Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_290423APB_FTO_64401
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-07-015-024-002/15270
(Kutunia) 		2407015000NRG24280420230076813 29/04/2023 Rina Padhan 2407015WL002631 Rina Padhan 00045 BARB0GUDIAK 474 474 Processed 11/05/2023 1446434272 RINA PADHAN BANK OF BARODA(606985)
2 HINDOL OR-07-015-024-002/15291
(Kutunia) 		2407015024NRG24280420230076891 29/04/2023 Srikanta Behera 2407015024WL002633 Srikanta Behera 00045 BARB0GUDIAK 1422 1422 Processed 11/05/2023 1446434242 SRIKANTA BEHERA BANK OF BARODA(606985)
3 HINDOL OR-07-015-024-002/15321
(Kutunia) 		2407015000NRG24280420230076821 29/04/2023 Basanta Padhan 2407015WL002631 Basanta Padhan 00045 BARB0GUDIAK 474 474 Processed 11/05/2023 1446434273 BASANT PADHAN BANK OF BARODA(606985)
4 HINDOL OR-07-015-024-002/15326
(Kutunia) 		2407015000NRG24280420230076823 29/04/2023 Agadhu Padhan 2407015WL002631 Agadhu Padhan 00045 BARB0GUDIAK 474 474 Processed 11/05/2023 1446434249 Agadhu Padhan BANK OF BARODA(606985)
5 HINDOL OR-07-015-024-002/15326
(Kutunia) 		2407015000NRG24280420230076824 29/04/2023 Puspa Padhan 2407015WL002631 Puspa Padhan 00045 BARB0GUDIAK 474 474 Processed 11/05/2023 1446434250 Puspa Padhan BANK OF BARODA(606985)
6 HINDOL OR-07-015-024-005/15398
(Kutunia) 		2407015000NRG24280420230076827 29/04/2023 Gunthu Padhan 2407015WL002631 Gunthu Padhan 00045 BARB0GUDIAK 474 474 Processed 11/05/2023 1446434252 GUJNTHU PADHAN BANK OF BARODA(606985)
7 HINDOL OR-07-015-024-005/15410
(Kutunia) 		2407015000NRG24280420230076831 29/04/2023 Saraswati Padhan 2407015WL002631 Saraswati Padhan 00045 BARB0GUDIAK 474 474 Processed 11/05/2023 1446434237 SARASWATI PADHAN BANK OF BARODA(606985)
8 HINDOL OR-07-015-024-005/15448
(Kutunia) 		2407015000NRG24280420230076841 29/04/2023 Pravati Behera 2407015WL002631 Pravati Behera 00045 BARB0GUDIAK 474 474 Processed 11/05/2023 1446434247 PRAVATI BEHERA BANK OF BARODA(606985)
SubTotal 4740 4740
9 HINDOL OR-07-015-024-002/15291
(Kutunia) 		2407015024NRG24280420230076892 29/04/2023 Rita Behera 2407015024WL002633 Rita Behera 00168 ICIC0000538 1422 1422 Processed 11/05/2023 1446434210 RITANJALI BEHERA W/O-SRIKANT ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-024-002/15312
(Kutunia) 		2407015000NRG24280420230076818 29/04/2023 Sumitra Padhan 2407015WL002631 Sumitra Padhan 00168 ICIC0000538 474 474 Processed 11/05/2023 1446434212 SUMITRA PADHAN BANK OF BARODA(606985)
11 HINDOL OR-07-015-024-002/15315
(Kutunia) 		2407015000NRG24280420230076819 29/04/2023 Kabi Padhan 2407015WL002631 Kabi Padhan 00168 ICIC0000538 474 474 Processed 11/05/2023 1446434208 KABIRAJ PADHAN BANK OF BARODA(606985)
12 HINDOL OR-07-015-024-002/15315
(Kutunia) 		2407015000NRG24280420230076820 29/04/2023 Ruhuna Padhan 2407015WL002631 Ruhuna Padhan 00168 ICIC0000538 474 474 Processed 11/05/2023 1446434206 RUHUNA PADHAN BANK OF BARODA(606985)
13 HINDOL OR-07-015-024-005/15400
(Kutunia) 		2407015000NRG24280420230076829 29/04/2023 Das Padhan 2407015WL002631 Das Padhan 00168 ICIC0000538 474 474 Processed 11/05/2023 1446434209 DAS PADHAN BANK OF BARODA(606985)
14 HINDOL OR-07-015-024-005/15400
(Kutunia) 		2407015000NRG24280420230076830 29/04/2023 Ghanti Padhan 2407015WL002631 Ghanti Padhan 00168 ICIC0000538 474 474 Processed 11/05/2023 1446434211 GHANTI PADHAN BANK OF BARODA(606985)
15 HINDOL OR-07-015-024-005/15505
(Kutunia) 		2407015000NRG24280420230076845 29/04/2023 Dharani Padhan 2407015WL002631 Dharani Padhan 00168 ICIC0000538 237 237 Processed 11/05/2023 1446434207 DHARANI PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
16 HINDOL OR-07-015-024-004/40010626
(Kutunia) 		2407015024NRG24280420230076908 29/04/2023 Bandita Behera 2407015024WL002634 Bandita Behera 00415 SBIN0008582 1422 1422 Processed 11/05/2023 1446434254 MISS BANDITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 HINDOL OR-07-015-024-005/40010721
(Kutunia) 		2407015024NRG24280420230076923 29/04/2023 Sadananda Sahoo 2407015024WL002635 Sadananda Sahoo 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1446434270 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 HINDOL OR-07-015-024-002/40010580
(Kutunia) 		2407015024NRG24280420230076896 29/04/2023 Rudhira Behera 2407015024WL002633 Rudhira Behera 00415 SBIN0013608 1422 1422 Processed 11/05/2023 1446434257 MR RUDHIR BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-024-005/15614
(Kutunia) 		2407015024NRG24280420230076912 29/04/2023 Pramila Sahu 2407015024WL002635 Pramila Sahu 00415 SBIN0013608 1422 1422 Processed 11/05/2023 1446434271 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 HINDOL OR-07-015-024-002/15274
(Kutunia) 		2407015000NRG24280420230076814 29/04/2023 Ranga Padhan 2407015WL002631 Ranga Padhan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434235 RANGA PADHAN BANK OF BARODA(606985)
21 HINDOL OR-07-015-024-002/15288
(Kutunia) 		2407015024NRG24280420230076890 29/04/2023 Budhia Behera 2407015024WL002633 Budhia Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434220 BUDHIA BEHERA ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-024-002/15311
(Kutunia) 		2407015000NRG24280420230076815 29/04/2023 Sauria Padhan 2407015WL002631 Sauria Padhan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434243 SAURIA PADHAN ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-024-002/15311
(Kutunia) 		2407015000NRG24280420230076816 29/04/2023 Tulasi Padhan 2407015WL002631 Tulasi Padhan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434244 TULASI PADHAN BANK OF BARODA(606985)
24 HINDOL OR-07-015-024-002/15312
(Kutunia) 		2407015000NRG24280420230076817 29/04/2023 Sumanta Padhan 2407015WL002631 Sumanta Padhan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434269 SUMANT PADHAN BANK OF BARODA(606985)
25 HINDOL OR-07-015-024-002/15324
(Kutunia) 		2407015000NRG24280420230076822 29/04/2023 Hruda Padhan 2407015WL002631 Hruda Padhan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434236 HRUDA PADHAN S/O CHAITANYA ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-024-002/21683-A
(Kutunia) 		2407015000NRG24280420230076826 29/04/2023 Nityagopal Podar 2407015WL002631 Nityagopal Podar 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434264 NITYA GOPAL PODDAR S/O-KUMADA RANJAN ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-024-002/40010578
(Kutunia) 		2407015024NRG24280420230076893 29/04/2023 Rina Behera 2407015024WL002633 Rina Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434229 RINA BEHERA ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-024-002/40010579
(Kutunia) 		2407015024NRG24280420230076894 29/04/2023 Kahnein Behera 2407015024WL002633 Kahnein Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434260 KANHEI BEHERA ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-024-002/40010579
(Kutunia) 		2407015024NRG24280420230076895 29/04/2023 Pratima Behera 2407015024WL002633 Pratima Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434258 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-024-002/40010580
(Kutunia) 		2407015024NRG24280420230076897 29/04/2023 Laxmi Behera 2407015024WL002633 Laxmi Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434226 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-024-002/40010630
(Kutunia) 		2407015024NRG24280420230076898 29/04/2023 Sumati Behera 2407015024WL002633 Sumati Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434259 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-024-004/15812
(Kutunia) 		2407015024NRG24280420230076900 29/04/2023 Jasoda Behera 2407015024WL002634 Jasoda Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434234 JASHODA BEHERA UNION BANK OF INDIA(508500)
33 HINDOL OR-07-015-024-004/15812
(Kutunia) 		2407015024NRG24280420230076899 29/04/2023 Sankarsan Behera 2407015024WL002634 Sankarsan Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434268 SHANKARSHAN BEHERA IDBI BANK(607095)
34 HINDOL OR-07-015-024-004/21645-C
(Kutunia) 		2407015024NRG24280420230076901 29/04/2023 Ananta Naik 2407015024WL002634 Ananta Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434240 ANANTA NAIK ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-024-004/21645-C
(Kutunia) 		2407015024NRG24280420230076902 29/04/2023 Chaina Naik 2407015024WL002634 Chaina Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434241 CHAIN NAIK W/O-ANANTA ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-024-004/21645-C
(Kutunia) 		2407015024NRG24280420230076904 29/04/2023 Dhubuni Naik 2407015024WL002634 Dhubuni Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434218 DHUBUNI NAIK ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-024-004/21645-C
(Kutunia) 		2407015024NRG24280420230076903 29/04/2023 Srikanta Naik 2407015024WL002634 Srikanta Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434251 SRIKANTA NAIK CANARA BANK(508532)
38 HINDOL OR-07-015-024-004/21695
(Kutunia) 		2407015024NRG24280420230076906 29/04/2023 Basanti Behera 2407015024WL002634 Basanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434267 Mrs. BASANTI BEHERA INDIAN BANK(607105)
39 HINDOL OR-07-015-024-004/21695
(Kutunia) 		2407015024NRG24280420230076905 29/04/2023 Bhagaban Behera 2407015024WL002634 Bhagaban Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434232 Mr. BHAGABAN BEHERA INDIAN BANK(607105)
40 HINDOL OR-07-015-024-004/40010626
(Kutunia) 		2407015024NRG24280420230076907 29/04/2023 Ajit Behera 2407015024WL002634 Ajit Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434253 AJIT BHERA ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-024-005/15398
(Kutunia) 		2407015000NRG24280420230076828 29/04/2023 Jayanti Padhan 2407015WL002631 Jayanti Padhan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434221 JAYANTI PADHAN ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-024-005/15412
(Kutunia) 		2407015000NRG24280420230076832 29/04/2023 Ashok Padhan 2407015WL002631 Ashok Padhan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434214 ASHOK PADHAN S/O RASA PADHAN ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-024-005/15412
(Kutunia) 		2407015000NRG24280420230076833 29/04/2023 Bhanu Padhan 2407015WL002631 Bhanu Padhan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434219 BHANU PADHAN ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-024-005/15425
(Kutunia) 		2407015000NRG24280420230076834 29/04/2023 Gundicha Naik 2407015WL002631 Gundicha Naik 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434238 GUNDICHA NAIK ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-024-005/15425
(Kutunia) 		2407015000NRG24280420230076835 29/04/2023 Ranjita Naik 2407015WL002631 Ranjita Naik 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434245 RANJITA NAIK W/O GUNDATA NAIK ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-024-005/15442
(Kutunia) 		2407015000NRG24280420230076836 29/04/2023 Nrupati Dehuri 2407015WL002631 Nrupati Dehuri 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434256 NRUPATI DEHURI ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-024-005/15442
(Kutunia) 		2407015000NRG24280420230076837 29/04/2023 SUBHASREE DEHURI 2407015WL002631 SUBHASREE DEHURI 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434266 SUBHASHREE DEHURY ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-024-005/15446
(Kutunia) 		2407015000NRG24280420230076838 29/04/2023 Pandab Naik 2407015WL002631 Pandab Naik 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434222 PANDAB NAIK S/O ANADI NAIK ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-024-005/15446
(Kutunia) 		2407015000NRG24280420230076839 29/04/2023 Raiba Naik 2407015WL002631 Raiba Naik 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434246 RAIJA NAIK W/O PANDAB NAIK ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-024-005/15448
(Kutunia) 		2407015000NRG24280420230076840 29/04/2023 Baina Behera 2407015WL002631 Baina Behera 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434239 BAINA BEHERA ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-024-005/15470
(Kutunia) 		2407015000NRG24280420230076842 29/04/2023 Ruduna Naik 2407015WL002631 Ruduna Naik 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1446434224 RUDUNA NAIK ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-024-005/15498
(Kutunia) 		2407015000NRG24280420230076844 29/04/2023 Anjali Naik 2407015WL002631 Anjali Naik 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1446434227 ANJALI SETHY ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-024-005/15498
(Kutunia) 		2407015000NRG24280420230076843 29/04/2023 Kabindra Sethi 2407015WL002631 Kabindra Sethi 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1446434216 MR KABI SETHY STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-024-005/15505
(Kutunia) 		2407015000NRG24280420230076846 29/04/2023 Dulei Padhan 2407015WL002631 Dulei Padhan 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1446434223 DULEI PADHAN ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-024-005/15563
(Kutunia) 		2407015024NRG24280420230076910 29/04/2023 Bauribandhu Sahu 2407015024WL002635 Bauribandhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434213 BAURI BANDHU SAHOO ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-024-005/15606
(Kutunia) 		2407015024NRG24280420230076911 29/04/2023 Binod Sahu 2407015024WL002635 Binod Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434248 BINOD SAHU S/O-BUDHIA ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-024-005/40010566
(Kutunia) 		2407015024NRG24280420230076913 29/04/2023 Manas Das 2407015024WL002635 Manas Das 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434230 MANAS DAS ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-024-005/40010568
(Kutunia) 		2407015024NRG24280420230076915 29/04/2023 Minati Behera 2407015024WL002635 Minati Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434261 MINATI BEHERA W/O SWETA ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-024-005/40010568
(Kutunia) 		2407015024NRG24280420230076914 29/04/2023 Swet Behera 2407015024WL002635 Swet Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434231 SWET BEHERA ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-024-005/40010569
(Kutunia) 		2407015024NRG24280420230076916 29/04/2023 Rinki Behera 2407015024WL002635 Rinki Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434228 RINKI BEHERA ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-024-005/40010581
(Kutunia) 		2407015024NRG24280420230076917 29/04/2023 Mantu Das 2407015024WL002635 Mantu Das 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434263 Mantu Das BANK OF BARODA(606985)
62 HINDOL OR-07-015-024-005/40010646
(Kutunia) 		2407015024NRG24280420230076920 29/04/2023 Gitanjali Sahu 2407015024WL002635 Gitanjali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434265 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-024-005/40010652
(Kutunia) 		2407015024NRG24280420230076921 29/04/2023 Benudhar Sahoo 2407015024WL002635 Benudhar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434215 BENUDHAR SAHOO ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-024-005/40010652
(Kutunia) 		2407015024NRG24280420230076922 29/04/2023 Padmini Sahoo 2407015024WL002635 Padmini Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434225 PADMINI SAHOO ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-024-005/40010722
(Kutunia) 		2407015024NRG24280420230076927 29/04/2023 Papi Sahoo 2407015024WL002635 Papi Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434262 PAPI SAHU D/O TIHULU ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-024-005/40010722
(Kutunia) 		2407015024NRG24280420230076926 29/04/2023 Sasmita Sahoo 2407015024WL002635 Sasmita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434255 SASMITA SAHOO W/O-TIHULU ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-024-005/40010722
(Kutunia) 		2407015024NRG24280420230076925 29/04/2023 Tihulu Sahoo 2407015024WL002635 Tihulu Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434233 TIHILU SAHOO ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-024-006/15018
(Kutunia) 		2407015024NRG24280420230076909 29/04/2023 Rabi Naik 2407015024WL002634 Rabi Naik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1446434217 RABINDRA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 50007 50007
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_290423APB_FTO_64401 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4740
2 HINDOL OR2407015024_290423APB_FTO_64401 ICICI BANK ICIC0000538 DHENKANAL 3792
3 HINDOL OR2407015024_290423APB_FTO_64401 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 237
4 HINDOL OR2407015024_290423APB_FTO_64401 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
5 HINDOL OR2407015024_290423APB_FTO_64401 State Bank of India SBIN0012069 NIMABAHALI 1422
6 HINDOL OR2407015024_290423APB_FTO_64401 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
7 HINDOL OR2407015024_290423APB_FTO_64401 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 50007

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