Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_170723APB_FTO_345309
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-07-015-018-001/389060
(kantamila) 		2407015000NRG24160720230461455 17/07/2023 Babita Naik 2407015WL018893 Babita Naik 00078 CNRB0000340 1185 1185 Processed 30/08/2023 4968652530 BABITA NAIK CANARA BANK(508532)
2 HINDOL OR-07-015-018-002/18054
(kantamila) 		2407015000NRG24160720230461457 17/07/2023 Laxman Dehuri 2407015WL018893 Laxman Dehuri 00078 CNRB0000340 1185 1185 Processed 30/08/2023 4968652527 MR LAKSHMAN DEHURI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-018-002/38839
(kantamila) 		2407015000NRG24160720230461460 17/07/2023 Bikash Sahu 2407015WL018893 Bikash Sahu 00078 CNRB0000340 1185 1185 Processed 30/08/2023 4968652531 Bikash Sahu ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-018-003/18412
(kantamila) 		2407015000NRG24160720230461466 17/07/2023 Nrusihacharan Behera 2407015WL018893 Nrusihacharan Behera 00078 CNRB0000340 1185 1185 Processed 30/08/2023 4968652528 NRUSINGHA CHARAN BEH CANARA BANK(508532)
5 HINDOL OR-07-015-018-003/38823
(kantamila) 		2407015000NRG24160720230461470 17/07/2023 Anita Behera 2407015WL018893 Anita Behera 00078 CNRB0000340 1185 1185 Processed 30/08/2023 4968652532 Anita Behera ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-018-004/17689
(kantamila) 		2407015000NRG24160720230461475 17/07/2023 Chinmaya chandan biswal 2407015WL018893 Chinmaya chandan biswal 00078 CNRB0000340 948 948 Processed 30/08/2023 4968652529 MR CHINMAYACHANDAN BISWAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-018-004/17845
(kantamila) 		2407015000NRG24160720230461485 17/07/2023 Rukuni sahu 2407015WL018893 Rukuni sahu 00078 CNRB0000340 948 948 Processed 30/08/2023 4968652533 Rukuni sahu ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
8 HINDOL OR-07-015-018-001/18144
(kantamila) 		2407015000NRG24160720230461445 17/07/2023 Pramila Bhanja 2407015WL018893 Pramila Bhanja 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4968652526 Pramila Bhanja ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
9 HINDOL OR-07-015-018-004/17728
(kantamila) 		2407015000NRG24160720230461477 17/07/2023 Gyani Biswal 2407015WL018893 Gyani Biswal 00415 SBIN0006121 948 948 Processed 30/08/2023 4968652567 MR GYANI BISWAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-018-004/17782
(kantamila) 		2407015000NRG24160720230461479 17/07/2023 Bikram Biswal 2407015WL018893 Bikram Biswal 00415 SBIN0006121 948 948 Processed 30/08/2023 4968652552 MR BIKRAM BISWAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-018-004/17873
(kantamila) 		2407015000NRG24160720230461488 17/07/2023 Ashok Amanta 2407015WL018893 Ashok Amanta 00415 SBIN0006121 948 948 Processed 30/08/2023 4968652572 ASHOK AMANTA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-018-004/17879
(kantamila) 		2407015000NRG24160720230461491 17/07/2023 Manjun Amanta 2407015WL018893 Manjun Amanta 00415 SBIN0006121 948 948 Processed 30/08/2023 4968652502 MRS MANJULA AMANTA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-018-004/17897
(kantamila) 		2407015000NRG24160720230461494 17/07/2023 Suvendu Amanta 2407015WL018893 Suvendu Amanta 00415 SBIN0006121 948 948 Processed 30/08/2023 4968652515 Suvendu Amanta ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-018-004/38742
(kantamila) 		2407015000NRG24160720230461503 17/07/2023 Srikanta behera 2407015WL018893 Srikanta behera 00415 SBIN0006121 948 948 Processed 30/08/2023 4968652564 MR BULU BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-018-004/38845
(kantamila) 		2407015000NRG24160720230461514 17/07/2023 Sunil Biswal 2407015WL018893 Sunil Biswal 00415 SBIN0006121 948 948 Processed 30/08/2023 4968652566 MR SUNILA BISWAL STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-018-004/38860
(kantamila) 		2407015000NRG24160720230461515 17/07/2023 Sangram Amanta 2407015WL018893 Sangram Amanta 00415 SBIN0006121 948 948 Processed 30/08/2023 4968652565 SANGRAM AMANTA CANARA BANK(508532)
SubTotal 7584 7584
17 HINDOL OR-07-015-018-001/18144
(kantamila) 		2407015000NRG24160720230461444 17/07/2023 Dibakar Bhanja 2407015WL018893 Dibakar Bhanja 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652553 MR DIBAKAR BHANJA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-018-001/18152
(kantamila) 		2407015000NRG24160720230461447 17/07/2023 Judhistira Sahoo 2407015WL018893 Judhistira Sahoo 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652513 MR JUDHISTHIR SAHOO STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-018-001/18329
(kantamila) 		2407015000NRG24160720230461450 17/07/2023 Abhaya Pradhan 2407015WL018893 Abhaya Pradhan 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652547 MR ABHAYA PRADHAN STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-018-001/38762
(kantamila) 		2407015000NRG24160720230461453 17/07/2023 Rasmita Sahu 2407015WL018893 Rasmita Sahu 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652557 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-018-001/389025
(kantamila) 		2407015000NRG24160720230461454 17/07/2023 Kuni ghadei 2407015WL018893 Kuni ghadei 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652516 MR SITA GHADEI STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-018-002/38765
(kantamila) 		2407015000NRG24160720230461458 17/07/2023 Pradip Kumara Pradhan 2407015WL018893 Pradip Kumara Pradhan 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652561 Pradip Kumara Pradhan ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-018-002/38835
(kantamila) 		2407015000NRG24160720230461459 17/07/2023 Maya Behera 2407015WL018893 Maya Behera 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652562 MAYA BEHERA CANARA BANK(508532)
24 HINDOL OR-07-015-018-003/38594
(kantamila) 		2407015000NRG24160720230461469 17/07/2023 Pramod sahu 2407015WL018893 Pramod sahu 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652512 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-018-003/389003
(kantamila) 		2407015000NRG24160720230461473 17/07/2023 Sudama Pradhan 2407015WL018893 Sudama Pradhan 00415 SBIN0017775 1185 1185 Processed 30/08/2023 4968652556 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-018-004/17792
(kantamila) 		2407015000NRG24160720230461481 17/07/2023 Dilip Amanta 2407015WL018893 Dilip Amanta 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652523 MR DILIP AMANTA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-018-004/17792
(kantamila) 		2407015000NRG24160720230461482 17/07/2023 Jhumi Amanta 2407015WL018893 Jhumi Amanta 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652520 Jhumi Amanta ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-018-004/17863
(kantamila) 		2407015000NRG24160720230461487 17/07/2023 Manjari Sahu 2407015WL018893 Manjari Sahu 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652518 MRS MANJARI SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-018-004/17879
(kantamila) 		2407015000NRG24160720230461490 17/07/2023 Kamadev Amanta 2407015WL018893 Kamadev Amanta 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652503 KAMDEV AMANTA AIRTEL PAYMENTS BANK LIMITED(990288)
30 HINDOL OR-07-015-018-004/17891
(kantamila) 		2407015000NRG24160720230461493 17/07/2023 Bibhuti bhusan Bhanja 2407015WL018893 Bibhuti bhusan Bhanja 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652509 Bibhuti bhusan Bhanja ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-018-004/17912
(kantamila) 		2407015000NRG24160720230461495 17/07/2023 Dilip kumar Sahu 2407015WL018893 Dilip kumar Sahu 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652573 DILLIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-018-004/38625
(kantamila) 		2407015000NRG24160720230461496 17/07/2023 KAMINI SAHU 2407015WL018893 KAMINI SAHU 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652519 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-018-004/38637
(kantamila) 		2407015000NRG24160720230461497 17/07/2023 Deepa bagha 2407015WL018893 Deepa bagha 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652508 MRS DEEPA BAGH STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-018-004/38654
(kantamila) 		2407015000NRG24160720230461498 17/07/2023 Sabita biswal 2407015WL018893 Sabita biswal 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652563 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-018-004/38655
(kantamila) 		2407015000NRG24160720230461499 17/07/2023 Nirupama amanta 2407015WL018893 Nirupama amanta 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652505 MRS NIRUPAMA AMANTA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-018-004/38656
(kantamila) 		2407015000NRG24160720230461501 17/07/2023 Susama biswal 2407015WL018893 Susama biswal 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652507 MRS SUSAMA BISWAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-018-004/38658
(kantamila) 		2407015000NRG24160720230461502 17/07/2023 Rajani parida 2407015WL018893 Rajani parida 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652506 MRS RAJANI PARIDA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-018-004/38762
(kantamila) 		2407015000NRG24160720230461504 17/07/2023 Geetanjali Biswal 2407015WL018893 Geetanjali Biswal 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652521 GEETANJALI BISWAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-018-004/38815
(kantamila) 		2407015000NRG24160720230461508 17/07/2023 Muna Sahu 2407015WL018893 Muna Sahu 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652504 Muna Sahu ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-018-004/38815
(kantamila) 		2407015000NRG24160720230461509 17/07/2023 Sujata Sahu 2407015WL018893 Sujata Sahu 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652517 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-018-004/38818
(kantamila) 		2407015000NRG24160720230461510 17/07/2023 Chitaranjan Biswal 2407015WL018893 Chitaranjan Biswal 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652522 SHRI CHITTARANJANBISWAL RANJAN BISWAL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-018-004/38837
(kantamila) 		2407015000NRG24160720230461513 17/07/2023 Satyananda Nahak 2407015WL018893 Satyananda Nahak 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652568 SATYANANDA NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
43 HINDOL OR-07-015-018-004/38865
(kantamila) 		2407015000NRG24160720230461516 17/07/2023 Jitendra Bhanja 2407015WL018893 Jitendra Bhanja 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652514 JITENDRA KUMAR BHANJA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-018-004/38866
(kantamila) 		2407015000NRG24160720230461517 17/07/2023 Lipi Amanta 2407015WL018893 Lipi Amanta 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652524 Lipi Amanta ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-018-004/388912
(kantamila) 		2407015000NRG24160720230461518 17/07/2023 Apali Sahu 2407015WL018893 Apali Sahu 00415 SBIN0017775 948 948 Processed 30/08/2023 4968652525 MRS APALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 29625 29625
46 HINDOL OR-07-015-018-003/18391
(kantamila) 		2407015000NRG24160720230461464 17/07/2023 Lalita Pradhan 2407015WL018893 Lalita Pradhan 00462 UCBA0001312 1185 1185 Processed 30/08/2023 4968652551 MR LALITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
47 HINDOL OR-07-015-018-001/18152
(kantamila) 		2407015000NRG24160720230461446 17/07/2023 Ditaa Sahoo 2407015WL018893 Ditaa Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652510 Ditaa Sahoo ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-018-001/18171
(kantamila) 		2407015000NRG24160720230461448 17/07/2023 Sita Naik 2407015WL018893 Sita Naik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652546 SITA NAIK UNION BANK OF INDIA(508500)
49 HINDOL OR-07-015-018-001/18245
(kantamila) 		2407015000NRG24160720230461449 17/07/2023 Purnachandra Behera 2407015WL018893 Purnachandra Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652549 Purnachandra Behera ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-018-001/38611
(kantamila) 		2407015000NRG24160720230461451 17/07/2023 Hadibandhu parida 2407015WL018893 Hadibandhu parida 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652511 Hadibandhu parida ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-018-002/18018
(kantamila) 		2407015000NRG24160720230461456 17/07/2023 Sarad chandra Sahu 2407015WL018893 Sarad chandra Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652548 Sarad chandra Sahu ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-018-003/18362
(kantamila) 		2407015000NRG24160720230461462 17/07/2023 Chabi Behera 2407015WL018893 Chabi Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652560 CHHABI BEHERA INDIAN OVERSEAS BANK(508541)
53 HINDOL OR-07-015-018-003/18368
(kantamila) 		2407015000NRG24160720230461463 17/07/2023 Gita Behera 2407015WL018893 Gita Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652558 Gita Behera ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-018-003/18409
(kantamila) 		2407015000NRG24160720230461465 17/07/2023 Belalasena Pradhan 2407015WL018893 Belalasena Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652550 Belalasena Pradhan ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-018-003/18424
(kantamila) 		2407015000NRG24160720230461467 17/07/2023 Sukanti Behera 2407015WL018893 Sukanti Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652559 Sukanti Behera ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-018-003/18480
(kantamila) 		2407015000NRG24160720230461468 17/07/2023 Kesab Samal 2407015WL018893 Kesab Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652554 Kesab Samal ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-018-003/38828
(kantamila) 		2407015000NRG24160720230461471 17/07/2023 Trinath Biswal 2407015WL018893 Trinath Biswal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652555 TRINATH BISWAL SO SHARAT BISWAL AXIS BANK(607153)
58 HINDOL OR-07-015-018-003/38848
(kantamila) 		2407015000NRG24160720230461472 17/07/2023 Sarba Behera 2407015WL018893 Sarba Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968652569 Sarba Behera ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-018-004/17697
(kantamila) 		2407015000NRG24160720230461476 17/07/2023 Biranchi Sahu 2407015WL018893 Biranchi Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652543 BIRANCHI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
60 HINDOL OR-07-015-018-004/17761
(kantamila) 		2407015000NRG24160720230461478 17/07/2023 Akhaya Sahu 2407015WL018893 Akhaya Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652545 Akhaya Sahu ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-018-004/17788
(kantamila) 		2407015000NRG24160720230461480 17/07/2023 Sumati Bagha 2407015WL018893 Sumati Bagha 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652540 Sumati Bagha ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-018-004/17830
(kantamila) 		2407015000NRG24160720230461483 17/07/2023 Ghanasyama Sahu 2407015WL018893 Ghanasyama Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652544 Ghanasyama Sahu ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-018-004/17834
(kantamila) 		2407015000NRG24160720230461484 17/07/2023 Srimanta Amanta 2407015WL018893 Srimanta Amanta 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652534 Srimanta Amanta ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-018-004/17863
(kantamila) 		2407015000NRG24160720230461486 17/07/2023 Maharga Sahu 2407015WL018893 Maharga Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652539 MR MAHARGA SAHU STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-018-004/17878
(kantamila) 		2407015000NRG24160720230461489 17/07/2023 Pranabandhu Sahu 2407015WL018893 Pranabandhu Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652570 PRANABANDHU SAHU STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-018-004/17884
(kantamila) 		2407015000NRG24160720230461492 17/07/2023 Ramesh Amanta 2407015WL018893 Ramesh Amanta 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652535 Ramesh Amanta ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-018-004/38656
(kantamila) 		2407015000NRG24160720230461500 17/07/2023 Banambara biswal 2407015WL018893 Banambara biswal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652538 Banambara biswal ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-018-004/38766
(kantamila) 		2407015000NRG24160720230461506 17/07/2023 Dilip Biswal 2407015WL018893 Dilip Biswal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652537 Dilip Biswal ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-018-004/38766
(kantamila) 		2407015000NRG24160720230461505 17/07/2023 Papilata Biswal 2407015WL018893 Papilata Biswal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652542 MRS PAPILATA BISWAL STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-018-004/38776
(kantamila) 		2407015000NRG24160720230461507 17/07/2023 Subhadra Jena 2407015WL018893 Subhadra Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652541 Subhadra Jena ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-018-004/38831
(kantamila) 		2407015000NRG24160720230461511 17/07/2023 Kuna Sahu 2407015WL018893 Kuna Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652536 Kuna Sahu ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-018-004/38836
(kantamila) 		2407015000NRG24160720230461512 17/07/2023 Surekha Amanta 2407015WL018893 Surekha Amanta 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968652571 Surekha Amanta ODISHA GRAMYA BANK(607060)
SubTotal 27492 27492
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_170723APB_FTO_345309 Canara Bank CNRB0000340 HINDOL 7821
2 HINDOL OR2407015018_170723APB_FTO_345309 ICICI BANK ICIC0000538 DHENKANAL 1185
3 HINDOL OR2407015018_170723APB_FTO_345309 State Bank of India SBIN0006121 BANTALA 7584
4 HINDOL OR2407015018_170723APB_FTO_345309 State Bank of India SBIN0017775 NIZAGARH, HINDOL 29625
5 HINDOL OR2407015018_170723APB_FTO_345309 UCO Bank UCBA0001312 TALMUL 1185
6 HINDOL OR2407015018_170723APB_FTO_345309 Odisha Gramya Bank IOBA0ROGB01 HINDOL 18012
7 HINDOL OR2407015018_170723APB_FTO_345309 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 9480

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