Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_070623APB_FTO_204632
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-07-015-009-006/5829
(Galapada) 		2407015009NRG24060620230273647 07/06/2023 LIZA PRUSTY 2407015009WL010877 LIZA PRUSTY 00078 CNRB0003390 1422 1422 Processed 12/06/2023 2463975862 LIZA PRUSTY CANARA BANK(508532)
2 HINDOL OR-07-015-009-008/388663
(Galapada) 		2407015009NRG24060620230273717 07/06/2023 RANJAN SAHOO 2407015009WL010877 RANJAN SAHOO 00078 CNRB0003390 1422 1422 Processed 12/06/2023 2463975863 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HINDOL OR-07-015-009-006/588580
(Galapada) 		2407015009NRG24060620230273660 07/06/2023 LAXMAN MAHALIK 2407015009WL010877 LAXMAN MAHALIK 00127 FDRL0002022 1422 1422 Processed 12/06/2023 2463975869 MR LAXMAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINDOL OR-07-015-009-006/588578
(Galapada) 		2407015009NRG24060620230273656 07/06/2023 ANIL BEHERA 2407015009WL010877 ANIL BEHERA 00152 HDFC0002033 1422 1422 Processed 12/06/2023 2463975940 MASTER ANIL BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 HINDOL OR-07-015-009-006/288574
(Galapada) 		2407015009NRG24060620230273639 07/06/2023 NAMITA SAHOO 2407015009WL010877 NAMITA SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975895 NAMITA SAHOO RATNAKAR BANK(607393)
6 HINDOL OR-07-015-009-006/388571-D
(Galapada) 		2407015009NRG24060620230273640 07/06/2023 Hrusikesh Biswala 2407015009WL010877 Hrusikesh Biswala 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975890 MR HRUSIKESH BISWAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-006/388571-D
(Galapada) 		2407015009NRG24060620230273641 07/06/2023 Namita sahoo 2407015009WL010877 Namita sahoo 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975894 NAMITA SAHOO CANARA BANK(508532)
8 HINDOL OR-07-015-009-006/5827
(Galapada) 		2407015009NRG24060620230273643 07/06/2023 Benudhar Mahalik 2407015009WL010877 Benudhar Mahalik 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975882 MR BENUDHAR MAHALIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-009-006/5827
(Galapada) 		2407015009NRG24060620230273645 07/06/2023 BRAJA KISHOR MAHALIK 2407015009WL010877 BRAJA KISHOR MAHALIK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975922 SHRI BRAJAKISHORE MAHALIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-006/5848
(Galapada) 		2407015009NRG24060620230273648 07/06/2023 Manjulata Naik 2407015009WL010877 Manjulata Naik 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975936 MRS MANJU NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-006/5868
(Galapada) 		2407015009NRG24060620230273652 07/06/2023 MITA BEHERA 2407015009WL010877 MITA BEHERA 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975933 MRS MITA BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-009-006/588512
(Galapada) 		2407015009NRG24060620230273654 07/06/2023 SUNITA BEHERA 2407015009WL010877 SUNITA BEHERA 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975937 MISS SUNITA BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-009-006/588578
(Galapada) 		2407015009NRG24060620230273655 07/06/2023 SHANTI BEHERA 2407015009WL010877 SHANTI BEHERA 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975921 SHANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINDOL OR-07-015-009-006/588579
(Galapada) 		2407015009NRG24060620230273658 07/06/2023 BINI SAHOO 2407015009WL010877 BINI SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975938 MRS BINI SAHOO STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-009-006/588580
(Galapada) 		2407015009NRG24060620230273659 07/06/2023 DANDADHAR MAHALIK 2407015009WL010877 DANDADHAR MAHALIK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975939 DANDADHAR MAHALIK PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-009-006/588581
(Galapada) 		2407015009NRG24060620230273661 07/06/2023 KABITA NAYAK 2407015009WL010877 KABITA NAYAK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975876 MS KABITA NAYAK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-009-006/588583
(Galapada) 		2407015009NRG24060620230273662 07/06/2023 SANDHYARANI SAHOO 2407015009WL010877 SANDHYARANI SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975926 MRS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-009-006/588584
(Galapada) 		2407015009NRG24060620230273664 07/06/2023 DIPTI RANJAN BEHERA 2407015009WL010877 DIPTI RANJAN BEHERA 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975924 SHRI DIPTIRANJAN BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-009-006/588584
(Galapada) 		2407015009NRG24060620230273663 07/06/2023 LALITA KUMAR BEHERA 2407015009WL010877 LALITA KUMAR BEHERA 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975930 LALITAKUMAR BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-009-006/588585
(Galapada) 		2407015009NRG24060620230273665 07/06/2023 PRASANT SWAIN 2407015009WL010877 PRASANT SWAIN 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975893 PRASANT SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-009-006/5897
(Galapada) 		2407015009NRG24060620230273628 07/06/2023 Kishore Sahu 2407015009WL010876 Kishore Sahu 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975864 KISHOR SAHOO UCO BANK(607066)
22 HINDOL OR-07-015-009-006/5897
(Galapada) 		2407015009NRG24060620230273629 07/06/2023 RAJANI SAHOO 2407015009WL010876 RAJANI SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975902 MRS RAJANI SAHOO STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-009-006/5911
(Galapada) 		2407015009NRG24060620230273667 07/06/2023 Chandrahasya Sahu 2407015009WL010877 Chandrahasya Sahu 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975887 CHANDRAHASYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-009-006/5911
(Galapada) 		2407015009NRG24060620230273668 07/06/2023 SASMITA SAHOO 2407015009WL010877 SASMITA SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975935 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-009-006/5923
(Galapada) 		2407015009NRG24060620230273669 07/06/2023 Jalli Pradhan 2407015009WL010877 Jalli Pradhan 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975899 MRS JALLI PRADHAN STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-009-006/5936
(Galapada) 		2407015009NRG24060620230273670 07/06/2023 BAPUN MAHALIK 2407015009WL010877 BAPUN MAHALIK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975911 MR BAPUN MAHALIK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-009-006/5936
(Galapada) 		2407015009NRG24060620230273671 07/06/2023 LIPI MAHALIK 2407015009WL010877 LIPI MAHALIK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975934 MRS LIPI MAHALIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-009-006/5965
(Galapada) 		2407015009NRG24060620230273630 07/06/2023 Kunja Bihari Behera 2407015009WL010876 Kunja Bihari Behera 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975881 MR KUNJA BIHARI BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-009-006/5992
(Galapada) 		2407015009NRG24060620230273672 07/06/2023 jayanta Sahoo 2407015009WL010877 jayanta Sahoo 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975868 JAYANTA SAHOO UNION BANK OF INDIA(508500)
30 HINDOL OR-07-015-009-006/5992
(Galapada) 		2407015009NRG24060620230273674 07/06/2023 SWETANJALI SAHOO 2407015009WL010877 SWETANJALI SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975873 MRS SWETANJALI SAHOO STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-009-006/5995
(Galapada) 		2407015009NRG24060620230273676 07/06/2023 PIPINA BEHERA 2407015009WL010877 PIPINA BEHERA 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975914 MRS PIPINA BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-009-006/6024
(Galapada) 		2407015009NRG24060620230273632 07/06/2023 JAYALATA BEHERA 2407015009WL010876 JAYALATA BEHERA 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975901 MRS JAYALATA BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-009-006/6024
(Galapada) 		2407015009NRG24060620230273631 07/06/2023 Malaya Behera 2407015009WL010876 Malaya Behera 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975867 MALAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINDOL OR-07-015-009-006/6029
(Galapada) 		2407015009NRG24060620230273677 07/06/2023 JOGINATH SWAIN 2407015009WL010877 JOGINATH SWAIN 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975866 JOGINATH SWAIN STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-009-006/6034
(Galapada) 		2407015009NRG24060620230273679 07/06/2023 BILAS SAHOO 2407015009WL010877 BILAS SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975915 MRS BILAS SAHOO STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-009-006/6034
(Galapada) 		2407015009NRG24060620230273680 07/06/2023 Sunita Sahu 2407015009WL010877 Sunita Sahu 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975897 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-009-006/6036
(Galapada) 		2407015009NRG24060620230273682 07/06/2023 Namita Behera 2407015009WL010877 Namita Behera 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975913 MISS NAMITA BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-009-006/6036
(Galapada) 		2407015009NRG24060620230273681 07/06/2023 Susil Behera 2407015009WL010877 Susil Behera 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975879 MR SUSIL BEHERA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-009-006/6043
(Galapada) 		2407015009NRG24060620230273683 07/06/2023 SUMITRA SAHOO 2407015009WL010877 SUMITRA SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975925 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-009-006/6099
(Galapada) 		2407015009NRG24060620230273633 07/06/2023 Iswar Sahu 2407015009WL010876 Iswar Sahu 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975865 ISWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINDOL OR-07-015-009-006/6099
(Galapada) 		2407015009NRG24060620230273634 07/06/2023 MOHINI SAHOO 2407015009WL010876 MOHINI SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975904 MRS MOHINI SAHOO STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-009-006/6099
(Galapada) 		2407015009NRG24060620230273635 07/06/2023 SAMARENDRA SAHU 2407015009WL010876 SAMARENDRA SAHU 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975903 MASTER SAMARENDRA SAHU STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-009-006/6102
(Galapada) 		2407015009NRG24060620230273684 07/06/2023 Brahmananda Sahu 2407015009WL010877 Brahmananda Sahu 00415 SBIN0012069 1422 1422 Rejected 12/06/2023 2463975883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HINDOL OR-07-015-009-006/6122
(Galapada) 		2407015009NRG24060620230273685 07/06/2023 Athay Sahoo 2407015009WL010877 Athay Sahoo 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975878 MR ATHAY SAHOO STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-009-006/6122
(Galapada) 		2407015009NRG24060620230273686 07/06/2023 Bsanti sahoo 2407015009WL010877 Bsanti sahoo 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975880 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-009-006/6145
(Galapada) 		2407015009NRG24060620230273687 07/06/2023 RAKESH KUMAR NAYAK 2407015009WL010877 RAKESH KUMAR NAYAK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975910 RAKESH KUMAR NAYAK CANARA BANK(508532)
47 HINDOL OR-07-015-009-006/6148
(Galapada) 		2407015009NRG24060620230273637 07/06/2023 Rajani Das 2407015009WL010876 Rajani Das 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975898 RAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINDOL OR-07-015-009-006/6149
(Galapada) 		2407015009NRG24060620230273689 07/06/2023 SOUMENDRA BEHERA 2407015009WL010877 SOUMENDRA BEHERA 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975917 MASTER SOUMENDRA BEHERA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-009-006/6158
(Galapada) 		2407015009NRG24060620230273690 07/06/2023 PRAKASH DAS 2407015009WL010877 PRAKASH DAS 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975900 PRAKASH DAS STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-009-006/6158
(Galapada) 		2407015009NRG24060620230273692 07/06/2023 PRASANT DAS 2407015009WL010877 PRASANT DAS 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975923 PRASANT DAS UCO BANK(607066)
51 HINDOL OR-07-015-009-006/6169
(Galapada) 		2407015009NRG24060620230273693 07/06/2023 CHERU SAHOO 2407015009WL010877 CHERU SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975892 CHERU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINDOL OR-07-015-009-006/6169
(Galapada) 		2407015009NRG24060620230273694 07/06/2023 NILIMA SAHOO 2407015009WL010877 NILIMA SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975906 MRS NILIMA SAHU STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-009-006/6172
(Galapada) 		2407015009NRG24060620230273695 07/06/2023 Mahendra Sahoo 2407015009WL010877 Mahendra Sahoo 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975886 MR MAHENDRA SAHOO STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-009-006/6172
(Galapada) 		2407015009NRG24060620230273696 07/06/2023 REENA SAHOO 2407015009WL010877 REENA SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975908 MRS REENA SAHOO STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-009-006/6190
(Galapada) 		2407015009NRG24060620230273638 07/06/2023 Atmaj Sethi 2407015009WL010876 Atmaj Sethi 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975884 MR ATAMAJ KUMAR SETHY STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-009-008/388514
(Galapada) 		2407015009NRG24060620230273697 07/06/2023 Biswanath sethi 2407015009WL010877 Biswanath sethi 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975896 BISWANATH SETHI STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-009-008/388514
(Galapada) 		2407015009NRG24060620230273698 07/06/2023 SABITA SETHI 2407015009WL010877 SABITA SETHI 00415 SBIN0012069 1185 1185 Processed 12/06/2023 2463975907 MRS SABITA SETHI STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-009-008/388610
(Galapada) 		2407015009NRG24060620230273700 07/06/2023 ANJALI BISWAL 2407015009WL010877 ANJALI BISWAL 00415 SBIN0012069 1185 1185 Processed 12/06/2023 2463975875 MRS ANJALI BISWAL STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-009-008/388610
(Galapada) 		2407015009NRG24060620230273699 07/06/2023 KANDARAPA BISWAL 2407015009WL010877 KANDARAPA BISWAL 00415 SBIN0012069 1185 1185 Processed 12/06/2023 2463975889 MR KANDARPA BISWAL STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-009-008/388615
(Galapada) 		2407015009NRG24060620230273706 07/06/2023 RANJITA MAHALIK 2407015009WL010877 RANJITA MAHALIK 00415 SBIN0012069 1185 1185 Processed 12/06/2023 2463975909 MRS RANJITA MAHALIK STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-009-008/388656
(Galapada) 		2407015009NRG24060620230273707 07/06/2023 SMRUTI RANJAN MAHALIK 2407015009WL010877 SMRUTI RANJAN MAHALIK 00415 SBIN0012069 1185 1185 Processed 12/06/2023 2463975919 MR SMRUTI RANJAN MAHALIK STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-009-008/388657
(Galapada) 		2407015009NRG24060620230273709 07/06/2023 MAMI SETHI 2407015009WL010877 MAMI SETHI 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975927 MRS MAMI SETHI STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-009-008/388657
(Galapada) 		2407015009NRG24060620230273708 07/06/2023 SANTOSH SETHY 2407015009WL010877 SANTOSH SETHY 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975920 SANTOSH SETHY STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-009-008/388658
(Galapada) 		2407015009NRG24060620230273711 07/06/2023 CHATUREE SETHI 2407015009WL010877 CHATUREE SETHI 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975872 MRS CHATUREE SETHI STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-009-008/388659
(Galapada) 		2407015009NRG24060620230273713 07/06/2023 PUJA MAHALIK 2407015009WL010877 PUJA MAHALIK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975912 MRS PUJA MAHALIK STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-009-008/388661
(Galapada) 		2407015009NRG24060620230273715 07/06/2023 NIRUPAMA SAHOO 2407015009WL010877 NIRUPAMA SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975918 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-009-008/388663
(Galapada) 		2407015009NRG24060620230273718 07/06/2023 SUKANTA SAHOO 2407015009WL010877 SUKANTA SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975870 SUKANTA SAHOO UNION BANK OF INDIA(508500)
68 HINDOL OR-07-015-009-008/388664
(Galapada) 		2407015009NRG24060620230273719 07/06/2023 KAMINI SAHOO 2407015009WL010877 KAMINI SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975874 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-009-008/388664
(Galapada) 		2407015009NRG24060620230273720 07/06/2023 RATI RANJAN SAHOO 2407015009WL010877 RATI RANJAN SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975916 MR RATIRANJAN SAHOO STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-009-008/6302
(Galapada) 		2407015009NRG24060620230273721 07/06/2023 manasha nahak 2407015009WL010877 manasha nahak 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975877 MR MANAS NAHAK STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-009-008/6317
(Galapada) 		2407015009NRG24060620230273723 07/06/2023 DIWALI BISWAL 2407015009WL010877 DIWALI BISWAL 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975932 MISS DIWALI BISWAL STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-009-008/6323
(Galapada) 		2407015009NRG24060620230273724 07/06/2023 Mamata mahalik 2407015009WL010877 Mamata mahalik 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975905 MRS MAMATA MAHALIK STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-009-008/6356
(Galapada) 		2407015009NRG24060620230273729 07/06/2023 KABITA SAHOO 2407015009WL010877 KABITA SAHOO 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975931 MRS KABITA SAHU STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-009-008/6365
(Galapada) 		2407015009NRG24060620230273730 07/06/2023 gobinda Mahalik 2407015009WL010877 gobinda Mahalik 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975885 GOBINDA MAHALIK UNION BANK OF INDIA(508500)
75 HINDOL OR-07-015-009-008/6365
(Galapada) 		2407015009NRG24060620230273731 07/06/2023 Sukumari Mahalik 2407015009WL010877 Sukumari Mahalik 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975929 MRS SUKUMARI MAHALIK STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-009-008/6391
(Galapada) 		2407015009NRG24060620230273732 07/06/2023 Rakesh nahak 2407015009WL010877 Rakesh nahak 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975888 RAKESH NAHAK STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-009-008/6412
(Galapada) 		2407015009NRG24060620230273735 07/06/2023 SUBRAT MAHALIK 2407015009WL010877 SUBRAT MAHALIK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975871 SUBRAT MAHALIK CANARA BANK(508532)
78 HINDOL OR-07-015-009-008/6412
(Galapada) 		2407015009NRG24060620230273734 07/06/2023 SUDARSHAN MAHALIK 2407015009WL010877 SUDARSHAN MAHALIK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975891 MR SUDARSAN MAHALIK STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-009-008/6413
(Galapada) 		2407015009NRG24060620230273736 07/06/2023 RANJUBALA MAHALIK 2407015009WL010877 RANJUBALA MAHALIK 00415 SBIN0012069 1422 1422 Processed 12/06/2023 2463975928 MRS RANJUBALA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 105465 105465
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_070623APB_FTO_204632 Canara Bank CNRB0003390 MERAMUNDALI 2844
2 HINDOL OR2407015009_070623APB_FTO_204632 FEDERAL BANK FDRL0002022 ANGUL 1422
3 HINDOL OR2407015009_070623APB_FTO_204632 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1422
4 HINDOL OR2407015009_070623APB_FTO_204632 State Bank of India SBIN0012069 NIMABAHALI 105465

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