Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:30:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_300523APB_FTO_172113
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-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24260520230216306 30/05/2023 Anirudha Behera 2407015026WL008412 Anirudha Behera 00048 BKID0005560 1422 1422 Processed 01/06/2023 2017876667 ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24260520230216308 30/05/2023 Dhruba Charan Behera 2407015026WL008412 Dhruba Charan Behera 00048 BKID0005560 1422 1422 Processed 01/06/2023 2017876668 DHRUBA CHARAN BEHERA BANK OF INDIA(508505)
SubTotal 2844 2844
3 HINDOL OR-07-015-026-005/32335
(Mahalunda) 		2407015026NRG24260520230215785 30/05/2023 Bidyadhar Sahu 2407015026WL008387 Bidyadhar Sahu 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2017876580 Bidyadhar Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 HINDOL OR-07-015-026-005/32551
(Mahalunda) 		2407015026NRG24260520230215802 30/05/2023 Tapan Naik 2407015026WL008387 Tapan Naik 00354 PUNB0321600 1422 1422 Processed 01/06/2023 2017876659 TAPAN NAIK PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24260520230216307 30/05/2023 Nandini Behera 2407015026WL008412 Nandini Behera 00354 PUNB0321600 1422 1422 Processed 01/06/2023 2017876658 NANDINI BEHERA WO-ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 HINDOL OR-07-015-026-003/31983
(Mahalunda) 		2407015026NRG24260520230216285 30/05/2023 Ramesh chandra Pradhan 2407015026WL008412 Ramesh chandra Pradhan 00415 SBIN0006121 1422 1422 Processed 01/06/2023 2017876660 RAMESH CHANDRA PRADHAN UCO BANK(607066)
7 HINDOL OR-07-015-026-005/32234
(Mahalunda) 		2407015026NRG24260520230215766 30/05/2023 Mr. JUGAL SAHU 2407015026WL008387 Mr. JUGAL SAHU 00415 SBIN0006121 1422 1422 Processed 01/06/2023 2017876663 JUGAL SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 HINDOL OR-07-015-026-005/32228
(Mahalunda) 		2407015026NRG24260520230215764 30/05/2023 Khirod Naik 2407015026WL008387 Khirod Naik 00415 SBIN0007891 1422 1422 Processed 01/06/2023 2017876656 KHIROD KUMAR NAYAK IDFC BANK LIMITED(608117)
SubTotal 1422 1422
9 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24260520230215776 30/05/2023 Lipun Sahu 2407015026WL008387 Lipun Sahu 00415 SBIN0012069 1422 1422 Processed 01/06/2023 2017876665 MR LIPUN SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24260520230215774 30/05/2023 Mr. BIDHU SAHOO 2407015026WL008387 Mr. BIDHU SAHOO 00415 SBIN0012069 1422 1422 Processed 01/06/2023 2017876661 MR BIDHU SAHOO STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-026-005/32484
(Mahalunda) 		2407015026NRG24260520230215796 30/05/2023 Khirod Sahu 2407015026WL008387 Khirod Sahu 00415 SBIN0012069 1422 1422 Processed 01/06/2023 2017876657 KHIROD SAHOO BANK OF INDIA(508505)
12 HINDOL OR-07-015-026-005/32526
(Mahalunda) 		2407015026NRG24260520230215801 30/05/2023 Hajari Nayak 2407015026WL008387 Hajari Nayak 00415 SBIN0012069 1422 1422 Processed 01/06/2023 2017876666 MR HAJARI NAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-026-005/32638
(Mahalunda) 		2407015026NRG24260520230216305 30/05/2023 Mr. Kanhai Sahu 2407015026WL008412 Mr. Kanhai Sahu 00415 SBIN0012069 1422 1422 Processed 01/06/2023 2017876662 MR KANHAI SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 HINDOL OR-07-015-026-005/32207
(Mahalunda) 		2407015026NRG24260520230215763 30/05/2023 Santosh Sahu 2407015026WL008387 Santosh Sahu 00415 SBIN0017775 1422 1422 Processed 01/06/2023 2017876664 Santosh Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
15 HINDOL OR-07-015-026-003/31908
(Mahalunda) 		2407015026NRG24260520230216270 30/05/2023 Kamini Guru 2407015026WL008412 Kamini Guru 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876649 KAMINI GURU UCO BANK(607066)
16 HINDOL OR-07-015-026-003/31918
(Mahalunda) 		2407015026NRG24260520230216271 30/05/2023 Purundar Pradhan 2407015026WL008412 Purundar Pradhan 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876654 PURANDAR PRADHAN AXIS BANK(607153)
17 HINDOL OR-07-015-026-003/31936
(Mahalunda) 		2407015026NRG24260520230216272 30/05/2023 Parsuram Behera 2407015026WL008412 Parsuram Behera 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876646 PARSHURAM BEHERA AXIS BANK(607153)
18 HINDOL OR-07-015-026-003/31946
(Mahalunda) 		2407015026NRG24260520230216273 30/05/2023 PANDAB BEHERA 2407015026WL008412 PANDAB BEHERA 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876647 PANDAB BEHERA ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-026-003/31958
(Mahalunda) 		2407015026NRG24260520230216276 30/05/2023 Kuni Pradhan 2407015026WL008412 Kuni Pradhan 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876655 KUNI PRADHAN UCO BANK(607066)
20 HINDOL OR-07-015-026-003/31962
(Mahalunda) 		2407015026NRG24260520230216279 30/05/2023 Ganeswar Behera 2407015026WL008412 Ganeswar Behera 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876651 GANESHWAR BEHERA UCO BANK(607066)
21 HINDOL OR-07-015-026-003/31982
(Mahalunda) 		2407015026NRG24260520230216283 30/05/2023 Haguru Pradhan 2407015026WL008412 Haguru Pradhan 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876650 HAGURU PRADHAN UCO BANK(607066)
22 HINDOL OR-07-015-026-003/31983
(Mahalunda) 		2407015026NRG24260520230216286 30/05/2023 Kiranabala Pradhan 2407015026WL008412 Kiranabala Pradhan 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876653 KIRANBALA PRADHAN UCO BANK(607066)
23 HINDOL OR-07-015-026-003/31986
(Mahalunda) 		2407015026NRG24260520230216288 30/05/2023 ARUN BEHERA 2407015026WL008412 ARUN BEHERA 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876652 ARUN BEHERA UCO BANK(607066)
24 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24260520230216309 30/05/2023 Sumati Behera 2407015026WL008412 Sumati Behera 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017876648 SUMATI BEHERA UCO BANK(607066)
SubTotal 14220 14220
25 HINDOL OR-07-015-026-002/32098
(Mahalunda) 		2407015026NRG24260520230216266 30/05/2023 Sanatan Achayra 2407015026WL008412 Sanatan Achayra 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876588 Sanatan Achayra ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-026-002/32098
(Mahalunda) 		2407015026NRG24260520230216268 30/05/2023 Sarabakumar Acharya 2407015026WL008412 Sarabakumar Acharya 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876595 SARBA KUMAR ACHARYA USARANI ACHARYA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-026-002/32098
(Mahalunda) 		2407015026NRG24260520230216267 30/05/2023 Soudamini Acharya 2407015026WL008412 Soudamini Acharya 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876587 Soudamini Acharya ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-003/31908
(Mahalunda) 		2407015026NRG24260520230216269 30/05/2023 Ramesh Guru 2407015026WL008412 Ramesh Guru 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876581 Ramesh Guru ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-026-003/31954
(Mahalunda) 		2407015026NRG24260520230216274 30/05/2023 MRS RUPA PRADHAN 2407015026WL008412 MRS RUPA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876608 MRS RUPA PRADHAN ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-026-003/31958
(Mahalunda) 		2407015026NRG24260520230216275 30/05/2023 MR BIPRABAR PRADHAN 2407015026WL008412 MR BIPRABAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876591 MR BIPRABAR PRADHAN STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-026-003/31958
(Mahalunda) 		2407015026NRG24260520230216277 30/05/2023 Rasmita Pradhan 2407015026WL008412 Rasmita Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876589 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-026-003/31961
(Mahalunda) 		2407015026NRG24260520230216278 30/05/2023 Upendra Pradhan 2407015026WL008412 Upendra Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876605 UPENDRA PRADHAN CANARA BANK(508532)
33 HINDOL OR-07-015-026-003/31965
(Mahalunda) 		2407015026NRG24260520230216280 30/05/2023 Nanda Pradhan 2407015026WL008412 Nanda Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876606 Nanda Pradhan ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-003/31965
(Mahalunda) 		2407015026NRG24260520230216281 30/05/2023 Prabhati Pradhan 2407015026WL008412 Prabhati Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876607 PRABHATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINDOL OR-07-015-026-003/31970
(Mahalunda) 		2407015026NRG24260520230216282 30/05/2023 Sufala Pradhan 2407015026WL008412 Sufala Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876617 Sufala Pradhan ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-026-003/31982
(Mahalunda) 		2407015026NRG24260520230216284 30/05/2023 Sailabala Pradhan 2407015026WL008412 Sailabala Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876642 SAILABALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINDOL OR-07-015-026-003/31986
(Mahalunda) 		2407015026NRG24260520230216287 30/05/2023 MR KANDURU BEHERA 2407015026WL008412 MR KANDURU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876625 MR KANDURU BEHERA ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-026-003/31988
(Mahalunda) 		2407015026NRG24260520230216290 30/05/2023 Dhusmanta Behera 2407015026WL008412 Dhusmanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876584 Dhusmanta Behera ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-026-003/31988
(Mahalunda) 		2407015026NRG24260520230216289 30/05/2023 Taranisen Behera 2407015026WL008412 Taranisen Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876582 TARANISEN BEHERA CANARA BANK(508532)
40 HINDOL OR-07-015-026-003/31989
(Mahalunda) 		2407015026NRG24260520230216292 30/05/2023 Lili Pradhan 2407015026WL008412 Lili Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876615 LILI PRADHAN PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-026-003/31989
(Mahalunda) 		2407015026NRG24260520230216291 30/05/2023 Makunda Pradhan 2407015026WL008412 Makunda Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876579 Makunda Pradhan ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-026-003/32555
(Mahalunda) 		2407015026NRG24260520230216293 30/05/2023 Tapas Pradhan 2407015026WL008412 Tapas Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876604 Tapas Pradhan ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-026-005/32160
(Mahalunda) 		2407015026NRG24260520230215759 30/05/2023 Nimain Sahu 2407015026WL008387 Nimain Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876626 Nimain Sahu ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-026-005/32165
(Mahalunda) 		2407015026NRG24260520230216578 30/05/2023 Mohan Moharana 2407015026WL008429 Mohan Moharana 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876596 Mohan Moharana ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-026-005/32165
(Mahalunda) 		2407015026NRG24260520230216579 30/05/2023 Rashmita Moharana 2407015026WL008429 Rashmita Moharana 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876597 Rashmita Moharana ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-026-005/32170
(Mahalunda) 		2407015026NRG24260520230215760 30/05/2023 Dhuruba charan Sahoo 2407015026WL008387 Dhuruba charan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876621 Dhuruba charan Sahoo ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-026-005/32170
(Mahalunda) 		2407015026NRG24260520230216580 30/05/2023 Nirasa Sahoo 2407015026WL008429 Nirasa Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876620 Nirasa Sahoo ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-026-005/32207
(Mahalunda) 		2407015026NRG24260520230215762 30/05/2023 Mrs. BIMBALA SAHU 2407015026WL008387 Mrs. BIMBALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876644 Mrs. BIMBALA SAHU ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-026-005/32228
(Mahalunda) 		2407015026NRG24260520230215765 30/05/2023 Niranjan Naik 2407015026WL008387 Niranjan Naik 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876585 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-026-005/32234
(Mahalunda) 		2407015026NRG24260520230215767 30/05/2023 MRS BASANTI SAHU 2407015026WL008387 MRS BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876638 MRS BASANTI SAHU ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-026-005/32250
(Mahalunda) 		2407015026NRG24260520230216295 30/05/2023 Saroj Kumar Sahu 2407015026WL008412 Saroj Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876637 SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-026-005/32250
(Mahalunda) 		2407015026NRG24260520230216294 30/05/2023 Urbasi Sahu 2407015026WL008412 Urbasi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876628 Urbasi Sahu ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-026-005/32258
(Mahalunda) 		2407015026NRG24260520230215768 30/05/2023 Santilata Pradhan 2407015026WL008387 Santilata Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876635 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24260520230215770 30/05/2023 Sabitri Maharana 2407015026WL008387 Sabitri Maharana 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876636 Sabitri Maharana ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24260520230215769 30/05/2023 Tapas Moharana 2407015026WL008387 Tapas Moharana 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876633 Tapas Moharana ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-026-005/32288
(Mahalunda) 		2407015026NRG24260520230215771 30/05/2023 MR SUBAL SAHU 2407015026WL008387 MR SUBAL SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876616 MR SUBAL SAHU ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG24260520230215773 30/05/2023 Ranju sahu 2407015026WL008387 Ranju sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876631 Ranju sahu ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG24260520230215772 30/05/2023 Sunil sahu 2407015026WL008387 Sunil sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876619 Sunil sahu ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24260520230215775 30/05/2023 MRS JHARANA SAHU 2407015026WL008387 MRS JHARANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876639 MRS JHARANA SAHU ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG24260520230215779 30/05/2023 MRS USHARANI SAHU 2407015026WL008387 MRS USHARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876586 MRS USHARANI SAHU ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG24260520230215778 30/05/2023 Narendra Sahoo 2407015026WL008387 Narendra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876645 Narendra Sahoo ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG24260520230215777 30/05/2023 Raja Sahu 2407015026WL008387 Raja Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876590 Raja Sahu ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-026-005/32318
(Mahalunda) 		2407015026NRG24260520230215780 30/05/2023 Sadhu Naik 2407015026WL008387 Sadhu Naik 00654 IOBA0ROGB01 1422 1422 Rejected 01/06/2023 2017876599 Aadhaar Number not Mapped to Account Number
64 HINDOL OR-07-015-026-005/32326
(Mahalunda) 		2407015026NRG24260520230215781 30/05/2023 MR DUARI SAHU 2407015026WL008387 MR DUARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876613 MR DUARI SAHU ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-026-005/32334
(Mahalunda) 		2407015026NRG24260520230215782 30/05/2023 Hadibandhu Sahu 2407015026WL008387 Hadibandhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876614 Hadibandhu Sahu ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-026-005/32334
(Mahalunda) 		2407015026NRG24260520230215783 30/05/2023 Ramabati sahu 2407015026WL008387 Ramabati sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876592 MRS RAMA SAHU STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-026-005/32334
(Mahalunda) 		2407015026NRG24260520230215784 30/05/2023 sumanta sahu 2407015026WL008387 sumanta sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876593 SUMANTA SAHU INDUSIND BANK(607189)
68 HINDOL OR-07-015-026-005/32340
(Mahalunda) 		2407015026NRG24260520230215787 30/05/2023 Jadumani Naik 2407015026WL008387 Jadumani Naik 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876603 Jadumani Naik ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-026-005/32350
(Mahalunda) 		2407015026NRG24260520230215788 30/05/2023 Jugal Naik 2407015026WL008387 Jugal Naik 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876598 Jugal Naik ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-026-005/32358
(Mahalunda) 		2407015026NRG24260520230215790 30/05/2023 MRS MAGHI NAIK 2407015026WL008387 MRS MAGHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876609 MRS MAGHI NAIK ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-026-005/32358
(Mahalunda) 		2407015026NRG24260520230215789 30/05/2023 SUBAL NAYAK 2407015026WL008387 SUBAL NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876583 SUBAL NAYAK ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-026-005/32405
(Mahalunda) 		2407015026NRG24260520230215791 30/05/2023 Khulana behera 2407015026WL008387 Khulana behera 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876602 Khulana behera ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-026-005/32406
(Mahalunda) 		2407015026NRG24260520230216296 30/05/2023 MR PRATAP NAIK 2407015026WL008412 MR PRATAP NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876601 MR PRATAP NAIK ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-026-005/32406
(Mahalunda) 		2407015026NRG24260520230216297 30/05/2023 MRS LILI NAIK 2407015026WL008412 MRS LILI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876611 MRS LILI NAIK ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24260520230215792 30/05/2023 Congress Sahu 2407015026WL008387 Congress Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876622 Congress Sahu ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24260520230215793 30/05/2023 Upama Sahu 2407015026WL008387 Upama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876634 Upama Sahu ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-026-005/32462
(Mahalunda) 		2407015026NRG24260520230216298 30/05/2023 MR PITAMBAR SAHU 2407015026WL008412 MR PITAMBAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876624 MR PITAMBAR SAHU ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-026-005/32462
(Mahalunda) 		2407015026NRG24260520230216299 30/05/2023 MRS PANCHEI SAHU 2407015026WL008412 MRS PANCHEI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876640 MRS PANCHEI SAHU ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-026-005/32480
(Mahalunda) 		2407015026NRG24260520230215795 30/05/2023 Jamuna Behera 2407015026WL008387 Jamuna Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876630 Jamuna Behera ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-026-005/32480
(Mahalunda) 		2407015026NRG24260520230215794 30/05/2023 Ranjan Sahu 2407015026WL008387 Ranjan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876612 Ranjan Sahu ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-026-005/32484
(Mahalunda) 		2407015026NRG24260520230215797 30/05/2023 Dali sahu 2407015026WL008387 Dali sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876632 Dali sahu ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-026-005/32485
(Mahalunda) 		2407015026NRG24260520230215798 30/05/2023 Mamata sahu 2407015026WL008387 Mamata sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876610 Mamata sahu ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24260520230215799 30/05/2023 Prasanta Sahoo 2407015026WL008387 Prasanta Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876627 Prasanta Sahoo ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24260520230215800 30/05/2023 Priyatama Sahoo 2407015026WL008387 Priyatama Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876618 Priyatama Sahoo ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG24260520230216300 30/05/2023 Debaki Sahu 2407015026WL008412 Debaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876641 Debaki Sahu ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-026-005/32534
(Mahalunda) 		2407015026NRG24260520230216301 30/05/2023 Tapan Sahu 2407015026WL008412 Tapan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876643 Tapan Sahu ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-026-005/32551
(Mahalunda) 		2407015026NRG24260520230215803 30/05/2023 Lipi Naik 2407015026WL008387 Lipi Naik 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876594 Lipi Naik ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG24260520230216303 30/05/2023 Laxmipriya Sahu 2407015026WL008412 Laxmipriya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876600 Laxmipriya Sahu ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG24260520230216302 30/05/2023 Pranabandhu Sahu 2407015026WL008412 Pranabandhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876623 Pranabandhu Sahu ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-026-005/32625
(Mahalunda) 		2407015026NRG24260520230216304 30/05/2023 Mrs Arati Behera 2407015026WL008412 Mrs Arati Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017876629 Mrs Arati Behera ODISHA GRAMYA BANK(607060)
SubTotal 93852 93852
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_300523APB_FTO_172113 Bank of India BKID0005560 ANGUL 2844
2 HINDOL OR2407015026_300523APB_FTO_172113 ICICI BANK ICIC0000538 DHENKANAL 1422
3 HINDOL OR2407015026_300523APB_FTO_172113 Punjab National Bank PUNB0321600 SATMILE 2844
4 HINDOL OR2407015026_300523APB_FTO_172113 State Bank of India SBIN0006121 BANTALA 2844
5 HINDOL OR2407015026_300523APB_FTO_172113 State Bank of India SBIN0007891 IDCO TOWER 1422
6 HINDOL OR2407015026_300523APB_FTO_172113 State Bank of India SBIN0012069 NIMABAHALI 7110
7 HINDOL OR2407015026_300523APB_FTO_172113 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
8 HINDOL OR2407015026_300523APB_FTO_172113 UCO Bank UCBA0001312 TALMUL 14220
9 HINDOL OR2407015026_300523APB_FTO_172113 Odisha Gramya Bank IOBA0ROGB01 HATURA 93852

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