Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_080623APB_FTO_209117
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-07-015-030-006/395766594
(Nuagaon) 		2407015030NRG24070620230283076 08/06/2023 Niranjan Behera 2407015030WL011381 Niranjan Behera 00045 BARB0GUDIAK 1422 1422 Processed 13/06/2023 2492524221 NIRANJAN BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-030-005/2729
(Nuagaon) 		2407015030NRG24070620230282990 08/06/2023 Manashi sahu 2407015030WL011377 Manashi sahu 00078 CNRB0003390 474 474 Processed 13/06/2023 2492524178 MANASI SAHOO CANARA BANK(508532)
3 HINDOL OR-07-015-030-005/395766598
(Nuagaon) 		2407015030NRG24070620230283683 08/06/2023 Jyotsnamayee Sahu 2407015030WL011402 Jyotsnamayee Sahu 00078 CNRB0003390 1422 1422 Processed 13/06/2023 2492524176 JYOTSNAMAYEE SAHU CANARA BANK(508532)
4 HINDOL OR-07-015-030-005/3958766693
(Nuagaon) 		2407015030NRG24070620230283003 08/06/2023 sarbeswar nayak 2407015030WL011377 sarbeswar nayak 00078 CNRB0003390 474 474 Processed 13/06/2023 2492524179 SARBESWAR NAYAK CANARA BANK(508532)
5 HINDOL OR-07-015-030-005/3958766697
(Nuagaon) 		2407015030NRG24070620230283006 08/06/2023 sujit sahoo 2407015030WL011377 sujit sahoo 00078 CNRB0003390 474 474 Processed 13/06/2023 2492524180 SUJIT SAHU CANARA BANK(508532)
6 HINDOL OR-07-015-030-005/3958766699
(Nuagaon) 		2407015030NRG24070620230283008 08/06/2023 minati gadanayak 2407015030WL011377 minati gadanayak 00078 CNRB0003390 474 474 Processed 13/06/2023 2492524177 MINATI GADANAYAK CANARA BANK(508532)
7 HINDOL OR-07-015-030-006/2988
(Nuagaon) 		2407015030NRG24070620230283064 08/06/2023 DIBYARANJAN BEHERA 2407015030WL011381 DIBYARANJAN BEHERA 00078 CNRB0003390 1422 1422 Processed 13/06/2023 2492524133 DIBYARANJAN BEHERA ICICI BANK LTD(508534)
8 HINDOL OR-07-015-030-006/2988
(Nuagaon) 		2407015030NRG24070620230283065 08/06/2023 Kalpana Dalei 2407015030WL011381 Kalpana Dalei 00078 CNRB0003390 1422 1422 Processed 13/06/2023 2492524134 KALPANA DALEI BANK OF INDIA(508505)
SubTotal 6162 6162
9 HINDOL OR-07-015-030-006/395766599
(Nuagaon) 		2407015030NRG24070620230283080 08/06/2023 Lulu Senapati 2407015030WL011381 Lulu Senapati 00152 HDFC0000764 1422 1422 Processed 13/06/2023 2492524223 LULU SENAPATI UCO BANK(607066)
SubTotal 1422 1422
10 HINDOL OR-07-015-030-005/2695
(Nuagaon) 		2407015030NRG24070620230282989 08/06/2023 Uchhaba Sahu 2407015030WL011377 Uchhaba Sahu 00168 ICIC0000538 474 474 Processed 13/06/2023 2492524127 UCHHAB SAHOO UCO BANK(607066)
SubTotal 474 474
11 HINDOL OR-07-015-030-005/2681
(Nuagaon) 		2407015030NRG24070620230282985 08/06/2023 Gyani Sahu 2407015030WL011377 Gyani Sahu 00168 ICIC0002035 474 474 Processed 13/06/2023 2492524140 GYANI SAHU AXIS BANK(607153)
SubTotal 474 474
12 HINDOL OR-07-015-030-003/3137
(Nuagaon) 		2407015030NRG24070620230283028 08/06/2023 Bibhuti Bhushan sahu 2407015030WL011379 Bibhuti Bhushan sahu 00415 SBIN0008279 1422 1422 Processed 13/06/2023 2492524144 MR BIBHUTI BHUSANA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 HINDOL OR-07-015-030-002/38585
(Nuagaon) 		2407015030NRG24070620230283120 08/06/2023 Nirmal Ku Gochhayat 2407015030WL011384 Nirmal Ku Gochhayat 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524164 Nirmal Ku Gochhayat ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-030-002/38586
(Nuagaon) 		2407015030NRG24070620230283123 08/06/2023 Bishal Ku Gohhayat 2407015030WL011384 Bishal Ku Gohhayat 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524185 MR BISHAL KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-002/38593
(Nuagaon) 		2407015030NRG24070620230283128 08/06/2023 Balaram Sahu 2407015030WL011384 Balaram Sahu 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524195 MR BALARAM SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-030-002/38596
(Nuagaon) 		2407015030NRG24070620230283129 08/06/2023 Sukanti Gochhayat 2407015030WL011384 Sukanti Gochhayat 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524190 MRS SUKANTI GOCHHAYAT STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-002/3958766707
(Nuagaon) 		2407015030NRG24070620230283676 08/06/2023 Anupama naik 2407015030WL011401 Anupama naik 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524194 ANUPAMA NAIK INDUSIND BANK(607189)
18 HINDOL OR-07-015-030-003/2971
(Nuagaon) 		2407015030NRG24070620230283026 08/06/2023 Khulana Sahu 2407015030WL011379 Khulana Sahu 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524206 MRS KHULANA SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-030-003/3168
(Nuagaon) 		2407015030NRG24070620230283031 08/06/2023 Dipak ku Pradhan 2407015030WL011379 Dipak ku Pradhan 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524141 MR DIPAK KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-030-003/3189
(Nuagaon) 		2407015030NRG24070620230283033 08/06/2023 Bilasha Pradhan 2407015030WL011379 Bilasha Pradhan 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524209 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-030-003/3190
(Nuagaon) 		2407015030NRG24070620230283034 08/06/2023 Basanta kumar sahu 2407015030WL011379 Basanta kumar sahu 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524192 BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-030-003/3958766686
(Nuagaon) 		2407015030NRG24070620230283039 08/06/2023 Rahul Kumar Sahu 2407015030WL011379 Rahul Kumar Sahu 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524183 MR RAHULA KUMAR SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-030-003/3958766688
(Nuagaon) 		2407015030NRG24070620230283041 08/06/2023 Sekhar Sahu 2407015030WL011379 Sekhar Sahu 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524184 MR SEKHAR SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-030-005/2620
(Nuagaon) 		2407015030NRG24070620230282982 08/06/2023 Damodar Behera 2407015030WL011377 Damodar Behera 00415 SBIN0010126 474 474 Processed 13/06/2023 2492524168 SANJAYA BEHERA CANARA BANK(508532)
25 HINDOL OR-07-015-030-005/2686
(Nuagaon) 		2407015030NRG24070620230282987 08/06/2023 Susanta sahu 2407015030WL011377 Susanta sahu 00415 SBIN0010126 474 474 Processed 13/06/2023 2492524135 MR SUSANTA SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-030-005/3958766664
(Nuagaon) 		2407015030NRG24070620230282994 08/06/2023 Litu Behera 2407015030WL011377 Litu Behera 00415 SBIN0010126 474 474 Processed 13/06/2023 2492524207 MISS LITU BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-030-005/3958766696
(Nuagaon) 		2407015030NRG24070620230283005 08/06/2023 rulu gadanayak 2407015030WL011377 rulu gadanayak 00415 SBIN0010126 474 474 Processed 13/06/2023 2492524220 MR RULU GADANAYAK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-006/2983
(Nuagaon) 		2407015030NRG24070620230283063 08/06/2023 Subash Das 2407015030WL011381 Subash Das 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524187 MR SUBASH DASH STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-030-006/2998
(Nuagaon) 		2407015030NRG24070620230283066 08/06/2023 CHITARANJAN SENAPATI 2407015030WL011381 CHITARANJAN SENAPATI 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524191 CHITARANJAN SENAPATI CANARA BANK(508532)
30 HINDOL OR-07-015-030-007/2744
(Nuagaon) 		2407015030NRG24070620230283045 08/06/2023 Gagan Senapati 2407015030WL011380 Gagan Senapati 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524189 MR GAGAN SENAPATI STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-030-007/2755
(Nuagaon) 		2407015030NRG24070620230283048 08/06/2023 Babita Senapati 2407015030WL011380 Babita Senapati 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524188 BABITA SENAPATI AXIS BANK(607153)
32 HINDOL OR-07-015-030-007/2793
(Nuagaon) 		2407015030NRG24070620230283049 08/06/2023 Rajiba Lochan Senapati 2407015030WL011380 Rajiba Lochan Senapati 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524143 RAJIB LOCHAN SENAPATI AXIS BANK(607153)
33 HINDOL OR-07-015-030-007/2802
(Nuagaon) 		2407015030NRG24070620230283021 08/06/2023 Pramoda patra 2407015030WL011378 Pramoda patra 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524212 PROMOD PATRA AXIS BANK(607153)
34 HINDOL OR-07-015-030-007/2802
(Nuagaon) 		2407015030NRG24070620230283022 08/06/2023 Sanjukta sahoo 2407015030WL011378 Sanjukta sahoo 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524186 REAR ADMIRAL SANJUKTA SAHOO STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-030-007/395766536
(Nuagaon) 		2407015030NRG24070620230283052 08/06/2023 Dipu Gochhayat 2407015030WL011380 Dipu Gochhayat 00415 SBIN0010126 1422 1422 Processed 13/06/2023 2492524158 DIPU GOCHHAYAT AXIS BANK(607153)
SubTotal 28914 28914
36 HINDOL OR-07-015-030-002/3392
(Nuagaon) 		2407015030NRG24070620230283668 08/06/2023 Pratap Kumar Pani 2407015030WL011401 Pratap Kumar Pani 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524145 PRATAP KUMAR PANI AXIS BANK(607153)
37 HINDOL OR-07-015-030-002/38585
(Nuagaon) 		2407015030NRG24070620230283121 08/06/2023 Manjula Gochhayat 2407015030WL011384 Manjula Gochhayat 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524181 MANJUL GOCHHAYAT STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-030-002/38586
(Nuagaon) 		2407015030NRG24070620230283122 08/06/2023 Abala Gochhayat 2407015030WL011384 Abala Gochhayat 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524210 MRS ABALA GOCHHAYAT STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-030-002/38587
(Nuagaon) 		2407015030NRG24070620230283124 08/06/2023 Jugal Kishore Gochhayat 2407015030WL011384 Jugal Kishore Gochhayat 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524165 MR JUGAL KISHORE GOCHHAYAT STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-030-002/38587
(Nuagaon) 		2407015030NRG24070620230283125 08/06/2023 Tubuni Gochhayat 2407015030WL011384 Tubuni Gochhayat 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524202 MRS TUBUNI GOCHHAYAT STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-030-002/38592
(Nuagaon) 		2407015030NRG24070620230283127 08/06/2023 Supakanti Sahoo 2407015030WL011384 Supakanti Sahoo 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524208 MRS SUPAKANTI SAHOO STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-030-002/38604
(Nuagaon) 		2407015030NRG24070620230283133 08/06/2023 Nirmal Dhar 2407015030WL011384 Nirmal Dhar 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524217 NIRMAL DHAR UCO BANK(607066)
43 HINDOL OR-07-015-030-002/395766577
(Nuagaon) 		2407015030NRG24070620230283669 08/06/2023 Ranjan Dhra 2407015030WL011401 Ranjan Dhra 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524139 RANJAN DHAR ICICI BANK LTD(508534)
44 HINDOL OR-07-015-030-002/395766582
(Nuagaon) 		2407015030NRG24070620230283671 08/06/2023 Dillip Kumar Dhar 2407015030WL011401 Dillip Kumar Dhar 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524146 DILLIP KUMAR DHAR UNION BANK OF INDIA(508500)
45 HINDOL OR-07-015-030-002/3958766703
(Nuagaon) 		2407015030NRG24070620230283674 08/06/2023 Santosh bhoi 2407015030WL011401 Santosh bhoi 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524169 SANTOSH BHOI STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-030-005/2567
(Nuagaon) 		2407015030NRG24070620230282978 08/06/2023 Tara Sahoo 2407015030WL011377 Tara Sahoo 00415 SBIN0012069 474 474 Processed 13/06/2023 2492524200 TARA SAHOO UCO BANK(607066)
47 HINDOL OR-07-015-030-005/2665
(Nuagaon) 		2407015030NRG24070620230283681 08/06/2023 Anjali Gadanayak 2407015030WL011402 Anjali Gadanayak 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524215 MRS ANJALI GADANAYAK STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-030-005/3958766635
(Nuagaon) 		2407015030NRG24070620230282993 08/06/2023 Kuna Sahu 2407015030WL011377 Kuna Sahu 00415 SBIN0012069 474 474 Processed 13/06/2023 2492524218 KUNA SAHU UCO BANK(607066)
49 HINDOL OR-07-015-030-005/3958766668
(Nuagaon) 		2407015030NRG24070620230282996 08/06/2023 Naresh Amanta 2407015030WL011377 Naresh Amanta 00415 SBIN0012069 474 474 Processed 13/06/2023 2492524170 MR NARESH AMANTA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-030-005/3958766669
(Nuagaon) 		2407015030NRG24070620230282997 08/06/2023 Kuma Amanta 2407015030WL011377 Kuma Amanta 00415 SBIN0012069 474 474 Processed 13/06/2023 2492524205 MRS KUMA AMANTA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-030-006/2848
(Nuagaon) 		2407015030NRG24070620230283012 08/06/2023 Jhuli Parida 2407015030WL011378 Jhuli Parida 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524204 MRS JHULI PARIDA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-030-006/2897
(Nuagaon) 		2407015030NRG24070620230283013 08/06/2023 Biranchi Parida 2407015030WL011378 Biranchi Parida 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524160 MR BIRANCHI PARIDA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-030-006/2897
(Nuagaon) 		2407015030NRG24070620230283014 08/06/2023 Tuni Parida 2407015030WL011378 Tuni Parida 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524193 MRS TUNI PARIDA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-030-006/2916
(Nuagaon) 		2407015030NRG24070620230283015 08/06/2023 Bichhanda Parida 2407015030WL011378 Bichhanda Parida 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524172 MR BICHHANDA PARIDA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-030-006/2916
(Nuagaon) 		2407015030NRG24070620230283016 08/06/2023 Sanjulata Parida 2407015030WL011378 Sanjulata Parida 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524156 MRS SANJULATA PARIDA STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-030-006/2966
(Nuagaon) 		2407015030NRG24070620230283059 08/06/2023 Akshay kumar sahu 2407015030WL011381 Akshay kumar sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524149 MR AKSHAY KUMAR SAHU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-030-006/2966
(Nuagaon) 		2407015030NRG24070620230283060 08/06/2023 Sunita sahu 2407015030WL011381 Sunita sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524171 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-030-006/2969
(Nuagaon) 		2407015030NRG24070620230283062 08/06/2023 Jambubala Sahu 2407015030WL011381 Jambubala Sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524175 MRS JAMBUBALA SAHU STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-030-006/2971
(Nuagaon) 		2407015030NRG24070620230283684 08/06/2023 Subrata Behera 2407015030WL011402 Subrata Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524138 MR SUBRATA BEHERA STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-030-006/2998
(Nuagaon) 		2407015030NRG24070620230283067 08/06/2023 MANDAKINI PARIDA 2407015030WL011381 MANDAKINI PARIDA 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524219 MANDAKINI PARIDA, D/O SANJAY PARIDA BANK OF BARODA(606985)
61 HINDOL OR-07-015-030-006/2999
(Nuagaon) 		2407015030NRG24070620230283068 08/06/2023 SUNIL KUMAR BEHERA 2407015030WL011381 SUNIL KUMAR BEHERA 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524161 SUNIL KUMAR BEHERA AXIS BANK(607153)
62 HINDOL OR-07-015-030-006/395766506
(Nuagaon) 		2407015030NRG24070620230283069 08/06/2023 Abhiram Sahu 2407015030WL011381 Abhiram Sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524159 MR ABHIRAM SAHU STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-030-006/395766537
(Nuagaon) 		2407015030NRG24070620230283070 08/06/2023 Sarathi Behera 2407015030WL011381 Sarathi Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524198 Mr. SARATHI BEHERA INDIAN BANK(607105)
64 HINDOL OR-07-015-030-006/395766591
(Nuagaon) 		2407015030NRG24070620230283071 08/06/2023 Mamata Behera 2407015030WL011381 Mamata Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524163 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-030-006/395766592
(Nuagaon) 		2407015030NRG24070620230283072 08/06/2023 Sebati Behera 2407015030WL011381 Sebati Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524151 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-030-006/395766593
(Nuagaon) 		2407015030NRG24070620230283074 08/06/2023 Santoshkumar Behera 2407015030WL011381 Santoshkumar Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524174 MR SANTOSHKUMAR BEHERA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-030-006/395766594
(Nuagaon) 		2407015030NRG24070620230283077 08/06/2023 Sibani Dalei 2407015030WL011381 Sibani Dalei 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524157 MISS SIBANI DALEI STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-030-006/395766595
(Nuagaon) 		2407015030NRG24070620230283079 08/06/2023 Banita Behera 2407015030WL011381 Banita Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524162 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-030-006/395766595
(Nuagaon) 		2407015030NRG24070620230283078 08/06/2023 Sanatan Behera 2407015030WL011381 Sanatan Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524153 SANATAN BEHERA STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-030-006/395766597
(Nuagaon) 		2407015030NRG24070620230283019 08/06/2023 Narayan Senapati 2407015030WL011378 Narayan Senapati 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524155 MR NARAYAN SENAPATI STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-030-006/395766597
(Nuagaon) 		2407015030NRG24070620230283020 08/06/2023 Srimati Senapati 2407015030WL011378 Srimati Senapati 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524211 MRS SRIMATI SENAPATI STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-030-006/395766607
(Nuagaon) 		2407015030NRG24070620230283082 08/06/2023 Manash Behera 2407015030WL011381 Manash Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524148 MANAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HINDOL OR-07-015-030-006/3958766673
(Nuagaon) 		2407015030NRG24070620230283085 08/06/2023 mamata behera 2407015030WL011381 mamata behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524154 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HINDOL OR-07-015-030-006/3958766673
(Nuagaon) 		2407015030NRG24070620230283084 08/06/2023 prakash behera 2407015030WL011381 prakash behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524137 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-030-006/3958766676
(Nuagaon) 		2407015030NRG24070620230283087 08/06/2023 Rebati Das 2407015030WL011381 Rebati Das 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524201 MRS REBATI DAS STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-030-006/3958766676
(Nuagaon) 		2407015030NRG24070620230283086 08/06/2023 Sarat Chandra das 2407015030WL011381 Sarat Chandra das 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524152 SARAT CHANDRA DAS PUNJAB NATIONAL BANK(508568)
77 HINDOL OR-07-015-030-006/3958766677
(Nuagaon) 		2407015030NRG24070620230283088 08/06/2023 Subhasmita das 2407015030WL011381 Subhasmita das 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524199 MISS SUBHASMITA DAS STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-030-006/3958766678
(Nuagaon) 		2407015030NRG24070620230283090 08/06/2023 Salia sahu 2407015030WL011381 Salia sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524182 MRS SALILA SAHOO STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-030-006/3958766678
(Nuagaon) 		2407015030NRG24070620230283089 08/06/2023 Samir kumar sahu 2407015030WL011381 Samir kumar sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524150 SAMIR KUMAR SAHU STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-030-006/3958766679
(Nuagaon) 		2407015030NRG24070620230283091 08/06/2023 Dillip sahu 2407015030WL011381 Dillip sahu 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524173 MR DILLIPKUMAR SAHU STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-030-006/3958766680
(Nuagaon) 		2407015030NRG24070620230283093 08/06/2023 Shibaji somyaranjan das 2407015030WL011381 Shibaji somyaranjan das 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524203 SHRI SHIBAJI SOMYARANJAN DASH STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-030-007/2708
(Nuagaon) 		2407015030NRG24070620230283043 08/06/2023 Sulochana Senapati 2407015030WL011380 Sulochana Senapati 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524214 MRS SULOCHANA SENAPATI STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-030-007/2755
(Nuagaon) 		2407015030NRG24070620230283047 08/06/2023 Bhuban Senapati 2407015030WL011380 Bhuban Senapati 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524167 MR BHUBAN SENAPATI STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-030-007/2797
(Nuagaon) 		2407015030NRG24070620230283051 08/06/2023 Sima Badia 2407015030WL011380 Sima Badia 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524222 Sima Badia ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-030-007/2807
(Nuagaon) 		2407015030NRG24070620230283024 08/06/2023 Ritarani Behera 2407015030WL011378 Ritarani Behera 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524216 MRS RITARANI BEHERA STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-030-007/395766576
(Nuagaon) 		2407015030NRG24070620230283054 08/06/2023 Sanjaya Kumar Senapati 2407015030WL011380 Sanjaya Kumar Senapati 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524147 MR SANJAYA KUMAR SENAPATI STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-030-007/3958766673
(Nuagaon) 		2407015030NRG24070620230283055 08/06/2023 Akash senapati 2407015030WL011380 Akash senapati 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524197 MR AKASH SENAPATI STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-030-007/3958766674
(Nuagaon) 		2407015030NRG24070620230283056 08/06/2023 Santosh kumar bhoi 2407015030WL011380 Santosh kumar bhoi 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524166 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-030-007/3958766676
(Nuagaon) 		2407015030NRG24070620230283058 08/06/2023 Karna senapati 2407015030WL011380 Karna senapati 00415 SBIN0012069 1422 1422 Processed 13/06/2023 2492524196 MR KARNNA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 72996 72996
90 HINDOL OR-07-015-030-003/395766590
(Nuagaon) 		2407015030NRG24070620230283036 08/06/2023 Saran Pradhan 2407015030WL011379 Saran Pradhan 00415 SBIN0013606 1422 1422 Processed 13/06/2023 2492524142 MR SARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
91 HINDOL OR-07-015-030-002/3958766705
(Nuagaon) 		2407015030NRG24070620230283675 08/06/2023 Dipak kumar dhar 2407015030WL011401 Dipak kumar dhar 00415 SBIN0014781 1422 1422 Processed 13/06/2023 2492524136 MR DIPAK KUMAR DHAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
92 HINDOL OR-07-015-030-002/38602
(Nuagaon) 		2407015030NRG24070620230283132 08/06/2023 Pratima Behera 2407015030WL011384 Pratima Behera 00415 SBIN0017954 1422 1422 Processed 13/06/2023 2492524213 Pratima Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
93 HINDOL OR-07-015-030-005/2673
(Nuagaon) 		2407015030NRG24070620230282983 08/06/2023 Ananta Kumar Sahoo 2407015030WL011377 Ananta Kumar Sahoo 00462 UCBA0000460 474 474 Processed 13/06/2023 2492524129 ANANTA SAHU AXIS BANK(607153)
94 HINDOL OR-07-015-030-005/2676
(Nuagaon) 		2407015030NRG24070620230282984 08/06/2023 Laxman Sahu 2407015030WL011377 Laxman Sahu 00462 UCBA0000460 474 474 Processed 13/06/2023 2492524126 LAKAR SAHU AXIS BANK(607153)
95 HINDOL OR-07-015-030-005/3958766688
(Nuagaon) 		2407015030NRG24070620230282999 08/06/2023 binaya kumar gadanayak 2407015030WL011377 binaya kumar gadanayak 00462 UCBA0000460 474 474 Processed 13/06/2023 2492524130 BINAYA KUMAR GADANAYAK UCO BANK(607066)
96 HINDOL OR-07-015-030-005/3958766692
(Nuagaon) 		2407015030NRG24070620230283002 08/06/2023 Soumya Ranjan Sahu 2407015030WL011377 Soumya Ranjan Sahu 00462 UCBA0000460 474 474 Processed 13/06/2023 2492524131 SOUMYA RANJAN SAHU UCO BANK(607066)
97 HINDOL OR-07-015-030-006/395766607
(Nuagaon) 		2407015030NRG24070620230283083 08/06/2023 Pancali Dalei 2407015030WL011381 Pancali Dalei 00462 UCBA0000460 1422 1422 Processed 13/06/2023 2492524132 PANCHALI DALEI UCO BANK(607066)
SubTotal 3318 3318
98 HINDOL OR-07-015-030-002/38571
(Nuagaon) 		2407015030NRG24070620230283119 08/06/2023 Satyananda Dhar 2407015030WL011384 Satyananda Dhar 00691 IPOS0000001 1422 1422 Processed 13/06/2023 2492524128 SATYANANDA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 122292 122292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_080623APB_FTO_209117 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
2 HINDOL OR2407015030_080623APB_FTO_209117 Canara Bank CNRB0003390 MERAMUNDALI 6162
3 HINDOL OR2407015030_080623APB_FTO_209117 HDFC Bank HDFC0000764 ANGUL - ORISSA 1422
4 HINDOL OR2407015030_080623APB_FTO_209117 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
5 HINDOL OR2407015030_080623APB_FTO_209117 ICICI BANK ICIC0002035 KANTABANIA 474
6 HINDOL OR2407015030_080623APB_FTO_209117 State Bank of India SBIN0008279 KANDSAR 1422
7 HINDOL OR2407015030_080623APB_FTO_209117 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 28914
8 HINDOL OR2407015030_080623APB_FTO_209117 State Bank of India SBIN0012069 NIMABAHALI 72996
9 HINDOL OR2407015030_080623APB_FTO_209117 State Bank of India SBIN0013606 BANARPAL 1422
10 HINDOL OR2407015030_080623APB_FTO_209117 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1422
11 HINDOL OR2407015030_080623APB_FTO_209117 State Bank of India SBIN0017954 KUMUSI 1422
12 HINDOL OR2407015030_080623APB_FTO_209117 UCO Bank UCBA0000460 KHARAGPRASAD 3318
13 HINDOL OR2407015030_080623APB_FTO_209117 India Post Payments Bank IPOS0000001 ANGUL 1422

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