Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_120623APB_FTO_224609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINDOL OR-07-015-021-003/13126
(Kintimili) 		2407015021NRG24100620230305083 12/06/2023 Rina Sethi 2407015021WL012234 Rina Sethi 00032 UTIB0002344 1185 1185 Processed 15/06/2023 2566911778 RINA SETHY AXIS BANK(607153)
2 HINDOL OR-07-015-021-003/13311
(Kintimili) 		2407015021NRG24100620230305105 12/06/2023 AKHAYA SAHU 2407015021WL012234 AKHAYA SAHU 00032 UTIB0002344 1185 1185 Processed 15/06/2023 2566911776 SUBASH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-021-003/20183053
(Kintimili) 		2407015021NRG24100620230305114 12/06/2023 Priyanka Sethi 2407015021WL012234 Priyanka Sethi 00032 UTIB0002344 1185 1185 Processed 15/06/2023 2566911777 PRIYANKA SETHY AXIS BANK(607153)
4 HINDOL OR-07-015-021-003/20183080
(Kintimili) 		2407015021NRG24120620230308779 12/06/2023 Bishnupriya sahu 2407015021WL012378 Bishnupriya sahu 00032 UTIB0002344 1422 1422 Processed 15/06/2023 2566911779 PUJARANI BEHERA UCO BANK(607066)
SubTotal 4977 4977
5 HINDOL OR-07-015-021-002/12202
(Kintimili) 		2407015021NRG24120620230308836 12/06/2023 JHUMAR SENAPATI 2407015021WL012382 JHUMAR SENAPATI 00168 ICIC0000538 1422 1422 Processed 15/06/2023 2566911694 MRS JHUMAR SENAPATI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-021-002/12214
(Kintimili) 		2407015021NRG24100620230305124 12/06/2023 JUGALA SAHU 2407015021WL012235 JUGALA SAHU 00168 ICIC0000538 1185 1185 Processed 15/06/2023 2566911695 MR JUGAL SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-021-003/13277
(Kintimili) 		2407015021NRG24100620230305104 12/06/2023 UCHHAB BEHERA 2407015021WL012234 UCHHAB BEHERA 00168 ICIC0000538 1185 1185 Processed 15/06/2023 2566911693 UTSCHAB BEHERA AXIS BANK(607153)
SubTotal 3792 3792
8 HINDOL OR-07-015-021-003/20183028
(Kintimili) 		2407015021NRG24100620230305108 12/06/2023 Rajib Sahu 2407015021WL012234 Rajib Sahu 00354 PUNB0321600 1185 1185 Processed 15/06/2023 2566911716 RAJIB SAHU SO-CHITRASEN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
9 HINDOL OR-07-015-021-002/12214
(Kintimili) 		2407015021NRG24100620230305125 12/06/2023 Gamani Sahu 2407015021WL012235 Gamani Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911760 MR JUGAL SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-021-002/12277
(Kintimili) 		2407015021NRG24120620230308837 12/06/2023 LAXMI SETHI 2407015021WL012382 LAXMI SETHI 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911699 MS LAXMI SETHY STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-021-002/12332
(Kintimili) 		2407015021NRG24100620230305127 12/06/2023 AJODHA BEHERA 2407015021WL012235 AJODHA BEHERA 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911782 MRS AJODHYA BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-021-002/12332
(Kintimili) 		2407015021NRG24100620230305126 12/06/2023 Dasarathi Behera 2407015021WL012235 Dasarathi Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911751 DASHARATHI BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-021-002/12423
(Kintimili) 		2407015021NRG24100620230305128 12/06/2023 Padmalabh Sahu 2407015021WL012235 Padmalabh Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911768 MR PADMALABH SAHOO STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-021-002/20183036
(Kintimili) 		2407015021NRG24100620230305129 12/06/2023 Manamohan Barik 2407015021WL012235 Manamohan Barik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911722 MR MANMOHAN BARIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-021-002/20183038
(Kintimili) 		2407015021NRG24100620230305131 12/06/2023 Ananda Senapati 2407015021WL012235 Ananda Senapati 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911727 ANANDA SENAPATI STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-021-002/20183038
(Kintimili) 		2407015021NRG24100620230305132 12/06/2023 Saraswati Senapati 2407015021WL012235 Saraswati Senapati 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911750 MRS SARASWATI SENAPATI STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-021-002/20183040
(Kintimili) 		2407015021NRG24120620230308839 12/06/2023 Ahalya Sahu 2407015021WL012382 Ahalya Sahu 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911718 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-021-002/301583188
(Kintimili) 		2407015021NRG24100620230305072 12/06/2023 Padmalochan Behera 2407015021WL012234 Padmalochan Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911763 MR PADMA LOCHAN BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-021-002/301583203
(Kintimili) 		2407015021NRG24100620230305073 12/06/2023 JATIA BEHERA 2407015021WL012234 JATIA BEHERA 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911773 MR SANJAY SAHOO STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-021-002/301583203
(Kintimili) 		2407015021NRG24100620230305074 12/06/2023 SUBHADRA BEHERA 2407015021WL012234 SUBHADRA BEHERA 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911753 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-021-002/301583248
(Kintimili) 		2407015021NRG24100620230305139 12/06/2023 Sucharita Senapati 2407015021WL012235 Sucharita Senapati 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911701 MRS SUCHARITA SENAPATI STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-021-002/301583253
(Kintimili) 		2407015021NRG24100620230305140 12/06/2023 Babita Behera 2407015021WL012235 Babita Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911743 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-021-002/301583287
(Kintimili) 		2407015021NRG24100620230305078 12/06/2023 Pratap Chandra Sahu 2407015021WL012234 Pratap Chandra Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911712 MR PRATAP CHANDRA SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-021-002/301583294
(Kintimili) 		2407015021NRG24120620230308842 12/06/2023 Dillip Kumar sahu 2407015021WL012382 Dillip Kumar sahu 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911710 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-021-002/30183047
(Kintimili) 		2407015021NRG24100620230305079 12/06/2023 Hatia Behera 2407015021WL012234 Hatia Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911761 MR HATIA BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-021-002/30183047
(Kintimili) 		2407015021NRG24100620230305080 12/06/2023 Papina Behara 2407015021WL012234 Papina Behara 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911726 MRS PAPINA BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-021-002/30183051
(Kintimili) 		2407015021NRG24100620230305142 12/06/2023 Ranjan Sahu 2407015021WL012235 Ranjan Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911714 RANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINDOL OR-07-015-021-002/30183060
(Kintimili) 		2407015021NRG24100620230305144 12/06/2023 Anupama sahu 2407015021WL012235 Anupama sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911721 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-021-002/30183060
(Kintimili) 		2407015021NRG24100620230305143 12/06/2023 Harihar Sahu 2407015021WL012235 Harihar Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911706 HARIHAR SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-021-002/30183065
(Kintimili) 		2407015021NRG24120620230308843 12/06/2023 Janak Behera 2407015021WL012382 Janak Behera 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911717 JANAK BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-021-002/30183070
(Kintimili) 		2407015021NRG24100620230305145 12/06/2023 Labanga Nayak 2407015021WL012235 Labanga Nayak 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911764 MRS LABANGA NAYAK STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-021-002/30183073
(Kintimili) 		2407015021NRG24120620230308844 12/06/2023 Chita Ranjan Nayak 2407015021WL012382 Chita Ranjan Nayak 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911752 CHITTARANJAN NAYAK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-021-002/30183082
(Kintimili) 		2407015021NRG24100620230305147 12/06/2023 Jhunarani Sahu 2407015021WL012235 Jhunarani Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911754 MRS JHUNARANI SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-021-002/30183086
(Kintimili) 		2407015021NRG24100620230305148 12/06/2023 Basumati Barik 2407015021WL012235 Basumati Barik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911759 MRS BASUMATI BARIK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-021-002/30183088
(Kintimili) 		2407015021NRG24100620230305150 12/06/2023 Maguni Dehury 2407015021WL012235 Maguni Dehury 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911747 MR MAGUNI DEHURY STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-021-002/30183102
(Kintimili) 		2407015021NRG24120620230308845 12/06/2023 Hara Nayak 2407015021WL012382 Hara Nayak 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911765 MRS HARA NAYAK STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-021-002/30183113
(Kintimili) 		2407015021NRG24100620230305151 12/06/2023 Asanti Barik 2407015021WL012235 Asanti Barik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911720 MRS ASHANTI BARIK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-021-002/30183113
(Kintimili) 		2407015021NRG24100620230305152 12/06/2023 Mohan Barik 2407015021WL012235 Mohan Barik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911719 Mr. MOHAN BARIK INDIAN BANK(607105)
39 HINDOL OR-07-015-021-002/30183122
(Kintimili) 		2407015021NRG24100620230305154 12/06/2023 Priyatama Sahu 2407015021WL012235 Priyatama Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911771 PRIYATTAMA SAHOO CANARA BANK(508532)
40 HINDOL OR-07-015-021-002/30183144
(Kintimili) 		2407015021NRG24100620230305081 12/06/2023 Labanga Behera 2407015021WL012234 Labanga Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911755 MRS LABANGA BEHERA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-021-002/311583336
(Kintimili) 		2407015021NRG24100620230305155 12/06/2023 Ananda Behera 2407015021WL012235 Ananda Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911702 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-021-002/311583336
(Kintimili) 		2407015021NRG24100620230305156 12/06/2023 Banita Behera 2407015021WL012235 Banita Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911758 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-021-003/13136
(Kintimili) 		2407015021NRG24100620230305084 12/06/2023 PRANABANDHU SAHU 2407015021WL012234 PRANABANDHU SAHU 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911762 MR PRANABANDHU SAHU STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-021-003/13136
(Kintimili) 		2407015021NRG24120620230308846 12/06/2023 Sandhyarani Sahu 2407015021WL012382 Sandhyarani Sahu 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911711 Sandhyarani Sahu ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-021-003/13144
(Kintimili) 		2407015021NRG24100620230305085 12/06/2023 SATYA DALEI 2407015021WL012234 SATYA DALEI 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911735 SATYA DALEI ICICI BANK LTD(508534)
46 HINDOL OR-07-015-021-003/13163
(Kintimili) 		2407015021NRG24120620230308847 12/06/2023 Madhu Padhan 2407015021WL012382 Madhu Padhan 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911767 MADHU PADHAN STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-021-003/13170
(Kintimili) 		2407015021NRG24120620230308850 12/06/2023 ANUPAMA SAHU 2407015021WL012382 ANUPAMA SAHU 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911740 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-021-003/13173
(Kintimili) 		2407015021NRG24120620230308851 12/06/2023 BIJAYA KUMAR SAHU 2407015021WL012382 BIJAYA KUMAR SAHU 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911733 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-021-003/13185
(Kintimili) 		2407015021NRG24120620230308855 12/06/2023 Mita Sahu 2407015021WL012382 Mita Sahu 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911772 MR MITA SAHU STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-021-003/13185
(Kintimili) 		2407015021NRG24120620230308856 12/06/2023 Sunil Kumar Sahu 2407015021WL012382 Sunil Kumar Sahu 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911724 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-021-003/13188
(Kintimili) 		2407015021NRG24100620230305087 12/06/2023 Dasarathi Behera 2407015021WL012234 Dasarathi Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911707 MR DASHRATHI BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-021-003/13188
(Kintimili) 		2407015021NRG24100620230305088 12/06/2023 PANKAJINI BEHERA 2407015021WL012234 PANKAJINI BEHERA 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911709 MRS PANKANJINI BEHERA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-021-003/13190
(Kintimili) 		2407015021NRG24100620230305089 12/06/2023 RUKUNI DEHURI 2407015021WL012234 RUKUNI DEHURI 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911781 MRS RUKMINI DEHURY STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-021-003/13194
(Kintimili) 		2407015021NRG24100620230305091 12/06/2023 HAR DALEI 2407015021WL012234 HAR DALEI 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911745 MRS HARA DALEI STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-021-003/13198
(Kintimili) 		2407015021NRG24100620230305092 12/06/2023 ANTRJYAMI BEHERA 2407015021WL012234 ANTRJYAMI BEHERA 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911704 BIJAY BEHERA INDUSIND BANK(607189)
56 HINDOL OR-07-015-021-003/13206
(Kintimili) 		2407015021NRG24100620230305094 12/06/2023 BACHAN NAIK 2407015021WL012234 BACHAN NAIK 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911780 MRS BACHANA NAIK STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-021-003/13212
(Kintimili) 		2407015021NRG24100620230305095 12/06/2023 KARTIKA NAIK 2407015021WL012234 KARTIKA NAIK 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911723 MR KARTIK NAIK STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-021-003/13227
(Kintimili) 		2407015021NRG24100620230305097 12/06/2023 Sabita Behera 2407015021WL012234 Sabita Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911756 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-021-003/13230
(Kintimili) 		2407015021NRG24100620230305098 12/06/2023 Tuni Sahu 2407015021WL012234 Tuni Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911739 MRS TUNI SAHU STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-021-003/13241
(Kintimili) 		2407015021NRG24100620230305100 12/06/2023 Ananta Dehuri 2407015021WL012234 Ananta Dehuri 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911734 ANANTA DEHURY AXIS BANK(607153)
61 HINDOL OR-07-015-021-003/13241
(Kintimili) 		2407015021NRG24100620230305101 12/06/2023 Mahargi Dehuri 2407015021WL012234 Mahargi Dehuri 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911738 MRS MAHARAGI DEHURI STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-021-003/13263
(Kintimili) 		2407015021NRG24100620230305102 12/06/2023 MUKUNDA DEHURI 2407015021WL012234 MUKUNDA DEHURI 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911736 MR MUKUNDA DEHURI STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-021-003/13276
(Kintimili) 		2407015021NRG24100620230305103 12/06/2023 SANTOSH NAIK 2407015021WL012234 SANTOSH NAIK 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911705 MR SANTOSH KUMAR NAIK STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-021-003/20183018
(Kintimili) 		2407015021NRG24100620230305106 12/06/2023 Uttam Sethy 2407015021WL012234 Uttam Sethy 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911757 MRS UTTAM SETHI STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-021-003/20183050
(Kintimili) 		2407015021NRG24100620230305111 12/06/2023 Debaki Sahoo 2407015021WL012234 Debaki Sahoo 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911766 MRS DEBAKI SAHOO STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-021-003/20183050
(Kintimili) 		2407015021NRG24100620230305112 12/06/2023 Laxmikanta Behera 2407015021WL012234 Laxmikanta Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911748 MR LAXMIKANTA BEHERA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-021-003/20183052
(Kintimili) 		2407015021NRG24100620230305113 12/06/2023 Mangulu Naik 2407015021WL012234 Mangulu Naik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911697 MR MANGULU NAIK STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-021-003/20183058
(Kintimili) 		2407015021NRG24100620230305117 12/06/2023 Aruna Naik 2407015021WL012234 Aruna Naik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911741 MR ARUN NAIK STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-021-003/20183058
(Kintimili) 		2407015021NRG24100620230305116 12/06/2023 Babita Naik 2407015021WL012234 Babita Naik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911742 MRS BABITA NAIK STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-021-003/20183079
(Kintimili) 		2407015021NRG24100620230305118 12/06/2023 Chandrakanta Sahu 2407015021WL012234 Chandrakanta Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911700 MR CHANDRAKANTA SAHU STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-021-003/20183081
(Kintimili) 		2407015021NRG24120620230308780 12/06/2023 Dhira Dehury 2407015021WL012378 Dhira Dehury 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911732 Dhira Dehury ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-021-003/301583243
(Kintimili) 		2407015021NRG24100620230305119 12/06/2023 Mukunda Chandra Sahu 2407015021WL012234 Mukunda Chandra Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911698 MR MUKUNDA CHANDRA SAHU STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-021-003/301583277
(Kintimili) 		2407015021NRG24120620230308783 12/06/2023 Pramila Dalei 2407015021WL012378 Pramila Dalei 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911775 MRS PRAMILA DALEI STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-021-003/301583279
(Kintimili) 		2407015021NRG24100620230305122 12/06/2023 Ahalaya Naik 2407015021WL012234 Ahalaya Naik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911769 MRS SABITA SAHU STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-021-003/301583279
(Kintimili) 		2407015021NRG24100620230305123 12/06/2023 Khujari Naik 2407015021WL012234 Khujari Naik 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2566911731 MRS KHUJARI NAIK STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-021-003/301583282
(Kintimili) 		2407015021NRG24120620230308784 12/06/2023 Dali Dehury 2407015021WL012378 Dali Dehury 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911770 Dali Dehury ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-021-003/301583289
(Kintimili) 		2407015021NRG24120620230308786 12/06/2023 Kabita Sahu 2407015021WL012378 Kabita Sahu 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566911730 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 85557 85557
78 HINDOL OR-07-015-021-003/301583245
(Kintimili) 		2407015021NRG24120620230308781 12/06/2023 Prasanta Kumar Sahu 2407015021WL012378 Prasanta Kumar Sahu 00415 SBIN0008279 1422 1422 Processed 15/06/2023 2566911774 SAHIL GARNAIK SO-SANATAN GARANAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
79 HINDOL OR-07-015-021-002/301583176
(Kintimili) 		2407015021NRG24100620230305133 12/06/2023 Firoz Sahu 2407015021WL012235 Firoz Sahu 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911703 FIROJ SAHU STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-021-002/301583187
(Kintimili) 		2407015021NRG24100620230305135 12/06/2023 Budhia Senapati 2407015021WL012235 Budhia Senapati 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911725 BUDHIA SENAPATI STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-021-002/301583244
(Kintimili) 		2407015021NRG24100620230305137 12/06/2023 Rabinarayan Behera 2407015021WL012235 Rabinarayan Behera 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911713 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-021-002/301583248
(Kintimili) 		2407015021NRG24100620230305138 12/06/2023 Sanjaya Senapati 2407015021WL012235 Sanjaya Senapati 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911729 MR SANJAYA SENAPATI STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-021-002/301583317
(Kintimili) 		2407015021NRG24100620230305141 12/06/2023 Subhadra biswal 2407015021WL012235 Subhadra biswal 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911749 SUBHADRA BISWAL STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-021-002/30183087
(Kintimili) 		2407015021NRG24100620230305149 12/06/2023 Jema Barik 2407015021WL012235 Jema Barik 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911744 MRS JEMA BARIK STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-021-002/30183122
(Kintimili) 		2407015021NRG24100620230305153 12/06/2023 Pradumna Kumar Dehury 2407015021WL012235 Pradumna Kumar Dehury 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911708 MR PRADUMNA DEHURI STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-021-002/311583338
(Kintimili) 		2407015021NRG24100620230305157 12/06/2023 Lulu Barik 2407015021WL012235 Lulu Barik 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911746 MR LULU BARIK STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-021-003/13177
(Kintimili) 		2407015021NRG24120620230308854 12/06/2023 ROHIT SAHU 2407015021WL012382 ROHIT SAHU 00415 SBIN0012069 1422 1422 Processed 15/06/2023 2566911728 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-021-003/20183049
(Kintimili) 		2407015021NRG24100620230305110 12/06/2023 Anupama Sahu 2407015021WL012234 Anupama Sahu 00415 SBIN0012069 1185 1185 Processed 15/06/2023 2566911715 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
SubTotal 12087 12087
89 HINDOL OR-07-015-021-003/20183024
(Kintimili) 		2407015021NRG24100620230305107 12/06/2023 Ugreswar Behera 2407015021WL012234 Ugreswar Behera 00415 SBIN0017775 1185 1185 Processed 15/06/2023 2566911737 MR UGRESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
90 HINDOL OR-07-015-021-003/20183053
(Kintimili) 		2407015021NRG24100620230305115 12/06/2023 Ganeswar Sethy 2407015021WL012234 Ganeswar Sethy 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566911696 MR GANESHWAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_120623APB_FTO_224609 AXIS BANK UTIB0002344 Ranjagola 4977
2 HINDOL OR2407015021_120623APB_FTO_224609 ICICI BANK ICIC0000538 DHENKANAL 2607
3 HINDOL OR2407015021_120623APB_FTO_224609 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
4 HINDOL OR2407015021_120623APB_FTO_224609 Punjab National Bank PUNB0321600 SATMILE 1185
5 HINDOL OR2407015021_120623APB_FTO_224609 State Bank of India SBIN0004856 KHAJURIAKATA 85557
6 HINDOL OR2407015021_120623APB_FTO_224609 State Bank of India SBIN0008279 KANDSAR 1422
7 HINDOL OR2407015021_120623APB_FTO_224609 State Bank of India SBIN0012069 NIMABAHALI 12087
8 HINDOL OR2407015021_120623APB_FTO_224609 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1185
9 HINDOL OR2407015021_120623APB_FTO_224609 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1185

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