Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_010423APB_FTO_128
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-07-015-026-006/31739
(Mahalunda) 		2407015026NRG23310320231043717 01/04/2023 RANJAN KUMAR NAIK 2407015026WL056250 RANJAN KUMAR NAIK 00032 UTIB0002344 666 666 Processed 03/05/2023 1173394957 RANJAN KUMAR NAIK AXIS BANK(607153)
SubTotal 666 666
2 HINDOL OR-07-015-026-002/32523
(Mahalunda) 		2407015026NRG23310320231043633 01/04/2023 Ashok kumar Dash 2407015026WL056250 Ashok kumar Dash 00048 BKID0005564 888 888 Processed 03/05/2023 1173394956 ASHOK KUMAR DASH UNION BANK OF INDIA(508500)
SubTotal 888 888
3 HINDOL OR-07-015-026-002/32144
(Mahalunda) 		2407015026NRG23310320231043632 01/04/2023 HELEN SETHI 2407015026WL056250 HELEN SETHI 00078 CNRB0000340 888 888 Processed 03/05/2023 1173394880 HELEN SETHI CANARA BANK(508532)
SubTotal 888 888
4 HINDOL OR-07-015-026-005/32260
(Mahalunda) 		2407015026NRG23310320231043650 01/04/2023 Benudhar Behera 2407015026WL056250 Benudhar Behera 00168 ICIC0000538 222 222 Processed 03/05/2023 1173394878 MR BENUDHAR BEHERA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-026-005/32261
(Mahalunda) 		2407015026NRG23310320231043651 01/04/2023 Mukunda kisor Das 2407015026WL056250 Mukunda kisor Das 00168 ICIC0000538 222 222 Processed 03/05/2023 1173394879 MAKUNDA DAS ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-026-006/31686
(Mahalunda) 		2407015026NRG23310320231043707 01/04/2023 Malli Naik 2407015026WL056250 Malli Naik 00168 ICIC0000538 666 666 Processed 03/05/2023 1173394976 MADI NAIK ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG23310320231043708 01/04/2023 Nayan Naik 2407015026WL056250 Nayan Naik 00168 ICIC0000538 666 666 Processed 03/05/2023 1173394975 MR NAYAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1776 1776
8 HINDOL OR-07-015-026-002/32105
(Mahalunda) 		2407015026NRG23310320231043630 01/04/2023 Srinibas Behera 2407015026WL056250 Srinibas Behera 00354 PUNB0321600 888 888 Processed 03/05/2023 1173394948 SRINIBAS BEHERA ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-026-002/32523
(Mahalunda) 		2407015026NRG23310320231043635 01/04/2023 Abhishek Dash 2407015026WL056250 Abhishek Dash 00354 PUNB0321600 888 888 Processed 03/05/2023 1173394949 MR ABHISHEK DASH STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-026-002/32561
(Mahalunda) 		2407015026NRG23310320231043637 01/04/2023 Bijaya Behera 2407015026WL056250 Bijaya Behera 00354 PUNB0321600 888 888 Processed 03/05/2023 1173394946 BIJAYA BEHERA SO- BICHHANDA BEHERA PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-026-005/32321
(Mahalunda) 		2407015026NRG23310320231043666 01/04/2023 Manas Sahu 2407015026WL056250 Manas Sahu 00354 PUNB0321600 222 222 Processed 03/05/2023 1173394950 MANAS SAHU PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-026-005/32372
(Mahalunda) 		2407015026NRG23310320231043672 01/04/2023 Purna Chandra Sahu 2407015026WL056250 Purna Chandra Sahu 00354 PUNB0321600 1332 1332 Processed 03/05/2023 1173394947 PURNACHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-026-005/32662
(Mahalunda) 		2407015026NRG23310320231043704 01/04/2023 Ashanti Sahu 2407015026WL056250 Ashanti Sahu 00354 PUNB0321600 888 888 Processed 03/05/2023 1173394951 MISS ASHANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 5106 5106
14 HINDOL OR-07-015-026-005/32234
(Mahalunda) 		2407015026NRG23310320231043645 01/04/2023 Mr. JUGAL SAHU 2407015026WL056250 Mr. JUGAL SAHU 00415 SBIN0006121 666 666 Processed 03/05/2023 1173394955 JUGAL SAHU STATE BANK OF INDIA(508548)
SubTotal 666 666
15 HINDOL OR-07-015-026-002/32523
(Mahalunda) 		2407015026NRG23310320231043634 01/04/2023 Kalpana Dash 2407015026WL056250 Kalpana Dash 00415 SBIN0007187 888 888 Processed 03/05/2023 1173394952 MRS KALPANA DASH STATE BANK OF INDIA(508548)
SubTotal 888 888
16 HINDOL OR-07-015-026-005/32446
(Mahalunda) 		2407015026NRG23310320231043680 01/04/2023 Trilochana sahu 2407015026WL056250 Trilochana sahu 00415 SBIN0012069 888 888 Processed 03/05/2023 1173394945 TRILOCHAN SAHOO PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-026-005/32638
(Mahalunda) 		2407015026NRG23310320231043698 01/04/2023 Mr. Kanhai Sahu 2407015026WL056250 Mr. Kanhai Sahu 00415 SBIN0012069 666 666 Processed 03/05/2023 1173394954 MR KANHAI SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG23310320231043726 01/04/2023 Manasi Naik 2407015026WL056250 Manasi Naik 00415 SBIN0012069 666 666 Processed 03/05/2023 1173394953 MRS MANASI NAIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
19 HINDOL OR-07-015-026-002/32089
(Mahalunda) 		2407015026NRG23310320231043629 01/04/2023 Rojalin Mishra 2407015026WL056250 Rojalin Mishra 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394965 ROJALIN MISHRA ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-026-002/32117
(Mahalunda) 		2407015026NRG23310320231043631 01/04/2023 Binapani Acharya 2407015026WL056250 Binapani Acharya 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394930 BINAPANI ACHARYAW/O-RAMESH CH ACHARYA ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-026-002/32561
(Mahalunda) 		2407015026NRG23310320231043636 01/04/2023 Kuni Kei 2407015026WL056250 Kuni Kei 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394931 KUNI KEI ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-026-005/32160
(Mahalunda) 		2407015026NRG23310320231043638 01/04/2023 Nimain Sahu 2407015026WL056250 Nimain Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394963 NIMAIN SAHU ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-026-005/32181
(Mahalunda) 		2407015026NRG23310320231043639 01/04/2023 Mamata Pattanayak 2407015026WL056250 Mamata Pattanayak 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394919 MAMATA PATTANAYAK ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-026-005/32212
(Mahalunda) 		2407015026NRG23310320231043641 01/04/2023 Susama Sahu 2407015026WL056250 Susama Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394941 SUSAMA SAHU ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-026-005/32213
(Mahalunda) 		2407015026NRG23310320231043642 01/04/2023 Kandarpa Sahoo 2407015026WL056250 Kandarpa Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394914 KANDARPA SAHOO ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-026-005/32220
(Mahalunda) 		2407015026NRG23310320231043643 01/04/2023 Gayatri Pradhan 2407015026WL056250 Gayatri Pradhan 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394960 GAYATRI PADHAN ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-026-005/32224
(Mahalunda) 		2407015026NRG23310320231043644 01/04/2023 Bauria Sahu 2407015026WL056250 Bauria Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394891 BAURIA SAHU S/O.MAHADEV SAHU ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-005/32234
(Mahalunda) 		2407015026NRG23310320231043646 01/04/2023 MRS BASANTI SAHU 2407015026WL056250 MRS BASANTI SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394934 BASANTI SAHU ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-026-005/32249
(Mahalunda) 		2407015026NRG23310320231043647 01/04/2023 Susila Pattnayak 2407015026WL056250 Susila Pattnayak 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394910 SUSILA PATTANAYAK ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-026-005/32253
(Mahalunda) 		2407015026NRG23310320231043648 01/04/2023 MRS MINA SAHU 2407015026WL056250 MRS MINA SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394974 MRS MINA SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-026-005/32258
(Mahalunda) 		2407015026NRG23310320231043649 01/04/2023 Santilata Pradhan 2407015026WL056250 Santilata Pradhan 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394929 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-026-005/32273
(Mahalunda) 		2407015026NRG23310320231043653 01/04/2023 Sita Sahu 2407015026WL056250 Sita Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394916 SITA SAHOO ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-026-005/32273
(Mahalunda) 		2407015026NRG23310320231043652 01/04/2023 Sudam Sahu 2407015026WL056250 Sudam Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394886 SUDAM SAHU ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG23310320231043655 01/04/2023 Sabitri Maharana 2407015026WL056250 Sabitri Maharana 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394932 SABITRI MAHARANA ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG23310320231043654 01/04/2023 Tapas Moharana 2407015026WL056250 Tapas Moharana 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394928 TAPAS MAHARANA ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-026-005/32288
(Mahalunda) 		2407015026NRG23310320231043656 01/04/2023 MR SUBAL SAHU 2407015026WL056250 MR SUBAL SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394911 SUBAL SAHU ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-026-005/32292
(Mahalunda) 		2407015026NRG23310320231043657 01/04/2023 Pravati Sahu 2407015026WL056250 Pravati Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394962 PRAVATI SAHU ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG23310320231043658 01/04/2023 Ranju sahu 2407015026WL056250 Ranju sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394961 RANJU SAHU ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-026-005/32295
(Mahalunda) 		2407015026NRG23310320231043659 01/04/2023 Basanti Sahu 2407015026WL056250 Basanti Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394938 MS BASANTI SAHOO STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG23310320231043662 01/04/2023 MRS USHARANI SAHU 2407015026WL056250 MRS USHARANI SAHU 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394973 USHARANI SAHU ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG23310320231043661 01/04/2023 Narendra Sahoo 2407015026WL056250 Narendra Sahoo 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394943 NARENDRA SAHOO ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG23310320231043660 01/04/2023 Raja Sahu 2407015026WL056250 Raja Sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394970 RAJA SAHU ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-026-005/32306
(Mahalunda) 		2407015026NRG23310320231043663 01/04/2023 Manjula Das 2407015026WL056250 Manjula Das 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394925 MANJULA DAS ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-026-005/32312
(Mahalunda) 		2407015026NRG23310320231043664 01/04/2023 Bidulata Sahu 2407015026WL056250 Bidulata Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394883 BIDULATA SAHU ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-026-005/32318
(Mahalunda) 		2407015026NRG23310320231043665 01/04/2023 Sadhu Naik 2407015026WL056250 Sadhu Naik 00654 IOBA0ROGB01 666 666 Rejected 03/05/2023 1173394968 Aadhaar Number not Mapped to Account Number
46 HINDOL OR-07-015-026-005/32322
(Mahalunda) 		2407015026NRG23310320231043667 01/04/2023 MRS RAIBARI SAHU 2407015026WL056250 MRS RAIBARI SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394964 RAIBARI SAHU ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-026-005/32333
(Mahalunda) 		2407015026NRG23310320231043668 01/04/2023 Sudarsan Behera 2407015026WL056250 Sudarsan Behera 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394905 SUDARSHANA BEHERA ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-026-005/32334
(Mahalunda) 		2407015026NRG23310320231043669 01/04/2023 Ramabati sahu 2407015026WL056250 Ramabati sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394972 MRS RAMA SAHU STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-026-005/32336
(Mahalunda) 		2407015026NRG23310320231043670 01/04/2023 Sauria Sahu 2407015026WL056250 Sauria Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394969 SOURIA SAHU ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-026-005/32364
(Mahalunda) 		2407015026NRG23310320231043671 01/04/2023 Jyotsnarani Sahu 2407015026WL056250 Jyotsnarani Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394888 JYOTSNARANI SAHU ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-026-005/32372
(Mahalunda) 		2407015026NRG23310320231043673 01/04/2023 Sukanti Sahoo 2407015026WL056250 Sukanti Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173394926 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-026-005/32378
(Mahalunda) 		2407015026NRG23310320231043674 01/04/2023 Ali Sahu 2407015026WL056250 Ali Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394920 ALI SAHOO ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-026-005/32387
(Mahalunda) 		2407015026NRG23310320231043675 01/04/2023 Manjulata Sahu 2407015026WL056250 Manjulata Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394894 MANJULATA SAHU PUNJAB NATIONAL BANK(508568)
54 HINDOL OR-07-015-026-005/32389
(Mahalunda) 		2407015026NRG23310320231043676 01/04/2023 Nisamani Sahu 2407015026WL056250 Nisamani Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394958 NISHA SAHU ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-026-005/32405
(Mahalunda) 		2407015026NRG23310320231043677 01/04/2023 Khulana behera 2407015026WL056250 Khulana behera 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394902 KHULANA BEHERA ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-026-005/32407
(Mahalunda) 		2407015026NRG23310320231043678 01/04/2023 Gabhabati Sahoo 2407015026WL056250 Gabhabati Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394915 GABHABATI SAHOO ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-026-005/32426
(Mahalunda) 		2407015026NRG23310320231043679 01/04/2023 Binod Sahu 2407015026WL056250 Binod Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394884 BINOD SAHU ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-026-005/32450
(Mahalunda) 		2407015026NRG23310320231043681 01/04/2023 Khetramohan Samant 2407015026WL056250 Khetramohan Samant 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394890 MR KHETRAMOHAN SAMANTA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-026-005/32450
(Mahalunda) 		2407015026NRG23310320231043682 01/04/2023 Rebati Samant 2407015026WL056250 Rebati Samant 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394917 REBATI SAMANT ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG23310320231043683 01/04/2023 Upama Sahu 2407015026WL056250 Upama Sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394959 UPAMA SAHU ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-026-005/32460
(Mahalunda) 		2407015026NRG23310320231043685 01/04/2023 Chintamani Sahu 2407015026WL056250 Chintamani Sahu 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173394881 CHINTAMANI SAHU ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-026-005/32460
(Mahalunda) 		2407015026NRG23310320231043684 01/04/2023 Rebati Sahu 2407015026WL056250 Rebati Sahu 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173394918 REBATI SAHU ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-026-005/32476
(Mahalunda) 		2407015026NRG23310320231043686 01/04/2023 Bhanumati Sahu 2407015026WL056250 Bhanumati Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394885 BHANUMATI SAHU ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-026-005/32480
(Mahalunda) 		2407015026NRG23310320231043687 01/04/2023 Jamuna Behera 2407015026WL056250 Jamuna Behera 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394927 JAMUNA BEHERA W/O-RANJAN BEHERA ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-026-005/32482
(Mahalunda) 		2407015026NRG23310320231043688 01/04/2023 Upendra Sahu 2407015026WL056250 Upendra Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394922 UPENDRA SAHU S/O SIKHAR PUNJAB NATIONAL BANK(508568)
66 HINDOL OR-07-015-026-005/32485
(Mahalunda) 		2407015026NRG23310320231043689 01/04/2023 Mamata sahu 2407015026WL056250 Mamata sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394907 MAMATA SAHU ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG23310320231043690 01/04/2023 Debaki Sahu 2407015026WL056250 Debaki Sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394935 DEBAKI SAHU ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-026-005/32534
(Mahalunda) 		2407015026NRG23310320231043691 01/04/2023 Tapan Sahu 2407015026WL056250 Tapan Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394936 TAPAN SAHU ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG23310320231043693 01/04/2023 Laxmipriya Sahu 2407015026WL056250 Laxmipriya Sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394901 LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG23310320231043692 01/04/2023 Pranabandhu Sahu 2407015026WL056250 Pranabandhu Sahu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394912 PRANABANDHU SAHU ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-026-005/32597
(Mahalunda) 		2407015026NRG23310320231043694 01/04/2023 Netrananda Barik 2407015026WL056250 Netrananda Barik 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173394939 MR NETRANANDA BARIK STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-026-005/32598
(Mahalunda) 		2407015026NRG23310320231043695 01/04/2023 Khirodini Sahoo 2407015026WL056250 Khirodini Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394937 KHIRODINI SAHOO W O-SATYABADI SAHOO PUNJAB NATIONAL BANK(508568)
73 HINDOL OR-07-015-026-005/32636
(Mahalunda) 		2407015026NRG23310320231043697 01/04/2023 Kumud Sahu 2407015026WL056250 Kumud Sahu 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173394940 KUMUD SAHU ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-026-005/32636
(Mahalunda) 		2407015026NRG23310320231043696 01/04/2023 Sukeshi Sahu 2407015026WL056250 Sukeshi Sahu 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173394913 SUKESHI SAHU ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-026-005/32640
(Mahalunda) 		2407015026NRG23310320231043699 01/04/2023 Subarana Sahu 2407015026WL056250 Subarana Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394924 MRS SUBARNNA SAHU STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-026-005/32646
(Mahalunda) 		2407015026NRG23310320231043700 01/04/2023 Santi Sahoo 2407015026WL056250 Santi Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394921 SANTI SAHOO ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-026-005/32649
(Mahalunda) 		2407015026NRG23310320231043702 01/04/2023 Jharana Sahu 2407015026WL056250 Jharana Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394893 JHARANA SAHOO ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-026-005/32649
(Mahalunda) 		2407015026NRG23310320231043701 01/04/2023 Sudarshan Sahu 2407015026WL056250 Sudarshan Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394942 SUDARSHAN SAHU ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-026-005/32658
(Mahalunda) 		2407015026NRG23310320231043703 01/04/2023 Binati Sahu 2407015026WL056250 Binati Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394933 BANITA SAHU CANARA BANK(508532)
80 HINDOL OR-07-015-026-005/32681
(Mahalunda) 		2407015026NRG23310320231043705 01/04/2023 Mami Sahu 2407015026WL056250 Mami Sahu 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173394906 MAMI SAHOO WO KSHIROD SAHOO PUNJAB NATIONAL BANK(508568)
81 HINDOL OR-07-015-026-006/31670
(Mahalunda) 		2407015026NRG23310320231043706 01/04/2023 MR CHARAN NAIK 2407015026WL056250 MR CHARAN NAIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394903 CHARAN NAIK ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG23310320231043709 01/04/2023 MRS PHUNKIA NAIK 2407015026WL056250 MRS PHUNKIA NAIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394908 PHUNKIA NAIK ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-026-006/31690
(Mahalunda) 		2407015026NRG23310320231043710 01/04/2023 Jagananth Naik 2407015026WL056250 Jagananth Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394889 JAGANATH NAIK S/O=NRUSINGHA NAIK ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-026-006/31691
(Mahalunda) 		2407015026NRG23310320231043712 01/04/2023 Arat Naik 2407015026WL056250 Arat Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394899 ARATA NAIK PUNJAB NATIONAL BANK(508568)
85 HINDOL OR-07-015-026-006/31691
(Mahalunda) 		2407015026NRG23310320231043713 01/04/2023 Gitanjali Naik 2407015026WL056250 Gitanjali Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394897 MRS GITANAJALI NAIK STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-026-006/31691
(Mahalunda) 		2407015026NRG23310320231043711 01/04/2023 Mandurah Naik 2407015026WL056250 Mandurah Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394895 KANDURU NAIK ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-026-006/31706
(Mahalunda) 		2407015026NRG23310320231043714 01/04/2023 Suresh chandra Behera 2407015026WL056250 Suresh chandra Behera 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394971 SURESH BEHERA ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-026-006/31714
(Mahalunda) 		2407015026NRG23310320231043715 01/04/2023 Dhulia Naik 2407015026WL056250 Dhulia Naik 00654 IOBA0ROGB01 666 666 Rejected 03/05/2023 1173394966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HINDOL OR-07-015-026-006/31731
(Mahalunda) 		2407015026NRG23310320231043716 01/04/2023 Kirtan Naik 2407015026WL056250 Kirtan Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394923 KIRTTAN NAIK ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-026-006/31743
(Mahalunda) 		2407015026NRG23310320231043718 01/04/2023 Bharati Sahoo 2407015026WL056250 Bharati Sahoo 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394887 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-026-006/31744
(Mahalunda) 		2407015026NRG23310320231043719 01/04/2023 Jaladhar Naik 2407015026WL056250 Jaladhar Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394944 JALADHAR NAIK ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-026-006/31744
(Mahalunda) 		2407015026NRG23310320231043720 01/04/2023 Sampei Naik 2407015026WL056250 Sampei Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394892 SAMPEI NAIK ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-026-006/31813
(Mahalunda) 		2407015026NRG23310320231043721 01/04/2023 Malati Naik 2407015026WL056250 Malati Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394967 MRS MALATI DEVI STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-026-006/32495
(Mahalunda) 		2407015026NRG23310320231043722 01/04/2023 Hrudayaranjan SAhu 2407015026WL056250 Hrudayaranjan SAhu 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394882 HRUDAYARANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 HINDOL OR-07-015-026-006/32503
(Mahalunda) 		2407015026NRG23310320231043724 01/04/2023 Jayanti Naik 2407015026WL056250 Jayanti Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394898 JAYANTI NAIK ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-026-006/32503
(Mahalunda) 		2407015026NRG23310320231043723 01/04/2023 Kambhu Naik 2407015026WL056250 Kambhu Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394900 KAMBHU NAIK UCO BANK(607066)
97 HINDOL OR-07-015-026-006/32504
(Mahalunda) 		2407015026NRG23310320231043725 01/04/2023 Sumati Naik 2407015026WL056250 Sumati Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394896 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-026-006/32507
(Mahalunda) 		2407015026NRG23310320231043727 01/04/2023 Bhaskar Naik 2407015026WL056250 Bhaskar Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394909 BHASKAR NAIK STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-026-006/32645
(Mahalunda) 		2407015026NRG23310320231043728 01/04/2023 Sumitra Naik 2407015026WL056250 Sumitra Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173394904 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 66378 66378
Total 79476 79476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_010423APB_FTO_128 AXIS BANK UTIB0002344 Ranjagola 666
2 HINDOL OR2407015026_010423APB_FTO_128 Bank of India BKID0005564 JAYADEV VIHAR 888
3 HINDOL OR2407015026_010423APB_FTO_128 Canara Bank CNRB0000340 HINDOL 888
4 HINDOL OR2407015026_010423APB_FTO_128 ICICI BANK ICIC0000538 DHENKANAL 1776
5 HINDOL OR2407015026_010423APB_FTO_128 Punjab National Bank PUNB0321600 SATMILE 5106
6 HINDOL OR2407015026_010423APB_FTO_128 State Bank of India SBIN0006121 BANTALA 666
7 HINDOL OR2407015026_010423APB_FTO_128 State Bank of India SBIN0007187 CHANDAKA II C 888
8 HINDOL OR2407015026_010423APB_FTO_128 State Bank of India SBIN0012069 NIMABAHALI 2220
9 HINDOL OR2407015026_010423APB_FTO_128 Odisha Gramya Bank IOBA0ROGB01 HATURA 66378

Download In Excel