MRS GUNARANI JENA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-001/16290
(P.P.Kote) 		2407015031NRG24070620230286449 08/06/2023 Jema jena 2407015031WL011517 Jema jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029501 MRS JEMA JENA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-031-001/38737
(P.P.Kote) 		2407015031NRG24070620230286451 08/06/2023 Pradyumna Kumar Jena 2407015031WL011517 Pradyumna Kumar Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029467 PRADYUMNA KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
24 HINDOL OR-07-015-031-001/38737
(P.P.Kote) 		2407015031NRG24070620230286452 08/06/2023 Pravati Behera 2407015031WL011517 Pravati Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029427 MRS PRAVATI BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-031-001/38744
(P.P.Kote) 		2407015031NRG24070620230286453 08/06/2023 Durga Charan Jena 2407015031WL011517 Durga Charan Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029463 MR DURGA CHARAN JENA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-031-001/38744
(P.P.Kote) 		2407015031NRG24070620230286454 08/06/2023 Madhusmita Jena 2407015031WL011517 Madhusmita Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029418 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-001/38745
(P.P.Kote) 		2407015031NRG24070620230286455 08/06/2023 Prafula Kumar Jena 2407015031WL011517 Prafula Kumar Jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029465 PRAFULLA KUMAR JENA UNION BANK OF INDIA(508500)
28 HINDOL OR-07-015-031-001/38761
(P.P.Kote) 		2407015031NRG24070620230286457 08/06/2023 Gopesh jena 2407015031WL011517 Gopesh jena 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029519 SHRI GOPESH JENA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015031NRG24070620230286458 08/06/2023 Judhistir Badia 2407015031WL011517 Judhistir Badia 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029518 Judhistir Badia ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-031-003/38727
(P.P.Kote) 		2407015031NRG24070620230286459 08/06/2023 Tulasi Behera 2407015031WL011517 Tulasi Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029433 TULASI BEHERA CANARA BANK(508532)
31 HINDOL OR-07-015-031-003/38869
(P.P.Kote) 		2407015031NRG24070620230286461 08/06/2023 Parbati Dehury 2407015031WL011517 Parbati Dehury 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029517 MRS PARBATI DEHURY STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-031-004/16502
(P.P.Kote) 		2407015031NRG24070620230286462 08/06/2023 Panchali Behera 2407015031WL011517 Panchali Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029421 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-031-004/38636
(P.P.Kote) 		2407015031NRG24070620230286465 08/06/2023 Suprabha Behera 2407015031WL011517 Suprabha Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029484 MRS SUPRAVA BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-031-004/38742
(P.P.Kote) 		2407015031NRG24070620230286467 08/06/2023 Babita Behera 2407015031WL011517 Babita Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029405 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-031-004/38742
(P.P.Kote) 		2407015031NRG24070620230286466 08/06/2023 Prakash Behera 2407015031WL011517 Prakash Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029431 PRAKASH BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-031-004/38860
(P.P.Kote) 		2407015031NRG24070620230286468 08/06/2023 Srikanta panda 2407015031WL011517 Srikanta panda 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029469 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-031-006/16328
(P.P.Kote) 		2407015031NRG24070620230286494 08/06/2023 Aswani kumar Mishra 2407015031WL011518 Aswani kumar Mishra 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029475 MR ASWINI KUMAR MISHRA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-031-006/16328
(P.P.Kote) 		2407015031NRG24070620230286495 08/06/2023 Mamata Mishra 2407015031WL011518 Mamata Mishra 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029511 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-031-006/16334
(P.P.Kote) 		2407015031NRG24070620230286497 08/06/2023 Pravati Mishra 2407015031WL011518 Pravati Mishra 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029509 MRS PRAVATI MISHRA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-031-006/38756
(P.P.Kote) 		2407015031NRG24070620230286498 08/06/2023 Gita bhoi 2407015031WL011518 Gita bhoi 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029495 MRS GITA BHOI STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-031-007/15939
(P.P.Kote) 		2407015031NRG24070620230286499 08/06/2023 Ashanti Muduli 2407015031WL011518 Ashanti Muduli 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029403 MRS ASHANTI MUDULI STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-031-007/15946
(P.P.Kote) 		2407015031NRG24070620230286500 08/06/2023 Binod Gochhayata 2407015031WL011518 Binod Gochhayata 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029425 MR BINOD GOCHHYAT STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24070620230286425 08/06/2023 Chabindra Nayak 2407015031WL011516 Chabindra Nayak 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029479 MR CHHABI NAYAK STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24070620230286426 08/06/2023 Mamata nayak 2407015031WL011516 Mamata nayak 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029496 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-031-007/15957
(P.P.Kote) 		2407015031NRG24070620230286472 08/06/2023 Tara Behera 2407015031WL011517 Tara Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029498 MRS TARA BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-031-007/15961
(P.P.Kote) 		2407015031NRG24070620230286501 08/06/2023 Mamata Behera 2407015031WL011518 Mamata Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029414 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-031-007/15968
(P.P.Kote) 		2407015031NRG24070620230286502 08/06/2023 Bita Samal 2407015031WL011518 Bita Samal 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029513 MR BITA SAMAL STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-031-007/15973
(P.P.Kote) 		2407015031NRG24070620230286504 08/06/2023 Bachan Naik 2407015031WL011518 Bachan Naik 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029423 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-031-007/15979
(P.P.Kote) 		2407015031NRG24070620230286473 08/06/2023 Basudev Muduli 2407015031WL011517 Basudev Muduli 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029454 MR BASUDEB MUDULI STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-031-007/15987
(P.P.Kote) 		2407015031NRG24070620230286506 08/06/2023 Basanti gadanayak 2407015031WL011518 Basanti gadanayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029491 MRS BASANTI GADANAYAK STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-031-007/15994
(P.P.Kote) 		2407015031NRG24070620230286475 08/06/2023 Dulana Behera 2407015031WL011517 Dulana Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029449 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-031-007/15997
(P.P.Kote) 		2407015031NRG24070620230286507 08/06/2023 Babula Dehuri 2407015031WL011518 Babula Dehuri 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029432 MR BABULA DEHURI STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-031-007/15998
(P.P.Kote) 		2407015031NRG24070620230286509 08/06/2023 Gela Nayak 2407015031WL011518 Gela Nayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029407 MRS GELA NAHAK STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-031-007/16003
(P.P.Kote) 		2407015031NRG24070620230286477 08/06/2023 Manas Roul 2407015031WL011517 Manas Roul 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029477 MR MANAS ROUL STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-031-007/16009
(P.P.Kote) 		2407015031NRG24070620230286511 08/06/2023 Khulana Gochhayata 2407015031WL011518 Khulana Gochhayata 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029502 MRS KHULANA GOCHHYAT STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-031-007/16011
(P.P.Kote) 		2407015031NRG24070620230286513 08/06/2023 Maharga Bhoi 2407015031WL011518 Maharga Bhoi 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029440 MRS MAHARGI BHOI STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-031-007/16019
(P.P.Kote) 		2407015031NRG24070620230286478 08/06/2023 Tapaswani Behera 2407015031WL011517 Tapaswani Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029504 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-031-007/16027
(P.P.Kote) 		2407015031NRG24070620230286515 08/06/2023 Khetrabasi Gochayata 2407015031WL011518 Khetrabasi Gochayata 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029455 MR KHETRABASI GOCHHAYAT STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-031-007/16027
(P.P.Kote) 		2407015031NRG24070620230286516 08/06/2023 Puspa Gochayata 2407015031WL011518 Puspa Gochayata 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029482 MRS PUSPALATA GOCHHAYAT STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-031-007/16028
(P.P.Kote) 		2407015031NRG24070620230286517 08/06/2023 Khirod Behera 2407015031WL011518 Khirod Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029526 KHIROD BEHERA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-031-007/16032
(P.P.Kote) 		2407015031NRG24070620230286519 08/06/2023 Gitanjali Nayak 2407015031WL011518 Gitanjali Nayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029503 MRS GEETANJALI NAYAK STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-031-007/16032
(P.P.Kote) 		2407015031NRG24070620230286518 08/06/2023 Ranjan kumar Nayak 2407015031WL011518 Ranjan kumar Nayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029510 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-031-007/16037
(P.P.Kote) 		2407015031NRG24070620230286520 08/06/2023 Mohan Kumar Sahu 2407015031WL011518 Mohan Kumar Sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029447 MOHAN KUMAR GARANAYAK STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-031-007/16040
(P.P.Kote) 		2407015031NRG24070620230286480 08/06/2023 Biranchi narayan Dehury 2407015031WL011517 Biranchi narayan Dehury 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029451 MR BIRANCHI DEHURY STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-031-007/16040
(P.P.Kote) 		2407015031NRG24070620230286481 08/06/2023 Ranjularani Dehury 2407015031WL011517 Ranjularani Dehury 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029506 MRS RANJULA DEHURY STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-031-007/16044
(P.P.Kote) 		2407015031NRG24070620230286521 08/06/2023 Rabi Behera 2407015031WL011518 Rabi Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029507 MR RABI BEHERA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-031-007/16044
(P.P.Kote) 		2407015031NRG24070620230286522 08/06/2023 Saila Behera 2407015031WL011518 Saila Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029415 MRS SAILA BEHERA STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-031-007/16045
(P.P.Kote) 		2407015031NRG24070620230286523 08/06/2023 Srinibash Gochhayata 2407015031WL011518 Srinibash Gochhayata 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029450 MR SRINIBAS GOCHHAYAT STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-031-007/16045
(P.P.Kote) 		2407015031NRG24070620230286524 08/06/2023 Surjya Gochhayata 2407015031WL011518 Surjya Gochhayata 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029452 MRS SURYAMANI GOCHHAYAT STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-031-007/16046
(P.P.Kote) 		2407015031NRG24070620230286525 08/06/2023 Mamata Barik 2407015031WL011518 Mamata Barik 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029409 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-031-007/16052
(P.P.Kote) 		2407015031NRG24070620230286526 08/06/2023 Nrusingha Bhoi 2407015031WL011518 Nrusingha Bhoi 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029497 MR NARASINGH BHOI STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-031-007/16052
(P.P.Kote) 		2407015031NRG24070620230286527 08/06/2023 Premalata Bhoi 2407015031WL011518 Premalata Bhoi 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029419 MRS PREMALATA BHOI STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-031-007/16053
(P.P.Kote) 		2407015031NRG24070620230286528 08/06/2023 Panchan Nayak 2407015031WL011518 Panchan Nayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029426 PANCHANANA NAYAK STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-031-007/16056
(P.P.Kote) 		2407015031NRG24070620230286530 08/06/2023 Sanjukta Roul 2407015031WL011518 Sanjukta Roul 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029443 MRS SANJUKTA RAUL STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-031-007/16056
(P.P.Kote) 		2407015031NRG24070620230286529 08/06/2023 Sudhir Roul 2407015031WL011518 Sudhir Roul 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029480 MR SUDHIR ROUL STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-031-007/16057
(P.P.Kote) 		2407015031NRG24070620230286482 08/06/2023 Dandadhar Gadanayak 2407015031WL011517 Dandadhar Gadanayak 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029453 MR DANDADHAR GADANAYAK STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-031-007/16059
(P.P.Kote) 		2407015031NRG24070620230286531 08/06/2023 Susila Nayak 2407015031WL011518 Susila Nayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029516 SUSHILA NAYAK UCO BANK(607066)
78 HINDOL OR-07-015-031-007/16060
(P.P.Kote) 		2407015031NRG24070620230286533 08/06/2023 Hira Behera 2407015031WL011518 Hira Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029523 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-031-007/16060
(P.P.Kote) 		2407015031NRG24070620230286532 08/06/2023 Purnachandra Behera 2407015031WL011518 Purnachandra Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029483 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-031-007/16065
(P.P.Kote) 		2407015031NRG24070620230286534 08/06/2023 Sima gadnayak 2407015031WL011518 Sima gadnayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029408 MRS SIMA GADNAYAK STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-031-007/16072
(P.P.Kote) 		2407015031NRG24070620230286536 08/06/2023 Bilash roul 2407015031WL011518 Bilash roul 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029446 MRS BILAS ROUL STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-031-007/16072
(P.P.Kote) 		2407015031NRG24070620230286535 08/06/2023 Surath Roul 2407015031WL011518 Surath Roul 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029515 MR SURATH RAUL STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-031-007/16081
(P.P.Kote) 		2407015031NRG24070620230286537 08/06/2023 Raghunath Samal 2407015031WL011518 Raghunath Samal 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029429 RANJITA SAMAL HDFC BANK LTD(607152)
84 HINDOL OR-07-015-031-007/16083
(P.P.Kote) 		2407015031NRG24070620230286538 08/06/2023 Adwait Sahu 2407015031WL011518 Adwait Sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029474 MR ADWAIT SAHU STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-031-007/16085
(P.P.Kote) 		2407015031NRG24070620230286539 08/06/2023 Dusmanta Bhukta 2407015031WL011518 Dusmanta Bhukta 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029476 PUSMANT BHUKTA AXIS BANK(607153)
86 HINDOL OR-07-015-031-007/16087
(P.P.Kote) 		2407015031NRG24070620230286428 08/06/2023 Kumari Dehuri 2407015031WL011516 Kumari Dehuri 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029410 MRS KUMARI DEHURY STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-031-007/16096
(P.P.Kote) 		2407015031NRG24070620230286540 08/06/2023 Akhaya Rath 2407015031WL011518 Akhaya Rath 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029448 MRS AKHAYAKUMAR RATH STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-031-007/16103
(P.P.Kote) 		2407015031NRG24070620230286542 08/06/2023 Kabita parida 2407015031WL011518 Kabita parida 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029420 KABITA PARIDA CANARA BANK(508532)
89 HINDOL OR-07-015-031-007/16103
(P.P.Kote) 		2407015031NRG24070620230286541 08/06/2023 Susanta Kumar Behera 2407015031WL011518 Susanta Kumar Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029485 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-031-007/16106
(P.P.Kote) 		2407015031NRG24070620230286543 08/06/2023 Purandar Dehuri 2407015031WL011518 Purandar Dehuri 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029438 MR PURANDAR DEHURY STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-031-007/16121
(P.P.Kote) 		2407015031NRG24070620230286545 08/06/2023 Lulu sahoo 2407015031WL011518 Lulu sahoo 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029527 MR LULU BIHARI SAHOO STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-031-007/16138
(P.P.Kote) 		2407015031NRG24070620230286546 08/06/2023 Bhima Prusti 2407015031WL011518 Bhima Prusti 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029439 MR BHIMA PRUSTY STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-031-007/16144
(P.P.Kote) 		2407015031NRG24070620230286547 08/06/2023 Arabinda Gadanayak 2407015031WL011518 Arabinda Gadanayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029512 MR ARABINDA GARNAIK STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-031-007/16158
(P.P.Kote) 		2407015031NRG24070620230286483 08/06/2023 Durjyodhan Roul 2407015031WL011517 Durjyodhan Roul 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029521 MR DURYODHAN ROUL STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-031-007/16158
(P.P.Kote) 		2407015031NRG24070620230286484 08/06/2023 Jharana Roul 2407015031WL011517 Jharana Roul 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029444 MRS JHARANA RAUL STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-031-007/16163
(P.P.Kote) 		2407015031NRG24070620230286485 08/06/2023 Abala Dehuri 2407015031WL011517 Abala Dehuri 00415 SBIN0012069 948 948 Processed 13/06/2023 2495029499 MRS ABALA DEHURI STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-031-007/16168
(P.P.Kote) 		2407015031NRG24070620230286486 08/06/2023 Debendra Dehuri 2407015031WL011517 Debendra Dehuri 00415 SBIN0012069 948 948 Processed 13/06/2023 2495029488 DEBENDRA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
98 HINDOL OR-07-015-031-007/16168
(P.P.Kote) 		2407015031NRG24070620230286487 08/06/2023 Kamala Dehuri 2407015031WL011517 Kamala Dehuri 00415 SBIN0012069 948 948 Processed 13/06/2023 2495029520 KAMALA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
99 HINDOL OR-07-015-031-007/38577
(P.P.Kote) 		2407015031NRG24070620230286430 08/06/2023 Jayanti Raul 2407015031WL011516 Jayanti Raul 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029508 MRS JAYANTI RAUL STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-031-007/38609
(P.P.Kote) 		2407015031NRG24070620230286431 08/06/2023 Pratima Sahu 2407015031WL011516 Pratima Sahu 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029404 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
101 HINDOL OR-07-015-031-007/38659
(P.P.Kote) 		2407015031NRG24070620230286548 08/06/2023 Sasank Gadanayak 2407015031WL011518 Sasank Gadanayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029470 MR SASHANKA GARNAIK STATE BANK OF INDIA(508548)
102 HINDOL OR-07-015-031-007/38794
(P.P.Kote) 		2407015031NRG24070620230286549 08/06/2023 Jema Gochhayat 2407015031WL011518 Jema Gochhayat 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029424 MR SIBA GOCHHAIT STATE BANK OF INDIA(508548)
103 HINDOL OR-07-015-031-007/38797
(P.P.Kote) 		2407015031NRG24070620230286550 08/06/2023 Laxmi Behera 2407015031WL011518 Laxmi Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029411 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
104 HINDOL OR-07-015-031-007/38798
(P.P.Kote) 		2407015031NRG24070620230286551 08/06/2023 Gouri Samal 2407015031WL011518 Gouri Samal 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029412 MRS GOURI SAMAL STATE BANK OF INDIA(508548)
105 HINDOL OR-07-015-031-007/38803
(P.P.Kote) 		2407015031NRG24070620230286552 08/06/2023 Santi Gochhayat 2407015031WL011518 Santi Gochhayat 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029430 MRS SANTI GOCHHAYAT STATE BANK OF INDIA(508548)
106 HINDOL OR-07-015-031-007/38812
(P.P.Kote) 		2407015031NRG24070620230286553 08/06/2023 Mithun Gochhayat 2407015031WL011518 Mithun Gochhayat 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029445 MR MITHUN GOCHHAIT STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-031-007/38813
(P.P.Kote) 		2407015031NRG24070620230286554 08/06/2023 Deepi sahu 2407015031WL011518 Deepi sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029525 MRS DEEPI SAHU STATE BANK OF INDIA(508548)
108 HINDOL OR-07-015-031-007/38821
(P.P.Kote) 		2407015031NRG24070620230286488 08/06/2023 Tapan Sahoo 2407015031WL011517 Tapan Sahoo 00415 SBIN0012069 948 948 Processed 13/06/2023 2495029416 MR TAPAN SAHOO STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-031-007/38863
(P.P.Kote) 		2407015031NRG24070620230286489 08/06/2023 Sambari Behera 2407015031WL011517 Sambari Behera 00415 SBIN0012069 948 948 Processed 13/06/2023 2495029406 MRS SAMBARI BEHERA STATE BANK OF INDIA(508548)
110 HINDOL OR-07-015-031-007/38866
(P.P.Kote) 		2407015031NRG24070620230286555 08/06/2023 Lizarani Barik 2407015031WL011518 Lizarani Barik 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029442 MRS LIZARANI BARIK STATE BANK OF INDIA(508548)
111 HINDOL OR-07-015-031-007/38871
(P.P.Kote) 		2407015031NRG24070620230286556 08/06/2023 Bilas Raul 2407015031WL011518 Bilas Raul 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029417 MRS BILAS RAUL STATE BANK OF INDIA(508548)
112 HINDOL OR-07-015-031-007/38872
(P.P.Kote) 		2407015031NRG24070620230286558 08/06/2023 Sabita Muduli 2407015031WL011518 Sabita Muduli 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029441 MRS SABITA MUDULI STATE BANK OF INDIA(508548)
113 HINDOL OR-07-015-031-007/38873
(P.P.Kote) 		2407015031NRG24070620230286559 08/06/2023 Soumya Ranjan Roul 2407015031WL011518 Soumya Ranjan Roul 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029428 MR SOUMYA RANJAN ROUL STATE BANK OF INDIA(508548)
114 HINDOL OR-07-015-031-007/38888
(P.P.Kote) 		2407015031NRG24070620230286560 08/06/2023 Dushmanta Muduli 2407015031WL011518 Dushmanta Muduli 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029524 DUSHMANTA MUDULI STATE BANK OF INDIA(508548)
115 HINDOL OR-07-015-031-007/38898
(P.P.Kote) 		2407015031NRG24070620230286433 08/06/2023 Basanti Behera 2407015031WL011516 Basanti Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029413 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
116 HINDOL OR-07-015-031-007/38899
(P.P.Kote) 		2407015031NRG24070620230286434 08/06/2023 Tuni Behera 2407015031WL011516 Tuni Behera 00415 SBIN0012069 1185 1185 Processed 13/06/2023 2495029514 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
117 HINDOL OR-07-015-031-007/38900
(P.P.Kote) 		2407015031NRG24070620230286562 08/06/2023 Banita Dalabehera 2407015031WL011518 Banita Dalabehera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029492 BANITA DALABEHERA INDUSIND BANK(607189)
118 HINDOL OR-07-015-031-007/38902
(P.P.Kote) 		2407015031NRG24070620230286564 08/06/2023 Sangeeta Nayak 2407015031WL011518 Sangeeta Nayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029434 SANGEETA NAYAK UCO BANK(607066)
119 HINDOL OR-07-015-031-007/38904
(P.P.Kote) 		2407015031NRG24070620230286566 08/06/2023 Sonali Gochhayat 2407015031WL011518 Sonali Gochhayat 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029522 MISS SONALI GOCHHAYAT STATE BANK OF INDIA(508548)
120 HINDOL OR-07-015-031-007/38906
(P.P.Kote) 		2407015031NRG24070620230286567 08/06/2023 Barsa Gochhait 2407015031WL011518 Barsa Gochhait 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029422 MRS BARSA GOCHHAIT STATE BANK OF INDIA(508548)
121 HINDOL OR-07-015-031-007/38911
(P.P.Kote) 		2407015031NRG24070620230286569 08/06/2023 Bhanupriya Samal 2407015031WL011518 Bhanupriya Samal 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2495029487 Bhanupriya Samal ODISHA GRAMYA BANK(607060)
SubTotal 144096 144096
122 HINDOL OR-07-015-031-004/38630
(P.P.Kote) 		2407015031NRG24070620230286463 08/06/2023 Niranjan Behera 2407015031WL011517 Niranjan Behera 00462 UCBA0000460 1185 1185 Processed 13/06/2023 2495029458 NIRANJAN BEHERA UCO BANK(607066)
123 HINDOL OR-07-015-031-006/16334
(P.P.Kote) 		2407015031NRG24070620230286496 08/06/2023 Ashok kumar mishra 2407015031WL011518 Ashok kumar mishra 00462 UCBA0000460 1422 1422 Processed 13/06/2023 2495029456 ASHOK KUMAR MISHRA UCO BANK(607066)
124 HINDOL OR-07-015-031-007/16107
(P.P.Kote) 		2407015031NRG24070620230286544 08/06/2023 Sabita Gochayata 2407015031WL011518 Sabita Gochayata 00462 UCBA0000460 1422 1422 Processed 13/06/2023 2495029459 SABITA GOCHHAYAT UCO BANK(607066)
SubTotal 4029 4029
125 HINDOL OR-07-015-031-007/38656
(P.P.Kote) 		2407015031NRG24070620230286432 08/06/2023 Bichitranand Rath 2407015031WL011516 Bichitranand Rath 00462 UCBA0000983 1185 1185 Processed 13/06/2023 2495029460 BICHITRANANDA RATH UCO BANK(607066)
SubTotal 1185 1185
Total 163767 163767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_080623APB_FTO_211022 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1422
2 HINDOL OR2407015031_080623APB_FTO_211022 Canara Bank CNRB0003390 MERAMUNDALI 2607
3 HINDOL OR2407015031_080623APB_FTO_211022 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
4 HINDOL OR2407015031_080623APB_FTO_211022 Indian Bank IDIB000A636 Anugul 2844
5 HINDOL OR2407015031_080623APB_FTO_211022 Indian Overseas Bank IOBA0001163 NALCONAGAR 1185
6 HINDOL OR2407015031_080623APB_FTO_211022 Punjab National Bank PUNB0321600 SATMILE 1185
7 HINDOL OR2407015031_080623APB_FTO_211022 State Bank of India SBIN0004856 KHAJURIAKATA 2370
8 HINDOL OR2407015031_080623APB_FTO_211022 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
9 HINDOL OR2407015031_080623APB_FTO_211022 State Bank of India SBIN0012069 NIMABAHALI 144096
10 HINDOL OR2407015031_080623APB_FTO_211022 UCO Bank UCBA0000460 KHARAGPRASAD 4029
11 HINDOL OR2407015031_080623APB_FTO_211022 UCO Bank UCBA0000983 BANARPAL 1185

Download In Excel