Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_130423APB_FTO_18253
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-07-015-008-002/27640
(Dudurkote) 		2407015008NRG24120420230011484 13/04/2023 Puhula Samal 2407015008WL000344 Puhula Samal 00032 UTIB0002344 1659 1659 Processed 10/05/2023 1394733000 PUHULA SAMAL AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-008-002/28041
(Dudurkote) 		2407015008NRG24120420230011522 13/04/2023 Biswanah Samal 2407015008WL000345 Biswanah Samal 00078 CNRB0000340 1659 1659 Processed 10/05/2023 1394733016 BISWANATH SAMAL CANARA BANK(508532)
SubTotal 1659 1659
3 HINDOL OR-07-015-008-002/38809
(Dudurkote) 		2407015008NRG24120420230011498 13/04/2023 Basudeb samal 2407015008WL000344 Basudeb samal 00177 IOBA0000895 1659 1659 Processed 10/05/2023 1394733017 Basudev Samal IDFC BANK LIMITED(608117)
SubTotal 1659 1659
4 HINDOL OR-07-015-008-002/27569
(Dudurkote) 		2407015008NRG24120420230011481 13/04/2023 SEPHALI SAMAL 2407015008WL000344 SEPHALI SAMAL 00354 PUNB0321600 1659 1659 Rejected 10/05/2023 1394733004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-008-002/27569
(Dudurkote) 		2407015008NRG24120420230011482 13/04/2023 Srikanta samal 2407015008WL000344 Srikanta samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732963 SRIKANTA SAMAL PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-002/27601
(Dudurkote) 		2407015008NRG24120420230011483 13/04/2023 Aratar Samal 2407015008WL000344 Aratar Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733022 ATAR DEI W/O BUDHIA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-002/27610
(Dudurkote) 		2407015008NRG24120420230011510 13/04/2023 Sanju Dei 2407015008WL000345 Sanju Dei 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732967 SANJU DEI W/O RABI PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-002/27632
(Dudurkote) 		2407015008NRG24120420230011511 13/04/2023 Niasi Gadnayak 2407015008WL000345 Niasi Gadnayak 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733005 NIASHA GARNAIK PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-002/27651
(Dudurkote) 		2407015008NRG24120420230011512 13/04/2023 Manorama Samal 2407015008WL000345 Manorama Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733003 MANORAMA SAMAL PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-002/27651
(Dudurkote) 		2407015008NRG24120420230011513 13/04/2023 Sumanta samal 2407015008WL000345 Sumanta samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732959 SUMANT SAMAL CANARA BANK(508532)
11 HINDOL OR-07-015-008-002/27672
(Dudurkote) 		2407015008NRG24120420230011515 13/04/2023 sobhagini parida 2407015008WL000345 sobhagini parida 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733009 SOBHAGINI PARIDA WO MILU PARIDA PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-002/27673
(Dudurkote) 		2407015008NRG24120420230011516 13/04/2023 bulu parida 2407015008WL000345 bulu parida 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732954 BULU PARIDA SO-ANTARYAMI PARIDA PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-002/27689
(Dudurkote) 		2407015008NRG24120420230011485 13/04/2023 khulana samal 2407015008WL000344 khulana samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732997 KHULANA SAMAL WO- SRIDHAR SAMAL PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-002/27781
(Dudurkote) 		2407015008NRG24120420230011518 13/04/2023 Chapala Samal 2407015008WL000345 Chapala Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732968 CHAPALA SAMAL W/O RUCHIR PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/27781
(Dudurkote) 		2407015008NRG24120420230011517 13/04/2023 Ruchira Samal 2407015008WL000345 Ruchira Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733007 RUCHIR SAMAL INDUSIND BANK(607189)
16 HINDOL OR-07-015-008-002/27800
(Dudurkote) 		2407015008NRG24120420230011486 13/04/2023 sufala samal 2407015008WL000344 sufala samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733002 SUFALA SAMAL W/O SUJAN PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/27801
(Dudurkote) 		2407015008NRG24120420230011488 13/04/2023 jhunu gadnayak 2407015008WL000344 jhunu gadnayak 00354 PUNB0321600 1659 1659 Processed 11/05/2023 1394732957 JHUNU GARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-008-002/27848
(Dudurkote) 		2407015008NRG24120420230011490 13/04/2023 Tuni Majhi 2407015008WL000344 Tuni Majhi 00354 PUNB0321600 1659 1659 Processed 11/05/2023 1394733006 TUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-008-002/27878
(Dudurkote) 		2407015008NRG24120420230011519 13/04/2023 mamata majhi 2407015008WL000345 mamata majhi 00354 PUNB0321600 1659 1659 Processed 11/05/2023 1394733021 MAMATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-008-002/27935
(Dudurkote) 		2407015008NRG24120420230011520 13/04/2023 Pramila Naik 2407015008WL000345 Pramila Naik 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733008 PRAMILA NAIK ICICI BANK LTD(508534)
21 HINDOL OR-07-015-008-002/27936
(Dudurkote) 		2407015008NRG24120420230011491 13/04/2023 Asanti gadanaik 2407015008WL000344 Asanti gadanaik 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732979 ASHANTI GARNAIK PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-002/27953
(Dudurkote) 		2407015008NRG24120420230011493 13/04/2023 Manjulata Samal 2407015008WL000344 Manjulata Samal 00354 PUNB0321600 1659 1659 Processed 11/05/2023 1394733019 MANJU SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINDOL OR-07-015-008-002/27953
(Dudurkote) 		2407015008NRG24120420230011492 13/04/2023 Nidhia Samal 2407015008WL000344 Nidhia Samal 00354 PUNB0321600 1659 1659 Processed 11/05/2023 1394733010 NIDHIA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-008-002/27964
(Dudurkote) 		2407015008NRG24120420230011521 13/04/2023 Saroj samal 2407015008WL000345 Saroj samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732987 SAROJ SAMAL SO-NATABAR SAMAL PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-002/28041
(Dudurkote) 		2407015008NRG24120420230011523 13/04/2023 Sasmita Samal 2407015008WL000345 Sasmita Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733020 SASMITA SAMAL W/O BISWANATH PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-002/28465
(Dudurkote) 		2407015008NRG24120420230011524 13/04/2023 Hadibandhu Samal 2407015008WL000345 Hadibandhu Samal 00354 PUNB0321600 1659 1659 Processed 11/05/2023 1394732970 HADIBANDHU SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINDOL OR-07-015-008-002/38685
(Dudurkote) 		2407015008NRG24120420230011526 13/04/2023 Manorama Sahu 2407015008WL000345 Manorama Sahu 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732964 MANORAMA SAHU W/O SAROJ PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-002/38685
(Dudurkote) 		2407015008NRG24120420230011525 13/04/2023 Saroj sahu 2407015008WL000345 Saroj sahu 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733013 SAROJ SAHU SO-TANKADHAR SAHU PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-002/38711
(Dudurkote) 		2407015008NRG24120420230011527 13/04/2023 Jali Samal 2407015008WL000345 Jali Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732969 JULI SAMAL WO-PAPAN SAMAL PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-008-002/38714
(Dudurkote) 		2407015008NRG24120420230011495 13/04/2023 banita samal 2407015008WL000344 banita samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732981 BANITA SAMAL PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-008-002/38714
(Dudurkote) 		2407015008NRG24120420230011494 13/04/2023 sesan samal 2407015008WL000344 sesan samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732986 SESAN SAMAL S/O DUARI SAMAL PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-008-002/38731
(Dudurkote) 		2407015008NRG24120420230011528 13/04/2023 silu parida 2407015008WL000345 silu parida 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732972 SILU PARIDA PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-008-002/38734
(Dudurkote) 		2407015008NRG24120420230011529 13/04/2023 pradip majhi 2407015008WL000345 pradip majhi 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732988 PRADEEP MAJHI SO-BARUN MAJHI PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-008-002/38734
(Dudurkote) 		2407015008NRG24120420230011530 13/04/2023 sumitra majhi 2407015008WL000345 sumitra majhi 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732980 SUMITRA MAJHI PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-008-002/38746
(Dudurkote) 		2407015008NRG24120420230011532 13/04/2023 kasturi majhi 2407015008WL000345 kasturi majhi 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732982 KASTURI MANJHI PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-008-002/38756
(Dudurkote) 		2407015008NRG24120420230011496 13/04/2023 bisikeshan samal 2407015008WL000344 bisikeshan samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732971 BISIKESHAN SAMAL PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-008-002/38756
(Dudurkote) 		2407015008NRG24120420230011497 13/04/2023 Sima samal 2407015008WL000344 Sima samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732966 SIMA SAMAL WO-BISIKESAN SAMAL PUNJAB NATIONAL BANK(508568)
38 HINDOL OR-07-015-008-002/38757
(Dudurkote) 		2407015008NRG24120420230011534 13/04/2023 pratima samal 2407015008WL000345 pratima samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732984 PRATIMA SAMAL W/O CHAITANYA PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-008-002/38760
(Dudurkote) 		2407015008NRG24120420230011535 13/04/2023 ranjita samal 2407015008WL000345 ranjita samal 00354 PUNB0321600 1659 1659 Processed 11/05/2023 1394732994 RANJITA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINDOL OR-07-015-008-002/38823
(Dudurkote) 		2407015008NRG24120420230011536 13/04/2023 kabita sahu 2407015008WL000345 kabita sahu 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732991 KABITA SAHU W/O PRASANTA PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-008-002/38835
(Dudurkote) 		2407015008NRG24120420230011537 13/04/2023 sunita samal 2407015008WL000345 sunita samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733011 MRS SUNITA SAMAL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-008-002/38849
(Dudurkote) 		2407015008NRG24120420230011538 13/04/2023 sukumari samal 2407015008WL000345 sukumari samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732965 SUKUMARI SAMAL WO-SUJAN SAMAL PUNJAB NATIONAL BANK(508568)
43 HINDOL OR-07-015-008-002/38862
(Dudurkote) 		2407015008NRG24120420230011539 13/04/2023 Sobhagini samal 2407015008WL000345 Sobhagini samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732953 SHOBHAGINI SAMAL W/O SUSANTA PUNJAB NATIONAL BANK(508568)
44 HINDOL OR-07-015-008-002/38871
(Dudurkote) 		2407015008NRG24120420230011540 13/04/2023 Rajendra majhi 2407015008WL000345 Rajendra majhi 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732983 RAJENDRA MAJHI CANARA BANK(508532)
45 HINDOL OR-07-015-008-002/38871
(Dudurkote) 		2407015008NRG24120420230011541 13/04/2023 Tapaswini majhi 2407015008WL000345 Tapaswini majhi 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732989 MRS TAPASWINI SAMAL STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-008-002/38875
(Dudurkote) 		2407015008NRG24120420230011543 13/04/2023 Lipanjali Samal 2407015008WL000345 Lipanjali Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732996 LEEPANJALI SAMAL WO SUBRAT SAMAL PUNJAB NATIONAL BANK(508568)
47 HINDOL OR-07-015-008-002/38936
(Dudurkote) 		2407015008NRG24120420230011544 13/04/2023 Kuna behera 2407015008WL000345 Kuna behera 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732961 MR ANANDA BEHERA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-008-002/38936
(Dudurkote) 		2407015008NRG24120420230011545 13/04/2023 Sunita behera 2407015008WL000345 Sunita behera 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732956 SUNITA BEHERA PUNJAB NATIONAL BANK(508568)
49 HINDOL OR-07-015-008-002/38956
(Dudurkote) 		2407015008NRG24120420230011499 13/04/2023 Chaitanya samal 2407015008WL000344 Chaitanya samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732992 CHAITANYA SAMAL S/O UGRASEN PUNJAB NATIONAL BANK(508568)
50 HINDOL OR-07-015-008-002/38956
(Dudurkote) 		2407015008NRG24120420230011500 13/04/2023 Lili Samal 2407015008WL000344 Lili Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732993 LILI SAMAL W/O CHAITANYA PUNJAB NATIONAL BANK(508568)
51 HINDOL OR-07-015-008-002/38978
(Dudurkote) 		2407015008NRG24120420230011502 13/04/2023 Prangyaparajita Samal 2407015008WL000344 Prangyaparajita Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732995 PRAJNA PARAJITA SAMAL WO-KESHAB SAMAL PUNJAB NATIONAL BANK(508568)
52 HINDOL OR-07-015-008-002/39141
(Dudurkote) 		2407015008NRG24120420230011504 13/04/2023 Rubi Samal 2407015008WL000344 Rubi Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732978 RUBI SAMAL WO-SURJEET SAMAL PUNJAB NATIONAL BANK(508568)
53 HINDOL OR-07-015-008-002/39189
(Dudurkote) 		2407015008NRG24120420230011546 13/04/2023 MANAS Behera 2407015008WL000345 MANAS Behera 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732960 MANAS BEHERA PUNJAB NATIONAL BANK(508568)
54 HINDOL OR-07-015-008-002/39189
(Dudurkote) 		2407015008NRG24120420230011547 13/04/2023 Suma Behera 2407015008WL000345 Suma Behera 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732952 SUMA BEHERA W/O MANAS PUNJAB NATIONAL BANK(508568)
55 HINDOL OR-07-015-008-002/39300
(Dudurkote) 		2407015008NRG24120420230011505 13/04/2023 Dillp Samal 2407015008WL000344 Dillp Samal 00354 PUNB0321600 1659 1659 Processed 11/05/2023 1394732962 DILIP SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINDOL OR-07-015-008-002/39318
(Dudurkote) 		2407015008NRG24120420230011508 13/04/2023 Saraswati samal 2407015008WL000344 Saraswati samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732955 SARASWATI SAMAL PUNJAB NATIONAL BANK(508568)
57 HINDOL OR-07-015-008-002/39404
(Dudurkote) 		2407015008NRG24120420230011548 13/04/2023 Bijan kumar Samal 2407015008WL000345 Bijan kumar Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732958 MR BIJANA KUMAR SAMAL DURYODHANA SAMAL STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-008-002/39414
(Dudurkote) 		2407015008NRG24120420230011551 13/04/2023 Bandana Samal 2407015008WL000345 Bandana Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732985 BANDANA SAMAL PUNJAB NATIONAL BANK(508568)
59 HINDOL OR-07-015-008-002/39414
(Dudurkote) 		2407015008NRG24120420230011550 13/04/2023 Jatin Kumar samal 2407015008WL000345 Jatin Kumar samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394732990 JATIN KUMAR SAMAL S/O BIGHNESWAR SAMAL PUNJAB NATIONAL BANK(508568)
60 HINDOL OR-07-015-008-002/39442
(Dudurkote) 		2407015008NRG24120420230011552 13/04/2023 Sanghamitra Samal 2407015008WL000345 Sanghamitra Samal 00354 PUNB0321600 1659 1659 Processed 10/05/2023 1394733012 SANGHA MITRA SAMAL W/O RUPAK PUNJAB NATIONAL BANK(508568)
SubTotal 94563 94563
61 HINDOL OR-07-015-008-002/27588
(Dudurkote) 		2407015008NRG24120420230011509 13/04/2023 Usa Samal 2407015008WL000345 Usa Samal 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1394733001 USHA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINDOL OR-07-015-008-002/27801
(Dudurkote) 		2407015008NRG24120420230011487 13/04/2023 minaketan gadnayak 2407015008WL000344 minaketan gadnayak 00415 SBIN0004856 1659 1659 Processed 10/05/2023 1394732974 MINKETAN GADANAYAK STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-008-002/38746
(Dudurkote) 		2407015008NRG24120420230011531 13/04/2023 pintu majhi 2407015008WL000345 pintu majhi 00415 SBIN0004856 1659 1659 Processed 10/05/2023 1394732975 PINTU MAJHI PUNJAB NATIONAL BANK(508568)
64 HINDOL OR-07-015-008-002/38757
(Dudurkote) 		2407015008NRG24120420230011533 13/04/2023 Chaitanya Samal 2407015008WL000345 Chaitanya Samal 00415 SBIN0004856 1659 1659 Processed 10/05/2023 1394732998 CHAITANYA SAMAL PUNJAB NATIONAL BANK(508568)
65 HINDOL OR-07-015-008-002/38875
(Dudurkote) 		2407015008NRG24120420230011542 13/04/2023 Subrat Samal 2407015008WL000345 Subrat Samal 00415 SBIN0004856 1659 1659 Processed 10/05/2023 1394732977 MR SUBRAT SAMAL STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-008-002/38978
(Dudurkote) 		2407015008NRG24120420230011501 13/04/2023 Keshab Kumar Samal 2407015008WL000344 Keshab Kumar Samal 00415 SBIN0004856 1659 1659 Processed 10/05/2023 1394733014 MR KESHABA KUMAR SAMAL STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-008-002/39096
(Dudurkote) 		2407015008NRG24120420230011503 13/04/2023 Baidhar Samal 2407015008WL000344 Baidhar Samal 00415 SBIN0004856 1659 1659 Processed 10/05/2023 1394732976 BAIDHAR SAMAL ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-008-002/39317
(Dudurkote) 		2407015008NRG24120420230011506 13/04/2023 Rabi Narayan Majhi 2407015008WL000344 Rabi Narayan Majhi 00415 SBIN0004856 1659 1659 Processed 10/05/2023 1394733015 MR RABINARAYAN MAJHI STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-008-002/39318
(Dudurkote) 		2407015008NRG24120420230011507 13/04/2023 Babula samal 2407015008WL000344 Babula samal 00415 SBIN0004856 1659 1659 Processed 10/05/2023 1394732999 BUBULA SAMAL IDBI BANK(607095)
SubTotal 14931 14931
70 HINDOL OR-07-015-008-002/39404
(Dudurkote) 		2407015008NRG24120420230011549 13/04/2023 Lima Samal 2407015008WL000345 Lima Samal 00415 SBIN0012069 1659 1659 Processed 10/05/2023 1394732973 LEEMA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
71 HINDOL OR-07-015-008-002/27664
(Dudurkote) 		2407015008NRG24120420230011514 13/04/2023 nirupama sahu 2407015008WL000345 nirupama sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394733018 NIRUPAMA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_130423APB_FTO_18253 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015008_130423APB_FTO_18253 Canara Bank CNRB0000340 HINDOL 1659
3 HINDOL OR2407015008_130423APB_FTO_18253 Indian Overseas Bank IOBA0000895 DHENKANAL 1659
4 HINDOL OR2407015008_130423APB_FTO_18253 Punjab National Bank PUNB0321600 SATMILE 94563
5 HINDOL OR2407015008_130423APB_FTO_18253 State Bank of India SBIN0004856 KHAJURIAKATA 14931
6 HINDOL OR2407015008_130423APB_FTO_18253 State Bank of India SBIN0012069 NIMABAHALI 1659
7 HINDOL OR2407015008_130423APB_FTO_18253 Odisha Gramya Bank IOBA0ROGB01 HATURA 1659

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