Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:55 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_260523APB_FTO_159282
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-07-015-018-001/18149
(kantamila) 		2407015018NRG24250520230212914 26/05/2023 Gitanjali ghadei 2407015018WL008249 Gitanjali ghadei 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1977780593 Gitanjali ghadei ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-018-001/18149
(kantamila) 		2407015018NRG24250520230212913 26/05/2023 Sunita ghadei 2407015018WL008249 Sunita ghadei 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1977780591 SUNITA GHADEI CANARA BANK(508532)
3 HINDOL OR-07-015-018-001/38629
(kantamila) 		2407015018NRG24250520230212929 26/05/2023 SANGITA GHADEI 2407015018WL008249 SANGITA GHADEI 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1977780592 SANGITA GHADEI CANARA BANK(508532)
4 HINDOL OR-07-015-018-001/38789
(kantamila) 		2407015018NRG24250520230212936 26/05/2023 KHULANA BEHERA 2407015018WL008249 KHULANA BEHERA 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1977780595 KHULANA BEHERA CANARA BANK(508532)
5 HINDOL OR-07-015-018-001/388216
(kantamila) 		2407015018NRG24250520230212945 26/05/2023 Bhramarbar sahu 2407015018WL008249 Bhramarbar sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1977780590 BHAMARABARA SAHU CANARA BANK(508532)
6 HINDOL OR-07-015-018-001/388216
(kantamila) 		2407015018NRG24250520230212946 26/05/2023 Namita sahu 2407015018WL008249 Namita sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1977780594 NAMITA SAHU CANARA BANK(508532)
7 HINDOL OR-07-015-018-001/38867
(kantamila) 		2407015018NRG24250520230212947 26/05/2023 Jitendra sahu 2407015018WL008249 Jitendra sahu 00078 CNRB0000340 1659 1659 Processed 31/05/2023 1977780589 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-018-003/389014
(kantamila) 		2407015018NRG24260520230214174 26/05/2023 Saroja Pradhan 2407015018WL008310 Saroja Pradhan 00078 CNRB0000340 1185 1185 Processed 31/05/2023 1977780588 SAROJ K PRADHAN INDUSIND BANK(607189)
SubTotal 12798 12798
9 HINDOL OR-07-015-018-003/18473
(kantamila) 		2407015018NRG24260520230214147 26/05/2023 Ratani Behera 2407015018WL008310 Ratani Behera 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1977780587 Ratani Behera ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 HINDOL OR-07-015-018-001/18269
(kantamila) 		2407015018NRG24250520230212926 26/05/2023 Brajabandhu Kishor Sahu 2407015018WL008249 Brajabandhu Kishor Sahu 00415 SBIN0004738 1659 1659 Processed 31/05/2023 1977780655 MR BRAJA KISHOR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 HINDOL OR-07-015-018-001/18175
(kantamila) 		2407015018NRG24250520230212917 26/05/2023 Prasana Sahu 2407015018WL008249 Prasana Sahu 00415 SBIN0004856 1659 1659 Processed 31/05/2023 1977780640 MR PRASANNA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 HINDOL OR-07-015-018-001/18224
(kantamila) 		2407015018NRG24250520230212922 26/05/2023 Laxmidhar Sahu 2407015018WL008249 Laxmidhar Sahu 00415 SBIN0006121 1659 1659 Processed 31/05/2023 1977780644 MR LAKSHMIDHAR SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-018-001/18224
(kantamila) 		2407015018NRG24250520230212923 26/05/2023 Uttam Sahu 2407015018WL008249 Uttam Sahu 00415 SBIN0006121 1659 1659 Processed 31/05/2023 1977780642 MRS UTTAM SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-018-001/18235
(kantamila) 		2407015018NRG24250520230212858 26/05/2023 Pintu sahu 2407015018WL008247 Pintu sahu 00415 SBIN0006121 1659 1659 Processed 31/05/2023 1977780639 MR PINTU SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-018-001/18296
(kantamila) 		2407015018NRG24250520230212927 26/05/2023 Pratap Sahu 2407015018WL008249 Pratap Sahu 00415 SBIN0006121 1659 1659 Processed 31/05/2023 1977780647 MR PRATAP SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-018-001/38873
(kantamila) 		2407015018NRG24250520230212951 26/05/2023 Bishnu charan das 2407015018WL008249 Bishnu charan das 00415 SBIN0006121 1659 1659 Processed 31/05/2023 1977780637 BISHNU CHARAN DAS UCO BANK(607066)
SubTotal 8295 8295
17 HINDOL OR-07-015-018-001/18167
(kantamila) 		2407015018NRG24250520230212855 26/05/2023 Pramod Parida 2407015018WL008247 Pramod Parida 00415 SBIN0017775 1659 1659 Rejected 31/05/2023 1977780660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HINDOL OR-07-015-018-001/18175
(kantamila) 		2407015018NRG24250520230212918 26/05/2023 Lata Sahu 2407015018WL008249 Lata Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780649 MRS LATA SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-018-001/18296
(kantamila) 		2407015018NRG24250520230212928 26/05/2023 Sulochana Sahu 2407015018WL008249 Sulochana Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780648 MRS SULACHANA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-018-001/38679
(kantamila) 		2407015018NRG24250520230212930 26/05/2023 Binapani sahu 2407015018WL008249 Binapani sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780651 MRS BINAPANI SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-018-001/38702
(kantamila) 		2407015018NRG24250520230212931 26/05/2023 Sabita sahu 2407015018WL008249 Sabita sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780643 MRS SABITA SAHU STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-018-001/388208
(kantamila) 		2407015018NRG24250520230212940 26/05/2023 Kalpana sahu 2407015018WL008249 Kalpana sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780641 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-018-001/388212
(kantamila) 		2407015018NRG24250520230212943 26/05/2023 Kuntala sahu 2407015018WL008249 Kuntala sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780650 MRS KUNTALA SAHOO STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-018-001/38869
(kantamila) 		2407015018NRG24250520230212949 26/05/2023 Rajesh sahu 2407015018WL008249 Rajesh sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780634 RAJESH SAHU UNION BANK OF INDIA(508500)
25 HINDOL OR-07-015-018-001/38872
(kantamila) 		2407015018NRG24250520230212950 26/05/2023 sarju behera 2407015018WL008249 sarju behera 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780657 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-018-001/3888940
(kantamila) 		2407015018NRG24250520230212952 26/05/2023 ARATA BEHERA 2407015018WL008249 ARATA BEHERA 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780659 ARATA BEHERA ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-018-001/389022
(kantamila) 		2407015018NRG24250520230212954 26/05/2023 Muni behera 2407015018WL008249 Muni behera 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780652 MISS MUNI BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-018-001/389025
(kantamila) 		2407015018NRG24250520230212861 26/05/2023 Kuni ghadei 2407015018WL008247 Kuni ghadei 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780654 MR SITA GHADEI STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-018-001/389051
(kantamila) 		2407015018NRG24250520230212862 26/05/2023 Manoj Kumara Sahu 2407015018WL008247 Manoj Kumara Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780638 MANOJKUMAR NARAYAN SAHU UNION BANK OF INDIA(508500)
30 HINDOL OR-07-015-018-001/389076
(kantamila) 		2407015018NRG24250520230212956 26/05/2023 Somanath Sahu 2407015018WL008249 Somanath Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780635 MR SOMANATH SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-018-002/38784
(kantamila) 		2407015018NRG24260520230214099 26/05/2023 Manoja Behera 2407015018WL008310 Manoja Behera 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1977780658 MANOJ BEHERA UNION BANK OF INDIA(508500)
32 HINDOL OR-07-015-018-002/38784
(kantamila) 		2407015018NRG24260520230214100 26/05/2023 Rita Behera 2407015018WL008310 Rita Behera 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1977780653 MRS RITA BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-018-002/38933
(kantamila) 		2407015018NRG24260520230214111 26/05/2023 Gurubaria Ghadei 2407015018WL008310 Gurubaria Ghadei 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1977780646 Gurubaria Ghadei ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-018-003/38758
(kantamila) 		2407015018NRG24260520230214853 26/05/2023 Golekha Sahu 2407015018WL008336 Golekha Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780656 MR GOLEKHA SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-018-003/38860
(kantamila) 		2407015018NRG24260520230214856 26/05/2023 Jasabanta Sahu 2407015018WL008336 Jasabanta Sahu 00415 SBIN0017775 1659 1659 Processed 31/05/2023 1977780636 JASHOBANTA SAHOO FINO PAYMENTS BANK LTD(608001)
36 HINDOL OR-07-015-018-003/3888943
(kantamila) 		2407015018NRG24260520230214171 26/05/2023 SANDIP PRADHAN 2407015018WL008310 SANDIP PRADHAN 00415 SBIN0017775 1185 1185 Processed 31/05/2023 1977780645 MASTER SANDIP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 31284 31284
37 HINDOL OR-07-015-018-001/18125
(kantamila) 		2407015018NRG24250520230212912 26/05/2023 Biju Ghadei 2407015018WL008249 Biju Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780618 Biju Ghadei ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-018-001/18129
(kantamila) 		2407015018NRG24250520230212854 26/05/2023 Satyabhama Sahu 2407015018WL008247 Satyabhama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780620 Satyabhama Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-018-001/18150
(kantamila) 		2407015018NRG24250520230212915 26/05/2023 Lata behera 2407015018WL008249 Lata behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780629 Lata behera ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-018-001/18158
(kantamila) 		2407015018NRG24250520230212916 26/05/2023 Tula Ghadei 2407015018WL008249 Tula Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780630 Tula Ghadei ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-018-001/18174
(kantamila) 		2407015018NRG24250520230212856 26/05/2023 Ranjubala naik 2407015018WL008247 Ranjubala naik 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780623 Ranjubala naik ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-018-001/18193
(kantamila) 		2407015018NRG24250520230212919 26/05/2023 Bharat Sahu 2407015018WL008249 Bharat Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780597 Bharat Sahu ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-018-001/18208
(kantamila) 		2407015018NRG24250520230212920 26/05/2023 Basanti Sahu 2407015018WL008249 Basanti Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780631 Basanti Sahu ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-018-001/18221
(kantamila) 		2407015018NRG24250520230212921 26/05/2023 Lata sahu 2407015018WL008249 Lata sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780624 LATA SAHU CANARA BANK(508532)
45 HINDOL OR-07-015-018-001/18226
(kantamila) 		2407015018NRG24250520230212924 26/05/2023 Bipini Sahu 2407015018WL008249 Bipini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780602 BIPINI SAHOO CANARA BANK(508532)
46 HINDOL OR-07-015-018-001/18235
(kantamila) 		2407015018NRG24250520230212857 26/05/2023 Gitanjali Sahu 2407015018WL008247 Gitanjali Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780600 Gitanjali Sahu ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-018-001/18245
(kantamila) 		2407015018NRG24250520230212925 26/05/2023 Purnachandra Behera 2407015018WL008249 Purnachandra Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780599 Purnachandra Behera ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-018-001/38621
(kantamila) 		2407015018NRG24250520230212859 26/05/2023 Trinath sahu 2407015018WL008247 Trinath sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780616 Trinath sahu ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-018-001/38703
(kantamila) 		2407015018NRG24250520230212932 26/05/2023 Narendra das 2407015018WL008249 Narendra das 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780626 Narendra das ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-018-001/38703
(kantamila) 		2407015018NRG24250520230212933 26/05/2023 Pravati das 2407015018WL008249 Pravati das 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780627 Pravati das ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-018-001/38770
(kantamila) 		2407015018NRG24250520230212934 26/05/2023 Narrotam das 2407015018WL008249 Narrotam das 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780632 Narrotam das ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-018-001/38772
(kantamila) 		2407015018NRG24250520230212935 26/05/2023 Prahallad behera 2407015018WL008249 Prahallad behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780608 Prahallad behera ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-018-001/38790
(kantamila) 		2407015018NRG24250520230212937 26/05/2023 Subhadra jena 2407015018WL008249 Subhadra jena 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780619 SUBHADRA DAS CANARA BANK(508532)
54 HINDOL OR-07-015-018-001/38797
(kantamila) 		2407015018NRG24250520230212938 26/05/2023 Kadali Das 2407015018WL008249 Kadali Das 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780605 Kadali Das ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-018-001/388207
(kantamila) 		2407015018NRG24250520230212939 26/05/2023 Bedi ghadei 2407015018WL008249 Bedi ghadei 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780621 Bedi ghadei ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-018-001/388210
(kantamila) 		2407015018NRG24250520230212941 26/05/2023 Menaka behera 2407015018WL008249 Menaka behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780628 Menaka behera ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-018-001/388211
(kantamila) 		2407015018NRG24250520230212942 26/05/2023 Saraswati sahu 2407015018WL008249 Saraswati sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780604 Saraswati sahu ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-018-001/388213
(kantamila) 		2407015018NRG24250520230212860 26/05/2023 Mangaraj sahu 2407015018WL008247 Mangaraj sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780606 Mangaraj sahu ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-018-001/388215
(kantamila) 		2407015018NRG24250520230212944 26/05/2023 Anjana sahu 2407015018WL008249 Anjana sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780615 Anjana sahu ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-018-001/38868
(kantamila) 		2407015018NRG24250520230212948 26/05/2023 Rohita sahu 2407015018WL008249 Rohita sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780611 MR ROHIT SAHU STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-018-001/38890
(kantamila) 		2407015018NRG24250520230212953 26/05/2023 Parsurama Sahu 2407015018WL008249 Parsurama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780601 Parsurama Sahu ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-018-001/389023
(kantamila) 		2407015018NRG24250520230212955 26/05/2023 Suni behera 2407015018WL008249 Suni behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780622 Suni behera ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-018-003/18365
(kantamila) 		2407015018NRG24250520230212957 26/05/2023 Keshab mahalik 2407015018WL008249 Keshab mahalik 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780625 Keshab mahalik ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-018-003/18466
(kantamila) 		2407015018NRG24260520230214144 26/05/2023 Abhimanyu Biswal 2407015018WL008310 Abhimanyu Biswal 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780610 Abhimanyu Biswal ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-018-003/18466
(kantamila) 		2407015018NRG24260520230214145 26/05/2023 Minati Biswal 2407015018WL008310 Minati Biswal 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780603 Minati Biswal ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-018-003/18473
(kantamila) 		2407015018NRG24260520230214146 26/05/2023 Prasanna Behera 2407015018WL008310 Prasanna Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780617 Prasanna Behera ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-018-003/38580
(kantamila) 		2407015018NRG24260520230214149 26/05/2023 Kabita Biswal 2407015018WL008310 Kabita Biswal 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780614 Kabita Biswal ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-018-003/38820
(kantamila) 		2407015018NRG24260520230214854 26/05/2023 Kastu Pradhan 2407015018WL008336 Kastu Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780613 Kastu Pradhan ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-018-003/38821
(kantamila) 		2407015018NRG24260520230214156 26/05/2023 Jayakrusna Pradhan 2407015018WL008310 Jayakrusna Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780598 JAYAKRISHNA PRADHAN CANARA BANK(508532)
70 HINDOL OR-07-015-018-003/38829
(kantamila) 		2407015018NRG24260520230214157 26/05/2023 Prasanta Behera 2407015018WL008310 Prasanta Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780612 Prasanta Behera ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-018-003/38830
(kantamila) 		2407015018NRG24260520230214159 26/05/2023 Tikan Behera 2407015018WL008310 Tikan Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780596 Tikan Behera ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-018-003/38843
(kantamila) 		2407015018NRG24260520230214161 26/05/2023 Alekha Behera 2407015018WL008310 Alekha Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780607 Alekha Behera ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-018-003/38848
(kantamila) 		2407015018NRG24260520230214163 26/05/2023 Sarba Behera 2407015018WL008310 Sarba Behera 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977780609 Sarba Behera ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-018-003/38852
(kantamila) 		2407015018NRG24260520230214855 26/05/2023 Naran Sahu 2407015018WL008336 Naran Sahu 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977780633 Naran Sahu ODISHA GRAMYA BANK(607060)
SubTotal 58302 58302
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_260523APB_FTO_159282 Canara Bank CNRB0000340 HINDOL 12798
2 HINDOL OR2407015018_260523APB_FTO_159282 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 HINDOL OR2407015018_260523APB_FTO_159282 State Bank of India SBIN0004738 JORANDA 1659
4 HINDOL OR2407015018_260523APB_FTO_159282 State Bank of India SBIN0004856 KHAJURIAKATA 1659
5 HINDOL OR2407015018_260523APB_FTO_159282 State Bank of India SBIN0006121 BANTALA 8295
6 HINDOL OR2407015018_260523APB_FTO_159282 State Bank of India SBIN0017775 NIZAGARH, HINDOL 31284
7 HINDOL OR2407015018_260523APB_FTO_159282 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659
8 HINDOL OR2407015018_260523APB_FTO_159282 Odisha Gramya Bank IOBA0ROGB01 HINDOL 55458
9 HINDOL OR2407015018_260523APB_FTO_159282 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1185

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