Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_170723APB_FTO_345550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINDOL OR-07-015-026-005/32260
(Mahalunda) 		2407015026NRG24160720230461958 17/07/2023 Benudhar Behera 2407015026WL018914 Benudhar Behera 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4966311238 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-026-005/32260
(Mahalunda) 		2407015026NRG24160720230461959 17/07/2023 Saraswati Behera 2407015026WL018914 Saraswati Behera 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4966311237 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-026-005/32261
(Mahalunda) 		2407015026NRG24160720230461961 17/07/2023 Mami Das 2407015026WL018914 Mami Das 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4966311239 Mami Das ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-026-005/32261
(Mahalunda) 		2407015026NRG24160720230461960 17/07/2023 Mukunda kisor Das 2407015026WL018914 Mukunda kisor Das 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4966311236 Mukunda kisor Das ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-026-005/32308
(Mahalunda) 		2407015026NRG24160720230461977 17/07/2023 Khulana Beja 2407015026WL018914 Khulana Beja 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4966311240 KHULANA BEJ W/O RAMESH PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-026-005/32322
(Mahalunda) 		2407015026NRG24160720230461982 17/07/2023 Basant Sahu 2407015026WL018914 Basant Sahu 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4966311235 Basant Sahu ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
7 HINDOL OR-07-015-026-005/32435
(Mahalunda) 		2407015026NRG24160720230461998 17/07/2023 Kusal Pattnaik 2407015026WL018914 Kusal Pattnaik 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966311270 Kusal Pattnaik ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
8 HINDOL OR-07-015-026-005/32234
(Mahalunda) 		2407015026NRG24160720230461951 17/07/2023 Mr. JUGAL SAHU 2407015026WL018914 Mr. JUGAL SAHU 00415 SBIN0006121 1185 1185 Processed 30/08/2023 4966311268 JUGAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 HINDOL OR-07-015-026-005/32204
(Mahalunda) 		2407015026NRG24160720230461945 17/07/2023 Mrs. MAMI BEHERA 2407015026WL018914 Mrs. MAMI BEHERA 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4966311266 MR BHIM BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-026-005/32235
(Mahalunda) 		2407015026NRG24160720230461953 17/07/2023 Gouranga Sahu 2407015026WL018914 Gouranga Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4966311267 MR GOURANGA SAHU STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-026-005/32375
(Mahalunda) 		2407015026NRG24160720230461991 17/07/2023 Trinatha Sahu 2407015026WL018914 Trinatha Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4966311269 Trinatha Sahu ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
12 HINDOL OR-07-015-026-005/32165
(Mahalunda) 		2407015026NRG24160720230461937 17/07/2023 Mohan Moharana 2407015026WL018914 Mohan Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311295 Mohan Moharana ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-005/32165
(Mahalunda) 		2407015026NRG24160720230461938 17/07/2023 Rashmita Moharana 2407015026WL018914 Rashmita Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311291 Rashmita Moharana ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-005/32170
(Mahalunda) 		2407015026NRG24160720230461939 17/07/2023 Nirasa Sahoo 2407015026WL018914 Nirasa Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311272 Nirasa Sahoo ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-005/32181
(Mahalunda) 		2407015026NRG24160720230461941 17/07/2023 Mamata Pattanayak 2407015026WL018914 Mamata Pattanayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311246 Mamata Pattanayak ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-005/32181
(Mahalunda) 		2407015026NRG24160720230461940 17/07/2023 Mantu Pattnayak 2407015026WL018914 Mantu Pattnayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311274 Mantu Pattnayak ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-026-005/32189
(Mahalunda) 		2407015026NRG24160720230461943 17/07/2023 MRS NAYANA MOHARANA 2407015026WL018914 MRS NAYANA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311243 MRS NAYANA MOHARANA ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-026-005/32189
(Mahalunda) 		2407015026NRG24160720230461942 17/07/2023 Pradimna Moharana 2407015026WL018914 Pradimna Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311294 Pradimna Moharana ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-026-005/32212
(Mahalunda) 		2407015026NRG24160720230461946 17/07/2023 Susama Sahu 2407015026WL018914 Susama Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311264 Susama Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-026-005/32219
(Mahalunda) 		2407015026NRG24160720230461947 17/07/2023 Arjun Behera 2407015026WL018914 Arjun Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311249 Arjun Behera ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-026-005/32219
(Mahalunda) 		2407015026NRG24160720230461948 17/07/2023 Sukanti Behera 2407015026WL018914 Sukanti Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311296 Sukanti Behera ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-026-005/32220
(Mahalunda) 		2407015026NRG24160720230461950 17/07/2023 Gayatri Pradhan 2407015026WL018914 Gayatri Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311251 Gayatri Pradhan ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-026-005/32220
(Mahalunda) 		2407015026NRG24160720230461949 17/07/2023 Pinkun Pradhan 2407015026WL018914 Pinkun Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311290 Pinkun Pradhan ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-026-005/32234
(Mahalunda) 		2407015026NRG24160720230461952 17/07/2023 MRS BASANTI SAHU 2407015026WL018914 MRS BASANTI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311258 MRS BASANTI SAHU ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-026-005/32235
(Mahalunda) 		2407015026NRG24160720230461954 17/07/2023 Saraswati Sahu 2407015026WL018914 Saraswati Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311281 Saraswati Sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-026-005/32243
(Mahalunda) 		2407015026NRG24160720230461955 17/07/2023 Sashmita Bej 2407015026WL018914 Sashmita Bej 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311247 Sashmita Bej ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-026-005/32249
(Mahalunda) 		2407015026NRG24160720230461956 17/07/2023 Susila Pattnayak 2407015026WL018914 Susila Pattnayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311273 Susila Pattnayak ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-005/32258
(Mahalunda) 		2407015026NRG24160720230461957 17/07/2023 Santilata Pradhan 2407015026WL018914 Santilata Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311254 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-026-005/32264
(Mahalunda) 		2407015026NRG24160720230461962 17/07/2023 Kabita Bej 2407015026WL018914 Kabita Bej 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311257 Kabita Bej ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-026-005/32266
(Mahalunda) 		2407015026NRG24160720230461964 17/07/2023 Agari Behera 2407015026WL018914 Agari Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311285 Agari Behera ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-026-005/32266
(Mahalunda) 		2407015026NRG24160720230461963 17/07/2023 Sikhar Behera 2407015026WL018914 Sikhar Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311297 Sikhar Behera ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-026-005/32272
(Mahalunda) 		2407015026NRG24160720230461965 17/07/2023 Dharanidhar Sahoo 2407015026WL018914 Dharanidhar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311234 Dharanidhar Sahoo ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-026-005/32275
(Mahalunda) 		2407015026NRG24160720230461966 17/07/2023 Pratap Patra 2407015026WL018914 Pratap Patra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311282 Pratap Patra ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-005/32275
(Mahalunda) 		2407015026NRG24160720230461967 17/07/2023 Rashmita Patra 2407015026WL018914 Rashmita Patra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311263 Rashmita Patra ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-026-005/32278
(Mahalunda) 		2407015026NRG24160720230461968 17/07/2023 Sandhyarani Behera 2407015026WL018914 Sandhyarani Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311256 SANDHYA BEHERA PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-026-005/32279
(Mahalunda) 		2407015026NRG24160720230461969 17/07/2023 MRS SUSAMA PADHAN 2407015026WL018914 MRS SUSAMA PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311271 SUSHAMA PRADHAN CANARA BANK(508532)
37 HINDOL OR-07-015-026-005/32284
(Mahalunda) 		2407015026NRG24160720230461970 17/07/2023 Mani Moharana 2407015026WL018914 Mani Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311305 Mani Moharana ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-026-005/32284
(Mahalunda) 		2407015026NRG24160720230461971 17/07/2023 Sarojini Moharana 2407015026WL018914 Sarojini Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311302 Sarojini Moharana ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-026-005/32288
(Mahalunda) 		2407015026NRG24160720230461972 17/07/2023 Subarna Sahu 2407015026WL018914 Subarna Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311241 Subarna Sahu ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG24160720230461973 17/07/2023 Sishir kumar Sahu 2407015026WL018914 Sishir kumar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311275 Sishir kumar Sahu ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-026-005/32306
(Mahalunda) 		2407015026NRG24160720230461974 17/07/2023 Manjula Das 2407015026WL018914 Manjula Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311248 Manjula Das ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-026-005/32307
(Mahalunda) 		2407015026NRG24160720230461976 17/07/2023 Jaotri Moharana 2407015026WL018914 Jaotri Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311293 Jaotri Moharana ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-026-005/32307
(Mahalunda) 		2407015026NRG24160720230461975 17/07/2023 Madan Moharana 2407015026WL018914 Madan Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311301 Madan Moharana ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-026-005/32316
(Mahalunda) 		2407015026NRG24160720230461978 17/07/2023 Ramesh chandra Moharana 2407015026WL018914 Ramesh chandra Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311287 Ramesh chandra Moharana ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-026-005/32317
(Mahalunda) 		2407015026NRG24160720230461979 17/07/2023 Banamali Moharana 2407015026WL018914 Banamali Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311265 Banamali Moharana ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-026-005/32318
(Mahalunda) 		2407015026NRG24160720230461980 17/07/2023 Kuni Naik 2407015026WL018914 Kuni Naik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311289 Kuni Naik ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-026-005/32319
(Mahalunda) 		2407015026NRG24160720230461981 17/07/2023 Sita Maharana 2407015026WL018914 Sita Maharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311276 Sita Maharana ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-026-005/32322
(Mahalunda) 		2407015026NRG24160720230461983 17/07/2023 MRS RAIBARI SAHU 2407015026WL018914 MRS RAIBARI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311280 MRS RAIBARI SAHU ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-026-005/32326
(Mahalunda) 		2407015026NRG24160720230461984 17/07/2023 MR DUARI SAHU 2407015026WL018914 MR DUARI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311277 MR DUARI SAHU ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-026-005/32333
(Mahalunda) 		2407015026NRG24160720230461986 17/07/2023 Sudarsan Behera 2407015026WL018914 Sudarsan Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311283 Sudarsan Behera ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-026-005/32340
(Mahalunda) 		2407015026NRG24160720230461987 17/07/2023 Jadumani Naik 2407015026WL018914 Jadumani Naik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311284 Jadumani Naik ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-026-005/32355
(Mahalunda) 		2407015026NRG24160720230461988 17/07/2023 Ujaula Moharana 2407015026WL018914 Ujaula Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311292 Ujaula Moharana ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-026-005/32356
(Mahalunda) 		2407015026NRG24160720230461989 17/07/2023 Suresh Moharana 2407015026WL018914 Suresh Moharana 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311299 Suresh Moharana ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-026-005/32375
(Mahalunda) 		2407015026NRG24160720230461992 17/07/2023 Sujata sahu 2407015026WL018914 Sujata sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311259 Sujata sahu ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-026-005/32379
(Mahalunda) 		2407015026NRG24160720230461993 17/07/2023 MR GOPABANDHU SAHU 2407015026WL018914 MR GOPABANDHU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311303 MR GOPABANDHU SAHU ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-026-005/32390
(Mahalunda) 		2407015026NRG24160720230461994 17/07/2023 Manuhar Naik 2407015026WL018914 Manuhar Naik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311298 Manuhar Naik ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-026-005/32405
(Mahalunda) 		2407015026NRG24160720230461995 17/07/2023 Khulana behera 2407015026WL018914 Khulana behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311286 Khulana behera ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-026-005/32418
(Mahalunda) 		2407015026NRG24160720230461997 17/07/2023 Charulata Sahu 2407015026WL018914 Charulata Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311279 Charulata Sahu ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-026-005/32418
(Mahalunda) 		2407015026NRG24160720230461996 17/07/2023 Sarangdhar Sahu 2407015026WL018914 Sarangdhar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311278 Sarangdhar Sahu ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-026-005/32435
(Mahalunda) 		2407015026NRG24160720230461999 17/07/2023 Satyabhama Pattnayak 2407015026WL018914 Satyabhama Pattnayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311252 JYOTSNARANI PATTNAYAK PUNJAB NATIONAL BANK(508568)
61 HINDOL OR-07-015-026-005/32480
(Mahalunda) 		2407015026NRG24160720230462000 17/07/2023 Jamuna Behera 2407015026WL018914 Jamuna Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311250 Jamuna Behera ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-026-005/32483
(Mahalunda) 		2407015026NRG24160720230462002 17/07/2023 Sarala sahu 2407015026WL018914 Sarala sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311261 Sarala sahu ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-026-005/32483
(Mahalunda) 		2407015026NRG24160720230462001 17/07/2023 Tuna sahu 2407015026WL018914 Tuna sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311304 Tuna sahu ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-026-005/32537
(Mahalunda) 		2407015026NRG24160720230462003 17/07/2023 Topai Behera 2407015026WL018914 Topai Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311242 Topai Behera ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-026-005/32581
(Mahalunda) 		2407015026NRG24160720230462004 17/07/2023 Prakash Sahu 2407015026WL018914 Prakash Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311260 Prakash Sahu ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-026-005/32581
(Mahalunda) 		2407015026NRG24160720230462005 17/07/2023 Sobhagini Sahu 2407015026WL018914 Sobhagini Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311288 Sobhagini Sahu ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-026-005/32583
(Mahalunda) 		2407015026NRG24160720230462006 17/07/2023 Pandab pattnayak 2407015026WL018914 Pandab pattnayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311262 Pandab pattnayak ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-026-005/32583
(Mahalunda) 		2407015026NRG24160720230462007 17/07/2023 Urbashi Pattanayak 2407015026WL018914 Urbashi Pattanayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311253 Urbashi Pattanayak ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-026-005/32620
(Mahalunda) 		2407015026NRG24160720230462009 17/07/2023 Anjali Sahu 2407015026WL018914 Anjali Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311255 Anjali Sahu ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-026-005/32620
(Mahalunda) 		2407015026NRG24160720230462008 17/07/2023 Ranjankumar Sahu 2407015026WL018914 Ranjankumar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311300 Ranjankumar Sahu ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-026-005/32621
(Mahalunda) 		2407015026NRG24160720230462011 17/07/2023 Damayanti Behera 2407015026WL018914 Damayanti Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311244 Damayanti Behera ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-026-005/32621
(Mahalunda) 		2407015026NRG24160720230462010 17/07/2023 Sanjaya Behera 2407015026WL018914 Sanjaya Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966311245 Sanjaya Behera ODISHA GRAMYA BANK(607060)
SubTotal 72285 72285
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_170723APB_FTO_345550 ICICI BANK ICIC0000538 DHENKANAL 5925
2 HINDOL OR2407015026_170723APB_FTO_345550 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 HINDOL OR2407015026_170723APB_FTO_345550 Punjab National Bank PUNB0321600 SATMILE 1185
4 HINDOL OR2407015026_170723APB_FTO_345550 State Bank of India SBIN0006121 BANTALA 1185
5 HINDOL OR2407015026_170723APB_FTO_345550 State Bank of India SBIN0012069 NIMABAHALI 3555
6 HINDOL OR2407015026_170723APB_FTO_345550 Odisha Gramya Bank IOBA0ROGB01 HATURA 72285

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