Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_171023APB_FTO_652712
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-07-015-005-001/35994
(Buhalipal) 		2407015005NRG24171020230752784 17/10/2023 Jugalkishore Behera 2407015005WL080718 Jugalkishore Behera 00032 UTIB0002344 1422 1422 Processed 09/11/2023 7265221157 Jugalkishore Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 HINDOL OR-07-015-005-001/35813
(Buhalipal) 		2407015005NRG24171020230752772 17/10/2023 Jali Naik 2407015005WL080717 Jali Naik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265221056 JALI NAIK UCO BANK(607066)
3 HINDOL OR-07-015-005-001/35931
(Buhalipal) 		2407015005NRG24171020230752783 17/10/2023 Saraswati Biswal 2407015005WL080718 Saraswati Biswal 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265221152 SARASWATI BISWAL UCO BANK(607066)
4 HINDOL OR-07-015-005-001/35980
(Buhalipal) 		2407015005NRG24171020230752774 17/10/2023 Benga Behera 2407015005WL080717 Benga Behera 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265221057 BENGA BEHERA UCO BANK(607066)
5 HINDOL OR-07-015-005-002/35754
(Buhalipal) 		2407015005NRG24171020230752894 17/10/2023 Suresh Gochhayat 2407015005WL080743 Suresh Gochhayat 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265221150 SURESH GOCHHAYAT UCO BANK(607066)
6 HINDOL OR-07-015-005-004/36319
(Buhalipal) 		2407015005NRG24131020230741178 17/10/2023 Rama Dibya 2407015005WL077987 Rama Dibya 00168 ICIC0000538 711 711 Processed 09/11/2023 7265221151 RAMADIBYA PANDA UCO BANK(607066)
7 HINDOL OR-07-015-005-004/36458
(Buhalipal) 		2407015005NRG24151020230745873 17/10/2023 Pushpalata Sahu 2407015005WL079097 Pushpalata Sahu 00168 ICIC0000538 237 237 Processed 09/11/2023 7265221055 PUSPALATA SAHU UCO BANK(607066)
SubTotal 6636 6636
8 HINDOL OR-07-015-005-001/39122
(Buhalipal) 		2407015005NRG24171020230752701 17/10/2023 Somanath Naik 2407015005WL080708 Somanath Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7265221130 MR SOMANATH NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-005-003/38697
(Buhalipal) 		2407015005NRG24161020230750837 17/10/2023 Babula sahu 2407015005WL080409 Babula sahu 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265221127 MR BABULA SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-005-003/38697
(Buhalipal) 		2407015005NRG24161020230750838 17/10/2023 Diptimayee sahu 2407015005WL080409 Diptimayee sahu 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265221129 MISS DIPTIMAYEE SAHU STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-005-003/38767
(Buhalipal) 		2407015005NRG24161020230750843 17/10/2023 Rajib sahu 2407015005WL080409 Rajib sahu 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265221155 MR RAJIB SAHU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-005-004/36345
(Buhalipal) 		2407015005NRG24151020230745858 17/10/2023 Jitendra Naik 2407015005WL079094 Jitendra Naik 00415 SBIN0004856 237 237 Processed 09/11/2023 7265221128 JITU NAIK UCO BANK(607066)
13 HINDOL OR-07-015-005-004/38966
(Buhalipal) 		2407015005NRG24131020230741182 17/10/2023 BENGA SETHI 2407015005WL077987 BENGA SETHI 00415 SBIN0004856 711 711 Processed 10/11/2023 7265221154 MS BENGA SETHY STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-005-004/38977
(Buhalipal) 		2407015005NRG24151020230745875 17/10/2023 SANTOSH NAIK 2407015005WL079097 SANTOSH NAIK 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7265221153 SANTOSH NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-005-004/38979
(Buhalipal) 		2407015005NRG24131020230741241 17/10/2023 TUTU NAIK 2407015005WL077989 TUTU NAIK 00415 SBIN0004856 711 711 Processed 10/11/2023 7265221156 MR TUTU NAIK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
16 HINDOL OR-07-015-005-001/35813
(Buhalipal) 		2407015005NRG24171020230752771 17/10/2023 Rohita Naik 2407015005WL080717 Rohita Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221145 ROHITA NAIK UCO BANK(607066)
17 HINDOL OR-07-015-005-001/35855
(Buhalipal) 		2407015005NRG24171020230752781 17/10/2023 Sriram Naik 2407015005WL080718 Sriram Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221141 JHATAK NAIK UCO BANK(607066)
18 HINDOL OR-07-015-005-001/35887
(Buhalipal) 		2407015005NRG24171020230752688 17/10/2023 Labanga Naik 2407015005WL080707 Labanga Naik 00462 UCBA0001155 1422 1422 Rejected 09/11/2023 7265221092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINDOL OR-07-015-005-001/35887
(Buhalipal) 		2407015005NRG24171020230752687 17/10/2023 Murali Naik 2407015005WL080707 Murali Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221061 MURALI NAIK UCO BANK(607066)
20 HINDOL OR-07-015-005-001/35902
(Buhalipal) 		2407015005NRG24171020230752689 17/10/2023 Anjana Naik 2407015005WL080707 Anjana Naik 00462 UCBA0001155 1422 1422 Rejected 09/11/2023 7265221132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HINDOL OR-07-015-005-001/35931
(Buhalipal) 		2407015005NRG24171020230752782 17/10/2023 Subal Biswal 2407015005WL080718 Subal Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221063 SUBAL BISWAL UCO BANK(607066)
22 HINDOL OR-07-015-005-001/35942
(Buhalipal) 		2407015005NRG24171020230752696 17/10/2023 Kalandi Pradhan 2407015005WL080708 Kalandi Pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221069 KALANDI PRADHAN UCO BANK(607066)
23 HINDOL OR-07-015-005-001/35942
(Buhalipal) 		2407015005NRG24171020230752697 17/10/2023 Upama pradhan 2407015005WL080708 Upama pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221123 UPAMA PRADHAN UCO BANK(607066)
24 HINDOL OR-07-015-005-001/35962
(Buhalipal) 		2407015005NRG24171020230752708 17/10/2023 Kalandi Sahu 2407015005WL080710 Kalandi Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221133 RINA SAHU UCO BANK(607066)
25 HINDOL OR-07-015-005-001/35980
(Buhalipal) 		2407015005NRG24171020230752773 17/10/2023 Kailash Behera 2407015005WL080717 Kailash Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221138 KAILASH BEHERA UCO BANK(607066)
26 HINDOL OR-07-015-005-001/35984
(Buhalipal) 		2407015005NRG24171020230752698 17/10/2023 Puja pradhan 2407015005WL080708 Puja pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221087 PUJA PRADHAN UCO BANK(607066)
27 HINDOL OR-07-015-005-001/38579
(Buhalipal) 		2407015005NRG24171020230752699 17/10/2023 Sairindri Biswal 2407015005WL080708 Sairindri Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221116 SAIRINDRI BISWAL UCO BANK(607066)
28 HINDOL OR-07-015-005-001/38580
(Buhalipal) 		2407015005NRG24171020230752690 17/10/2023 Madhab Naik 2407015005WL080707 Madhab Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221080 MADHAB NAIK UCO BANK(607066)
29 HINDOL OR-07-015-005-001/38580
(Buhalipal) 		2407015005NRG24171020230752691 17/10/2023 Nirupama Naik 2407015005WL080707 Nirupama Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221072 NIRUPAMA NAIK UCO BANK(607066)
30 HINDOL OR-07-015-005-001/38631
(Buhalipal) 		2407015005NRG24171020230752693 17/10/2023 Gita Naik 2407015005WL080707 Gita Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221121 GITA NAIK UCO BANK(607066)
31 HINDOL OR-07-015-005-001/38631
(Buhalipal) 		2407015005NRG24171020230752692 17/10/2023 KUMUDA NAIK 2407015005WL080707 KUMUDA NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221126 KUMUDA NAIK UCO BANK(607066)
32 HINDOL OR-07-015-005-001/38722
(Buhalipal) 		2407015005NRG24171020230752700 17/10/2023 Amulya Biswal 2407015005WL080708 Amulya Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221131 AMULYA BISWAL UCO BANK(607066)
33 HINDOL OR-07-015-005-001/38995
(Buhalipal) 		2407015005NRG24171020230752775 17/10/2023 Jali Biswal 2407015005WL080717 Jali Biswal 00462 UCBA0001155 3318 3318 Processed 09/11/2023 7265221084 JALI BISWAL UCO BANK(607066)
34 HINDOL OR-07-015-005-001/38995
(Buhalipal) 		2407015005NRG24171020230752776 17/10/2023 MANOJ BISWAL 2407015005WL080717 MANOJ BISWAL 00462 UCBA0001155 3318 3318 Processed 09/11/2023 7265221067 MANOJ BISWAL UCO BANK(607066)
35 HINDOL OR-07-015-005-001/38996
(Buhalipal) 		2407015005NRG24171020230752777 17/10/2023 Parsuram Biswal 2407015005WL080717 Parsuram Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221059 PARSURAM BISWAL UCO BANK(607066)
36 HINDOL OR-07-015-005-001/38996
(Buhalipal) 		2407015005NRG24171020230752778 17/10/2023 Rebati Biswal 2407015005WL080717 Rebati Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221113 REBATI BISWAL UCO BANK(607066)
37 HINDOL OR-07-015-005-001/39039
(Buhalipal) 		2407015005NRG24171020230752779 17/10/2023 SRIDHAR NAIK 2407015005WL080717 SRIDHAR NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221095 SRIDHAR NAIK UCO BANK(607066)
38 HINDOL OR-07-015-005-001/39039
(Buhalipal) 		2407015005NRG24171020230752780 17/10/2023 SUJATA NAIK 2407015005WL080717 SUJATA NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221077 SUJATA NAIK UCO BANK(607066)
39 HINDOL OR-07-015-005-001/39121
(Buhalipal) 		2407015005NRG24171020230752694 17/10/2023 Budhia Naik 2407015005WL080707 Budhia Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221088 BUDHIA NAIK UCO BANK(607066)
40 HINDOL OR-07-015-005-001/39123
(Buhalipal) 		2407015005NRG24171020230752710 17/10/2023 Bini Sethy 2407015005WL080710 Bini Sethy 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221081 BINI SETHI UCO BANK(607066)
41 HINDOL OR-07-015-005-001/39128
(Buhalipal) 		2407015005NRG24171020230752786 17/10/2023 RABINDRA NAIK 2407015005WL080718 RABINDRA NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221105 RAVINDRA NAYAK BANK OF BARODA(606985)
42 HINDOL OR-07-015-005-001/39128
(Buhalipal) 		2407015005NRG24171020230752785 17/10/2023 SUKESHI NAIK 2407015005WL080718 SUKESHI NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221118 SUKESHI NAIK UCO BANK(607066)
43 HINDOL OR-07-015-005-002/35700
(Buhalipal) 		2407015005NRG24171020230752980 17/10/2023 Dipu Gochhayat 2407015005WL080756 Dipu Gochhayat 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221120 DIPU GOCHHAYAT PUNJAB NATIONAL BANK(508568)
44 HINDOL OR-07-015-005-002/35702
(Buhalipal) 		2407015005NRG24171020230752931 17/10/2023 NAYANI NAIK 2407015005WL080750 NAYANI NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221083 NAYANI NAIK UCO BANK(607066)
45 HINDOL OR-07-015-005-002/35702
(Buhalipal) 		2407015005NRG24171020230752930 17/10/2023 Pramod Naik 2407015005WL080750 Pramod Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221086 PRAMOD NAIK UCO BANK(607066)
46 HINDOL OR-07-015-005-002/35733
(Buhalipal) 		2407015005NRG24171020230752932 17/10/2023 Chhabi Naik 2407015005WL080750 Chhabi Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221139 CHHABI NAIK UCO BANK(607066)
47 HINDOL OR-07-015-005-002/35733
(Buhalipal) 		2407015005NRG24171020230752933 17/10/2023 Jasoda Naik 2407015005WL080750 Jasoda Naik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221110 YASHODA NAIK UCO BANK(607066)
48 HINDOL OR-07-015-005-002/38796
(Buhalipal) 		2407015005NRG24171020230752981 17/10/2023 DUKHIA NAIK 2407015005WL080756 DUKHIA NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221108 DUKHIA NAIK UCO BANK(607066)
49 HINDOL OR-07-015-005-002/39007
(Buhalipal) 		2407015005NRG24171020230752895 17/10/2023 KAMALI DEHURY 2407015005WL080743 KAMALI DEHURY 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221096 KAMALI DEHURY UCO BANK(607066)
50 HINDOL OR-07-015-005-002/39008
(Buhalipal) 		2407015005NRG24171020230752983 17/10/2023 MAMINA NAIK 2407015005WL080756 MAMINA NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221101 MAMINA NAIK UCO BANK(607066)
51 HINDOL OR-07-015-005-002/39012
(Buhalipal) 		2407015005NRG24171020230752934 17/10/2023 DILLIP NAIK 2407015005WL080750 DILLIP NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221066 DILLIP NAIK UCO BANK(607066)
52 HINDOL OR-07-015-005-002/39012
(Buhalipal) 		2407015005NRG24171020230752935 17/10/2023 SUMATI NAIK 2407015005WL080750 SUMATI NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221122 SUMATI NAIK UCO BANK(607066)
53 HINDOL OR-07-015-005-002/39014
(Buhalipal) 		2407015005NRG24171020230752936 17/10/2023 RAJU NAIK 2407015005WL080750 RAJU NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221109 RAJU NAIK UCO BANK(607066)
54 HINDOL OR-07-015-005-002/39108
(Buhalipal) 		2407015005NRG24171020230752939 17/10/2023 RINA NAIK 2407015005WL080750 RINA NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221093 RINA NAIK UCO BANK(607066)
55 HINDOL OR-07-015-005-002/39108
(Buhalipal) 		2407015005NRG24171020230752938 17/10/2023 SUBASH NAIK 2407015005WL080750 SUBASH NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221104 SUBASH NAIK UCO BANK(607066)
56 HINDOL OR-07-015-005-002/39126
(Buhalipal) 		2407015005NRG24171020230752984 17/10/2023 SIBANI GOCHHAYAT 2407015005WL080756 SIBANI GOCHHAYAT 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221106 SIBANI GOCHHAYAT UCO BANK(607066)
57 HINDOL OR-07-015-005-002/39127
(Buhalipal) 		2407015005NRG24171020230752985 17/10/2023 HARI NAIK 2407015005WL080756 HARI NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221125 HARI NAIK UCO BANK(607066)
58 HINDOL OR-07-015-005-002/39132
(Buhalipal) 		2407015005NRG24171020230752896 17/10/2023 PRAMILA NAIK 2407015005WL080743 PRAMILA NAIK 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221112 PRAMILA NAIK UCO BANK(607066)
59 HINDOL OR-07-015-005-003/35572
(Buhalipal) 		2407015005NRG24161020230750884 17/10/2023 Ramachandra Behera 2407015005WL080425 Ramachandra Behera 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221097 RAMA CHANDRA BEHERA UCO BANK(607066)
60 HINDOL OR-07-015-005-003/35586
(Buhalipal) 		2407015005NRG24161020230750823 17/10/2023 Chhabinarayan Sahu 2407015005WL080409 Chhabinarayan Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221144 CHHABI SAHU UCO BANK(607066)
61 HINDOL OR-07-015-005-003/35586
(Buhalipal) 		2407015005NRG24161020230750824 17/10/2023 Mamata Sahu 2407015005WL080409 Mamata Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221136 MAMATA SAHU UCO BANK(607066)
62 HINDOL OR-07-015-005-003/35589
(Buhalipal) 		2407015005NRG24161020230750825 17/10/2023 Rajani Sahu 2407015005WL080409 Rajani Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221103 Rajani Sahu ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-005-003/35591
(Buhalipal) 		2407015005NRG24161020230750826 17/10/2023 Manjulata Sahu 2407015005WL080409 Manjulata Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221073 MANJULATA SAHU UCO BANK(607066)
64 HINDOL OR-07-015-005-003/35592
(Buhalipal) 		2407015005NRG24161020230750827 17/10/2023 Rajabati Sahu 2407015005WL080409 Rajabati Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221076 RAJABATI SAHU UCO BANK(607066)
65 HINDOL OR-07-015-005-003/35593
(Buhalipal) 		2407015005NRG24161020230750828 17/10/2023 Sula Sahu 2407015005WL080409 Sula Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221146 SULOCHANA SAHU UCO BANK(607066)
66 HINDOL OR-07-015-005-003/35600
(Buhalipal) 		2407015005NRG24161020230750830 17/10/2023 Baijayanti Sahu 2407015005WL080409 Baijayanti Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221074 BAIJAYANTI SAHU UCO BANK(607066)
67 HINDOL OR-07-015-005-003/35600
(Buhalipal) 		2407015005NRG24161020230750829 17/10/2023 Pradeep Sahu 2407015005WL080409 Pradeep Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221143 PRADIP KUMAR SAHU UCO BANK(607066)
68 HINDOL OR-07-015-005-003/35610
(Buhalipal) 		2407015005NRG24161020230750831 17/10/2023 Padmabati Sahu 2407015005WL080409 Padmabati Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221075 PADMABATI SAHU UCO BANK(607066)
69 HINDOL OR-07-015-005-003/38565-A
(Buhalipal) 		2407015005NRG24161020230750833 17/10/2023 Amari Biswal 2407015005WL080409 Amari Biswal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221134 AMARI BISWAL UCO BANK(607066)
70 HINDOL OR-07-015-005-003/38565-A
(Buhalipal) 		2407015005NRG24161020230750832 17/10/2023 Girish Biswal 2407015005WL080409 Girish Biswal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221135 GIRISH BISWAL UCO BANK(607066)
71 HINDOL OR-07-015-005-003/38568
(Buhalipal) 		2407015005NRG24161020230750834 17/10/2023 Ajay Sahu 2407015005WL080409 Ajay Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221070 AJAYA SAHU UCO BANK(607066)
72 HINDOL OR-07-015-005-003/38568
(Buhalipal) 		2407015005NRG24161020230750835 17/10/2023 Tapaswani Sahu 2407015005WL080409 Tapaswani Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221137 TAPASWINI SAHU UCO BANK(607066)
73 HINDOL OR-07-015-005-003/38655
(Buhalipal) 		2407015005NRG24161020230750836 17/10/2023 Banita sahu 2407015005WL080409 Banita sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221078 BANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINDOL OR-07-015-005-003/38698
(Buhalipal) 		2407015005NRG24161020230750839 17/10/2023 Sulachana sahoo 2407015005WL080409 Sulachana sahoo 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221149 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 HINDOL OR-07-015-005-003/38699
(Buhalipal) 		2407015005NRG24161020230750840 17/10/2023 Dhruba ch sahu 2407015005WL080409 Dhruba ch sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221148 DHRUBA CHARAN SAHU UCO BANK(607066)
76 HINDOL OR-07-015-005-003/38699
(Buhalipal) 		2407015005NRG24161020230750841 17/10/2023 Sarojini sahu 2407015005WL080409 Sarojini sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221071 SAROJINI SAHU UCO BANK(607066)
77 HINDOL OR-07-015-005-003/38767
(Buhalipal) 		2407015005NRG24161020230750842 17/10/2023 Bhabishree sahu 2407015005WL080409 Bhabishree sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221098 BHABISHREE BISWAL UCO BANK(607066)
78 HINDOL OR-07-015-005-003/38769
(Buhalipal) 		2407015005NRG24161020230750844 17/10/2023 Archana sahu 2407015005WL080409 Archana sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221094 ARCHANA SAHU UCO BANK(607066)
79 HINDOL OR-07-015-005-003/38866
(Buhalipal) 		2407015005NRG24161020230750845 17/10/2023 Laxmipriya sahu 2407015005WL080409 Laxmipriya sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265221082 LAXMIPRIYA SAHU UCO BANK(607066)
80 HINDOL OR-07-015-005-004/36067
(Buhalipal) 		2407015005NRG24131020230741240 17/10/2023 Golekha Naik 2407015005WL077989 Golekha Naik 00462 UCBA0001155 711 711 Processed 09/11/2023 7265221062 GOLEKH NAIK UCO BANK(607066)
81 HINDOL OR-07-015-005-004/36102
(Buhalipal) 		2407015005NRG24151020230745865 17/10/2023 Padmacharan Rout 2407015005WL079096 Padmacharan Rout 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221140 PADMACHARAN ROUT UCO BANK(607066)
82 HINDOL OR-07-015-005-004/36102
(Buhalipal) 		2407015005NRG24151020230745866 17/10/2023 Sita Rout 2407015005WL079096 Sita Rout 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221065 SITA ROUT UCO BANK(607066)
83 HINDOL OR-07-015-005-004/36150
(Buhalipal) 		2407015005NRG24151020230745857 17/10/2023 Dushmanti Dehuri 2407015005WL079094 Dushmanti Dehuri 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221119 DUSMANTI DEHURI UCO BANK(607066)
84 HINDOL OR-07-015-005-004/36203
(Buhalipal) 		2407015005NRG24151020230745871 17/10/2023 Jalandhar Muduli 2407015005WL079097 Jalandhar Muduli 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221142 JALANDHAR MUDULI UCO BANK(607066)
85 HINDOL OR-07-015-005-004/36296
(Buhalipal) 		2407015005NRG24171020230752394 17/10/2023 Sita Sahu 2407015005WL080647 Sita Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221091 SITA SAHU UCO BANK(607066)
86 HINDOL OR-07-015-005-004/36345
(Buhalipal) 		2407015005NRG24151020230745859 17/10/2023 Malati Naik 2407015005WL079094 Malati Naik 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221079 MALATI NAIK UCO BANK(607066)
87 HINDOL OR-07-015-005-004/36363
(Buhalipal) 		2407015005NRG24151020230745867 17/10/2023 Sudhira Sahu 2407015005WL079096 Sudhira Sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221147 SUDHIRA SAHOO UCO BANK(607066)
88 HINDOL OR-07-015-005-004/36374
(Buhalipal) 		2407015005NRG24171020230752395 17/10/2023 Khujari sahu 2407015005WL080647 Khujari sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221107 KHUJARI SAHU CANARA BANK(508532)
89 HINDOL OR-07-015-005-004/36392
(Buhalipal) 		2407015005NRG24151020230745870 17/10/2023 RAMESH PRADHAN 2407015005WL079096 RAMESH PRADHAN 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221089 RAMESH PRADHAN UCO BANK(607066)
90 HINDOL OR-07-015-005-004/36392
(Buhalipal) 		2407015005NRG24151020230745869 17/10/2023 Sarojini pradhan 2407015005WL079096 Sarojini pradhan 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221060 SAROJINI PRADHAN UCO BANK(607066)
91 HINDOL OR-07-015-005-004/36419
(Buhalipal) 		2407015005NRG24171020230752396 17/10/2023 Santi Sahu 2407015005WL080647 Santi Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221090 SANTI SAHU UCO BANK(607066)
92 HINDOL OR-07-015-005-004/38612
(Buhalipal) 		2407015005NRG24131020230741180 17/10/2023 Sunita Dalei 2407015005WL077987 Sunita Dalei 00462 UCBA0001155 711 711 Processed 09/11/2023 7265221099 SUNITA DALEI UCO BANK(607066)
93 HINDOL OR-07-015-005-004/38785
(Buhalipal) 		2407015005NRG24151020230745860 17/10/2023 Subas sahu 2407015005WL079094 Subas sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221064 SUBASA CHANDRA SAHU UCO BANK(607066)
94 HINDOL OR-07-015-005-004/38785
(Buhalipal) 		2407015005NRG24151020230745861 17/10/2023 Surekha sahu 2407015005WL079094 Surekha sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221102 SUREKHA SAHU CANARA BANK(508532)
95 HINDOL OR-07-015-005-004/38868
(Buhalipal) 		2407015005NRG24131020230741181 17/10/2023 Basanti Barik 2407015005WL077987 Basanti Barik 00462 UCBA0001155 711 711 Processed 09/11/2023 7265221111 BASANTI BARIK UCO BANK(607066)
96 HINDOL OR-07-015-005-004/38875
(Buhalipal) 		2407015005NRG24151020230745874 17/10/2023 Sasmita sahu 2407015005WL079097 Sasmita sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221085 SASMITA SAHU UCO BANK(607066)
97 HINDOL OR-07-015-005-004/38921
(Buhalipal) 		2407015005NRG24151020230745862 17/10/2023 Pranati sahu 2407015005WL079094 Pranati sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221117 PRANATI SAHU UCO BANK(607066)
98 HINDOL OR-07-015-005-004/38921
(Buhalipal) 		2407015005NRG24151020230745863 17/10/2023 Purna chandra sahu 2407015005WL079094 Purna chandra sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7265221115 PURNA CHANDRA SAHU UCO BANK(607066)
99 HINDOL OR-07-015-005-004/38967
(Buhalipal) 		2407015005NRG24131020230741183 17/10/2023 SUKANTI NAIK 2407015005WL077987 SUKANTI NAIK 00462 UCBA0001155 711 711 Processed 09/11/2023 7265221100 SUKANTI NAIK UCO BANK(607066)
100 HINDOL OR-07-015-005-004/38978
(Buhalipal) 		2407015005NRG24151020230745877 17/10/2023 Samir Naik 2407015005WL079097 Samir Naik 00462 UCBA0001155 711 711 Processed 09/11/2023 7265221124 SAMIR NAIK UCO BANK(607066)
101 HINDOL OR-07-015-005-004/38981
(Buhalipal) 		2407015005NRG24151020230745879 17/10/2023 MAKARA BEHERA 2407015005WL079097 MAKARA BEHERA 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7265221068 MAKARA BEHERA UCO BANK(607066)
102 HINDOL OR-07-015-005-004/38984
(Buhalipal) 		2407015005NRG24171020230752399 17/10/2023 Kanchan Sahu 2407015005WL080647 Kanchan Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7265221114 KANCHAN SAHU CANARA BANK(508532)
103 HINDOL OR-07-015-005-004/39113
(Buhalipal) 		2407015005NRG24131020230741184 17/10/2023 DIPASMITA BEHERA 2407015005WL077987 DIPASMITA BEHERA 00462 UCBA0001155 711 711 Processed 09/11/2023 7265221058 DIPASMITA BEHERA UCO BANK(607066)
SubTotal 112575 112575
Total 129876 129876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_171023APB_FTO_652712 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015005_171023APB_FTO_652712 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6636
3 HINDOL OR2407015005_171023APB_FTO_652712 State Bank of India SBIN0004856 KHAJURIAKATA 9243
4 HINDOL OR2407015005_171023APB_FTO_652712 UCO Bank UCBA0001155 RASOL 112575

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