Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_030523APB_FTO_74044
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-07-015-004-003/338881
(Baunsa Pokhari) 		2407015004NRG24020520230096406 03/05/2023 Lipi beheara 2407015004WL003365 Lipi beheara 00078 CNRB0000340 948 948 Processed 12/05/2023 1492034971 LIPI BEHERA CANARA BANK(508532)
2 HINDOL OR-07-015-004-003/38613
(Baunsa Pokhari) 		2407015004NRG24020520230096408 03/05/2023 Prakash Kumar Sethi 2407015004WL003365 Prakash Kumar Sethi 00078 CNRB0000340 948 948 Processed 12/05/2023 1492034973 Mr. PRAKASH KUMAR SETHI CENTRAL BANK OF INDIA(607115)
3 HINDOL OR-07-015-004-003/38762
(Baunsa Pokhari) 		2407015004NRG24020520230096497 03/05/2023 Pinkirani sahu 2407015004WL003366 Pinkirani sahu 00078 CNRB0000340 711 711 Processed 12/05/2023 1492034972 PINKIRANI SAHU ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-004-003/38796
(Baunsa Pokhari) 		2407015004NRG24020520230096409 03/05/2023 Kishor Naik 2407015004WL003365 Kishor Naik 00078 CNRB0000340 948 948 Processed 12/05/2023 1492034978 KISHOR NAYAK ICICI BANK LTD(508534)
5 HINDOL OR-07-015-004-003/38796
(Baunsa Pokhari) 		2407015004NRG24020520230096410 03/05/2023 Laxmipriya Naik 2407015004WL003365 Laxmipriya Naik 00078 CNRB0000340 948 948 Processed 12/05/2023 1492034979 LAXMIPRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-004-003/38848
(Baunsa Pokhari) 		2407015004NRG24020520230096411 03/05/2023 Artabandhu behera 2407015004WL003365 Artabandhu behera 00078 CNRB0000340 948 948 Processed 12/05/2023 1492034975 ARTABANDHU BEHERA CANARA BANK(508532)
7 HINDOL OR-07-015-004-003/38861
(Baunsa Pokhari) 		2407015004NRG24020520230096503 03/05/2023 Susama Sahoo 2407015004WL003366 Susama Sahoo 00078 CNRB0000340 711 711 Processed 12/05/2023 1492034976 SUSAMASAHU FINCARE SMALL FINANCE BANK LTD(608304)
8 HINDOL OR-07-015-004-003/38871
(Baunsa Pokhari) 		2407015004NRG24020520230096507 03/05/2023 Bijay Kumar Rout 2407015004WL003366 Bijay Kumar Rout 00078 CNRB0000340 711 711 Processed 12/05/2023 1492034970 BIJAY KUMAR ROUT CANARA BANK(508532)
9 HINDOL OR-07-015-004-003/38871
(Baunsa Pokhari) 		2407015004NRG24020520230096508 03/05/2023 Kulana Rout 2407015004WL003366 Kulana Rout 00078 CNRB0000340 711 711 Processed 12/05/2023 1492034969 KHULANA ROUT ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-004-005/2232
(Baunsa Pokhari) 		2407015004NRG24020520230096427 03/05/2023 NARAYAN SAHU. 2407015004WL003365 NARAYAN SAHU. 00078 CNRB0000340 711 711 Processed 12/05/2023 1492034974 NARAYAN SAHOO ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-004-006/1999
(Baunsa Pokhari) 		2407015004NRG24020520230096513 03/05/2023 SARIA DEI 2407015004WL003366 SARIA DEI 00078 CNRB0000340 711 711 Processed 12/05/2023 1492034980 SARIA DEI CANARA BANK(508532)
12 HINDOL OR-07-015-004-006/38835
(Baunsa Pokhari) 		2407015004NRG24020520230096447 03/05/2023 PRASANTA BEHERA 2407015004WL003365 PRASANTA BEHERA 00078 CNRB0000340 948 948 Processed 12/05/2023 1492034977 PRASANTA BEHERA CANARA BANK(508532)
SubTotal 9954 9954
13 HINDOL OR-07-015-004-003/38855
(Baunsa Pokhari) 		2407015004NRG24020520230096415 03/05/2023 Rakesh Kumar Sahu 2407015004WL003365 Rakesh Kumar Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1492035086 RAKESH K SAHU INDUSIND BANK(607189)
14 HINDOL OR-07-015-004-003/38855
(Baunsa Pokhari) 		2407015004NRG24020520230096416 03/05/2023 Sthitaprajna Sahoo 2407015004WL003365 Sthitaprajna Sahoo 00415 SBIN0004856 948 948 Processed 12/05/2023 1492035087 MISS STHITAPRAJNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 HINDOL OR-07-015-004-003/338878
(Baunsa Pokhari) 		2407015004NRG24020520230096490 03/05/2023 Sujit biswal 2407015004WL003366 Sujit biswal 00415 SBIN0017775 711 711 Processed 12/05/2023 1492035088 SUJIT BISWAL ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-004-003/38643
(Baunsa Pokhari) 		2407015004NRG24020520230096494 03/05/2023 Mrs. BINAPANI BISWAL . 2407015004WL003366 Mrs. BINAPANI BISWAL . 00415 SBIN0017775 711 711 Processed 12/05/2023 1492035089 Mrs BINAPANI BISWAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-004-003/38836
(Baunsa Pokhari) 		2407015004NRG24020520230096498 03/05/2023 Balaram sahu 2407015004WL003366 Balaram sahu 00415 SBIN0017775 711 711 Processed 12/05/2023 1492035064 BALARAM SAHU ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-004-003/38851
(Baunsa Pokhari) 		2407015004NRG24020520230096500 03/05/2023 PRATAP KUMAR SETHY 2407015004WL003366 PRATAP KUMAR SETHY 00415 SBIN0017775 711 711 Processed 12/05/2023 1492035090 MR PRATAP KUMAR SETHY STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-004-003/38864
(Baunsa Pokhari) 		2407015004NRG24020520230096506 03/05/2023 Gobinda Behera 2407015004WL003366 Gobinda Behera 00415 SBIN0017775 711 711 Processed 12/05/2023 1492035065 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-004-005/38694
(Baunsa Pokhari) 		2407015004NRG24020520230096444 03/05/2023 Malli Sahu 2407015004WL003365 Malli Sahu 00415 SBIN0017775 948 948 Processed 12/05/2023 1492035091 MRS MALLI SAHU STATE BANK OF INDIA(508548)
SubTotal 4503 4503
21 HINDOL OR-07-015-004-003/1463
(Baunsa Pokhari) 		2407015004NRG24020520230096449 03/05/2023 Chila Behera 2407015004WL003366 Chila Behera 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035005 CHILA BEHERA ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-004-003/1463
(Baunsa Pokhari) 		2407015004NRG24020520230096450 03/05/2023 Rajani Behera 2407015004WL003366 Rajani Behera 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035056 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-004-003/1465
(Baunsa Pokhari) 		2407015004NRG24020520230096391 03/05/2023 Laxmi Behera 2407015004WL003365 Laxmi Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035085 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-004-003/1465
(Baunsa Pokhari) 		2407015004NRG24020520230096451 03/05/2023 Radha Bewa 2407015004WL003366 Radha Bewa 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035074 RADHA BEWA ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-004-003/1467
(Baunsa Pokhari) 		2407015004NRG24020520230096393 03/05/2023 Labanga Naik 2407015004WL003365 Labanga Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035041 LABANGA NAIK ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-004-003/1467
(Baunsa Pokhari) 		2407015004NRG24020520230096392 03/05/2023 MR PRAVAKAR NAIK. 2407015004WL003365 MR PRAVAKAR NAIK. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035038 PRAVAKAR NAIK ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-004-003/1468
(Baunsa Pokhari) 		2407015004NRG24020520230096452 03/05/2023 MASTR SANJAY SAHU . 2407015004WL003366 MASTR SANJAY SAHU . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035012 MR SANJAY SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-004-003/1477
(Baunsa Pokhari) 		2407015004NRG24020520230096453 03/05/2023 MRS.JAHNA PRADHAN. 2407015004WL003366 MRS.JAHNA PRADHAN. 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035029 JANHA PRADHAN ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-004-003/1481
(Baunsa Pokhari) 		2407015004NRG24020520230096454 03/05/2023 MRS MANJULATA BEHERA . 2407015004WL003366 MRS MANJULATA BEHERA . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035042 MANJU BEHERA ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-004-003/1481
(Baunsa Pokhari) 		2407015004NRG24020520230096394 03/05/2023 Prafulla Behera 2407015004WL003365 Prafulla Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492034982 PRAFULLA BEHERA,S/O. PATHANI ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-004-003/1482
(Baunsa Pokhari) 		2407015004NRG24020520230096396 03/05/2023 Jyotirmayee Padhan 2407015004WL003365 Jyotirmayee Padhan 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035083 JYOTIRMAYEE PADHAN ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-004-003/1482
(Baunsa Pokhari) 		2407015004NRG24020520230096395 03/05/2023 Prasana Kumar Behera 2407015004WL003365 Prasana Kumar Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035017 Mr. PRASANNA KUMAR BEHERA (G4S SECURE INDIAN BANK(607105)
33 HINDOL OR-07-015-004-003/1483
(Baunsa Pokhari) 		2407015004NRG24020520230096455 03/05/2023 Bramhananda Sahu 2407015004WL003366 Bramhananda Sahu 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035008 BRAHAMANANDA SAHU ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-004-003/1489
(Baunsa Pokhari) 		2407015004NRG24020520230096457 03/05/2023 BASANTI BEHERA 2407015004WL003366 BASANTI BEHERA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034983 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-004-003/1489
(Baunsa Pokhari) 		2407015004NRG24020520230096456 03/05/2023 MR KAILASH BEHERA. 2407015004WL003366 MR KAILASH BEHERA. 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035040 KAILASH BEHERA ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-004-003/1490
(Baunsa Pokhari) 		2407015004NRG24020520230096397 03/05/2023 Kastu Naik 2407015004WL003365 Kastu Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035066 KASHTU NAIK ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-004-003/1491
(Baunsa Pokhari) 		2407015004NRG24020520230096458 03/05/2023 GUNANIDHI SAHU . 2407015004WL003366 GUNANIDHI SAHU . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035003 GUNANIDHI SAHU ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-004-003/1493
(Baunsa Pokhari) 		2407015004NRG24020520230096399 03/05/2023 GOLAP BEHERA 2407015004WL003365 GOLAP BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035036 GOLAP BEHERA ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-004-003/1493
(Baunsa Pokhari) 		2407015004NRG24020520230096398 03/05/2023 MILU BEHERA 2407015004WL003365 MILU BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035037 MILU BEHERA ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-004-003/1494
(Baunsa Pokhari) 		2407015004NRG24020520230096459 03/05/2023 Sukanti Behera 2407015004WL003366 Sukanti Behera 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035007 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-004-003/1501
(Baunsa Pokhari) 		2407015004NRG24020520230096460 03/05/2023 MR CHAKRADHAR BEHERA . 2407015004WL003366 MR CHAKRADHAR BEHERA . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035053 CHAKRADHAR BEHERA ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-004-003/1501
(Baunsa Pokhari) 		2407015004NRG24020520230096461 03/05/2023 MRS SATYAVAMA BEHERA . 2407015004WL003366 MRS SATYAVAMA BEHERA . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035049 SATYAVAMA BEHERA ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-004-003/1506
(Baunsa Pokhari) 		2407015004NRG24020520230096462 03/05/2023 Sabita Samal 2407015004WL003366 Sabita Samal 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035052 SABITA SAMAL ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-004-003/1508
(Baunsa Pokhari) 		2407015004NRG24020520230096463 03/05/2023 Kunja Behera 2407015004WL003366 Kunja Behera 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035010 KUNJA BEHERA ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-004-003/1510
(Baunsa Pokhari) 		2407015004NRG24020520230096464 03/05/2023 MR DASARATHI BEHERA . 2407015004WL003366 MR DASARATHI BEHERA . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035000 DASARATHI BEHERA S,O GANDHARBA ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-004-003/1512
(Baunsa Pokhari) 		2407015004NRG24020520230096465 03/05/2023 Balabhadra Sahu 2407015004WL003366 Balabhadra Sahu 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035004 BALABHADRA SAHU S,O BURUNDA SAHU ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-004-003/1512
(Baunsa Pokhari) 		2407015004NRG24020520230096466 03/05/2023 MINI SAHU . 2407015004WL003366 MINI SAHU . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035002 MINI SAHU ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-004-003/1517
(Baunsa Pokhari) 		2407015004NRG24020520230096467 03/05/2023 MR KANHU CHARAN SETHI . 2407015004WL003366 MR KANHU CHARAN SETHI . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035001 KANHU CHARAN SETHY ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-004-003/1522
(Baunsa Pokhari) 		2407015004NRG24020520230096468 03/05/2023 Sriram Sahu 2407015004WL003366 Sriram Sahu 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034990 SRIRAM SAHOO ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-004-003/1524
(Baunsa Pokhari) 		2407015004NRG24020520230096469 03/05/2023 Pakhia Samal 2407015004WL003366 Pakhia Samal 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034989 PAKHIA SAMAL ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-004-003/1527
(Baunsa Pokhari) 		2407015004NRG24020520230096471 03/05/2023 ASILI BEHERA 2407015004WL003366 ASILI BEHERA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035044 ASILI BEHERA ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-004-003/1527
(Baunsa Pokhari) 		2407015004NRG24020520230096470 03/05/2023 MR NARESH BEHERA 2407015004WL003366 MR NARESH BEHERA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035054 NARESH BEHERA ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-004-003/1531
(Baunsa Pokhari) 		2407015004NRG24020520230096473 03/05/2023 Lililata Behera 2407015004WL003366 Lililata Behera 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035043 LILILATA BEHERA ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-004-003/1531
(Baunsa Pokhari) 		2407015004NRG24020520230096472 03/05/2023 Rushi Behera 2407015004WL003366 Rushi Behera 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034986 RUSHI BEHERA ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-004-003/1533
(Baunsa Pokhari) 		2407015004NRG24020520230096474 03/05/2023 Madan Behera 2407015004WL003366 Madan Behera 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035026 MADAN BEHERA ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-004-003/1535
(Baunsa Pokhari) 		2407015004NRG24020520230096475 03/05/2023 NIRANJAN SAHU 2407015004WL003366 NIRANJAN SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034988 NIRANJJAN SAHU ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-004-003/1535
(Baunsa Pokhari) 		2407015004NRG24020520230096476 03/05/2023 SUBARNA SAHU 2407015004WL003366 SUBARNA SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035028 SUBARNA SAHOO ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-004-003/1537
(Baunsa Pokhari) 		2407015004NRG24020520230096400 03/05/2023 Radha Sahu 2407015004WL003365 Radha Sahu 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492034998 RADHANATH SAHU ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-004-003/1537
(Baunsa Pokhari) 		2407015004NRG24020520230096401 03/05/2023 Sukanti Sahu 2407015004WL003365 Sukanti Sahu 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035020 SUKANTISAHU ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-004-003/1539
(Baunsa Pokhari) 		2407015004NRG24020520230096402 03/05/2023 Rama Sahoo 2407015004WL003365 Rama Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035050 RAMA SAHU ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-004-003/1546
(Baunsa Pokhari) 		2407015004NRG24020520230096477 03/05/2023 Athani Behera 2407015004WL003366 Athani Behera 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034984 ATHANI BEHERA ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-004-003/1546
(Baunsa Pokhari) 		2407015004NRG24020520230096478 03/05/2023 MRS CHANCHALA BEHERA . 2407015004WL003366 MRS CHANCHALA BEHERA . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035057 CHANCHALA BEHERA ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-004-003/1547
(Baunsa Pokhari) 		2407015004NRG24020520230096479 03/05/2023 Karunakar Sahu 2407015004WL003366 Karunakar Sahu 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035039 KARUNAKAR SAHOO ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-004-003/1547
(Baunsa Pokhari) 		2407015004NRG24020520230096480 03/05/2023 Sabitri sahoo 2407015004WL003366 Sabitri sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035075 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-004-003/1554
(Baunsa Pokhari) 		2407015004NRG24020520230096481 03/05/2023 GUNDICHA SAHU. 2407015004WL003366 GUNDICHA SAHU. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035009 GUNDICHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
66 HINDOL OR-07-015-004-003/1556
(Baunsa Pokhari) 		2407015004NRG24020520230096403 03/05/2023 Balabati behera 2407015004WL003365 Balabati behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035018 BALABATI BEHERA ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-004-003/1556
(Baunsa Pokhari) 		2407015004NRG24020520230096404 03/05/2023 MR SASHIKANTA BEHERA. 2407015004WL003365 MR SASHIKANTA BEHERA. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035046 SASHIKANTA BEHERA ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-004-003/1560
(Baunsa Pokhari) 		2407015004NRG24020520230096483 03/05/2023 MR MURALIDHAR SAHU . 2407015004WL003366 MR MURALIDHAR SAHU . 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035059 MURALIDHAR SAHOO ICICI BANK LTD(508534)
69 HINDOL OR-07-015-004-003/1560
(Baunsa Pokhari) 		2407015004NRG24020520230096482 03/05/2023 MRS SUSHILA SAHU . 2407015004WL003366 MRS SUSHILA SAHU . 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035058 SUSHILA SAHOO ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-004-003/1561
(Baunsa Pokhari) 		2407015004NRG24020520230096484 03/05/2023 MAYADHAR BISWAL 2407015004WL003366 MAYADHAR BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492034997 MAYADHAR BISWAL ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-004-003/1561
(Baunsa Pokhari) 		2407015004NRG24020520230096485 03/05/2023 MR DUSMANTI BISWAL 2407015004WL003366 MR DUSMANTI BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035033 DUSMANTI BISWAL ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-004-003/1565
(Baunsa Pokhari) 		2407015004NRG24020520230096486 03/05/2023 Bhuban Sahu 2407015004WL003366 Bhuban Sahu 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492034993 BHUBAN SAHU ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-004-003/1565
(Baunsa Pokhari) 		2407015004NRG24020520230096487 03/05/2023 MRS MANJULATA SAHOOI. 2407015004WL003366 MRS MANJULATA SAHOOI. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035032 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-004-003/1566
(Baunsa Pokhari) 		2407015004NRG24020520230096488 03/05/2023 MR GOPINATH SAHOO. 2407015004WL003366 MR GOPINATH SAHOO. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035045 GOPINATH SAHOO ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-004-003/1568
(Baunsa Pokhari) 		2407015004NRG24020520230096489 03/05/2023 MRS RAJANI BEHERA . 2407015004WL003366 MRS RAJANI BEHERA . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035051 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-004-003/38568-B
(Baunsa Pokhari) 		2407015004NRG24020520230096491 03/05/2023 MR KALINGA SAHU 2407015004WL003366 MR KALINGA SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035061 KALINGA SAHU ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-004-003/38568-B
(Baunsa Pokhari) 		2407015004NRG24020520230096492 03/05/2023 MRS SUKESHI DEHURI 2407015004WL003366 MRS SUKESHI DEHURI 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035063 SUKESINI SAHU CANARA BANK(508532)
78 HINDOL OR-07-015-004-003/38579
(Baunsa Pokhari) 		2407015004NRG24020520230096493 03/05/2023 MRS BASANTI SAHU. 2407015004WL003366 MRS BASANTI SAHU. 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035011 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-004-003/38613
(Baunsa Pokhari) 		2407015004NRG24020520230096407 03/05/2023 LABANYA SETHI 2407015004WL003365 LABANYA SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035019 LABANYA SETHI ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-004-003/38648
(Baunsa Pokhari) 		2407015004NRG24020520230096495 03/05/2023 MR SATYANANDA SAHOO 2407015004WL003366 MR SATYANANDA SAHOO 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034981 SATYANANDA SAHOO ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-004-003/38648
(Baunsa Pokhari) 		2407015004NRG24020520230096496 03/05/2023 MRS SASMITA SAHOO 2407015004WL003366 MRS SASMITA SAHOO 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035062 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-004-003/38836
(Baunsa Pokhari) 		2407015004NRG24020520230096499 03/05/2023 Alliva sahu 2407015004WL003366 Alliva sahu 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035060 ALIVA SAHU ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-004-003/38849
(Baunsa Pokhari) 		2407015004NRG24020520230096412 03/05/2023 PRADEEPTA KUMAR SAHU 2407015004WL003365 PRADEEPTA KUMAR SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035073 MR PRADIPTA KUMAR SAHU STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-004-003/38849
(Baunsa Pokhari) 		2407015004NRG24020520230096413 03/05/2023 PRIYANKA BEHERA 2407015004WL003365 PRIYANKA BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035070 PRIYANKA BEHERA ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-004-003/38850
(Baunsa Pokhari) 		2407015004NRG24020520230096414 03/05/2023 ARATI JENA 2407015004WL003365 ARATI JENA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035084 ARATI BEHERA ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-004-003/38851
(Baunsa Pokhari) 		2407015004NRG24020520230096501 03/05/2023 LIPINA SETHY 2407015004WL003366 LIPINA SETHY 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035071 LIPINA SETHY ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-004-003/38861
(Baunsa Pokhari) 		2407015004NRG24020520230096502 03/05/2023 Sukanta Sahoo 2407015004WL003366 Sukanta Sahoo 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035069 SUKANT SAHOO ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-004-003/38862
(Baunsa Pokhari) 		2407015004NRG24020520230096504 03/05/2023 Sujata Sahoo 2407015004WL003366 Sujata Sahoo 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035055 SUJATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
89 HINDOL OR-07-015-004-003/38863
(Baunsa Pokhari) 		2407015004NRG24020520230096417 03/05/2023 Nalini Sahoo 2407015004WL003365 Nalini Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035014 NALINI SAHOO ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-004-003/38863
(Baunsa Pokhari) 		2407015004NRG24020520230096505 03/05/2023 Pradeep Sahu 2407015004WL003366 Pradeep Sahu 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035013 PRADEP SAHU ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-004-003/38923
(Baunsa Pokhari) 		2407015004NRG24020520230096509 03/05/2023 Sadananda Nayak 2407015004WL003366 Sadananda Nayak 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492034985 SADANANDA NAYAK ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-004-005/2175
(Baunsa Pokhari) 		2407015004NRG24020520230096418 03/05/2023 MR PRAFULLA SAHOO. 2407015004WL003365 MR PRAFULLA SAHOO. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035024 PRAFULLA SAHOO ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-004-005/2189
(Baunsa Pokhari) 		2407015004NRG24020520230096419 03/05/2023 MR SANJULATA SAHOO. 2407015004WL003365 MR SANJULATA SAHOO. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035034 SANJULATA SAHOO ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-004-005/2193
(Baunsa Pokhari) 		2407015004NRG24020520230096420 03/05/2023 Kabiraj Sahu 2407015004WL003365 Kabiraj Sahu 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035006 KABIRAJ SAHOO ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-004-005/2193
(Baunsa Pokhari) 		2407015004NRG24020520230096421 03/05/2023 Santilata Sahoo 2407015004WL003365 Santilata Sahoo 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034987 SANTILATA SAHU W.O KABIRAJ ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-004-005/2196
(Baunsa Pokhari) 		2407015004NRG24020520230096422 03/05/2023 Abhay Bhoi 2407015004WL003365 Abhay Bhoi 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035082 ABHAY BHOI ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-004-005/2205
(Baunsa Pokhari) 		2407015004NRG24020520230096423 03/05/2023 Laxmidhar Bhoi 2407015004WL003365 Laxmidhar Bhoi 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034992 LAXMIDHAR BHOI S/O GANDHARBA BHOI ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-004-005/2205
(Baunsa Pokhari) 		2407015004NRG24020520230096424 03/05/2023 MRS SOBHAGINI BHOI . 2407015004WL003365 MRS SOBHAGINI BHOI . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035081 SOBHAGINI BHOI ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-004-005/2220
(Baunsa Pokhari) 		2407015004NRG24020520230096425 03/05/2023 Chandala Bhoi 2407015004WL003365 Chandala Bhoi 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035076 MR CHANDAL BHOI STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-004-005/2220
(Baunsa Pokhari) 		2407015004NRG24020520230096426 03/05/2023 Ghanti bhoi 2407015004WL003365 Ghanti bhoi 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035077 GHANTI BHOI ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-004-005/2232
(Baunsa Pokhari) 		2407015004NRG24020520230096428 03/05/2023 MRS GELHI SAHU. 2407015004WL003365 MRS GELHI SAHU. 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035025 GELHI SAHU ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-004-005/2240
(Baunsa Pokhari) 		2407015004NRG24020520230096429 03/05/2023 Nityananda Sahu 2407015004WL003365 Nityananda Sahu 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035027 NITYANANADA SAHU CANARA BANK(508532)
103 HINDOL OR-07-015-004-005/2241
(Baunsa Pokhari) 		2407015004NRG24020520230096430 03/05/2023 MR MURALI SAHU . 2407015004WL003365 MR MURALI SAHU . 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035015 MURALIDHAR SAHOO ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-004-005/2242
(Baunsa Pokhari) 		2407015004NRG24020520230096431 03/05/2023 MR PADIA BHOI. 2407015004WL003365 MR PADIA BHOI. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492034996 PADIA BHOI ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-004-005/2242
(Baunsa Pokhari) 		2407015004NRG24020520230096432 03/05/2023 MR RANJU BHOI 2407015004WL003365 MR RANJU BHOI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035078 RANJU BHOI ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-004-005/2249
(Baunsa Pokhari) 		2407015004NRG24020520230096433 03/05/2023 Bhanumati Bhoi 2407015004WL003365 Bhanumati Bhoi 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035023 MRS BHANU BHOI STATE BANK OF INDIA(508548)
107 HINDOL OR-07-015-004-005/2251
(Baunsa Pokhari) 		2407015004NRG24020520230096434 03/05/2023 Droupadi Samal 2407015004WL003365 Droupadi Samal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492034999 DROUPADI SAMAL ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-004-005/2255
(Baunsa Pokhari) 		2407015004NRG24020520230096436 03/05/2023 MR AMULYA SAHOO 2407015004WL003365 MR AMULYA SAHOO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035035 AMULYA SAHOO ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-004-005/2255
(Baunsa Pokhari) 		2407015004NRG24020520230096435 03/05/2023 Panchu Sahu 2407015004WL003365 Panchu Sahu 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035031 PANCHU SAHOO ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-004-005/2265
(Baunsa Pokhari) 		2407015004NRG24020520230096437 03/05/2023 MR BHAGABAN BHOI. 2407015004WL003365 MR BHAGABAN BHOI. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492034991 BHAGABAN BHOI ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-004-005/2265
(Baunsa Pokhari) 		2407015004NRG24020520230096438 03/05/2023 MRS SANTI BHOI 2407015004WL003365 MRS SANTI BHOI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035030 SANTI BHOI ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-004-005/38587
(Baunsa Pokhari) 		2407015004NRG24020520230096440 03/05/2023 MAMI BHOI 2407015004WL003365 MAMI BHOI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035016 MAMI BHOI ODISHA GRAMYA BANK(607060)
113 HINDOL OR-07-015-004-005/38587
(Baunsa Pokhari) 		2407015004NRG24020520230096439 03/05/2023 MR MAHESWAR BHOI 2407015004WL003365 MR MAHESWAR BHOI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035080 MAHESWAR BHOI ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-004-005/38616
(Baunsa Pokhari) 		2407015004NRG24020520230096441 03/05/2023 MR DHANESWAR BHOI . 2407015004WL003365 MR DHANESWAR BHOI . 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035079 DHANESWAR BHOI ODISHA GRAMYA BANK(607060)
115 HINDOL OR-07-015-004-005/38616
(Baunsa Pokhari) 		2407015004NRG24020520230096442 03/05/2023 MRS SUMITRA BHOI . 2407015004WL003365 MRS SUMITRA BHOI . 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035048 SUMITRA BHOI ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-004-005/38694
(Baunsa Pokhari) 		2407015004NRG24020520230096443 03/05/2023 BINOD SAHU 2407015004WL003365 BINOD SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035067 BINOD SAHOO ODISHA GRAMYA BANK(607060)
117 HINDOL OR-07-015-004-006/1945
(Baunsa Pokhari) 		2407015004NRG24020520230096445 03/05/2023 MR GUNDICHA BEHERA. 2407015004WL003365 MR GUNDICHA BEHERA. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035047 GUNDICHA BEHERA ODISHA GRAMYA BANK(607060)
118 HINDOL OR-07-015-004-006/1945
(Baunsa Pokhari) 		2407015004NRG24020520230096446 03/05/2023 MRS APASARA BEHERA. 2407015004WL003365 MRS APASARA BEHERA. 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035068 APASARA BEHERA ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-004-006/1997
(Baunsa Pokhari) 		2407015004NRG24020520230096511 03/05/2023 ANANDA SAHU 2407015004WL003366 ANANDA SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034994 ANAND SAHOO ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-004-006/1997
(Baunsa Pokhari) 		2407015004NRG24020520230096512 03/05/2023 BASANTI SAHU 2407015004WL003366 BASANTI SAHU 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492034995 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
121 HINDOL OR-07-015-004-006/2044
(Baunsa Pokhari) 		2407015004NRG24020520230096514 03/05/2023 NARAN BEHERA 2407015004WL003366 NARAN BEHERA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035022 NARAN BEHERA ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-004-006/2044
(Baunsa Pokhari) 		2407015004NRG24020520230096515 03/05/2023 TIKILI BEHERA 2407015004WL003366 TIKILI BEHERA 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1492035021 TIKILI BEHERA ODISHA GRAMYA BANK(607060)
123 HINDOL OR-07-015-004-006/38835
(Baunsa Pokhari) 		2407015004NRG24020520230096448 03/05/2023 MINATI BEHERA 2407015004WL003365 MINATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1492035072 MINATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 84846 84846
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_030523APB_FTO_74044 Canara Bank CNRB0000340 HINDOL 9954
2 HINDOL OR2407015004_030523APB_FTO_74044 State Bank of India SBIN0004856 KHAJURIAKATA 1896
3 HINDOL OR2407015004_030523APB_FTO_74044 State Bank of India SBIN0017775 NIZAGARH, HINDOL 4503
4 HINDOL OR2407015004_030523APB_FTO_74044 Odisha Gramya Bank IOBA0ROGB01 HINDOL 84846

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