Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_060523APB_FTO_83915
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-07-015-021-004/30183038
(Kintimili) 		2407015021NRG24050520230107251 06/05/2023 Debendra Kumar Sahu 2407015021WL003739 Debendra Kumar Sahu 00078 CNRB0000340 1185 1185 Processed 12/05/2023 1495637252 DEBENDRA KUMAR NAB KISHOR SAHU CANARA BANK(508532)
2 HINDOL OR-07-015-021-004/30183069
(Kintimili) 		2407015021NRG24050520230107253 06/05/2023 Ramesh Chandra nath 2407015021WL003739 Ramesh Chandra nath 00078 CNRB0000340 1185 1185 Processed 12/05/2023 1495637163 RAMESH CHANDRA NATH CANARA BANK(508532)
3 HINDOL OR-07-015-021-004/30183074
(Kintimili) 		2407015021NRG24050520230107215 06/05/2023 Taranisen Nath 2407015021WL003738 Taranisen Nath 00078 CNRB0000340 1185 1185 Processed 12/05/2023 1495637164 TARANISEN NATH INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
4 HINDOL OR-07-015-021-004/30183058
(Kintimili) 		2407015021NRG24050520230107207 06/05/2023 SUMITA BEHERA 2407015021WL003738 SUMITA BEHERA 00078 CNRB0003390 1185 1185 Processed 12/05/2023 1495637208 SUMITRA BEHERA CANARA BANK(508532)
SubTotal 1185 1185
5 HINDOL OR-07-015-021-002/12214
(Kintimili) 		2407015021NRG24050520230107167 06/05/2023 JUGALA SAHU 2407015021WL003737 JUGALA SAHU 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495637159 MR JUGAL SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-021-002/12367
(Kintimili) 		2407015021NRG24050520230107171 06/05/2023 JANAK BISWAL 2407015021WL003737 JANAK BISWAL 00168 ICIC0000538 1185 1185 Rejected 12/05/2023 1495637160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINDOL OR-07-015-021-004/12551
(Kintimili) 		2407015021NRG24050520230107322 06/05/2023 MANAS NAIK 2407015021WL003741 MANAS NAIK 00168 ICIC0000538 948 948 Processed 12/05/2023 1495637162 MR MANAS NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-021-004/12588
(Kintimili) 		2407015021NRG24050520230107328 06/05/2023 ABALA NAIK 2407015021WL003741 ABALA NAIK 00168 ICIC0000538 948 948 Processed 12/05/2023 1495637161 ABALA NAIK ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-021-004/12588
(Kintimili) 		2407015021NRG24050520230107327 06/05/2023 JHUMAR NAIK 2407015021WL003741 JHUMAR NAIK 00168 ICIC0000538 948 948 Processed 12/05/2023 1495637207 MRS JHUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
10 HINDOL OR-07-015-021-004/30183074
(Kintimili) 		2407015021NRG24050520230107214 06/05/2023 Chanchala Nath 2407015021WL003738 Chanchala Nath 00177 IOBA0000966 1185 1185 Processed 12/05/2023 1495637169 CHANCHALA NATH INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
11 HINDOL OR-07-015-021-004/12607
(Kintimili) 		2407015021NRG24050520230107206 06/05/2023 PRAKASH NATH 2407015021WL003738 PRAKASH NATH 00354 PUNB0321600 1185 1185 Processed 12/05/2023 1495637181 PRAKASH CHANDRA NATH BANK OF BARODA(606985)
SubTotal 1185 1185
12 HINDOL OR-07-015-021-002/12214
(Kintimili) 		2407015021NRG24050520230107168 06/05/2023 Gamani Sahu 2407015021WL003737 Gamani Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637243 MR JUGAL SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-021-002/12332
(Kintimili) 		2407015021NRG24050520230107170 06/05/2023 AJODHA BEHERA 2407015021WL003737 AJODHA BEHERA 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637225 MRS AJODHYA BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-021-002/12332
(Kintimili) 		2407015021NRG24050520230107169 06/05/2023 Dasarathi Behera 2407015021WL003737 Dasarathi Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637237 DASHARATHI BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-021-002/12407
(Kintimili) 		2407015021NRG24050520230107172 06/05/2023 GOKULA SAHU 2407015021WL003737 GOKULA SAHU 00415 SBIN0004856 1185 1185 Rejected 12/05/2023 1495637213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HINDOL OR-07-015-021-002/12416
(Kintimili) 		2407015021NRG24050520230107173 06/05/2023 NITYANANDA DEHURI 2407015021WL003737 NITYANANDA DEHURI 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637255 MR NITYANANDA DEHURY STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-021-002/12423
(Kintimili) 		2407015021NRG24050520230107175 06/05/2023 Padmalabh Sahu 2407015021WL003737 Padmalabh Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637246 MR PADMALABH SAHOO STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-021-002/20183038
(Kintimili) 		2407015021NRG24050520230107176 06/05/2023 Ananda Senapati 2407015021WL003737 Ananda Senapati 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637196 ANANDA SENAPATI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-021-002/20183038
(Kintimili) 		2407015021NRG24050520230107177 06/05/2023 Saraswati Senapati 2407015021WL003737 Saraswati Senapati 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637234 MRS SARASWATI SENAPATI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-021-002/301583160
(Kintimili) 		2407015021NRG24050520230107179 06/05/2023 Pratima Senapati 2407015021WL003737 Pratima Senapati 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637182 PRATIMA SENAPATI ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-021-002/301583248
(Kintimili) 		2407015021NRG24050520230107186 06/05/2023 Sucharita Senapati 2407015021WL003737 Sucharita Senapati 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637171 MRS SUCHARITA SENAPATI STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-021-002/301583252
(Kintimili) 		2407015021NRG24050520230107187 06/05/2023 Mamata Sahu 2407015021WL003737 Mamata Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637209 SAGARIKA MAHARANA ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-021-002/301583253
(Kintimili) 		2407015021NRG24050520230107189 06/05/2023 Babita Behera 2407015021WL003737 Babita Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637228 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-021-002/301583253
(Kintimili) 		2407015021NRG24050520230107188 06/05/2023 Sanatan behera 2407015021WL003737 Sanatan behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637229 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-021-002/301583261
(Kintimili) 		2407015021NRG24050520230107190 06/05/2023 Biswanath Biswal 2407015021WL003737 Biswanath Biswal 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637251 BISWANATH BISWAL-BIDYADHAR ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-021-002/301583273
(Kintimili) 		2407015021NRG24050520230107191 06/05/2023 Prabhati Barik 2407015021WL003737 Prabhati Barik 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637249 PRABHATI BARIK INDUSIND BANK(607189)
27 HINDOL OR-07-015-021-002/30183060
(Kintimili) 		2407015021NRG24050520230107195 06/05/2023 Anupama sahu 2407015021WL003737 Anupama sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637192 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-021-002/30183060
(Kintimili) 		2407015021NRG24050520230107194 06/05/2023 Harihar Sahu 2407015021WL003737 Harihar Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637175 HARIHAR SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-021-002/30183070
(Kintimili) 		2407015021NRG24050520230107196 06/05/2023 Labanga Nayak 2407015021WL003737 Labanga Nayak 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637244 MRS LABANGA NAYAK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-021-002/30183082
(Kintimili) 		2407015021NRG24050520230107197 06/05/2023 Jhunarani Sahu 2407015021WL003737 Jhunarani Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637236 MRS JHUNARANI SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-021-002/30183086
(Kintimili) 		2407015021NRG24050520230107198 06/05/2023 Basumati Barik 2407015021WL003737 Basumati Barik 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637240 MRS BASUMATI BARIK STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-021-002/30183088
(Kintimili) 		2407015021NRG24050520230107200 06/05/2023 Maguni Dehury 2407015021WL003737 Maguni Dehury 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637232 MR MAGUNI DEHURY STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-021-002/30183113
(Kintimili) 		2407015021NRG24050520230107201 06/05/2023 Asanti Barik 2407015021WL003737 Asanti Barik 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637186 MRS ASHANTI BARIK STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-021-002/30183113
(Kintimili) 		2407015021NRG24050520230107202 06/05/2023 Mohan Barik 2407015021WL003737 Mohan Barik 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637185 Mr. MOHAN BARIK INDIAN BANK(607105)
35 HINDOL OR-07-015-021-002/30183122
(Kintimili) 		2407015021NRG24050520230107204 06/05/2023 Priyatama Sahu 2407015021WL003737 Priyatama Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637250 PRIYATTAMA SAHOO CANARA BANK(508532)
36 HINDOL OR-07-015-021-004/12510
(Kintimili) 		2407015021NRG24050520230107227 06/05/2023 Padmalabha Patra 2407015021WL003739 Padmalabha Patra 00415 SBIN0004856 474 474 Processed 12/05/2023 1495637187 MR PADMALABH PATRA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-021-004/12517
(Kintimili) 		2407015021NRG24050520230107228 06/05/2023 KAIBALYA NAYAK 2407015021WL003739 KAIBALYA NAYAK 00415 SBIN0004856 474 474 Processed 12/05/2023 1495637215 KAIBALYA NAYAK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-021-004/12521
(Kintimili) 		2407015021NRG24050520230107232 06/05/2023 sampei behera 2407015021WL003739 sampei behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637223 MRS SAMPEI BEHERA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-021-004/12535
(Kintimili) 		2407015021NRG24050520230107235 06/05/2023 SUKADEV SETHI 2407015021WL003739 SUKADEV SETHI 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637220 MR SUKADEB SETHI STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-021-004/12538
(Kintimili) 		2407015021NRG24050520230107318 06/05/2023 TARANI NAIK 2407015021WL003741 TARANI NAIK 00415 SBIN0004856 948 948 Processed 12/05/2023 1495637216 MR TARANISEN NAIK STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-021-004/12557
(Kintimili) 		2407015021NRG24050520230107323 06/05/2023 duryodhan naik 2407015021WL003741 duryodhan naik 00415 SBIN0004856 948 948 Processed 12/05/2023 1495637217 MR DURYODHAN NAIK STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-021-004/12557
(Kintimili) 		2407015021NRG24050520230107324 06/05/2023 MEGHINI NAIK 2407015021WL003741 MEGHINI NAIK 00415 SBIN0004856 948 948 Rejected 12/05/2023 1495637224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HINDOL OR-07-015-021-004/12570
(Kintimili) 		2407015021NRG24050520230107325 06/05/2023 JAMESWAR NAIK 2407015021WL003741 JAMESWAR NAIK 00415 SBIN0004856 948 948 Rejected 12/05/2023 1495637170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HINDOL OR-07-015-021-004/12587
(Kintimili) 		2407015021NRG24050520230107326 06/05/2023 Nahani Naik 2407015021WL003741 Nahani Naik 00415 SBIN0004856 948 948 Processed 12/05/2023 1495637222 MRS NAYANI NAIK STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-021-004/12602
(Kintimili) 		2407015021NRG24050520230107236 06/05/2023 Arati Nath 2407015021WL003739 Arati Nath 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637199 MRS AARATI NATH STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-021-004/12603
(Kintimili) 		2407015021NRG24050520230107330 06/05/2023 Karpura Naik 2407015021WL003741 Karpura Naik 00415 SBIN0004856 948 948 Processed 12/05/2023 1495637221 MRS KARPUR NAIK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-021-004/30183035
(Kintimili) 		2407015021NRG24050520230107250 06/05/2023 Laxmipriya Behera 2407015021WL003739 Laxmipriya Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637245 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-021-004/30183035
(Kintimili) 		2407015021NRG24050520230107249 06/05/2023 Manas Behera 2407015021WL003739 Manas Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637226 MR MANAS BEHERA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-021-004/30183061
(Kintimili) 		2407015021NRG24050520230107208 06/05/2023 Jambeswar Behera 2407015021WL003738 Jambeswar Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637212 JAMBESWAR BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-021-004/30183061
(Kintimili) 		2407015021NRG24050520230107209 06/05/2023 Manju Behera 2407015021WL003738 Manju Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637239 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-021-004/30183066
(Kintimili) 		2407015021NRG24050520230107211 06/05/2023 Baijanti Biswal 2407015021WL003738 Baijanti Biswal 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637190 MRS BAIJAYANTI BISWAL STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-021-004/30183069
(Kintimili) 		2407015021NRG24050520230107254 06/05/2023 Rashmita nath 2407015021WL003739 Rashmita nath 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637231 MRS SASMITA NATH STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-021-004/30183077
(Kintimili) 		2407015021NRG24050520230107217 06/05/2023 Lipi Behera 2407015021WL003738 Lipi Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637227 MRS LIPI BEHERA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-021-004/30183087
(Kintimili) 		2407015021NRG24050520230107260 06/05/2023 Pratima Behera 2407015021WL003739 Pratima Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637210 MRS PRATIMA BEGERA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-021-004/30183092
(Kintimili) 		2407015021NRG24050520230107262 06/05/2023 Umarani Nayak 2407015021WL003739 Umarani Nayak 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1495637242 UMARANI NAYAK AXIS BANK(607153)
56 HINDOL OR-07-015-021-004/30183096
(Kintimili) 		2407015021NRG24050520230107331 06/05/2023 Manoj Kumar Behera 2407015021WL003741 Manoj Kumar Behera 00415 SBIN0004856 948 948 Processed 12/05/2023 1495637193 MANOJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINDOL OR-07-015-021-004/30183097
(Kintimili) 		2407015021NRG24050520230107332 06/05/2023 Ajay naik 2407015021WL003741 Ajay naik 00415 SBIN0004856 948 948 Processed 12/05/2023 1495637194 SHRI AJAYA NAIK STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-021-004/30183098
(Kintimili) 		2407015021NRG24050520230107334 06/05/2023 Rajendra Naik 2407015021WL003741 Rajendra Naik 00415 SBIN0004856 948 948 Processed 12/05/2023 1495637214 RAJENDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
59 HINDOL OR-07-015-021-004/9342
(Kintimili) 		2407015021NRG24050520230107336 06/05/2023 Ritapan Naik 2407015021WL003741 Ritapan Naik 00415 SBIN0004856 948 948 Processed 12/05/2023 1495637180 MISS ANJANA NAIK STATE BANK OF INDIA(508548)
SubTotal 53088 53088
60 HINDOL OR-07-015-021-002/12416
(Kintimili) 		2407015021NRG24050520230107174 06/05/2023 JOSODA DEHURI 2407015021WL003737 JOSODA DEHURI 00415 SBIN0012069 1185 1185 Rejected 12/05/2023 1495637253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HINDOL OR-07-015-021-002/301583160
(Kintimili) 		2407015021NRG24050520230107178 06/05/2023 Ramesh Chandra Senapati 2407015021WL003737 Ramesh Chandra Senapati 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637172 MR PATHANI BEHERA STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-021-002/301583176
(Kintimili) 		2407015021NRG24050520230107180 06/05/2023 Firoz Sahu 2407015021WL003737 Firoz Sahu 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637173 FIROJ SAHU STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-021-002/301583187
(Kintimili) 		2407015021NRG24050520230107182 06/05/2023 Budhia Senapati 2407015021WL003737 Budhia Senapati 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637205 BUDHIA SENAPATI STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-021-002/301583244
(Kintimili) 		2407015021NRG24050520230107184 06/05/2023 Rabinarayan Behera 2407015021WL003737 Rabinarayan Behera 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637179 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-021-002/301583248
(Kintimili) 		2407015021NRG24050520230107185 06/05/2023 Sanjaya Senapati 2407015021WL003737 Sanjaya Senapati 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637211 MR SANJAYA SENAPATI STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-021-002/301583310
(Kintimili) 		2407015021NRG24050520230107192 06/05/2023 Pancali senapati 2407015021WL003737 Pancali senapati 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637197 MRS MAMALI SAMAL STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-021-002/301583317
(Kintimili) 		2407015021NRG24050520230107193 06/05/2023 Subhadra biswal 2407015021WL003737 Subhadra biswal 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637233 SUBHADRA BISWAL STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-021-002/30183087
(Kintimili) 		2407015021NRG24050520230107199 06/05/2023 Jema Barik 2407015021WL003737 Jema Barik 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637230 MRS JEMA BARIK STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-021-002/30183122
(Kintimili) 		2407015021NRG24050520230107203 06/05/2023 Pradumna Kumar Dehury 2407015021WL003737 Pradumna Kumar Dehury 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637176 MR PRADUMNA DEHURI STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-021-002/30183136
(Kintimili) 		2407015021NRG24050520230107205 06/05/2023 Nirmala Sahu 2407015021WL003737 Nirmala Sahu 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637204 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-021-004/12484
(Kintimili) 		2407015021NRG24050520230107220 06/05/2023 bimala behera 2407015021WL003739 bimala behera 00415 SBIN0012069 474 474 Processed 12/05/2023 1495637191 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-021-004/12486
(Kintimili) 		2407015021NRG24050520230107221 06/05/2023 tikan behera 2407015021WL003739 tikan behera 00415 SBIN0012069 474 474 Processed 12/05/2023 1495637219 SUSAMA BEHERA INDUSIND BANK(607189)
73 HINDOL OR-07-015-021-004/12502
(Kintimili) 		2407015021NRG24050520230107224 06/05/2023 NARAYAN BEHERA 2407015021WL003739 NARAYAN BEHERA 00415 SBIN0012069 474 474 Processed 12/05/2023 1495637218 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-021-004/12502
(Kintimili) 		2407015021NRG24050520230107225 06/05/2023 SUBARNA BEHERA 2407015021WL003739 SUBARNA BEHERA 00415 SBIN0012069 474 474 Processed 12/05/2023 1495637238 MRS SUBARNA BEHERA STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-021-004/12519
(Kintimili) 		2407015021NRG24050520230107312 06/05/2023 CHAILA NAIK 2407015021WL003741 CHAILA NAIK 00415 SBIN0012069 948 948 Processed 12/05/2023 1495637198 MRS CHAILA NAIK STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-021-004/12524
(Kintimili) 		2407015021NRG24050520230107315 06/05/2023 DHARMENDRA NAIK 2407015021WL003741 DHARMENDRA NAIK 00415 SBIN0012069 948 948 Processed 12/05/2023 1495637183 MR DHARMU NAIK STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-021-004/12524
(Kintimili) 		2407015021NRG24050520230107316 06/05/2023 KUNTALA NAIK 2407015021WL003741 KUNTALA NAIK 00415 SBIN0012069 948 948 Processed 12/05/2023 1495637200 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-021-004/12528
(Kintimili) 		2407015021NRG24050520230107317 06/05/2023 Bimala Sahu 2407015021WL003741 Bimala Sahu 00415 SBIN0012069 948 948 Processed 12/05/2023 1495637174 MR MALLI NAIK STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-021-004/12592
(Kintimili) 		2407015021NRG24050520230107329 06/05/2023 DAYA NAIK 2407015021WL003741 DAYA NAIK 00415 SBIN0012069 948 948 Rejected 12/05/2023 1495637254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 HINDOL OR-07-015-021-004/12612
(Kintimili) 		2407015021NRG24050520230107238 06/05/2023 mamata nath 2407015021WL003739 mamata nath 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637241 MRS MAMATA NATH STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-021-004/12612
(Kintimili) 		2407015021NRG24050520230107237 06/05/2023 prakash nath 2407015021WL003739 prakash nath 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637206 MR PRAKASH CHANDRA NATH STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-021-004/20183021-D
(Kintimili) 		2407015021NRG24050520230107239 06/05/2023 Sanatan Biswal 2407015021WL003739 Sanatan Biswal 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637202 SANATAN BISWAL STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-021-004/20183021-D
(Kintimili) 		2407015021NRG24050520230107240 06/05/2023 Shasmita Biswal 2407015021WL003739 Shasmita Biswal 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637235 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-021-004/20183027
(Kintimili) 		2407015021NRG24050520230107243 06/05/2023 Dillip Kumar Behera 2407015021WL003739 Dillip Kumar Behera 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637188 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-021-004/20183031
(Kintimili) 		2407015021NRG24050520230107246 06/05/2023 Manjulata Sahu 2407015021WL003739 Manjulata Sahu 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637195 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-021-004/30183068
(Kintimili) 		2407015021NRG24050520230107212 06/05/2023 Hemant nath 2407015021WL003738 Hemant nath 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637177 MR HEMANT NATH STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-021-004/30183071
(Kintimili) 		2407015021NRG24050520230107255 06/05/2023 Sandhyarani Sahu 2407015021WL003739 Sandhyarani Sahu 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637248 MISS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-021-004/30183072
(Kintimili) 		2407015021NRG24050520230107256 06/05/2023 Kabi Behera 2407015021WL003739 Kabi Behera 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637203 MR KABI BEHERA STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-021-004/30183077
(Kintimili) 		2407015021NRG24050520230107216 06/05/2023 Binaya Behera 2407015021WL003738 Binaya Behera 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637189 MR BINAY BEHERA STATE BANK OF INDIA(508548)
90 HINDOL OR-07-015-021-004/30183085
(Kintimili) 		2407015021NRG24050520230107218 06/05/2023 Kumundini Behera 2407015021WL003738 Kumundini Behera 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637201 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-021-004/30183087
(Kintimili) 		2407015021NRG24050520230107259 06/05/2023 Aswini KU Behera 2407015021WL003739 Aswini KU Behera 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637184 ASHWINI KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
92 HINDOL OR-07-015-021-004/30183092
(Kintimili) 		2407015021NRG24050520230107261 06/05/2023 Trinath Nayak 2407015021WL003739 Trinath Nayak 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1495637178 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-021-004/9342
(Kintimili) 		2407015021NRG24050520230107335 06/05/2023 Batakrushna Naik 2407015021WL003741 Batakrushna Naik 00415 SBIN0012069 948 948 Processed 12/05/2023 1495637247 MR GIRISH NAIK STATE BANK OF INDIA(508548)
SubTotal 36024 36024
94 HINDOL OR-07-015-021-004/12518
(Kintimili) 		2407015021NRG24050520230107230 06/05/2023 DAMAYANTI BEHERA 2407015021WL003739 DAMAYANTI BEHERA 00462 UCBA0000460 1185 1185 Processed 12/05/2023 1495637165 DAMAYANTI BEHERA UCO BANK(607066)
SubTotal 1185 1185
95 HINDOL OR-07-015-021-004/12494
(Kintimili) 		2407015021NRG24050520230107223 06/05/2023 RAJAN BEHERA 2407015021WL003739 RAJAN BEHERA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495637166 MR RAJAN BEHERA STATE BANK OF INDIA(508548)
96 HINDOL OR-07-015-021-004/12520
(Kintimili) 		2407015021NRG24050520230107314 06/05/2023 SUMATI NAIK 2407015021WL003741 SUMATI NAIK 00654 IOBA0ROGB01 948 948 Rejected 12/05/2023 1495637167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 HINDOL OR-07-015-021-004/20183031
(Kintimili) 		2407015021NRG24050520230107245 06/05/2023 Saroj Sahu 2407015021WL003739 Saroj Sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495637168 SAROJ KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_060523APB_FTO_83915 Canara Bank CNRB0000340 HINDOL 3555
2 HINDOL OR2407015021_060523APB_FTO_83915 Canara Bank CNRB0003390 MERAMUNDALI 1185
3 HINDOL OR2407015021_060523APB_FTO_83915 ICICI BANK ICIC0000538 DHENKANAL 1185
4 HINDOL OR2407015021_060523APB_FTO_83915 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4029
5 HINDOL OR2407015021_060523APB_FTO_83915 Indian Overseas Bank IOBA0000966 ANGUL 1185
6 HINDOL OR2407015021_060523APB_FTO_83915 Punjab National Bank PUNB0321600 SATMILE 1185
7 HINDOL OR2407015021_060523APB_FTO_83915 State Bank of India SBIN0004856 KHAJURIAKATA 53088
8 HINDOL OR2407015021_060523APB_FTO_83915 State Bank of India SBIN0012069 NIMABAHALI 36024
9 HINDOL OR2407015021_060523APB_FTO_83915 UCO Bank UCBA0000460 KHARAGPRASAD 1185
10 HINDOL OR2407015021_060523APB_FTO_83915 Odisha Gramya Bank IOBA0ROGB01 HATURA 2607

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