Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_120623APB_FTO_224898
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-07-015-006-001/18697
(Chital pur) 		2407015006NRG24090620230301527 12/06/2023 ROJALIN PANIGRAHI 2407015006WL012083 ROJALIN PANIGRAHI 00032 UTIB0002344 1659 1659 Processed 15/06/2023 2566834314 ROJALIN PANIGRAHI INDUSIND BANK(607189)
SubTotal 1659 1659
2 HINDOL OR-07-015-006-001/18640
(Chital pur) 		2407015006NRG24090620230301471 12/06/2023 Girish chandra Panigrahi 2407015006WL012081 Girish chandra Panigrahi 00168 ICIC0000538 1659 1659 Processed 15/06/2023 2566834327 MR GIRISH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINDOL OR-07-015-006-001/18793
(Chital pur) 		2407015006NRG24090620230301535 12/06/2023 MR DEBABRAT PAL 2407015006WL012083 MR DEBABRAT PAL 00354 PUNB0123910 1659 1659 Processed 15/06/2023 2566834313 MR DEBABRATA PAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 HINDOL OR-07-015-006-001/18652
(Chital pur) 		2407015006NRG24090620230301520 12/06/2023 Sumanta Naik 2407015006WL012083 Sumanta Naik 00354 PUNB0321600 1659 1659 Processed 15/06/2023 2566834239 Sumanta Naik FINO PAYMENTS BANK LTD(608001)
5 HINDOL OR-07-015-006-001/18677
(Chital pur) 		2407015006NRG24090620230301524 12/06/2023 Sailabala Pati 2407015006WL012083 Sailabala Pati 00354 PUNB0321600 1659 1659 Processed 15/06/2023 2566834241 SAILABALA PATI WO-GATIKRUSHNA PATI PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-006-001/18696
(Chital pur) 		2407015006NRG24090620230301526 12/06/2023 MR KANHA PATI 2407015006WL012083 MR KANHA PATI 00354 PUNB0321600 1659 1659 Processed 15/06/2023 2566834240 KANHA PATI S/O-HRUDANANDA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-006-001/18712
(Chital pur) 		2407015006NRG24090620230301476 12/06/2023 Manasi samal 2407015006WL012081 Manasi samal 00354 PUNB0321600 1659 1659 Processed 15/06/2023 2566834324 MANASI SAMAL PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-006-001/18875
(Chital pur) 		2407015006NRG24090620230301541 12/06/2023 MRS MINATI PANIGRAHI 2407015006WL012083 MRS MINATI PANIGRAHI 00354 PUNB0321600 1659 1659 Processed 15/06/2023 2566834236 MINATI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-006-001/38724
(Chital pur) 		2407015006NRG24090620230301485 12/06/2023 MR BABURAM NAYAK 2407015006WL012081 MR BABURAM NAYAK 00354 PUNB0321600 948 948 Processed 15/06/2023 2566834237 BABURAM NAYAK S/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-006-002/19312
(Chital pur) 		2407015006NRG24090620230301499 12/06/2023 Niranjan Pal 2407015006WL012081 Niranjan Pal 00354 PUNB0321600 1659 1659 Processed 15/06/2023 2566834325 NIRANJAN PAL SO-SANATAN PAL PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-006-002/19312
(Chital pur) 		2407015006NRG24090620230301500 12/06/2023 Sasmita Pal 2407015006WL012081 Sasmita Pal 00354 PUNB0321600 1659 1659 Processed 15/06/2023 2566834238 SASMITA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
12 HINDOL OR-07-015-006-001/18889
(Chital pur) 		2407015006NRG24090620230301546 12/06/2023 Ashok Ku. Pati 2407015006WL012083 Ashok Ku. Pati 00415 SBIN0000068 1659 1659 Processed 15/06/2023 2566834219 MRS DAMAYANTI PATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 HINDOL OR-07-015-006-001/18489
(Chital pur) 		2407015006NRG24090620230301457 12/06/2023 Kamini Naik 2407015006WL012081 Kamini Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834279 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/18505
(Chital pur) 		2407015006NRG24090620230301458 12/06/2023 Khujari Palei 2407015006WL012081 Khujari Palei 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834251 MRS KHUJARI PALEI STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-001/18511
(Chital pur) 		2407015006NRG24090620230301229 12/06/2023 Bharati Behera 2407015006WL012078 Bharati Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834316 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-001/18511
(Chital pur) 		2407015006NRG24090620230301228 12/06/2023 Charu Behera 2407015006WL012078 Charu Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834296 CHARU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-006-001/18512
(Chital pur) 		2407015006NRG24090620230301230 12/06/2023 Gayatri Behera 2407015006WL012078 Gayatri Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834254 GayatriBehera FINCARE SMALL FINANCE BANK LTD(608304)
18 HINDOL OR-07-015-006-001/18523
(Chital pur) 		2407015006NRG24090620230301231 12/06/2023 Mr. SWADHIN BEHERA 2407015006WL012078 Mr. SWADHIN BEHERA 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834310 SWADHIN BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-001/18523
(Chital pur) 		2407015006NRG24090620230301232 12/06/2023 Rasmita Behera 2407015006WL012078 Rasmita Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834321 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-006-001/18529
(Chital pur) 		2407015006NRG24090620230301459 12/06/2023 Saraswati Naik 2407015006WL012081 Saraswati Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834277 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-006-001/18533
(Chital pur) 		2407015006NRG24090620230301233 12/06/2023 Kapila Behera 2407015006WL012078 Kapila Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834317 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-006-001/18533
(Chital pur) 		2407015006NRG24090620230301234 12/06/2023 Saraswati Behera 2407015006WL012078 Saraswati Behera 00415 SBIN0004856 1659 1659 Rejected 15/06/2023 2566834305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HINDOL OR-07-015-006-001/18534
(Chital pur) 		2407015006NRG24090620230301236 12/06/2023 Suba Behera 2407015006WL012078 Suba Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834323 SubaBehera FINCARE SMALL FINANCE BANK LTD(608304)
24 HINDOL OR-07-015-006-001/18543
(Chital pur) 		2407015006NRG24090620230301460 12/06/2023 Maguni Naik 2407015006WL012081 Maguni Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834290 MR MAGUNI NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-001/18545
(Chital pur) 		2407015006NRG24090620230301238 12/06/2023 Gitanjali Behera 2407015006WL012078 Gitanjali Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834322 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-001/18545
(Chital pur) 		2407015006NRG24090620230301237 12/06/2023 Sarat Behera 2407015006WL012078 Sarat Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834284 SARAT BEHERA AXIS BANK(607153)
27 HINDOL OR-07-015-006-001/18553
(Chital pur) 		2407015006NRG24090620230301240 12/06/2023 Miss. NAMITA BEHERA 2407015006WL012078 Miss. NAMITA BEHERA 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834235 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-006-001/18555
(Chital pur) 		2407015006NRG24090620230301242 12/06/2023 Praymna Behera 2407015006WL012078 Praymna Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834248 PRADYUMNA BEHERA INDUSIND BANK(607189)
29 HINDOL OR-07-015-006-001/18555
(Chital pur) 		2407015006NRG24090620230301241 12/06/2023 Sulochana Behera 2407015006WL012078 Sulochana Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834292 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-006-001/18556
(Chital pur) 		2407015006NRG24090620230301461 12/06/2023 Kalabati Dehuri 2407015006WL012081 Kalabati Dehuri 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834291 MRS KALABATI DEHURI STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-006-001/18557
(Chital pur) 		2407015006NRG24090620230301245 12/06/2023 Mrs. RASMITA BEHERA 2407015006WL012078 Mrs. RASMITA BEHERA 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834303 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-006-001/18557
(Chital pur) 		2407015006NRG24090620230301243 12/06/2023 Santilata Behera 2407015006WL012078 Santilata Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834304 Snhantilata Behera FINO PAYMENTS BANK LTD(608001)
33 HINDOL OR-07-015-006-001/18564
(Chital pur) 		2407015006NRG24090620230301462 12/06/2023 Susanta Nath 2407015006WL012081 Susanta Nath 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834249 SUSANTA NATH UCO BANK(607066)
34 HINDOL OR-07-015-006-001/18566
(Chital pur) 		2407015006NRG24090620230301246 12/06/2023 Akhaya Behera 2407015006WL012078 Akhaya Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834280 AKSHAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINDOL OR-07-015-006-001/18566
(Chital pur) 		2407015006NRG24090620230301247 12/06/2023 Rinki Behera 2407015006WL012078 Rinki Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834256 MRS RINKI BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-006-001/18567
(Chital pur) 		2407015006NRG24090620230301463 12/06/2023 Tankadhar Behera 2407015006WL012081 Tankadhar Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834295 MR TANKADHAR BEHERA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-006-001/18571
(Chital pur) 		2407015006NRG24090620230301464 12/06/2023 Babi Naik 2407015006WL012081 Babi Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834287 BABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-006-001/18573
(Chital pur) 		2407015006NRG24090620230301465 12/06/2023 Panchei Naik 2407015006WL012081 Panchei Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834320 MRS PANCHEI NAIK STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-006-001/18577
(Chital pur) 		2407015006NRG24090620230301248 12/06/2023 Kakani Behera 2407015006WL012078 Kakani Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834281 MRS KAKANI BEHERA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-006-001/18578
(Chital pur) 		2407015006NRG24090620230301466 12/06/2023 Narayan Behera 2407015006WL012081 Narayan Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834328 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-006-001/18579
(Chital pur) 		2407015006NRG24090620230301249 12/06/2023 Golekha Behera 2407015006WL012078 Golekha Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834319 MR GOLAKH BEHERA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-006-001/18579
(Chital pur) 		2407015006NRG24090620230301250 12/06/2023 Sabita Behera 2407015006WL012078 Sabita Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834318 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-006-001/18585
(Chital pur) 		2407015006NRG24090620230301251 12/06/2023 Jali Behera 2407015006WL012078 Jali Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834275 MRS JALI BEHERA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-006-001/18603
(Chital pur) 		2407015006NRG24090620230301516 12/06/2023 Dasharathi Naik 2407015006WL012083 Dasharathi Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834257 MR DASHARATHI NAIK STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-006-001/18603
(Chital pur) 		2407015006NRG24090620230301517 12/06/2023 Mali Naik 2407015006WL012083 Mali Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834271 MALLI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINDOL OR-07-015-006-001/18614
(Chital pur) 		2407015006NRG24090620230301252 12/06/2023 Rabinaryan Nath 2407015006WL012078 Rabinaryan Nath 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834278 MR RABINARAYAN NATH STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-006-001/18615
(Chital pur) 		2407015006NRG24090620230301468 12/06/2023 Tara Naik 2407015006WL012081 Tara Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834250 TARA NAIK INDUSIND BANK(607189)
48 HINDOL OR-07-015-006-001/18620
(Chital pur) 		2407015006NRG24090620230301469 12/06/2023 Kusha Palei 2407015006WL012081 Kusha Palei 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834262 MR KUSHA PALEI STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-006-001/18620
(Chital pur) 		2407015006NRG24090620230301470 12/06/2023 Pratima Palei 2407015006WL012081 Pratima Palei 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834263 MRS PRATIMA PALEI STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-006-001/18632
(Chital pur) 		2407015006NRG24090620230301254 12/06/2023 Kalpana Behera 2407015006WL012078 Kalpana Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834297 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-006-001/18632
(Chital pur) 		2407015006NRG24090620230301253 12/06/2023 Susanta Behera 2407015006WL012078 Susanta Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834288 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-006-001/18634
(Chital pur) 		2407015006NRG24090620230301255 12/06/2023 Sulochana Behera 2407015006WL012078 Sulochana Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834300 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-006-001/18636
(Chital pur) 		2407015006NRG24090620230301256 12/06/2023 Bidyadhar Behera 2407015006WL012078 Bidyadhar Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834286 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-006-001/18645
(Chital pur) 		2407015006NRG24090620230301518 12/06/2023 PRABASITA PATI 2407015006WL012083 PRABASITA PATI 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834261 MRS PRABASITA PATI STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-006-001/18647
(Chital pur) 		2407015006NRG24090620230301472 12/06/2023 Pramila Pati 2407015006WL012081 Pramila Pati 00415 SBIN0004856 1659 1659 Rejected 15/06/2023 2566834276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HINDOL OR-07-015-006-001/18652
(Chital pur) 		2407015006NRG24090620230301519 12/06/2023 Sankar Naik 2407015006WL012083 Sankar Naik 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834259 MR SANKAR NAIK STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-006-001/18655
(Chital pur) 		2407015006NRG24090620230301521 12/06/2023 Malati Panigrahi 2407015006WL012083 Malati Panigrahi 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834226 MRS MALATI PANIGRAHI STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-006-001/18657
(Chital pur) 		2407015006NRG24090620230301257 12/06/2023 Anjali Behera 2407015006WL012078 Anjali Behera 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834272 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-006-001/18665
(Chital pur) 		2407015006NRG24090620230301523 12/06/2023 Manoj Pati 2407015006WL012083 Manoj Pati 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834230 MR MANOJ KUMAR PATI STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-006-001/18682
(Chital pur) 		2407015006NRG24090620230301525 12/06/2023 Sudhira Pati 2407015006WL012083 Sudhira Pati 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834229 MR SUDHIR PATI STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-006-001/18686
(Chital pur) 		2407015006NRG24090620230301473 12/06/2023 Gavarani PradhN 2407015006WL012081 Gavarani PradhN 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834285 MRS GABHARANI PRADHAN STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-006-001/18687
(Chital pur) 		2407015006NRG24090620230301474 12/06/2023 Laxmi Mohapatra 2407015006WL012081 Laxmi Mohapatra 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834302 MRS LAXMI MOHAPATRA STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-006-001/18697
(Chital pur) 		2407015006NRG24090620230301528 12/06/2023 MUSHEI PANIGRAHI 2407015006WL012083 MUSHEI PANIGRAHI 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834268 MRS MUSHEI PANIGRAHI STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-006-001/18712
(Chital pur) 		2407015006NRG24090620230301475 12/06/2023 Radhika Samal 2407015006WL012081 Radhika Samal 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834315 MRS RADHA SAMAL STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-006-001/18714
(Chital pur) 		2407015006NRG24090620230301530 12/06/2023 Sarojini Pala 2407015006WL012083 Sarojini Pala 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834301 MRS SAROJINI PAL STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-006-001/18714
(Chital pur) 		2407015006NRG24090620230301529 12/06/2023 Sridhar Pala 2407015006WL012083 Sridhar Pala 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834282 MR SRIDHAR PAL STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-006-001/18724
(Chital pur) 		2407015006NRG24090620230301477 12/06/2023 SANJUKTA PANIGRAHI 2407015006WL012081 SANJUKTA PANIGRAHI 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834273 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-006-001/18725
(Chital pur) 		2407015006NRG24090620230301531 12/06/2023 Bhagaban Pati 2407015006WL012083 Bhagaban Pati 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834242 MR BHAGABAN PATI STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-006-001/18725
(Chital pur) 		2407015006NRG24090620230301532 12/06/2023 Sabita Pati 2407015006WL012083 Sabita Pati 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834252 MRS SABITA PATI STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-006-001/18768
(Chital pur) 		2407015006NRG24090620230301479 12/06/2023 JHUNUBALA PAL 2407015006WL012081 JHUNUBALA PAL 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834311 JHUNUBALAPAL FINCARE SMALL FINANCE BANK LTD(608304)
71 HINDOL OR-07-015-006-001/18772
(Chital pur) 		2407015006NRG24090620230301533 12/06/2023 Sibasankar Panigrahi 2407015006WL012083 Sibasankar Panigrahi 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834294 MR SHIBASANKAR PANIGRAHI STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-006-001/18796
(Chital pur) 		2407015006NRG24090620230301536 12/06/2023 Mrs. Rinabala Pal 2407015006WL012083 Mrs. Rinabala Pal 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834312 RINABALA PAL PUNJAB NATIONAL BANK(508568)
73 HINDOL OR-07-015-006-001/18829
(Chital pur) 		2407015006NRG24090620230301480 12/06/2023 Naresh ch Nath 2407015006WL012081 Naresh ch Nath 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834267 MR NARESH CHANDRA NATH STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-006-001/18843
(Chital pur) 		2407015006NRG24090620230301481 12/06/2023 Manjulata Panigrahi 2407015006WL012081 Manjulata Panigrahi 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834260 MRS MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-006-001/18855
(Chital pur) 		2407015006NRG24090620230301539 12/06/2023 Khuka Pal 2407015006WL012083 Khuka Pal 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834231 MR KHUKA PAL STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-006-001/18861
(Chital pur) 		2407015006NRG24090620230301540 12/06/2023 Ashish Panigrahi 2407015006WL012083 Ashish Panigrahi 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834246 MR ASHISH PANIGRAHI STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-006-001/18875
(Chital pur) 		2407015006NRG24090620230301542 12/06/2023 SATYAPRAKASH PANIGRAHI 2407015006WL012083 SATYAPRAKASH PANIGRAHI 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834243 SATYAPRAKANSH PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
78 HINDOL OR-07-015-006-001/18883
(Chital pur) 		2407015006NRG24090620230301482 12/06/2023 Subasini Mohapatra 2407015006WL012081 Subasini Mohapatra 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834269 SUBASINI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HINDOL OR-07-015-006-001/18883
(Chital pur) 		2407015006NRG24090620230301543 12/06/2023 Sunil Mohapatra 2407015006WL012083 Sunil Mohapatra 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834306 SUNIL KUMAR MAHAPATRA CANARA BANK(508532)
80 HINDOL OR-07-015-006-001/18885
(Chital pur) 		2407015006NRG24090620230301544 12/06/2023 Khujari Panigrahi 2407015006WL012083 Khujari Panigrahi 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834234 MRS KHUJARI PANIGRAHI STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-006-001/18887
(Chital pur) 		2407015006NRG24090620230301545 12/06/2023 Susil Pati 2407015006WL012083 Susil Pati 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834247 MR SUSIL PATI STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-006-001/18912
(Chital pur) 		2407015006NRG24090620230301551 12/06/2023 Kalpana Dash 2407015006WL012083 Kalpana Dash 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834265 Kalpana Dash ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-006-001/18912
(Chital pur) 		2407015006NRG24090620230301550 12/06/2023 Prasana ku.Pal 2407015006WL012083 Prasana ku.Pal 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834266 MR PRASANA KUMAR PAL STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-006-001/38582
(Chital pur) 		2407015006NRG24090620230301553 12/06/2023 Jyotirmayi mahapatra 2407015006WL012083 Jyotirmayi mahapatra 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834264 MRS JYOTIRMAYI MAHAPATRA STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-006-001/38582
(Chital pur) 		2407015006NRG24090620230301552 12/06/2023 Narahari mahapatra 2407015006WL012083 Narahari mahapatra 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834293 MR NARAHARI MAHAPATRA STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-006-001/38588
(Chital pur) 		2407015006NRG24090620230301554 12/06/2023 Mrs. JHUNU NAIK 2407015006WL012083 Mrs. JHUNU NAIK 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834274 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-006-001/38601
(Chital pur) 		2407015006NRG24090620230301259 12/06/2023 Ratnakar Behera 2407015006WL012078 Ratnakar Behera 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566834289 RATNAKAR BEHERA STATE BANK OF INDIA(508548)
88 HINDOL OR-07-015-006-001/38601
(Chital pur) 		2407015006NRG24090620230301258 12/06/2023 Sobha Behera 2407015006WL012078 Sobha Behera 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566834245 SOBHABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
89 HINDOL OR-07-015-006-001/38679
(Chital pur) 		2407015006NRG24090620230301483 12/06/2023 Binod Panigrahi 2407015006WL012081 Binod Panigrahi 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834283 Binod Panigrahi ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-006-001/38731
(Chital pur) 		2407015006NRG24090620230301486 12/06/2023 Mr. NARESH CHANDRA PAL 2407015006WL012081 Mr. NARESH CHANDRA PAL 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834233 MR NARESH CHANDRA PAL STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-006-001/38731
(Chital pur) 		2407015006NRG24090620230301487 12/06/2023 NAMITA PAL 2407015006WL012081 NAMITA PAL 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834253 MRS NAMITA PAL STATE BANK OF INDIA(508548)
92 HINDOL OR-07-015-006-001/38734
(Chital pur) 		2407015006NRG24090620230301490 12/06/2023 SHANTILATA PANIGRAHI 2407015006WL012081 SHANTILATA PANIGRAHI 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834270 MR SHANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
93 HINDOL OR-07-015-006-001/38735
(Chital pur) 		2407015006NRG24090620230301491 12/06/2023 SAROJARANI ACHARYA 2407015006WL012081 SAROJARANI ACHARYA 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834244 MRS SAROJARANI ACHARYA STATE BANK OF INDIA(508548)
94 HINDOL OR-07-015-006-001/38752
(Chital pur) 		2407015006NRG24090620230301494 12/06/2023 RATNAMANJARI PANIGRAHI 2407015006WL012081 RATNAMANJARI PANIGRAHI 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834307 MRS RATNAMANJARI PANIGRAHI STATE BANK OF INDIA(508548)
95 HINDOL OR-07-015-006-002/18962
(Chital pur) 		2407015006NRG24090620230301496 12/06/2023 Binaya Biswal 2407015006WL012081 Binaya Biswal 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834258 BINAY BISWAL PUNJAB NATIONAL BANK(508568)
96 HINDOL OR-07-015-006-002/19018
(Chital pur) 		2407015006NRG24090620230301260 12/06/2023 Santosh Behera 2407015006WL012078 Santosh Behera 00415 SBIN0004856 1422 1422 Processed 15/06/2023 2566834232 SANTOSH BEHERA STATE BANK OF INDIA(508548)
97 HINDOL OR-07-015-006-002/19026
(Chital pur) 		2407015006NRG24090620230301497 12/06/2023 Chabila Panda 2407015006WL012081 Chabila Panda 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834308 CHHABILA PANDA STATE BANK OF INDIA(508548)
98 HINDOL OR-07-015-006-002/19026
(Chital pur) 		2407015006NRG24090620230301498 12/06/2023 Namita Kumari Panda 2407015006WL012081 Namita Kumari Panda 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834309 NAMITA PANDA CANARA BANK(508532)
99 HINDOL OR-07-015-006-002/19418
(Chital pur) 		2407015006NRG24090620230301501 12/06/2023 Satyananda Biswal 2407015006WL012081 Satyananda Biswal 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834255 MR SATYANANDA BISWAL STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-006-002/19445
(Chital pur) 		2407015006NRG24090620230301503 12/06/2023 Sarojini Panda 2407015006WL012081 Sarojini Panda 00415 SBIN0004856 1659 1659 Processed 15/06/2023 2566834299 MRS SAROJINI PANDA STATE BANK OF INDIA(508548)
SubTotal 145281 145281
101 HINDOL OR-07-015-006-001/38735
(Chital pur) 		2407015006NRG24090620230301492 12/06/2023 Mr. ANISH PANIGRAHI 2407015006WL012081 Mr. ANISH PANIGRAHI 00415 SBIN0006121 1659 1659 Processed 15/06/2023 2566834298 MR ANISH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
102 HINDOL OR-07-015-006-001/18534
(Chital pur) 		2407015006NRG24090620230301235 12/06/2023 Gandu Behera 2407015006WL012078 Gandu Behera 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834225 GANDU BEHERA UCO BANK(607066)
103 HINDOL OR-07-015-006-001/18601
(Chital pur) 		2407015006NRG24090620230301467 12/06/2023 Dulei Naik 2407015006WL012081 Dulei Naik 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834326 BILEI NAIK UCO BANK(607066)
104 HINDOL OR-07-015-006-001/18655
(Chital pur) 		2407015006NRG24090620230301522 12/06/2023 MALAYA RANJAN PANIGRAHI 2407015006WL012083 MALAYA RANJAN PANIGRAHI 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834228 MALAYA RANJAN PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 HINDOL OR-07-015-006-001/18889
(Chital pur) 		2407015006NRG24090620230301547 12/06/2023 Damayati Pati 2407015006WL012083 Damayati Pati 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834222 DAMAYANTI PATI UCO BANK(607066)
106 HINDOL OR-07-015-006-001/18902
(Chital pur) 		2407015006NRG24090620230301548 12/06/2023 KARUNAKAR PANIGRAHI 2407015006WL012083 KARUNAKAR PANIGRAHI 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834224 KARUNAKAR PANIGRAHI UCO BANK(607066)
107 HINDOL OR-07-015-006-001/18902
(Chital pur) 		2407015006NRG24090620230301549 12/06/2023 MINKI PANIGRAHI 2407015006WL012083 MINKI PANIGRAHI 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834221 MRS MINKI PANIGRAHI STATE BANK OF INDIA(508548)
108 HINDOL OR-07-015-006-001/38679
(Chital pur) 		2407015006NRG24090620230301484 12/06/2023 Sasmita Panigrahi 2407015006WL012081 Sasmita Panigrahi 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834220 MRS SASMITA PANIGRAHI STATE BANK OF INDIA(508548)
109 HINDOL OR-07-015-006-001/38733
(Chital pur) 		2407015006NRG24090620230301488 12/06/2023 BANSHIDHAR PANIGRAHI 2407015006WL012081 BANSHIDHAR PANIGRAHI 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834223 BANSHIDHAR PANIGRAHI BANK OF BARODA(606985)
110 HINDOL OR-07-015-006-001/38733
(Chital pur) 		2407015006NRG24090620230301489 12/06/2023 MITA PANIGRAHI 2407015006WL012081 MITA PANIGRAHI 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2566834227 MITA PANIGRAHI UCO BANK(607066)
SubTotal 14931 14931
111 HINDOL OR-07-015-006-001/18793
(Chital pur) 		2407015006NRG24090620230301534 12/06/2023 Gitanjali Pal 2407015006WL012083 Gitanjali Pal 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2566834217 GITANJALI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 HINDOL OR-07-015-006-001/18850
(Chital pur) 		2407015006NRG24090620230301537 12/06/2023 Basanta Pal 2407015006WL012083 Basanta Pal 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2566834216 BASANTA KUMAR PAL UCO BANK(607066)
113 HINDOL OR-07-015-006-001/18850
(Chital pur) 		2407015006NRG24090620230301538 12/06/2023 Sabita Pal 2407015006WL012083 Sabita Pal 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2566834218 SABITA PAL UCO BANK(607066)
SubTotal 4977 4977
Total 186045 186045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_120623APB_FTO_224898 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015006_120623APB_FTO_224898 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
3 HINDOL OR2407015006_120623APB_FTO_224898 Punjab National Bank PUNB0123910 Angul Orissa 1659
4 HINDOL OR2407015006_120623APB_FTO_224898 Punjab National Bank PUNB0321600 SATMILE 12561
5 HINDOL OR2407015006_120623APB_FTO_224898 State Bank of India SBIN0000068 DHENKANAL 1659
6 HINDOL OR2407015006_120623APB_FTO_224898 State Bank of India SBIN0004856 KHAJURIAKATA 145281
7 HINDOL OR2407015006_120623APB_FTO_224898 State Bank of India SBIN0006121 BANTALA 1659
8 HINDOL OR2407015006_120623APB_FTO_224898 UCO Bank UCBA0001155 RASOL 14931
9 HINDOL OR2407015006_120623APB_FTO_224898 India Post Payments Bank IPOS0000001 DHENKANAL 4977

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