Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_201023APB_FTO_668108
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-07-015-007-003/33859
(Dandiri) 		2407015007NRG24191020230766217 20/10/2023 Tutu Sahu 2407015007WL083447 Tutu Sahu 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7276005532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HINDOL OR-07-015-007-005/34352
(Dandiri) 		2407015000NRG24201020230770445 20/10/2023 Susama Sahu 2407015WL084227 Susama Sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7276005627 Susama Sahu ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-007-005/34361
(Dandiri) 		2407015007NRG24191020230766258 20/10/2023 Amruti Dehury 2407015007WL083451 Amruti Dehury 00168 ICIC0000538 474 474 Processed 09/11/2023 7276005626 Amruti Dehury ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-007-005/34361
(Dandiri) 		2407015007NRG24201020230770312 20/10/2023 Amruti Dehury 2407015007WL084214 Amruti Dehury 00168 ICIC0000538 474 474 Processed 09/11/2023 7276005625 Amruti Dehury ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
5 HINDOL OR-07-015-007-003/34058
(Dandiri) 		2407015007NRG24191020230766188 20/10/2023 Murali Naik 2407015007WL083445 Murali Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7276005587 MURALI NAIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-007-003/34073
(Dandiri) 		2407015007NRG24191020230766190 20/10/2023 Buddhadeb Sahu 2407015007WL083445 Buddhadeb Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7276005591 MR BUDDHADEB SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015007NRG24191020230766226 20/10/2023 upama sahu 2407015007WL083447 upama sahu 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7276005589 UPAMA SAHU CANARA BANK(508532)
8 HINDOL OR-07-015-007-003/38887
(Dandiri) 		2407015007NRG24191020230766255 20/10/2023 Benudhara sahu 2407015007WL083450 Benudhara sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7276005586 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-007-005/34378
(Dandiri) 		2407015000NRG24201020230770447 20/10/2023 Lambodar Paik 2407015WL084227 Lambodar Paik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7276005590 MR LAMBODAR PAIKA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-007-005/34395
(Dandiri) 		2407015000NRG24201020230770452 20/10/2023 Malati Samal 2407015WL084227 Malati Samal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7276005588 MRS MALATI SAMAL STATE BANK OF INDIA(508548)
SubTotal 9006 9006
11 HINDOL OR-07-015-007-003/33859
(Dandiri) 		2407015007NRG24191020230766216 20/10/2023 Prabhakar Sahu 2407015007WL083447 Prabhakar Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005601 PRABHAKAR SAHU UCO BANK(607066)
12 HINDOL OR-07-015-007-003/33884
(Dandiri) 		2407015007NRG24191020230766202 20/10/2023 Amara biswal 2407015007WL083446 Amara biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005574 AMAR BISWAL UCO BANK(607066)
13 HINDOL OR-07-015-007-003/33955
(Dandiri) 		2407015007NRG24191020230766251 20/10/2023 Namita Sahu 2407015007WL083450 Namita Sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7276005604 Namita Sahu ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-007-003/34044
(Dandiri) 		2407015007NRG24191020230766252 20/10/2023 Kuntala Sahu 2407015007WL083450 Kuntala Sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7276005562 Kuntala Sahu ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-007-003/34074
(Dandiri) 		2407015007NRG24191020230766206 20/10/2023 Puspa Behera 2407015007WL083446 Puspa Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005578 Puspa Behera ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-007-003/34088
(Dandiri) 		2407015007NRG24191020230766192 20/10/2023 Jugala Dehury 2407015007WL083445 Jugala Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005594 JUGAL DEHURY UCO BANK(607066)
17 HINDOL OR-07-015-007-003/34097
(Dandiri) 		2407015007NRG24191020230766223 20/10/2023 Sarojini Biswal 2407015007WL083447 Sarojini Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005603 SAROJINI BISWAL UCO BANK(607066)
18 HINDOL OR-07-015-007-003/34105
(Dandiri) 		2407015007NRG24191020230766225 20/10/2023 Agha Biswal 2407015007WL083447 Agha Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005605 Agha Biswal ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-007-003/34105
(Dandiri) 		2407015007NRG24191020230766224 20/10/2023 Girish Biswal 2407015007WL083447 Girish Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005566 GIRISH BISWAL UCO BANK(607066)
20 HINDOL OR-07-015-007-003/34113
(Dandiri) 		2407015007NRG24191020230766253 20/10/2023 Indu Sahu 2407015007WL083450 Indu Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005570 INDU SAHU UCO BANK(607066)
21 HINDOL OR-07-015-007-003/34118
(Dandiri) 		2407015007NRG24191020230766207 20/10/2023 BASANTA BEHERA 2407015007WL083446 BASANTA BEHERA 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7276005592 BASANTA BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-007-003/34118
(Dandiri) 		2407015007NRG24191020230766208 20/10/2023 Sashi Behera 2407015007WL083446 Sashi Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7276005593 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-007-003/34122
(Dandiri) 		2407015007NRG24191020230766195 20/10/2023 Laxmi Biswal 2407015007WL083445 Laxmi Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005596 LAXSHMI BISWAL UCO BANK(607066)
24 HINDOL OR-07-015-007-003/34131
(Dandiri) 		2407015007NRG24191020230766210 20/10/2023 Pabitra Biswal 2407015007WL083446 Pabitra Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005572 PABITRA BISWAL ICICI BANK LTD(508534)
25 HINDOL OR-07-015-007-003/34133
(Dandiri) 		2407015007NRG24191020230766254 20/10/2023 Chakradhar Sahu 2407015007WL083450 Chakradhar Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005606 CHAKRADHAR SAHU UCO BANK(607066)
26 HINDOL OR-07-015-007-003/38596
(Dandiri) 		2407015007NRG24191020230766231 20/10/2023 khulana behera 2407015007WL083448 khulana behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005597 KHULANA BEHERA UCO BANK(607066)
27 HINDOL OR-07-015-007-003/38660
(Dandiri) 		2407015007NRG24191020230766212 20/10/2023 BICHITRA PRADHAN 2407015007WL083446 BICHITRA PRADHAN 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005559 BICHITRA PRADHAN UCO BANK(607066)
28 HINDOL OR-07-015-007-003/38660
(Dandiri) 		2407015007NRG24191020230766213 20/10/2023 SUPRABHA PRADHAN 2407015007WL083446 SUPRABHA PRADHAN 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005563 SUPRABHA PRADHAN UCO BANK(607066)
29 HINDOL OR-07-015-007-003/38705
(Dandiri) 		2407015007NRG24191020230766232 20/10/2023 bhabini behera 2407015007WL083448 bhabini behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005585 bhabini behera ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-007-003/388922
(Dandiri) 		2407015007NRG24191020230766199 20/10/2023 Jhumara sahu 2407015007WL083445 Jhumara sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005571 JHUMARA SAHU UCO BANK(607066)
31 HINDOL OR-07-015-007-003/388922
(Dandiri) 		2407015007NRG24191020230766200 20/10/2023 Manoj sahu 2407015007WL083445 Manoj sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005564 MANOJ SAHU UCO BANK(607066)
32 HINDOL OR-07-015-007-003/4889949
(Dandiri) 		2407015007NRG24191020230766214 20/10/2023 Trilochan dehury 2407015007WL083446 Trilochan dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005602 TRILOCHAN DEHURY UCO BANK(607066)
33 HINDOL OR-07-015-007-004/34314
(Dandiri) 		2407015007NRG24201020230770349 20/10/2023 Gopinath Behera 2407015007WL084218 Gopinath Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7276005598 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-007-005/34358
(Dandiri) 		2407015007NRG24201020230770311 20/10/2023 PUSPA SAHU 2407015007WL084214 PUSPA SAHU 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005561 PUSPA SAHU UCO BANK(607066)
35 HINDOL OR-07-015-007-005/34358
(Dandiri) 		2407015007NRG24191020230766436 20/10/2023 PUSPA SAHU 2407015007WL083509 PUSPA SAHU 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005560 PUSPA SAHU UCO BANK(607066)
36 HINDOL OR-07-015-007-005/34361
(Dandiri) 		2407015007NRG24191020230766259 20/10/2023 Biranchi Dehury 2407015007WL083451 Biranchi Dehury 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005600 BIRANCHI DEHURY UCO BANK(607066)
37 HINDOL OR-07-015-007-005/34361
(Dandiri) 		2407015007NRG24201020230770313 20/10/2023 Biranchi Dehury 2407015007WL084214 Biranchi Dehury 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005599 BIRANCHI DEHURY UCO BANK(607066)
38 HINDOL OR-07-015-007-005/38833
(Dandiri) 		2407015007NRG24191020230766500 20/10/2023 Niranjana Sahu 2407015007WL083531 Niranjana Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005573 Niranjana Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-007-006/34422
(Dandiri) 		2407015007NRG24201020230770296 20/10/2023 Sarojini Pradhan 2407015007WL084213 Sarojini Pradhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005581 SAROJINI PRADHAN UCO BANK(607066)
40 HINDOL OR-07-015-007-006/34422
(Dandiri) 		2407015007NRG24191020230766241 20/10/2023 Sarojini Pradhan 2407015007WL083449 Sarojini Pradhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005582 SAROJINI PRADHAN UCO BANK(607066)
41 HINDOL OR-07-015-007-006/38654
(Dandiri) 		2407015007NRG24191020230766234 20/10/2023 Rebati Pradhan 2407015007WL083448 Rebati Pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005565 REBATI PRADHAN UCO BANK(607066)
42 HINDOL OR-07-015-007-007/38837
(Dandiri) 		2407015007NRG24191020230766243 20/10/2023 Sumanti Amanta 2407015007WL083449 Sumanti Amanta 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005579 SUMATI SAMANTA UCO BANK(607066)
43 HINDOL OR-07-015-007-007/38837
(Dandiri) 		2407015007NRG24201020230770299 20/10/2023 Sumanti Amanta 2407015007WL084213 Sumanti Amanta 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005580 SUMATI SAMANTA UCO BANK(607066)
44 HINDOL OR-07-015-007-007/4889976
(Dandiri) 		2407015007NRG24201020230770301 20/10/2023 Chaitanya Dehury 2407015007WL084213 Chaitanya Dehury 00462 UCBA0001155 237 237 Processed 09/11/2023 7276005568 CHAITANYA DEHURY UCO BANK(607066)
45 HINDOL OR-07-015-007-007/4889976
(Dandiri) 		2407015007NRG24201020230770302 20/10/2023 Chaitanya Dehury 2407015007WL084213 Chaitanya Dehury 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005569 CHAITANYA DEHURY UCO BANK(607066)
46 HINDOL OR-07-015-007-007/4889976
(Dandiri) 		2407015007NRG24191020230766245 20/10/2023 Chaitanya Dehury 2407015007WL083449 Chaitanya Dehury 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005567 CHAITANYA DEHURY UCO BANK(607066)
47 HINDOL OR-07-015-007-009/34476
(Dandiri) 		2407015007NRG24191020230766247 20/10/2023 Jamuna Hembram 2407015007WL083449 Jamuna Hembram 00462 UCBA0001155 474 474 Rejected 09/11/2023 7276005583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HINDOL OR-07-015-007-009/34476
(Dandiri) 		2407015007NRG24201020230770304 20/10/2023 Jamuna Hembram 2407015007WL084213 Jamuna Hembram 00462 UCBA0001155 474 474 Rejected 09/11/2023 7276005584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HINDOL OR-07-015-007-009/3889900
(Dandiri) 		2407015007NRG24191020230766237 20/10/2023 lily pradhan 2407015007WL083448 lily pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005575 lily pradhan ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-007-009/3889901
(Dandiri) 		2407015007NRG24191020230766238 20/10/2023 Manoj Dehury 2407015007WL083448 Manoj Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7276005595 MANOJ DEHURY UCO BANK(607066)
51 HINDOL OR-07-015-007-009/3889903
(Dandiri) 		2407015007NRG24191020230766249 20/10/2023 Madan Mohan Hembram 2407015007WL083449 Madan Mohan Hembram 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005576 MADAN MOHAN HEMBRAM UCO BANK(607066)
52 HINDOL OR-07-015-007-009/3889903
(Dandiri) 		2407015007NRG24201020230770306 20/10/2023 Madan Mohan Hembram 2407015007WL084213 Madan Mohan Hembram 00462 UCBA0001155 474 474 Processed 09/11/2023 7276005577 MADAN MOHAN HEMBRAM UCO BANK(607066)
SubTotal 44319 44319
53 HINDOL OR-07-015-007-003/33867
(Dandiri) 		2407015007NRG24191020230766218 20/10/2023 Puspa Sahu 2407015007WL083447 Puspa Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005613 Puspa Sahu ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-007-003/33884
(Dandiri) 		2407015007NRG24191020230766201 20/10/2023 Subarna biswal 2407015007WL083446 Subarna biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005614 Subarna biswal ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-007-003/33915
(Dandiri) 		2407015007NRG24191020230766219 20/10/2023 Bhuban Biswal 2407015007WL083447 Bhuban Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276005610 MR BHUBAN BISWAL STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-007-003/33935
(Dandiri) 		2407015007NRG24191020230766250 20/10/2023 Padmini sahu 2407015007WL083450 Padmini sahu 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276005612 PADMINI SAHU UCO BANK(607066)
57 HINDOL OR-07-015-007-003/33958
(Dandiri) 		2407015007NRG24191020230766221 20/10/2023 Mally sahu 2407015007WL083447 Mally sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005553 KUMARI MALLI SAHU CANARA BANK(508532)
58 HINDOL OR-07-015-007-003/34049
(Dandiri) 		2407015007NRG24191020230766205 20/10/2023 Pramiladei Behera 2407015007WL083446 Pramiladei Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005534 Pramiladei Behera ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-007-003/34058
(Dandiri) 		2407015007NRG24191020230766189 20/10/2023 Sanjaya Naik 2407015007WL083445 Sanjaya Naik 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7276005611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HINDOL OR-07-015-007-003/34124
(Dandiri) 		2407015007NRG24191020230766209 20/10/2023 Dusmanti Dehury 2407015007WL083446 Dusmanti Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005547 Dusmanti Dehury ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-007-003/34126
(Dandiri) 		2407015007NRG24191020230766196 20/10/2023 Maharga Dehury 2407015007WL083445 Maharga Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005551 Maharga Dehury ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-007-003/34126
(Dandiri) 		2407015007NRG24191020230766197 20/10/2023 Rangei Dehury 2407015007WL083445 Rangei Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005552 Rangei Dehury ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-007-003/34140
(Dandiri) 		2407015007NRG24191020230766211 20/10/2023 Rifana pradhan 2407015007WL083446 Rifana pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005550 RIFAN PRADHAN UCO BANK(607066)
64 HINDOL OR-07-015-007-003/38707
(Dandiri) 		2407015007NRG24191020230766198 20/10/2023 bamadev behera 2407015007WL083445 bamadev behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005554 bamadev behera ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-007-003/38829
(Dandiri) 		2407015007NRG24191020230766227 20/10/2023 Nirupama behera 2407015007WL083447 Nirupama behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005533 Nirupama behera ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-007-005/34339
(Dandiri) 		2407015000NRG24201020230770442 20/10/2023 Bhimasena Samal 2407015WL084227 Bhimasena Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276005615 BHIMASEN SAMAL UCO BANK(607066)
67 HINDOL OR-07-015-007-005/34339
(Dandiri) 		2407015000NRG24201020230770443 20/10/2023 SARIA SAMAL 2407015WL084227 SARIA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276005622 SARIA SAMAL ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-007-005/34344
(Dandiri) 		2407015000NRG24201020230770444 20/10/2023 Kabiraj Samal 2407015WL084227 Kabiraj Samal 00654 IOBA0ROGB01 711 711 Rejected 09/11/2023 7276005617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HINDOL OR-07-015-007-005/34349
(Dandiri) 		2407015007NRG24191020230766263 20/10/2023 Prabhasini Amanta 2407015007WL083453 Prabhasini Amanta 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005545 Prabhasini Amanta ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-007-005/34349
(Dandiri) 		2407015007NRG24201020230770308 20/10/2023 Prabhasini Amanta 2407015007WL084214 Prabhasini Amanta 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005546 Prabhasini Amanta ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-007-005/34350
(Dandiri) 		2407015007NRG24201020230770309 20/10/2023 Baluri Sahu 2407015007WL084214 Baluri Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005540 Baluri Sahu ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-007-005/34350
(Dandiri) 		2407015007NRG24191020230766434 20/10/2023 Baluri Sahu 2407015007WL083509 Baluri Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005541 Baluri Sahu ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-007-005/34351
(Dandiri) 		2407015007NRG24201020230770351 20/10/2023 Labani Sahu 2407015007WL084218 Labani Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7276005618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 HINDOL OR-07-015-007-005/34358
(Dandiri) 		2407015007NRG24201020230770310 20/10/2023 Minji Sahu 2407015007WL084214 Minji Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005619 Minji Sahu ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-007-005/34358
(Dandiri) 		2407015007NRG24191020230766435 20/10/2023 Minji Sahu 2407015007WL083509 Minji Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005620 Minji Sahu ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-007-005/34375
(Dandiri) 		2407015000NRG24201020230770446 20/10/2023 Damayanti Sahu 2407015WL084227 Damayanti Sahu 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7276005537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HINDOL OR-07-015-007-005/34378
(Dandiri) 		2407015000NRG24201020230770448 20/10/2023 Bashanta paik 2407015WL084227 Bashanta paik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276005535 Bashanta paik ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-007-005/34378
(Dandiri) 		2407015000NRG24201020230770449 20/10/2023 Dipu paik 2407015WL084227 Dipu paik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276005544 MR DIPAKPAIK PAIK STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-007-005/34388
(Dandiri) 		2407015007NRG24191020230766499 20/10/2023 Daitari Sahu 2407015007WL083531 Daitari Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005616 Daitari Sahu ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-007-005/34395
(Dandiri) 		2407015000NRG24201020230770451 20/10/2023 BEDI SAMAL 2407015WL084227 BEDI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276005536 BEDI SAMAL ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-007-005/34395
(Dandiri) 		2407015000NRG24201020230770450 20/10/2023 DIBAKAR SAMAL 2407015WL084227 DIBAKAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276005538 DIBAKAR SAMAL ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-007-005/38886
(Dandiri) 		2407015007NRG24191020230766502 20/10/2023 Kumudini Amanta 2407015007WL083531 Kumudini Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276005543 MISS KUMUDINI AMANTA STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-007-005/38886
(Dandiri) 		2407015007NRG24191020230766501 20/10/2023 Satyabrata sahu 2407015007WL083531 Satyabrata sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276005539 MR SATYABRATA SAHU STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-007-005/388915
(Dandiri) 		2407015000NRG24201020230770453 20/10/2023 Subhadra paik 2407015WL084227 Subhadra paik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276005621 Subhadra paik ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-007-006/34415
(Dandiri) 		2407015007NRG24191020230766240 20/10/2023 Gurei Pradhan 2407015007WL083449 Gurei Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005558 Gurei Pradhan ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-007-006/34415
(Dandiri) 		2407015007NRG24201020230770295 20/10/2023 Gurei Pradhan 2407015007WL084213 Gurei Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005557 Gurei Pradhan ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-007-006/34415
(Dandiri) 		2407015007NRG24201020230770294 20/10/2023 Sukru Pradhan 2407015007WL084213 Sukru Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005556 Sukru Pradhan ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-007-006/34415
(Dandiri) 		2407015007NRG24191020230766239 20/10/2023 Sukru Pradhan 2407015007WL083449 Sukru Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005555 Sukru Pradhan ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-007-006/34424
(Dandiri) 		2407015007NRG24191020230766256 20/10/2023 Netrabar Pradhan 2407015007WL083450 Netrabar Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005624 Netrabar Pradhan ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-007-006/34424
(Dandiri) 		2407015007NRG24201020230770352 20/10/2023 Netrabar Pradhan 2407015007WL084219 Netrabar Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005623 Netrabar Pradhan ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-007-006/38654
(Dandiri) 		2407015007NRG24191020230766233 20/10/2023 Manasha Pradhan 2407015007WL083448 Manasha Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005542 Manasha Pradhan ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-007-006/38712
(Dandiri) 		2407015007NRG24191020230766257 20/10/2023 Sails pradhan 2407015007WL083450 Sails pradhan 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7276005548 SAILA PRADHAN STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-007-006/38712
(Dandiri) 		2407015007NRG24201020230770353 20/10/2023 Sails pradhan 2407015007WL084219 Sails pradhan 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7276005549 SAILA PRADHAN STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24201020230770316 20/10/2023 Dharma Amanta 2407015007WL084214 Dharma Amanta 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005607 Dharma Amanta ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24191020230766264 20/10/2023 Dharma Amanta 2407015007WL083453 Dharma Amanta 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276005608 Dharma Amanta ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-007-009/34497
(Dandiri) 		2407015007NRG24191020230766235 20/10/2023 Sarana Behera 2407015007WL083448 Sarana Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276005609 Sarana Behera ODISHA GRAMYA BANK(607060)
SubTotal 48111 48111
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_201023APB_FTO_668108 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015007_201023APB_FTO_668108 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015007_201023APB_FTO_668108 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
4 HINDOL OR2407015007_201023APB_FTO_668108 State Bank of India SBIN0004856 KHAJURIAKATA 9006
5 HINDOL OR2407015007_201023APB_FTO_668108 UCO Bank UCBA0001155 RASOL 44319
6 HINDOL OR2407015007_201023APB_FTO_668108 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 33417
7 HINDOL OR2407015007_201023APB_FTO_668108 Odisha Gramya Bank IOBA0ROGB01 Rasol 14694

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