Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_300324APB_FTO_1121694
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-07-015-002-001/13870
(Babandha) 		2407015002NRG24280320241227614 30/03/2024 Soubhagya Sahoo 2407015002WL160919 Soubhagya Sahoo 00045 BARB0GUDIAK 948 948 Processed 12/04/2024 2898881057 SOUBHAGYA RANJAN SAH BANK OF BARODA(606985)
2 HINDOL OR-07-015-002-001/39858
(Babandha) 		2407015002NRG24280320241227586 30/03/2024 Chitrasen Parida 2407015002WL160917 Chitrasen Parida 00045 BARB0GUDIAK 948 948 Processed 13/04/2024 2898881034 MR CHITRASEN PARIDA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-002-001/4001038
(Babandha) 		2407015002NRG24280320241227518 30/03/2024 Deepak Sahoo 2407015002WL160911 Deepak Sahoo 00045 BARB0GUDIAK 1659 1659 Processed 13/04/2024 2898881032 Deepak Sahoo ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-002-001/41081
(Babandha) 		2407015002NRG24280320241227558 30/03/2024 Kusaleswar Sahoo 2407015002WL160914 Kusaleswar Sahoo 00045 BARB0GUDIAK 1422 1422 Processed 12/04/2024 2898881033 KUSHALESWAR SAHOO BANK OF BARODA(606985)
5 HINDOL OR-07-015-002-001/41082
(Babandha) 		2407015002NRG24280320241227559 30/03/2024 Dhabaleswar Sahoo 2407015002WL160914 Dhabaleswar Sahoo 00045 BARB0GUDIAK 1422 1422 Processed 13/04/2024 2898881035 MR DHABALESWAR SAHOO STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-002-001/41266
(Babandha) 		2407015002NRG24280320241227541 30/03/2024 Sucharita Sahoo 2407015002WL160911 Sucharita Sahoo 00045 BARB0GUDIAK 1422 1422 Processed 13/04/2024 2898881058 Sucharita Sahoo ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-002-001/41284
(Babandha) 		2407015002NRG24280320241227561 30/03/2024 KartikaBehera 2407015002WL160914 KartikaBehera 00045 BARB0GUDIAK 1422 1422 Processed 12/04/2024 2898881059 KARTTIKA BEHERA BANK OF BARODA(606985)
8 HINDOL OR-07-015-002-001/41339
(Babandha) 		2407015002NRG24280320241227492 30/03/2024 Batakrushna Sahoo 2407015002WL160910 Batakrushna Sahoo 00045 BARB0GUDIAK 1659 1659 Processed 13/04/2024 2898881031 Batakrushna Sahoo ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-002-001/41351
(Babandha) 		2407015002NRG24280320241227495 30/03/2024 Jaga Behera 2407015002WL160910 Jaga Behera 00045 BARB0GUDIAK 1659 1659 Processed 13/04/2024 2898881060 Jaga Behera ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-002-001/41393
(Babandha) 		2407015002NRG24280320241227600 30/03/2024 Niranjan Behera 2407015002WL160917 Niranjan Behera 00045 BARB0GUDIAK 948 948 Processed 12/04/2024 2898881029 NIRANJAN BEHERA BANK OF BARODA(606985)
11 HINDOL OR-07-015-002-001/41393
(Babandha) 		2407015002NRG24280320241227601 30/03/2024 Renu Behera 2407015002WL160917 Renu Behera 00045 BARB0GUDIAK 948 948 Processed 12/04/2024 2898881030 RENU BEHERA BANK OF BARODA(606985)
12 HINDOL OR-07-015-002-001/41561
(Babandha) 		2407015002NRG24280320241227567 30/03/2024 PRADIP KUMAR SAHOO 2407015002WL160914 PRADIP KUMAR SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 13/04/2024 2898881036 PRADIP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 15879 15879
13 HINDOL OR-07-015-002-001/13681
(Babandha) 		2407015002NRG24280320241227612 30/03/2024 Sarojini Sahoo 2407015002WL160919 Sarojini Sahoo 00078 CNRB0000339 948 948 Processed 13/04/2024 2898881071 Sarojini Sahoo ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-001/13707
(Babandha) 		2407015002NRG24280320241227460 30/03/2024 Chandrakanta Sahoo 2407015002WL160910 Chandrakanta Sahoo 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881068 Chandrakanta Sahoo ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-002-001/13741
(Babandha) 		2407015002NRG24280320241227506 30/03/2024 Bidura Parida 2407015002WL160911 Bidura Parida 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880993 BIDURA PARIDA CANARA BANK(508532)
16 HINDOL OR-07-015-002-001/13912
(Babandha) 		2407015002NRG24280320241227466 30/03/2024 Urbasini Sahu 2407015002WL160910 Urbasini Sahu 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880987 Urbasini Sahu ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-001/38645
(Babandha) 		2407015002NRG24280320241227513 30/03/2024 Subas Dehury 2407015002WL160911 Subas Dehury 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880984 SUBAS DEHURY CANARA BANK(508532)
18 HINDOL OR-07-015-002-001/38737
(Babandha) 		2407015002NRG24280320241227474 30/03/2024 Asis Kumar Sahoo 2407015002WL160910 Asis Kumar Sahoo 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881055 ASIS KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-002-001/38789
(Babandha) 		2407015002NRG24280320241227478 30/03/2024 Rachana Sahoo 2407015002WL160910 Rachana Sahoo 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881069 Rachana Sahoo ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-002-001/4001012
(Babandha) 		2407015002NRG24280320241227481 30/03/2024 Ritish Biswal 2407015002WL160910 Ritish Biswal 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881070 Ritish Biswal ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/40010570
(Babandha) 		2407015002NRG24280320241227519 30/03/2024 AKSHAYA DEHURY 2407015002WL160911 AKSHAYA DEHURY 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880992 AKSHAYA DEHURY CANARA BANK(508532)
22 HINDOL OR-07-015-002-001/40010572
(Babandha) 		2407015002NRG24280320241227520 30/03/2024 Anil Nayak 2407015002WL160911 Anil Nayak 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880988 ANIL NAYAK CANARA BANK(508532)
23 HINDOL OR-07-015-002-001/40010578
(Babandha) 		2407015002NRG24280320241227521 30/03/2024 Radha Parida 2407015002WL160911 Radha Parida 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880989 Radha Parida ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-001/40010579
(Babandha) 		2407015002NRG24280320241227625 30/03/2024 Sujata Behera 2407015002WL160919 Sujata Behera 00078 CNRB0000339 948 948 Processed 13/04/2024 2898880995 SUJATA BEHERA CANARA BANK(508532)
25 HINDOL OR-07-015-002-001/40010581
(Babandha) 		2407015002NRG24280320241227482 30/03/2024 Subhashree Behera 2407015002WL160910 Subhashree Behera 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880997 Subhashree Behera ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-001/40010585
(Babandha) 		2407015002NRG24280320241227483 30/03/2024 Sunita Behera 2407015002WL160910 Sunita Behera 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880999 Sunita Behera ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-001/40010587
(Babandha) 		2407015002NRG24280320241227522 30/03/2024 PINTU PADHAN 2407015002WL160911 PINTU PADHAN 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880994 PINTU PADHAN CANARA BANK(508532)
28 HINDOL OR-07-015-002-001/40010588
(Babandha) 		2407015002NRG24280320241227523 30/03/2024 BHOLESWAR PARIDA 2407015002WL160911 BHOLESWAR PARIDA 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880998 BHOLESWAR PARIDA CANARA BANK(508532)
29 HINDOL OR-07-015-002-001/40010589
(Babandha) 		2407015002NRG24280320241227524 30/03/2024 LITU DEHURY 2407015002WL160911 LITU DEHURY 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880996 LITU DEHURY CANARA BANK(508532)
30 HINDOL OR-07-015-002-001/40010595
(Babandha) 		2407015002NRG24280320241227525 30/03/2024 Liza Behera 2407015002WL160911 Liza Behera 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881001 LIZA BEHERA CANARA BANK(508532)
31 HINDOL OR-07-015-002-001/40010599
(Babandha) 		2407015002NRG24280320241227526 30/03/2024 BASANTI BISWAL 2407015002WL160911 BASANTI BISWAL 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880985 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/40010600
(Babandha) 		2407015002NRG24280320241227527 30/03/2024 DUSHMANTA SHETTY 2407015002WL160911 DUSHMANTA SHETTY 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881002 DUSHMANTA SHETTY CANARA BANK(508532)
33 HINDOL OR-07-015-002-001/40010601
(Babandha) 		2407015002NRG24280320241227528 30/03/2024 PRADYUMNA BISWAL 2407015002WL160911 PRADYUMNA BISWAL 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881003 PRADYUMNA BISWAL CANARA BANK(508532)
34 HINDOL OR-07-015-002-001/40010602
(Babandha) 		2407015002NRG24280320241227529 30/03/2024 ARUN PARIDA 2407015002WL160911 ARUN PARIDA 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881000 ARUN PARIDA CANARA BANK(508532)
35 HINDOL OR-07-015-002-001/40010603
(Babandha) 		2407015002NRG24280320241227530 30/03/2024 RATIKANTA BEHERA 2407015002WL160911 RATIKANTA BEHERA 00078 CNRB0000339 1422 1422 Processed 12/04/2024 2898881004 RATIKANT BEHERA BANK OF BARODA(606985)
36 HINDOL OR-07-015-002-001/40010604
(Babandha) 		2407015002NRG24280320241227531 30/03/2024 SANDIP BISWAL 2407015002WL160911 SANDIP BISWAL 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881038 SANDIP BISWAL ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/40010605
(Babandha) 		2407015002NRG24280320241227484 30/03/2024 Subhajit Behera 2407015002WL160910 Subhajit Behera 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881037 SUBHAJIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-002-001/41033
(Babandha) 		2407015002NRG24280320241227486 30/03/2024 SURYAKANTA SAHOO 2407015002WL160910 SURYAKANTA SAHOO 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898881067 SURYAKANTA SAHOOO CANARA BANK(508532)
39 HINDOL OR-07-015-002-001/41750
(Babandha) 		2407015002NRG24280320241227499 30/03/2024 Khageswar Parida 2407015002WL160910 Khageswar Parida 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880990 KHAGESWAR PARIDA CANARA BANK(508532)
40 HINDOL OR-07-015-002-001/41752
(Babandha) 		2407015002NRG24280320241227500 30/03/2024 Alekh Sahoo 2407015002WL160910 Alekh Sahoo 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880991 ALEKH SAHOO CANARA BANK(508532)
41 HINDOL OR-07-015-002-001/41753
(Babandha) 		2407015002NRG24280320241227501 30/03/2024 Suryanarayan Biswal 2407015002WL160910 Suryanarayan Biswal 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880986 SURYANARAYAN BISWAL CANARA BANK(508532)
42 HINDOL OR-07-015-002-001/41754
(Babandha) 		2407015002NRG24280320241227502 30/03/2024 MRUTYUNJAY BISWAL 2407015002WL160910 MRUTYUNJAY BISWAL 00078 CNRB0000339 1659 1659 Processed 13/04/2024 2898880983 MRUTYUNJAY BISWAL CANARA BANK(508532)
SubTotal 48111 48111
43 HINDOL OR-07-015-002-001/41942
(Babandha) 		2407015002NRG24280320241227605 30/03/2024 Reeta Sahoo 2407015002WL160917 Reeta Sahoo 00152 HDFC0001978 948 948 Processed 13/04/2024 2898881064 MRS REETA SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
44 HINDOL OR-07-015-002-001/13636
(Babandha) 		2407015002NRG24280320241227650 30/03/2024 AKHUDA NAIK 2407015002WL160922 AKHUDA NAIK 00168 ICIC0000538 711 711 Processed 13/04/2024 2898881066 AKHUDA NAIK ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-001/13636
(Babandha) 		2407015002NRG24280320241227649 30/03/2024 ROHIT NAIK 2407015002WL160922 ROHIT NAIK 00168 ICIC0000538 711 711 Processed 12/04/2024 2898881065 ROHIT NAIK BANK OF BARODA(606985)
46 HINDOL OR-07-015-002-001/13850
(Babandha) 		2407015002NRG24280320241227581 30/03/2024 SUBHADRA SAHU 2407015002WL160917 SUBHADRA SAHU 00168 ICIC0000538 948 948 Processed 13/04/2024 2898881056 SUBHADRA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
47 HINDOL OR-07-015-002-001/41033
(Babandha) 		2407015002NRG24280320241227485 30/03/2024 SUKANTA CHARAN SAHOO 2407015002WL160910 SUKANTA CHARAN SAHOO 00354 PUNB0498100 1659 1659 Processed 12/04/2024 2898881063 SUKANTA CHARAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
48 HINDOL OR-07-015-002-001/41040
(Babandha) 		2407015002NRG24280320241227487 30/03/2024 BIMAL BISWAL 2407015002WL160910 BIMAL BISWAL 00415 SBIN0006941 1659 1659 Processed 12/04/2024 2898881008 BIMAL BISWAL BANK OF BARODA(606985)
SubTotal 1659 1659
49 HINDOL OR-07-015-002-001/13472
(Babandha) 		2407015002NRG24280320241227458 30/03/2024 Manoj kumar sahoo 2407015002WL160910 Manoj kumar sahoo 00415 SBIN0013608 1659 1659 Processed 13/04/2024 2898881025 MANOJ KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-002-001/13516
(Babandha) 		2407015002NRG24280320241227575 30/03/2024 Subash Sahoo 2407015002WL160917 Subash Sahoo 00415 SBIN0013608 948 948 Processed 13/04/2024 2898881010 Subash Sahoo ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-001/13598
(Babandha) 		2407015002NRG24280320241227611 30/03/2024 PARSURAM DEHURY 2407015002WL160919 PARSURAM DEHURY 00415 SBIN0013608 948 948 Processed 13/04/2024 2898881062 PARSURAM DEHURY ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-001/13838
(Babandha) 		2407015002NRG24280320241227464 30/03/2024 Saroj Kumar Behera 2407015002WL160910 Saroj Kumar Behera 00415 SBIN0013608 1659 1659 Processed 13/04/2024 2898881012 Saroj Kumar Behera ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-002-001/13850
(Babandha) 		2407015002NRG24280320241227582 30/03/2024 Motikanta Sahoo 2407015002WL160917 Motikanta Sahoo 00415 SBIN0013608 948 948 Processed 13/04/2024 2898881020 MOTIKANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINDOL OR-07-015-002-001/13884
(Babandha) 		2407015002NRG24280320241227509 30/03/2024 Tapan Biswal 2407015002WL160911 Tapan Biswal 00415 SBIN0013608 1659 1659 Processed 12/04/2024 2898881024 TAPAN BISWAL BANK OF BARODA(606985)
55 HINDOL OR-07-015-002-001/13927
(Babandha) 		2407015002NRG24280320241227467 30/03/2024 SATYA RANJAN SAHOO 2407015002WL160910 SATYA RANJAN SAHOO 00415 SBIN0013608 1659 1659 Processed 13/04/2024 2898881006 MR SATYA RANJAN SAHOO STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-002-001/13938
(Babandha) 		2407015002NRG24280320241227554 30/03/2024 Pravash Biswal 2407015002WL160914 Pravash Biswal 00415 SBIN0013608 1422 1422 Processed 13/04/2024 2898881009 MR PRAVAS BISWAL STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-002-001/38718
(Babandha) 		2407015002NRG24280320241227471 30/03/2024 Prabina Dehuri 2407015002WL160910 Prabina Dehuri 00415 SBIN0013608 1659 1659 Processed 13/04/2024 2898881019 PRABINA DEHURY CANARA BANK(508532)
58 HINDOL OR-07-015-002-001/38736
(Babandha) 		2407015002NRG24280320241227473 30/03/2024 RANJAN KUMAR SAHOO 2407015002WL160910 RANJAN KUMAR SAHOO 00415 SBIN0013608 1659 1659 Processed 13/04/2024 2898881018 RANJAN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-002-001/38764
(Babandha) 		2407015002NRG24280320241227622 30/03/2024 Sabita Barik 2407015002WL160919 Sabita Barik 00415 SBIN0013608 948 948 Processed 13/04/2024 2898881027 Sabita Barik ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-002-001/38777
(Babandha) 		2407015002NRG24280320241227477 30/03/2024 Ganesh Behera 2407015002WL160910 Ganesh Behera 00415 SBIN0013608 1659 1659 Processed 13/04/2024 2898881015 MR GANESH BEHERA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-002-001/39793
(Babandha) 		2407015002NRG24280320241227479 30/03/2024 Swagat Ranjan Behera 2407015002WL160910 Swagat Ranjan Behera 00415 SBIN0013608 1659 1659 Processed 13/04/2024 2898881013 MR SWAGATA RANJAN BEHERA STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-002-001/40087
(Babandha) 		2407015002NRG24280320241227636 30/03/2024 Niranjan Jena 2407015002WL160920 Niranjan Jena 00415 SBIN0013608 474 474 Processed 13/04/2024 2898881016 Niranjan Jena ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-002-001/41061
(Babandha) 		2407015002NRG24280320241227626 30/03/2024 Manoj Kumar Sahu 2407015002WL160919 Manoj Kumar Sahu 00415 SBIN0013608 948 948 Processed 13/04/2024 2898881007 Manoj Kumar Sahu ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-002-001/41061
(Babandha) 		2407015002NRG24280320241227627 30/03/2024 Sobhagini Sahoo 2407015002WL160919 Sobhagini Sahoo 00415 SBIN0013608 948 948 Processed 12/04/2024 2898881022 SOBHAGINI SAHOO BANK OF BARODA(606985)
65 HINDOL OR-07-015-002-001/41109
(Babandha) 		2407015002NRG24280320241227536 30/03/2024 Shibananda Sahoo 2407015002WL160911 Shibananda Sahoo 00415 SBIN0013608 1422 1422 Processed 12/04/2024 2898881026 Shibananda Sahoo INDUSIND BANK(607189)
66 HINDOL OR-07-015-002-001/41120
(Babandha) 		2407015002NRG24280320241227590 30/03/2024 Phalguni Sahoo 2407015002WL160917 Phalguni Sahoo 00415 SBIN0013608 948 948 Processed 12/04/2024 2898881023 PHALAGUNI SAHU BANK OF BARODA(606985)
67 HINDOL OR-07-015-002-001/41260
(Babandha) 		2407015002NRG24280320241227540 30/03/2024 Anil Dehury 2407015002WL160911 Anil Dehury 00415 SBIN0013608 1422 1422 Processed 13/04/2024 2898881028 ANIL DEHURY CANARA BANK(508532)
68 HINDOL OR-07-015-002-001/41261
(Babandha) 		2407015002NRG24280320241227490 30/03/2024 Pintu Biswal 2407015002WL160910 Pintu Biswal 00415 SBIN0013608 1659 1659 Processed 12/04/2024 2898881014 PINTU BISWAL AXIS BANK(607153)
69 HINDOL OR-07-015-002-001/41268
(Babandha) 		2407015002NRG24280320241227542 30/03/2024 Tuna Sahoo 2407015002WL160911 Tuna Sahoo 00415 SBIN0013608 1422 1422 Processed 12/04/2024 2898881011 TUNA SAHOO BANK OF BARODA(606985)
70 HINDOL OR-07-015-002-001/41273
(Babandha) 		2407015002NRG24280320241227593 30/03/2024 Lalita Mohan Sahoo 2407015002WL160917 Lalita Mohan Sahoo 00415 SBIN0013608 948 948 Processed 13/04/2024 2898881017 Lalita Mohan Sahoo ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-002-001/41431
(Babandha) 		2407015002NRG24280320241227498 30/03/2024 Bapi Sahoo 2407015002WL160910 Bapi Sahoo 00415 SBIN0013608 1659 1659 Processed 13/04/2024 2898881021 Bapi Sahoo ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-002-001/41987
(Babandha) 		2407015002NRG24280320241227642 30/03/2024 Mr. RANAJIT BEHERA 2407015002WL160920 Mr. RANAJIT BEHERA 00415 SBIN0013608 474 474 Processed 12/04/2024 2898881061 RANAJIT BEHERA UCO BANK(607066)
73 HINDOL OR-07-015-002-001/41988
(Babandha) 		2407015002NRG24280320241227643 30/03/2024 JITENDRA BEHERA 2407015002WL160920 JITENDRA BEHERA 00415 SBIN0013608 474 474 Processed 13/04/2024 2898881005 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
74 HINDOL OR-07-015-002-001/41388
(Babandha) 		2407015002NRG24280320241227565 30/03/2024 Minaketan Biswal 2407015002WL160914 Minaketan Biswal 00462 UCBA0000440 1422 1422 Processed 13/04/2024 2898881054 Minaketan Biswal ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
75 HINDOL OR-07-015-002-001/41973
(Babandha) 		2407015002NRG24280320241227641 30/03/2024 SUCHITRA BEHERA 2407015002WL160920 SUCHITRA BEHERA 00462 UCBA0000460 474 474 Processed 13/04/2024 2898881072 SUCHITRA BEHERA CANARA BANK(508532)
SubTotal 474 474
76 HINDOL OR-07-015-002-001/13775
(Babandha) 		2407015002NRG24280320241227507 30/03/2024 Pradipta Biswal 2407015002WL160911 Pradipta Biswal 00462 UCBA0001078 1659 1659 Processed 13/04/2024 2898880982 Pradipta Biswal ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
77 HINDOL OR-07-015-002-001/13397
(Babandha) 		2407015002NRG24280320241227548 30/03/2024 Antaryami Behera 2407015002WL160914 Antaryami Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881046 Antaryami Behera ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-002-001/13397
(Babandha) 		2407015002NRG24280320241227549 30/03/2024 BALABATI BEHERA 2407015002WL160914 BALABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881094 BALABATI BEHERA ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-002-001/13492
(Babandha) 		2407015002NRG24280320241227503 30/03/2024 Chintunu Behera 2407015002WL160911 Chintunu Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880939 Chintunu Behera ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-002-001/13503
(Babandha) 		2407015002NRG24280320241227574 30/03/2024 CHABIRAJ SAHU 2407015002WL160917 CHABIRAJ SAHU 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881052 CHABIRAJ SAHU ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-002-001/13565
(Babandha) 		2407015002NRG24280320241227610 30/03/2024 Khageswar Behera 2407015002WL160919 Khageswar Behera 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880953 Khageswar Behera ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-002-001/13581
(Babandha) 		2407015002NRG24280320241227459 30/03/2024 Bharati Biswal 2407015002WL160910 Bharati Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881080 Bharati Biswal ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-002-001/13620
(Babandha) 		2407015002NRG24280320241227576 30/03/2024 ABHIMANYU DEHURI 2407015002WL160917 ABHIMANYU DEHURI 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881045 ABHIMANYU DEHURY STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-002-001/13620
(Babandha) 		2407015002NRG24280320241227577 30/03/2024 RENUKADEHURI 2407015002WL160917 RENUKADEHURI 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881040 RENUKADEHURI ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-002-001/13658
(Babandha) 		2407015002NRG24280320241227550 30/03/2024 MALATI SETHI 2407015002WL160914 MALATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881041 MALATI SETHI ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-002-001/13662
(Babandha) 		2407015002NRG24280320241227504 30/03/2024 MANAS SAHU 2407015002WL160911 MANAS SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898880959 MANAS SAHOO BANK OF BARODA(606985)
87 HINDOL OR-07-015-002-001/13666
(Babandha) 		2407015002NRG24280320241227578 30/03/2024 Bijuli Sahoo 2407015002WL160917 Bijuli Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880975 Bijuli Sahoo ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-002-001/13704
(Babandha) 		2407015002NRG24280320241227505 30/03/2024 BENGA BEHERA 2407015002WL160911 BENGA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881084 BENGA BEHERA ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-002-001/13709
(Babandha) 		2407015002NRG24280320241227580 30/03/2024 GELA NAYAK 2407015002WL160917 GELA NAYAK 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880968 GELA NAYAK ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-002-001/13709
(Babandha) 		2407015002NRG24280320241227579 30/03/2024 RABINARYAN NAYAK 2407015002WL160917 RABINARYAN NAYAK 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881102 RABINARYAN NAYAK ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-002-001/13721
(Babandha) 		2407015002NRG24280320241227630 30/03/2024 Harekrushna Rout 2407015002WL160920 Harekrushna Rout 00654 IOBA0ROGB01 474 474 Processed 12/04/2024 2898881105 HAREKRUSHNA ROUT BANK OF BARODA(606985)
92 HINDOL OR-07-015-002-001/13721
(Babandha) 		2407015002NRG24280320241227631 30/03/2024 Saraswati Rout 2407015002WL160920 Saraswati Rout 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898881111 Saraswati Rout ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-002-001/13725
(Babandha) 		2407015002NRG24280320241227552 30/03/2024 Basanti Behera 2407015002WL160914 Basanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881093 Basanti Behera ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-002-001/13725
(Babandha) 		2407015002NRG24280320241227551 30/03/2024 PRAVAKAR BEHERA 2407015002WL160914 PRAVAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881103 PRAVAKAR BEHERA ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-002-001/13740
(Babandha) 		2407015002NRG24280320241227632 30/03/2024 Maitree Sahoo 2407015002WL160920 Maitree Sahoo 00654 IOBA0ROGB01 474 474 Processed 12/04/2024 2898880978 MAITREE SAHOO BANK OF BARODA(606985)
96 HINDOL OR-07-015-002-001/13754
(Babandha) 		2407015002NRG24280320241227633 30/03/2024 Sangita Biswal 2407015002WL160920 Sangita Biswal 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898881051 MISS SANGITA BISWAL STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-002-001/13797
(Babandha) 		2407015002NRG24280320241227461 30/03/2024 Paluni Biswal 2407015002WL160910 Paluni Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880961 Paluni Biswal ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-002-001/13799
(Babandha) 		2407015002NRG24280320241227553 30/03/2024 Sagar Sahoo 2407015002WL160914 Sagar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881098 SAGAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
99 HINDOL OR-07-015-002-001/13810
(Babandha) 		2407015002NRG24280320241227462 30/03/2024 Dinesha Biswal 2407015002WL160910 Dinesha Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880943 Dinesha Biswal ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-002-001/13813
(Babandha) 		2407015002NRG24280320241227508 30/03/2024 Suvendu Nayak 2407015002WL160911 Suvendu Nayak 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881087 Suvendu Nayak ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-002-001/13833
(Babandha) 		2407015002NRG24280320241227463 30/03/2024 Malati Sahoo 2407015002WL160910 Malati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880979 Malati Sahoo ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-002-001/13870
(Babandha) 		2407015002NRG24280320241227613 30/03/2024 PURNACHANDRA SAHU 2407015002WL160919 PURNACHANDRA SAHU 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881047 PURNACHANDRA SAHU ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-002-001/13872
(Babandha) 		2407015002NRG24280320241227615 30/03/2024 BALARAM BISWAL 2407015002WL160919 BALARAM BISWAL 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881104 BALARAM BISWAL ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-002-001/13872
(Babandha) 		2407015002NRG24280320241227616 30/03/2024 Mamata Biswal 2407015002WL160919 Mamata Biswal 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880962 Mamata Biswal ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-002-001/13873
(Babandha) 		2407015002NRG24280320241227465 30/03/2024 Shuvam Sahoo 2407015002WL160910 Shuvam Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880938 Shuvam Sahoo ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-002-001/13903
(Babandha) 		2407015002NRG24280320241227510 30/03/2024 Swagat Biswal 2407015002WL160911 Swagat Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880945 Swagat Biswal ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-002-001/13917
(Babandha) 		2407015002NRG24280320241227511 30/03/2024 KULAMANI BEHERA 2407015002WL160911 KULAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898881044 KULAMANI BEHERA BANK OF BARODA(606985)
108 HINDOL OR-07-015-002-001/13930
(Babandha) 		2407015002NRG24280320241227512 30/03/2024 Satyajit Sahoo 2407015002WL160911 Satyajit Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898880946 Satyajit Sahoo ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-002-001/13944
(Babandha) 		2407015002NRG24280320241227583 30/03/2024 CHABIRAJ DEHURI 2407015002WL160917 CHABIRAJ DEHURI 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881039 CHABIRAJ DEHURI ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-002-001/13944
(Babandha) 		2407015002NRG24280320241227584 30/03/2024 RASANA DEHURI 2407015002WL160917 RASANA DEHURI 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880976 RASANA DEHURI ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-002-001/13953
(Babandha) 		2407015002NRG24280320241227634 30/03/2024 SOUDAMINI SAHU 2407015002WL160920 SOUDAMINI SAHU 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898880973 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-002-001/13955
(Babandha) 		2407015002NRG24280320241227617 30/03/2024 DEBARAJ BISWAL 2407015002WL160919 DEBARAJ BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/04/2024 2898881053 DEBARAJBISWAL BANK OF BARODA(606985)
113 HINDOL OR-07-015-002-001/38605
(Babandha) 		2407015002NRG24280320241227468 30/03/2024 Satyaranjan Dehury 2407015002WL160910 Satyaranjan Dehury 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880940 Satyaranjan Dehury ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-002-001/38685
(Babandha) 		2407015002NRG24280320241227585 30/03/2024 Kadambari Biswal 2407015002WL160917 Kadambari Biswal 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880950 Kadambari Biswal ODISHA GRAMYA BANK(607060)
115 HINDOL OR-07-015-002-001/38692
(Babandha) 		2407015002NRG24280320241227469 30/03/2024 RAKESH SAHOO 2407015002WL160910 RAKESH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881110 RAKESH SAHOO ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-002-001/38703
(Babandha) 		2407015002NRG24280320241227618 30/03/2024 SAGARA DEHURY 2407015002WL160919 SAGARA DEHURY 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881075 SAGARA DEHURY ODISHA GRAMYA BANK(607060)
117 HINDOL OR-07-015-002-001/38718
(Babandha) 		2407015002NRG24280320241227470 30/03/2024 Prahalad Debury 2407015002WL160910 Prahalad Debury 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880971 Prahalad Debury ODISHA GRAMYA BANK(607060)
118 HINDOL OR-07-015-002-001/38721
(Babandha) 		2407015002NRG24280320241227472 30/03/2024 Archana Behera 2407015002WL160910 Archana Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881099 Archana Behera ODISHA GRAMYA BANK(607060)
119 HINDOL OR-07-015-002-001/38727
(Babandha) 		2407015002NRG24280320241227619 30/03/2024 Gopinath Behera 2407015002WL160919 Gopinath Behera 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881078 Gopinath Behera ODISHA GRAMYA BANK(607060)
120 HINDOL OR-07-015-002-001/38748
(Babandha) 		2407015002NRG24280320241227635 30/03/2024 Rudra Narayan Biswal 2407015002WL160920 Rudra Narayan Biswal 00654 IOBA0ROGB01 474 474 Processed 12/04/2024 2898881073 RUDRA NARAYAN BISWAL UCO BANK(607066)
121 HINDOL OR-07-015-002-001/38753
(Babandha) 		2407015002NRG24280320241227475 30/03/2024 SUPHALA SAHOO 2407015002WL160910 SUPHALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881077 SUPHALA SAHOO ODISHA GRAMYA BANK(607060)
122 HINDOL OR-07-015-002-001/38762
(Babandha) 		2407015002NRG24280320241227620 30/03/2024 Sabitri Biswal 2407015002WL160919 Sabitri Biswal 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880963 Sabitri Biswal ODISHA GRAMYA BANK(607060)
123 HINDOL OR-07-015-002-001/38764
(Babandha) 		2407015002NRG24280320241227621 30/03/2024 Pranaqbandhu Barik 2407015002WL160919 Pranaqbandhu Barik 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881074 Pranaqbandhu Barik ODISHA GRAMYA BANK(607060)
124 HINDOL OR-07-015-002-001/38770
(Babandha) 		2407015002NRG24280320241227476 30/03/2024 Kabita Behera 2407015002WL160910 Kabita Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881042 Kabita Behera ODISHA GRAMYA BANK(607060)
125 HINDOL OR-07-015-002-001/39796
(Babandha) 		2407015002NRG24280320241227480 30/03/2024 Sujata Biswal 2407015002WL160910 Sujata Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881108 Sujata Biswal ODISHA GRAMYA BANK(607060)
126 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24280320241227515 30/03/2024 Anita Behera 2407015002WL160911 Anita Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881088 Anita Behera ODISHA GRAMYA BANK(607060)
127 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24280320241227514 30/03/2024 Renubala Behera 2407015002WL160911 Renubala Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881091 Renubala Behera ODISHA GRAMYA BANK(607060)
128 HINDOL OR-07-015-002-001/39857
(Babandha) 		2407015002NRG24280320241227516 30/03/2024 Manoj Parida 2407015002WL160911 Manoj Parida 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880948 MANOJ PARIDA CANARA BANK(508532)
129 HINDOL OR-07-015-002-001/39876
(Babandha) 		2407015002NRG24280320241227556 30/03/2024 Kiran Biswal 2407015002WL160914 Kiran Biswal 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881048 Kiran Biswal ODISHA GRAMYA BANK(607060)
130 HINDOL OR-07-015-002-001/39876
(Babandha) 		2407015002NRG24280320241227555 30/03/2024 Trilochan Biswal 2407015002WL160914 Trilochan Biswal 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881076 Trilochan Biswal ODISHA GRAMYA BANK(607060)
131 HINDOL OR-07-015-002-001/39918
(Babandha) 		2407015002NRG24280320241227557 30/03/2024 Prasanta Behera 2407015002WL160914 Prasanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898880969 Prasanta Behera ODISHA GRAMYA BANK(607060)
132 HINDOL OR-07-015-002-001/39937
(Babandha) 		2407015002NRG24280320241227517 30/03/2024 Jahna Sahu 2407015002WL160911 Jahna Sahu 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881079 Jahna Sahu ODISHA GRAMYA BANK(607060)
133 HINDOL OR-07-015-002-001/4001027
(Babandha) 		2407015002NRG24280320241227588 30/03/2024 Gitanjali Sahoo 2407015002WL160917 Gitanjali Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881050 Gitanjali Sahoo ODISHA GRAMYA BANK(607060)
134 HINDOL OR-07-015-002-001/4001027
(Babandha) 		2407015002NRG24280320241227587 30/03/2024 Niranjan Sahoo 2407015002WL160917 Niranjan Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881092 Niranjan Sahoo ODISHA GRAMYA BANK(607060)
135 HINDOL OR-07-015-002-001/4001028
(Babandha) 		2407015002NRG24280320241227624 30/03/2024 Mamali Sahoo 2407015002WL160919 Mamali Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880964 Mamali Sahoo ODISHA GRAMYA BANK(607060)
136 HINDOL OR-07-015-002-001/4001028
(Babandha) 		2407015002NRG24280320241227623 30/03/2024 Padmalochan Sahoo 2407015002WL160919 Padmalochan Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880970 Padmalochan Sahoo ODISHA GRAMYA BANK(607060)
137 HINDOL OR-07-015-002-001/41036
(Babandha) 		2407015002NRG24280320241227532 30/03/2024 Pravati Biswal 2407015002WL160911 Pravati Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880949 Pravati Biswal ODISHA GRAMYA BANK(607060)
138 HINDOL OR-07-015-002-001/41054
(Babandha) 		2407015002NRG24280320241227533 30/03/2024 Bikram Behera 2407015002WL160911 Bikram Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898880947 Bikram Behera ODISHA GRAMYA BANK(607060)
139 HINDOL OR-07-015-002-001/41054
(Babandha) 		2407015002NRG24280320241227534 30/03/2024 Sanjaya Behera 2407015002WL160911 Sanjaya Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881089 Sanjaya Behera ODISHA GRAMYA BANK(607060)
140 HINDOL OR-07-015-002-001/41055
(Babandha) 		2407015002NRG24280320241227535 30/03/2024 Bhabini Biswal 2407015002WL160911 Bhabini Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2898880934 BHABINI BISWAL BANK OF BARODA(606985)
141 HINDOL OR-07-015-002-001/41062
(Babandha) 		2407015002NRG24280320241227488 30/03/2024 Archana Sahoo 2407015002WL160910 Archana Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881090 Archana Sahoo ODISHA GRAMYA BANK(607060)
142 HINDOL OR-07-015-002-001/41063
(Babandha) 		2407015002NRG24280320241227489 30/03/2024 Satyabhama Sahoo 2407015002WL160910 Satyabhama Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880951 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
143 HINDOL OR-07-015-002-001/41080
(Babandha) 		2407015002NRG24280320241227589 30/03/2024 Nabakishor Sahoo 2407015002WL160917 Nabakishor Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881049 Nabakishor Sahoo ODISHA GRAMYA BANK(607060)
144 HINDOL OR-07-015-002-001/41111
(Babandha) 		2407015002NRG24280320241227637 30/03/2024 Ashok Sahoo 2407015002WL160920 Ashok Sahoo 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898880957 Ashok Sahoo ODISHA GRAMYA BANK(607060)
145 HINDOL OR-07-015-002-001/41113
(Babandha) 		2407015002NRG24280320241227537 30/03/2024 Pranati Biswal 2407015002WL160911 Pranati Biswal 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881082 Pranati Biswal ODISHA GRAMYA BANK(607060)
146 HINDOL OR-07-015-002-001/41114
(Babandha) 		2407015002NRG24280320241227538 30/03/2024 Subrat Kumar Sahoo 2407015002WL160911 Subrat Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898880952 Subrat Kumar Sahoo ODISHA GRAMYA BANK(607060)
147 HINDOL OR-07-015-002-001/41132
(Babandha) 		2407015002NRG24280320241227628 30/03/2024 Lalita Saho 2407015002WL160919 Lalita Saho 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881106 Lalita Saho ODISHA GRAMYA BANK(607060)
148 HINDOL OR-07-015-002-001/41132
(Babandha) 		2407015002NRG24280320241227629 30/03/2024 Sanjukta Sahoo 2407015002WL160919 Sanjukta Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880967 Sanjukta Sahoo ODISHA GRAMYA BANK(607060)
149 HINDOL OR-07-015-002-001/41160
(Babandha) 		2407015002NRG24280320241227539 30/03/2024 Khulana Biswal 2407015002WL160911 Khulana Biswal 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881095 Khulana Biswal ODISHA GRAMYA BANK(607060)
150 HINDOL OR-07-015-002-001/41217
(Babandha) 		2407015002NRG24280320241227560 30/03/2024 Sobhagini Barik 2407015002WL160914 Sobhagini Barik 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898880958 Sobhagini Barik ODISHA GRAMYA BANK(607060)
151 HINDOL OR-07-015-002-001/41251
(Babandha) 		2407015002NRG24280320241227591 30/03/2024 Satyabhama Sahoo 2407015002WL160917 Satyabhama Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880965 Satyabhama Sahoo ODISHA GRAMYA BANK(607060)
152 HINDOL OR-07-015-002-001/41273
(Babandha) 		2407015002NRG24280320241227592 30/03/2024 SABITA Sahoo 2407015002WL160917 SABITA Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880972 SABITA Sahoo ODISHA GRAMYA BANK(607060)
153 HINDOL OR-07-015-002-001/41319
(Babandha) 		2407015002NRG24280320241227491 30/03/2024 Smitarani Biswal 2407015002WL160910 Smitarani Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881081 Smitarani Biswal ODISHA GRAMYA BANK(607060)
154 HINDOL OR-07-015-002-001/41325
(Babandha) 		2407015002NRG24280320241227594 30/03/2024 Bijuli Behera 2407015002WL160917 Bijuli Behera 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881100 Bijuli Behera ODISHA GRAMYA BANK(607060)
155 HINDOL OR-07-015-002-001/41328
(Babandha) 		2407015002NRG24280320241227595 30/03/2024 Susila Sahoo 2407015002WL160917 Susila Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880966 Susila Sahoo ODISHA GRAMYA BANK(607060)
156 HINDOL OR-07-015-002-001/41341
(Babandha) 		2407015002NRG24280320241227493 30/03/2024 SARASWATI BISWAL 2407015002WL160910 SARASWATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898881083 SARASWATI BISWAL ODISHA GRAMYA BANK(607060)
157 HINDOL OR-07-015-002-001/41344
(Babandha) 		2407015002NRG24280320241227494 30/03/2024 SUPRAVA MANJARI SAHOO 2407015002WL160910 SUPRAVA MANJARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880954 SUPRAVA MANJARI SAHOO ODISHA GRAMYA BANK(607060)
158 HINDOL OR-07-015-002-001/41352
(Babandha) 		2407015002NRG24280320241227597 30/03/2024 Damayanti Behera 2407015002WL160917 Damayanti Behera 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881096 Damayanti Behera ODISHA GRAMYA BANK(607060)
159 HINDOL OR-07-015-002-001/41352
(Babandha) 		2407015002NRG24280320241227596 30/03/2024 Nabakishore Behera 2407015002WL160917 Nabakishore Behera 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880977 Nabakishore Behera ODISHA GRAMYA BANK(607060)
160 HINDOL OR-07-015-002-001/41358
(Babandha) 		2407015002NRG24280320241227599 30/03/2024 Kabita Behera 2407015002WL160917 Kabita Behera 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880980 Kabita Behera ODISHA GRAMYA BANK(607060)
161 HINDOL OR-07-015-002-001/41358
(Babandha) 		2407015002NRG24280320241227598 30/03/2024 Kuna Behera 2407015002WL160917 Kuna Behera 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880956 Kuna Behera ODISHA GRAMYA BANK(607060)
162 HINDOL OR-07-015-002-001/41359
(Babandha) 		2407015002NRG24280320241227562 30/03/2024 Dushasan Parida 2407015002WL160914 Dushasan Parida 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881112 Dushasan Parida ODISHA GRAMYA BANK(607060)
163 HINDOL OR-07-015-002-001/41366
(Babandha) 		2407015002NRG24280320241227563 30/03/2024 Brahmananda Parida 2407015002WL160914 Brahmananda Parida 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898880955 Brahmananda Parida ODISHA GRAMYA BANK(607060)
164 HINDOL OR-07-015-002-001/41366
(Babandha) 		2407015002NRG24280320241227564 30/03/2024 Sasmita Parida 2407015002WL160914 Sasmita Parida 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898880936 Sasmita Parida ODISHA GRAMYA BANK(607060)
165 HINDOL OR-07-015-002-001/41369
(Babandha) 		2407015002NRG24280320241227496 30/03/2024 Simarani Sahu 2407015002WL160910 Simarani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898880935 SIMARANI SAHOO UCO BANK(607066)
166 HINDOL OR-07-015-002-001/41388
(Babandha) 		2407015002NRG24280320241227566 30/03/2024 Sabita Sahoo 2407015002WL160914 Sabita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881109 Sabita Sahoo ODISHA GRAMYA BANK(607060)
167 HINDOL OR-07-015-002-001/41406
(Babandha) 		2407015002NRG24280320241227497 30/03/2024 Laxmidhar Barik 2407015002WL160910 Laxmidhar Barik 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898880944 Laxmidhar Barik ODISHA GRAMYA BANK(607060)
168 HINDOL OR-07-015-002-001/41563
(Babandha) 		2407015002NRG24280320241227602 30/03/2024 Laxmipriya Sethy 2407015002WL160917 Laxmipriya Sethy 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880981 Laxmipriya Sethy ODISHA GRAMYA BANK(607060)
169 HINDOL OR-07-015-002-001/41587
(Babandha) 		2407015002NRG24280320241227603 30/03/2024 SANTI BISWAL 2407015002WL160917 SANTI BISWAL 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898880960 SANTI BISWAL ODISHA GRAMYA BANK(607060)
170 HINDOL OR-07-015-002-001/41794
(Babandha) 		2407015002NRG24280320241227638 30/03/2024 BHARATI SAHOO 2407015002WL160920 BHARATI SAHOO 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898881097 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
171 HINDOL OR-07-015-002-001/41835
(Babandha) 		2407015002NRG24280320241227639 30/03/2024 SANTANU JENA 2407015002WL160920 SANTANU JENA 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898880941 SANTANU JENA ODISHA GRAMYA BANK(607060)
172 HINDOL OR-07-015-002-001/41836
(Babandha) 		2407015002NRG24280320241227640 30/03/2024 BISWAJIT JENA 2407015002WL160920 BISWAJIT JENA 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898880942 BISWAJIT JENA ODISHA GRAMYA BANK(607060)
173 HINDOL OR-07-015-002-001/41940
(Babandha) 		2407015002NRG24280320241227604 30/03/2024 ABINASH SAHOO 2407015002WL160917 ABINASH SAHOO 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881086 SHRI ABINASH SAHOO STATE BANK OF INDIA(508548)
174 HINDOL OR-07-015-002-001/41943
(Babandha) 		2407015002NRG24280320241227606 30/03/2024 PRAMOD SAHOO 2407015002WL160917 PRAMOD SAHOO 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898881107 PRAMOD SAHOO ODISHA GRAMYA BANK(607060)
175 HINDOL OR-07-015-002-001/41991
(Babandha) 		2407015002NRG24280320241227644 30/03/2024 MRS. GITANJALI BEHERA 2407015002WL160920 MRS. GITANJALI BEHERA 00654 IOBA0ROGB01 474 474 Processed 12/04/2024 2898880937 GITANJALI BEHERA UCO BANK(607066)
176 HINDOL OR-07-015-002-002/14136
(Babandha) 		2407015002NRG24280320241227651 30/03/2024 CHAMPA BEHERA 2407015002WL160922 CHAMPA BEHERA 00654 IOBA0ROGB01 711 711 Processed 13/04/2024 2898881043 CHAMPA BEHERA ODISHA GRAMYA BANK(607060)
177 HINDOL OR-07-015-002-002/14514
(Babandha) 		2407015002NRG24280320241227652 30/03/2024 Nanda Samal 2407015002WL160922 Nanda Samal 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898881101 Nanda Samal ODISHA GRAMYA BANK(607060)
178 HINDOL OR-07-015-002-002/38341
(Babandha) 		2407015002NRG24280320241227653 30/03/2024 Babita Samal 2407015002WL160922 Babita Samal 00654 IOBA0ROGB01 711 711 Processed 13/04/2024 2898880974 Babita Samal ODISHA GRAMYA BANK(607060)
179 HINDOL OR-07-015-002-002/44025
(Babandha) 		2407015002NRG24280320241227654 30/03/2024 DILLIP NAIK 2407015002WL160922 DILLIP NAIK 00654 IOBA0ROGB01 711 711 Processed 13/04/2024 2898881085 DILLIP NAIK ODISHA GRAMYA BANK(607060)
SubTotal 123477 123477
Total 228942 228942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_300324APB_FTO_1121694 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 15879
2 HINDOL OR2407015002_300324APB_FTO_1121694 Canara Bank CNRB0000339 DHENKANAL 48111
3 HINDOL OR2407015002_300324APB_FTO_1121694 HDFC Bank HDFC0001978 DHENKANAL 948
4 HINDOL OR2407015002_300324APB_FTO_1121694 ICICI BANK ICIC0000538 DHENKANAL 1422
5 HINDOL OR2407015002_300324APB_FTO_1121694 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
6 HINDOL OR2407015002_300324APB_FTO_1121694 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
7 HINDOL OR2407015002_300324APB_FTO_1121694 State Bank of India SBIN0006941 MAHISPAT ADB 1659
8 HINDOL OR2407015002_300324APB_FTO_1121694 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 31284
9 HINDOL OR2407015002_300324APB_FTO_1121694 UCO Bank UCBA0000440 DHENKANAL 1422
10 HINDOL OR2407015002_300324APB_FTO_1121694 UCO Bank UCBA0000460 KHARAGPRASAD 474
11 HINDOL OR2407015002_300324APB_FTO_1121694 UCO Bank UCBA0001078 ODAPARA 1659
12 HINDOL OR2407015002_300324APB_FTO_1121694 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 123477

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