Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_150723APB_FTO_341057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINDOL OR-07-015-002-001/41892
(Babandha) 		2407015002NRG24150720230459404 15/07/2023 PIPUL NAIK 2407015002WL018787 PIPUL NAIK 00045 BARB0GUDIAK 237 237 Processed 30/08/2023 4968698169 PIPUL NAIK BANK OF BARODA(606985)
2 HINDOL OR-07-015-002-001/41898
(Babandha) 		2407015002NRG24150720230459407 15/07/2023 MANAS NAIK 2407015002WL018787 MANAS NAIK 00045 BARB0GUDIAK 237 237 Rejected 30/08/2023 4968698167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HINDOL OR-07-015-024-007/41695
(Kutunia) 		2407015002NRG24150720230460452 15/07/2023 Mr Manoj Dalei 2407015002WL018832 Mr Manoj Dalei 00045 BARB0GUDIAK 237 237 Processed 30/08/2023 4968698190 MANOJ DALEI BANK OF BARODA(606985)
SubTotal 711 711
4 HINDOL OR-07-015-024-007/41709
(Kutunia) 		2407015002NRG24150720230460464 15/07/2023 MR BIKASH DALEI 2407015002WL018832 MR BIKASH DALEI 00045 BARB0KAMAKS 237 237 Processed 30/08/2023 4968698192 MR BIKASH DALEI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
5 HINDOL OR-07-015-024-007/41708
(Kutunia) 		2407015002NRG24150720230460463 15/07/2023 CHINMAYA BEHERA 2407015002WL018832 CHINMAYA BEHERA 00048 BKID0005590 237 237 Processed 30/08/2023 4968698193 CHINMAYA BEHERA BANK OF INDIA(508505)
SubTotal 237 237
6 HINDOL OR-07-015-024-007/41705
(Kutunia) 		2407015002NRG24150720230460460 15/07/2023 KUM AHALYA PARIDA 2407015002WL018832 KUM AHALYA PARIDA 00354 PUNB0498100 237 237 Processed 30/08/2023 4968698180 AHALYA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
7 HINDOL OR-07-015-024-007/41698
(Kutunia) 		2407015002NRG24150720230460454 15/07/2023 Mr. BISWAJIT DALEI 2407015002WL018832 Mr. BISWAJIT DALEI 00415 SBIN0000068 237 237 Processed 30/08/2023 4968698181 MR BISWAJIT DALEI STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-024-007/41702
(Kutunia) 		2407015002NRG24150720230460458 15/07/2023 Gatikrushna Dalei 2407015002WL018832 Gatikrushna Dalei 00415 SBIN0000068 237 237 Processed 30/08/2023 4968698189 GATIKRISHNA DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
9 HINDOL OR-07-015-024-007/41700
(Kutunia) 		2407015002NRG24150720230460456 15/07/2023 Miss.SUNDARI BEHERA 2407015002WL018832 Miss.SUNDARI BEHERA 00415 SBIN0000235 237 237 Processed 30/08/2023 4968698187 Miss.SUNDARI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
10 HINDOL OR-07-015-024-007/41682
(Kutunia) 		2407015002NRG24150720230460441 15/07/2023 Mr. AJIT SWAIN 2407015002WL018832 Mr. AJIT SWAIN 00415 SBIN0008582 237 237 Processed 30/08/2023 4968698191 Mr. AJIT SWAIN ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-024-007/41711
(Kutunia) 		2407015002NRG24150720230460466 15/07/2023 Mr. AJAYA BEHERA 2407015002WL018832 Mr. AJAYA BEHERA 00415 SBIN0008582 237 237 Processed 30/08/2023 4968698185 Ajay Behera BANK OF BARODA(606985)
SubTotal 474 474
12 HINDOL OR-07-015-002-001/4001047
(Babandha) 		2407015002NRG24150720230459376 15/07/2023 Nirmal Naik 2407015002WL018787 Nirmal Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698163 Nirmal Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-002-001/41648
(Babandha) 		2407015002NRG24150720230459379 15/07/2023 Dasarathi Naik 2407015002WL018787 Dasarathi Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698159 DASARATHI NAIK BANK OF BARODA(606985)
14 HINDOL OR-07-015-002-001/41710
(Babandha) 		2407015002NRG24150720230459380 15/07/2023 Ranjita Naik 2407015002WL018787 Ranjita Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698168 RANJITA NAIK UCO BANK(607066)
15 HINDOL OR-07-015-002-001/41757
(Babandha) 		2407015002NRG24150720230459386 15/07/2023 BHISMA NAIK 2407015002WL018787 BHISMA NAIK 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698158 MR BHISMA NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-002-001/41788
(Babandha) 		2407015002NRG24150720230459397 15/07/2023 Sidhant Naik 2407015002WL018787 Sidhant Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698160 MR SIDHANT NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-002-001/41800
(Babandha) 		2407015002NRG24150720230459399 15/07/2023 Sima Naik 2407015002WL018787 Sima Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698165 SIMA NAIK BANK OF BARODA(606985)
18 HINDOL OR-07-015-002-001/41827
(Babandha) 		2407015002NRG24150720230459401 15/07/2023 Miki Naik 2407015002WL018787 Miki Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698164 MRS MIKI NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-002-001/41904
(Babandha) 		2407015002NRG24150720230459408 15/07/2023 BINOD KUMAR NAIK 2407015002WL018787 BINOD KUMAR NAIK 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698166 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-002-001/41917
(Babandha) 		2407015002NRG24150720230459410 15/07/2023 BIBHUTI NAIK 2407015002WL018787 BIBHUTI NAIK 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698170 BIBHUTI NAIK ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/41944
(Babandha) 		2407015002NRG24150720230459416 15/07/2023 Rujita Naik 2407015002WL018787 Rujita Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698171 RUJITA NAIK UCO BANK(607066)
22 HINDOL OR-07-015-002-002/40061
(Babandha) 		2407015002NRG24150720230459430 15/07/2023 Binapani Samal 2407015002WL018787 Binapani Samal 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698176 MRS BINAPANI SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-024-007/41567
(Kutunia) 		2407015002NRG24150720230460435 15/07/2023 Mr. TAPAN KUMAR DALEI 2407015002WL018832 Mr. TAPAN KUMAR DALEI 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698188 TAPAN KUMAR DALEI UNION BANK OF INDIA(508500)
24 HINDOL OR-07-015-024-007/41684
(Kutunia) 		2407015002NRG24150720230460443 15/07/2023 Mr. PRABHAT PRUSTY 2407015002WL018832 Mr. PRABHAT PRUSTY 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698183 PRABHAT PRUSTI FEDERAL BANK(607165)
25 HINDOL OR-07-015-024-007/41699
(Kutunia) 		2407015002NRG24150720230460455 15/07/2023 Mrs. NAMITA BEHERA 2407015002WL018832 Mrs. NAMITA BEHERA 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698186 NMITA BEHERA D/O ARJUN PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-024-007/41710
(Kutunia) 		2407015002NRG24150720230460465 15/07/2023 Mr. DIGAMBAR PARIDA 2407015002WL018832 Mr. DIGAMBAR PARIDA 00415 SBIN0013608 237 237 Processed 30/08/2023 4968698184 MASTER DIGAMBAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
27 HINDOL OR-07-015-024-007/41678
(Kutunia) 		2407015002NRG24150720230460439 15/07/2023 SAMIR PARIDA 2407015002WL018832 SAMIR PARIDA 00415 SBIN0017197 237 237 Processed 30/08/2023 4968698182 MR SAMIR PARIDA STATE BANK OF INDIA(508548)
SubTotal 237 237
28 HINDOL OR-07-015-002-002/14145
(Babandha) 		2407015002NRG24150720230459419 15/07/2023 GUNDICHA BEHERA 2407015002WL018787 GUNDICHA BEHERA 00462 UCBA0001078 237 237 Processed 30/08/2023 4968698175 GUNDICHA BEHERA UCO BANK(607066)
SubTotal 237 237
29 HINDOL OR-07-015-002-001/41756
(Babandha) 		2407015002NRG24150720230459385 15/07/2023 Salya Naik 2407015002WL018787 Salya Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698202 Salya Naik ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-002-001/41766
(Babandha) 		2407015002NRG24150720230459387 15/07/2023 Bandana Naik 2407015002WL018787 Bandana Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698201 Bandana Naik ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-002-001/41768
(Babandha) 		2407015002NRG24150720230459389 15/07/2023 Kadali Naik 2407015002WL018787 Kadali Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698208 Kadali Naik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/41770
(Babandha) 		2407015002NRG24150720230459391 15/07/2023 Banita Padhan 2407015002WL018787 Banita Padhan 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698205 Banita Padhan ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/41783
(Babandha) 		2407015002NRG24150720230459394 15/07/2023 Soudamini Naik 2407015002WL018787 Soudamini Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698161 Soudamini Naik ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-001/41784
(Babandha) 		2407015002NRG24150720230459395 15/07/2023 Basanti Naik 2407015002WL018787 Basanti Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698200 Basanti Naik ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-001/41828
(Babandha) 		2407015002NRG24150720230459402 15/07/2023 Sukanti Naik 2407015002WL018787 Sukanti Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698209 Sukanti Naik ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-001/41833
(Babandha) 		2407015002NRG24150720230459403 15/07/2023 Balaram Naik 2407015002WL018787 Balaram Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698162 Balaram Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/41895
(Babandha) 		2407015002NRG24150720230459405 15/07/2023 ASANTI NAIK 2407015002WL018787 ASANTI NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698211 ASANTI NAIK ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-001/41916
(Babandha) 		2407015002NRG24150720230459409 15/07/2023 REBATI NAIK 2407015002WL018787 REBATI NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698203 REBATI NAIK ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-001/41919
(Babandha) 		2407015002NRG24150720230459411 15/07/2023 Manisha Naik 2407015002WL018787 Manisha Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698210 Manisha Naik ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-002-001/41922
(Babandha) 		2407015002NRG24150720230459413 15/07/2023 MANINEE NAIK 2407015002WL018787 MANINEE NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698212 MANINEE NAIK ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/41927
(Babandha) 		2407015002NRG24150720230459414 15/07/2023 LAXMIPRIYA NAIK 2407015002WL018787 LAXMIPRIYA NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698213 LAXMIPRIYA NAIK ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-002-001/41947
(Babandha) 		2407015002NRG24150720230459418 15/07/2023 Kamini Naik 2407015002WL018787 Kamini Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698214 Kamini Naik ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-002-002/14262
(Babandha) 		2407015002NRG24150720230459420 15/07/2023 Kuna Samal 2407015002WL018787 Kuna Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698207 Kuna Samal ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-002-002/14318
(Babandha) 		2407015002NRG24150720230459421 15/07/2023 Babuli Samal 2407015002WL018787 Babuli Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698220 Babuli Samal ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-002/14448
(Babandha) 		2407015002NRG24150720230459422 15/07/2023 Amruti Samal 2407015002WL018787 Amruti Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698206 Amruti Samal ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-002/14515
(Babandha) 		2407015002NRG24150720230459423 15/07/2023 Geeta Samal 2407015002WL018787 Geeta Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698218 Geeta Samal ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-002/14824
(Babandha) 		2407015002NRG24150720230459424 15/07/2023 Ajaya Samal 2407015002WL018787 Ajaya Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698197 AJAYA KUMAR SAMAL AXIS BANK(607153)
48 HINDOL OR-07-015-002-002/14824
(Babandha) 		2407015002NRG24150720230459425 15/07/2023 Mami Samal 2407015002WL018787 Mami Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698196 MRS MAMI SAMAL STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-002-002/38617
(Babandha) 		2407015002NRG24150720230459427 15/07/2023 Basanti Rout 2407015002WL018787 Basanti Rout 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698215 Basanti Rout ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-002-002/38617
(Babandha) 		2407015002NRG24150720230459426 15/07/2023 Pradeep Rout 2407015002WL018787 Pradeep Rout 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698219 Pradeep Rout ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-002/38664
(Babandha) 		2407015002NRG24150720230459428 15/07/2023 Babuli Samal 2407015002WL018787 Babuli Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698172 Babuli Samal ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-002/38664
(Babandha) 		2407015002NRG24150720230459429 15/07/2023 Bhasini Samal 2407015002WL018787 Bhasini Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698199 Bhasini Samal ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-002-002/41334
(Babandha) 		2407015002NRG24150720230459431 15/07/2023 TAHALI SAMAL 2407015002WL018787 TAHALI SAMAL 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698174 TAHALI SAMAL ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-002-002/41386
(Babandha) 		2407015002NRG24150720230459433 15/07/2023 Dhobei Behera 2407015002WL018787 Dhobei Behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698216 Dhobei Behera ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-002-002/41744
(Babandha) 		2407015002NRG24150720230459434 15/07/2023 SUNITA SAMAL 2407015002WL018787 SUNITA SAMAL 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698173 SUNITA SAMAL ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-002-002/42769
(Babandha) 		2407015002NRG24150720230459435 15/07/2023 DESHA SAMAL 2407015002WL018787 DESHA SAMAL 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698217 DESHA SAMAL ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-002-002/42769
(Babandha) 		2407015002NRG24150720230459436 15/07/2023 PARAMANANDA SAMAL 2407015002WL018787 PARAMANANDA SAMAL 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698198 PARAMANANDA SAMAL ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-024-007/41564
(Kutunia) 		2407015002NRG24150720230460434 15/07/2023 Parbati Parida 2407015002WL018832 Parbati Parida 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698179 Parbati Parida BANK OF BARODA(606985)
59 HINDOL OR-07-015-024-007/41670
(Kutunia) 		2407015002NRG24150720230460437 15/07/2023 MRS. SUNITA PARIDA 2407015002WL018832 MRS. SUNITA PARIDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698177 MRS. SUNITA PARIDA ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-024-007/41676
(Kutunia) 		2407015002NRG24150720230460438 15/07/2023 MR. SANTOSH KU PARIDA 2407015002WL018832 MR. SANTOSH KU PARIDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698221 SANTOSHKUMAR ADAIT PARIDA BANK OF BARODA(606985)
61 HINDOL OR-07-015-024-007/41680
(Kutunia) 		2407015002NRG24150720230460440 15/07/2023 MRS. SANJITA ROUT 2407015002WL018832 MRS. SANJITA ROUT 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698157 SANJITA ROUT BANK OF BARODA(606985)
62 HINDOL OR-07-015-024-007/41683
(Kutunia) 		2407015002NRG24150720230460442 15/07/2023 MASTE. BISWAMOHAN DALEI 2407015002WL018832 MASTE. BISWAMOHAN DALEI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698223 MASTE. BISWAMOHAN DALEI ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-024-007/41685
(Kutunia) 		2407015002NRG24150720230460444 15/07/2023 MR. SATYABRATA PRUSTY 2407015002WL018832 MR. SATYABRATA PRUSTY 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698222 MR. SATYABRATA PRUSTY ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-024-007/41686
(Kutunia) 		2407015002NRG24150720230460445 15/07/2023 MISS. ANUPAMA BEHERA 2407015002WL018832 MISS. ANUPAMA BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698225 MISS. ANUPAMA BEHERA ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-024-007/41687
(Kutunia) 		2407015002NRG24150720230460446 15/07/2023 MRS.SABITA BEHERA 2407015002WL018832 MRS.SABITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698178 SABITA BEHERA BANK OF BARODA(606985)
66 HINDOL OR-07-015-024-007/41690
(Kutunia) 		2407015002NRG24150720230460448 15/07/2023 MASTE. MADHUSUDAN SAHOO 2407015002WL018832 MASTE. MADHUSUDAN SAHOO 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698224 MASTE. MADHUSUDAN SAHOO ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-024-007/41693
(Kutunia) 		2407015002NRG24150720230460450 15/07/2023 MR.HIMANSHU BEHERA 2407015002WL018832 MR.HIMANSHU BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698195 MR.HIMANSHU BEHERA ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-024-007/41694
(Kutunia) 		2407015002NRG24150720230460451 15/07/2023 GITANJALI DALEI 2407015002WL018832 GITANJALI DALEI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698204 GITANJALI DALEI ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-024-007/41696
(Kutunia) 		2407015002NRG24150720230460453 15/07/2023 MRS.SURYA KANTI PARIDA 2407015002WL018832 MRS.SURYA KANTI PARIDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698226 MRS.SURYA KANTI PARIDA ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-024-007/41704
(Kutunia) 		2407015002NRG24150720230460459 15/07/2023 MS. HEMANGINI PARIDA 2407015002WL018832 MS. HEMANGINI PARIDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698194 MS. HEMANGINI PARIDA ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-024-007/41706
(Kutunia) 		2407015002NRG24150720230460461 15/07/2023 MRS. SAROJINI PARIDA 2407015002WL018832 MRS. SAROJINI PARIDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698228 MRS. SAROJINI PARIDA ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-024-007/41707
(Kutunia) 		2407015002NRG24150720230460462 15/07/2023 MRS ABANTI PARIDA 2407015002WL018832 MRS ABANTI PARIDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968698227 ABANTI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_150723APB_FTO_341057 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 711
2 HINDOL OR2407015002_150723APB_FTO_341057 Bank of Baroda BARB0KAMAKS KAMAKSHYANAGAR 237
3 HINDOL OR2407015002_150723APB_FTO_341057 Bank of India BKID0005590 DHENKANAL 237
4 HINDOL OR2407015002_150723APB_FTO_341057 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 237
5 HINDOL OR2407015002_150723APB_FTO_341057 State Bank of India SBIN0000068 DHENKANAL 474
6 HINDOL OR2407015002_150723APB_FTO_341057 State Bank of India SBIN0000235 KAMAKHYANAGAR 237
7 HINDOL OR2407015002_150723APB_FTO_341057 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 474
8 HINDOL OR2407015002_150723APB_FTO_341057 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 3555
9 HINDOL OR2407015002_150723APB_FTO_341057 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 237
10 HINDOL OR2407015002_150723APB_FTO_341057 UCO Bank UCBA0001078 ODAPARA 237
11 HINDOL OR2407015002_150723APB_FTO_341057 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 10191
12 HINDOL OR2407015002_150723APB_FTO_341057 Odisha Gramya Bank IOBA0ROGB01 GADASILA 237

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