Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_070623APB_FTO_204965
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-07-015-004-002/2381
(Baunsa Pokhari) 		2407015004NRG24060620230279330 07/06/2023 MITALI SAHU 2407015004WL011176 MITALI SAHU 00078 CNRB0000340 1422 1422 Processed 12/06/2023 2457590896 MITALI SAHU ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-004-002/2401
(Baunsa Pokhari) 		2407015004NRG24060620230279334 07/06/2023 SANTOSH BEHERA. 2407015004WL011176 SANTOSH BEHERA. 00078 CNRB0000340 1422 1422 Processed 12/06/2023 2457590897 SANTOSH BEHERA. ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-004-002/2444
(Baunsa Pokhari) 		2407015004NRG24060620230279344 07/06/2023 AJAYA BEHERA 2407015004WL011176 AJAYA BEHERA 00078 CNRB0000340 1422 1422 Processed 12/06/2023 2457590893 AJAYA BEHERA CANARA BANK(508532)
4 HINDOL OR-07-015-004-002/2444
(Baunsa Pokhari) 		2407015004NRG24060620230279343 07/06/2023 BIJAYA BEHERA 2407015004WL011176 BIJAYA BEHERA 00078 CNRB0000340 1422 1422 Processed 12/06/2023 2457590894 BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-004-002/338894-C
(Baunsa Pokhari) 		2407015004NRG24060620230279368 07/06/2023 UGRESEN BEHERA 2407015004WL011176 UGRESEN BEHERA 00078 CNRB0000340 1422 1422 Processed 12/06/2023 2457590872 UGRESEN BEHERA ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-004-002/38689
(Baunsa Pokhari) 		2407015004NRG24060620230279389 07/06/2023 BANITA BEHERA . 2407015004WL011176 BANITA BEHERA . 00078 CNRB0000340 1422 1422 Processed 12/06/2023 2457590898 BANITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 HINDOL OR-07-015-004-002/2505
(Baunsa Pokhari) 		2407015004NRG24060620230279363 07/06/2023 Mr.PRADYUMNA KUMAR PRADHAN . 2407015004WL011176 Mr.PRADYUMNA KUMAR PRADHAN . 00415 SBIN0012066 1422 1422 Processed 12/06/2023 2457590873 MR PRADYUMNA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 HINDOL OR-07-015-004-002/2475
(Baunsa Pokhari) 		2407015004NRG24060620230279355 07/06/2023 Mr.ROHIT PRADHAN . 2407015004WL011176 Mr.ROHIT PRADHAN . 00415 SBIN0017775 1422 1422 Processed 12/06/2023 2457590876 Mr. ROHIT PRADHAN CENTRAL BANK OF INDIA(607115)
9 HINDOL OR-07-015-004-002/338894-C
(Baunsa Pokhari) 		2407015004NRG24060620230279370 07/06/2023 Mr. UDAYA NATH BEHERA 2407015004WL011176 Mr. UDAYA NATH BEHERA 00415 SBIN0017775 1422 1422 Processed 12/06/2023 2457590874 UDAY KUMAR BEHERA KARNATAKA BANK LTD(607270)
10 HINDOL OR-07-015-004-002/38702
(Baunsa Pokhari) 		2407015004NRG24060620230279391 07/06/2023 Kabita Behera 2407015004WL011176 Kabita Behera 00415 SBIN0017775 1422 1422 Processed 12/06/2023 2457590875 Kabita Behera ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
11 HINDOL OR-07-015-004-002/2308
(Baunsa Pokhari) 		2407015004NRG24060620230279302 07/06/2023 PRATAP BEHERA 2407015004WL011176 PRATAP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590904 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-004-002/2311
(Baunsa Pokhari) 		2407015004NRG24060620230279303 07/06/2023 KHIRAN BEHERA 2407015004WL011176 KHIRAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590899 KHIRAN BEHERA ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-004-002/2311
(Baunsa Pokhari) 		2407015004NRG24060620230279304 07/06/2023 MAMATA BEHERA 2407015004WL011176 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590930 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-004-002/2317
(Baunsa Pokhari) 		2407015004NRG24060620230279305 07/06/2023 Hrudananda Sahu 2407015004WL011176 Hrudananda Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590916 Hrudananda Sahu ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-004-002/2317
(Baunsa Pokhari) 		2407015004NRG24060620230279306 07/06/2023 JAMINI SAHU 2407015004WL011176 JAMINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590857 JAMINI SAHU ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-004-002/2328
(Baunsa Pokhari) 		2407015004NRG24060620230279307 07/06/2023 BISHNU CHARAN SAHU 2407015004WL011176 BISHNU CHARAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590852 BISHNU CHARAN SAHU ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-004-002/2330
(Baunsa Pokhari) 		2407015004NRG24060620230279308 07/06/2023 BHIKARI PRADHAN . 2407015004WL011176 BHIKARI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590871 BHIKARI PRADHAN . ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-004-002/2330
(Baunsa Pokhari) 		2407015004NRG24060620230279309 07/06/2023 Sarati pradhan 2407015004WL011176 Sarati pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590923 Sarati pradhan ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-004-002/2333
(Baunsa Pokhari) 		2407015004NRG24060620230279310 07/06/2023 DHARNIDHAR PRADHAN 2407015004WL011176 DHARNIDHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590868 DHARNIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-004-002/2333
(Baunsa Pokhari) 		2407015004NRG24060620230279311 07/06/2023 MENKI PRADHAN 2407015004WL011176 MENKI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590889 MENKI PRADHAN ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-004-002/2334
(Baunsa Pokhari) 		2407015004NRG24060620230279313 07/06/2023 REENA PRADHAN 2407015004WL011176 REENA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590881 REENA PRADHAN ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-004-002/2334
(Baunsa Pokhari) 		2407015004NRG24060620230279312 07/06/2023 SULABHA PRADHAN 2407015004WL011176 SULABHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590915 SULABHA PRADHAN ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-004-002/2335
(Baunsa Pokhari) 		2407015004NRG24060620230279314 07/06/2023 Kusa Samal 2407015004WL011176 Kusa Samal 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590903 Kusa Samal ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-004-002/2335
(Baunsa Pokhari) 		2407015004NRG24060620230279315 07/06/2023 Rina Samal 2407015004WL011176 Rina Samal 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590862 RINA SAMAL CANARA BANK(508532)
25 HINDOL OR-07-015-004-002/2336
(Baunsa Pokhari) 		2407015004NRG24060620230279316 07/06/2023 KARUNAKAR PRADHAN 2407015004WL011176 KARUNAKAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590880 KARUNAKAR PRADHAN ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-004-002/2338
(Baunsa Pokhari) 		2407015004NRG24060620230279317 07/06/2023 Chaudhuri pradhan 2407015004WL011176 Chaudhuri pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590879 Chaudhuri pradhan ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-004-002/2338
(Baunsa Pokhari) 		2407015004NRG24060620230279318 07/06/2023 Sumati pradhan 2407015004WL011176 Sumati pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590878 SUMATI PRADHAN CANARA BANK(508532)
28 HINDOL OR-07-015-004-002/2352
(Baunsa Pokhari) 		2407015004NRG24060620230279319 07/06/2023 Mr. Laxman Kumar Behera 2407015004WL011176 Mr. Laxman Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590849 Mr. Laxman Kumar Behera ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-004-002/2356
(Baunsa Pokhari) 		2407015004NRG24060620230279321 07/06/2023 MRS KAMALI BEHERA . 2407015004WL011176 MRS KAMALI BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590850 MRS KAMALI BEHERA . ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-004-002/2356
(Baunsa Pokhari) 		2407015004NRG24060620230279320 07/06/2023 NANDA KISHOR BEHERA 2407015004WL011176 NANDA KISHOR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590892 MR NANDA KISHOR BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-004-002/2360
(Baunsa Pokhari) 		2407015004NRG24060620230279323 07/06/2023 Sanjulata Pradhan 2407015004WL011176 Sanjulata Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590851 Sanjulata Pradhan ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-004-002/2360
(Baunsa Pokhari) 		2407015004NRG24060620230279322 07/06/2023 SREERAM PRADHAN 2407015004WL011176 SREERAM PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590912 SREERAM PRADHAN ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-004-002/2372
(Baunsa Pokhari) 		2407015004NRG24060620230279324 07/06/2023 Manjulata pradhan 2407015004WL011176 Manjulata pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590907 Manjulata pradhan ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-004-002/2373
(Baunsa Pokhari) 		2407015004NRG24060620230279326 07/06/2023 MRS NIRUPAMA PRADHAN. 2407015004WL011176 MRS NIRUPAMA PRADHAN. 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590867 MRS NIRUPAMA PRADHAN. ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-004-002/2373
(Baunsa Pokhari) 		2407015004NRG24060620230279325 07/06/2023 RAMAKANTA PRADHAN 2407015004WL011176 RAMAKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590865 RAMAKANTA PRADHAN ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-004-002/2379
(Baunsa Pokhari) 		2407015004NRG24060620230279327 07/06/2023 MR DHRUBA CHARAN BEHERA. 2407015004WL011176 MR DHRUBA CHARAN BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590909 MR DHRUBA CHARAN BEHERA. ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-004-002/2379
(Baunsa Pokhari) 		2407015004NRG24060620230279328 07/06/2023 MRS BHARATI BEHERA. 2407015004WL011176 MRS BHARATI BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590863 MRS BHARATI BEHERA. ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-004-002/2381
(Baunsa Pokhari) 		2407015004NRG24060620230279329 07/06/2023 MR ROHIT SAHU . 2407015004WL011176 MR ROHIT SAHU . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590848 MR ROHIT SAHU . ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-004-002/2399
(Baunsa Pokhari) 		2407015004NRG24060620230279332 07/06/2023 MRS SUPHALA BEHERA. 2407015004WL011176 MRS SUPHALA BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590866 MRS SUPHALA BEHERA. ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-004-002/2399
(Baunsa Pokhari) 		2407015004NRG24060620230279331 07/06/2023 SARAT CH. BEHERA 2407015004WL011176 SARAT CH. BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590882 SARAT CH. BEHERA ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-004-002/2400
(Baunsa Pokhari) 		2407015004NRG24060620230279333 07/06/2023 MR PARIKHITA PRADHAN 2407015004WL011176 MR PARIKHITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590902 MR PARIKHITA PRADHAN ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-004-002/2406
(Baunsa Pokhari) 		2407015004NRG24060620230279335 07/06/2023 MR PRADEEP BEHERA 2407015004WL011176 MR PRADEEP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590885 MR PRADEEP BEHERA ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-004-002/2406
(Baunsa Pokhari) 		2407015004NRG24060620230279336 07/06/2023 MRS PUSPALATA BEHERA 2407015004WL011176 MRS PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590926 MRS PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-004-002/2417
(Baunsa Pokhari) 		2407015004NRG24060620230279337 07/06/2023 MR BAIDHAR SAHU 2407015004WL011176 MR BAIDHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590918 MR BAIDHAR SAHU ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-004-002/2417
(Baunsa Pokhari) 		2407015004NRG24060620230279338 07/06/2023 Nirupama Sahu 2407015004WL011176 Nirupama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590932 Nirupama Sahu ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-004-002/2419
(Baunsa Pokhari) 		2407015004NRG24060620230279339 07/06/2023 MR GIRIDHARI PRADHAN 2407015004WL011176 MR GIRIDHARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590927 MR GIRIDHARI PRADHAN ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-004-002/2433
(Baunsa Pokhari) 		2407015004NRG24060620230279340 07/06/2023 MALATI BARIK 2407015004WL011176 MALATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590883 MALATI BARIK ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-004-002/2434
(Baunsa Pokhari) 		2407015004NRG24060620230279342 07/06/2023 KUNI BEHERA 2407015004WL011176 KUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590901 KUNI BEHERA ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-004-002/2434
(Baunsa Pokhari) 		2407015004NRG24060620230279341 07/06/2023 MR SURESH BEHERA . 2407015004WL011176 MR SURESH BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590869 MR SURESH BEHERA . ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-004-002/2457
(Baunsa Pokhari) 		2407015004NRG24060620230279345 07/06/2023 ANIRUDHA BARIK 2407015004WL011176 ANIRUDHA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590913 ANIRUDHA BARIK ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-004-002/2457
(Baunsa Pokhari) 		2407015004NRG24060620230279346 07/06/2023 NAYAN BARIK 2407015004WL011176 NAYAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590921 NAYAN BARIK ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-004-002/2458
(Baunsa Pokhari) 		2407015004NRG24060620230279347 07/06/2023 Suresh Sahu 2407015004WL011176 Suresh Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590917 Suresh Sahu ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-004-002/2462
(Baunsa Pokhari) 		2407015004NRG24060620230279348 07/06/2023 BRAHMANANDA BEHERA 2407015004WL011176 BRAHMANANDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590854 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-004-002/2462
(Baunsa Pokhari) 		2407015004NRG24060620230279349 07/06/2023 SANJU BEHERA 2407015004WL011176 SANJU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590853 SANJU BEHERA ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-004-002/2463
(Baunsa Pokhari) 		2407015004NRG24060620230279350 07/06/2023 Satyananda Mohanty 2407015004WL011176 Satyananda Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590914 Satyananda Mohanty ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-004-002/2471
(Baunsa Pokhari) 		2407015004NRG24060620230279351 07/06/2023 Jayakrushna Behera 2407015004WL011176 Jayakrushna Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590895 Jayakrushna Behera ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-004-002/2472
(Baunsa Pokhari) 		2407015004NRG24060620230279352 07/06/2023 SUKADEV PRADHAN 2407015004WL011176 SUKADEV PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590884 SUKADEV PRADHAN ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-004-002/2475
(Baunsa Pokhari) 		2407015004NRG24060620230279353 07/06/2023 Kulamani Pradhan 2407015004WL011176 Kulamani Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590887 Kulamani Pradhan ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-004-002/2475
(Baunsa Pokhari) 		2407015004NRG24060620230279354 07/06/2023 UJWLA PRADHAN 2407015004WL011176 UJWLA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590922 UJWLA PRADHAN ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-004-002/2481
(Baunsa Pokhari) 		2407015004NRG24060620230279357 07/06/2023 NARENDRA KUMAR SAHU 2407015004WL011176 NARENDRA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590886 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-004-002/2481
(Baunsa Pokhari) 		2407015004NRG24060620230279358 07/06/2023 NIROD KUMAR SAHU 2407015004WL011176 NIROD KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590900 MR NIROD CHANDRA SAHU STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-004-002/2481
(Baunsa Pokhari) 		2407015004NRG24060620230279356 07/06/2023 SABITRI SAHOO 2407015004WL011176 SABITRI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590890 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-004-002/2487
(Baunsa Pokhari) 		2407015004NRG24060620230279359 07/06/2023 Santosh kumar Behera 2407015004WL011176 Santosh kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590924 Santosh kumar Behera ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-004-002/2500
(Baunsa Pokhari) 		2407015004NRG24060620230279361 07/06/2023 DROUPADI PRADHAN . 2407015004WL011176 DROUPADI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590931 DROUPADI PRADHAN . ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-004-002/2500
(Baunsa Pokhari) 		2407015004NRG24060620230279360 07/06/2023 Pankaj Kumar Pradhan 2407015004WL011176 Pankaj Kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590888 Pankaj Kumar Pradhan ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-004-002/2505
(Baunsa Pokhari) 		2407015004NRG24060620230279362 07/06/2023 MRS PANCHALI PRADHAN . 2407015004WL011176 MRS PANCHALI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590860 MRS PANCHALI PRADHAN . ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-004-002/2507
(Baunsa Pokhari) 		2407015004NRG24060620230279364 07/06/2023 HADIBANDHU PRADHAN 2407015004WL011176 HADIBANDHU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590911 HADIBANDHU PRADHAN ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-004-002/2507
(Baunsa Pokhari) 		2407015004NRG24060620230279366 07/06/2023 MR HIMANSHU KUMAR PRADHAN. 2407015004WL011176 MR HIMANSHU KUMAR PRADHAN. 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590925 MR HIMANSHU KUMAR PRADHAN. ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-004-002/2507
(Baunsa Pokhari) 		2407015004NRG24060620230279365 07/06/2023 MRS HIN PRADHAN 2407015004WL011176 MRS HIN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590864 MRS HIN PRADHAN ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-004-002/2515
(Baunsa Pokhari) 		2407015004NRG24060620230279367 07/06/2023 MRS SUMANA PRADHAN . 2407015004WL011176 MRS SUMANA PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590861 MRS SUMANA PRADHAN . ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-004-002/338894-C
(Baunsa Pokhari) 		2407015004NRG24060620230279369 07/06/2023 MRS LAXMI BEHERA 2407015004WL011176 MRS LAXMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590928 MRS LAXMI BEHERA ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-004-002/338894-C
(Baunsa Pokhari) 		2407015004NRG24060620230279371 07/06/2023 MRS PRIYATAMA PRADHAN 2407015004WL011176 MRS PRIYATAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590870 MRS PRIYATAMA PRADHAN ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-004-002/38572
(Baunsa Pokhari) 		2407015004NRG24060620230279372 07/06/2023 MR MOHAN DAS . 2407015004WL011176 MR MOHAN DAS . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590877 MR MOHAN DAS . ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-004-002/38572
(Baunsa Pokhari) 		2407015004NRG24060620230279373 07/06/2023 MRS SANTI DAS . 2407015004WL011176 MRS SANTI DAS . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590856 MRS SANTI DAS . ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-004-002/38583
(Baunsa Pokhari) 		2407015004NRG24060620230279374 07/06/2023 MR BIDESHI DAS 2407015004WL011176 MR BIDESHI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590858 MR BIDESHI DAS ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-004-002/38583
(Baunsa Pokhari) 		2407015004NRG24060620230279375 07/06/2023 MRS ANJALI DAS 2407015004WL011176 MRS ANJALI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590859 MRS ANJALI DAS ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-004-002/38604
(Baunsa Pokhari) 		2407015004NRG24060620230279376 07/06/2023 MRS TIKILI PRADHAN . 2407015004WL011176 MRS TIKILI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590855 MRS TIKILI PRADHAN . ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-004-002/38669
(Baunsa Pokhari) 		2407015004NRG24060620230279377 07/06/2023 MRS GUNARANI PRADHAN . 2407015004WL011176 MRS GUNARANI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590844 MRS GUNARANI PRADHAN . ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-004-002/38671
(Baunsa Pokhari) 		2407015004NRG24060620230279379 07/06/2023 Gitanjali sahu 2407015004WL011176 Gitanjali sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590929 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-004-002/38671
(Baunsa Pokhari) 		2407015004NRG24060620230279378 07/06/2023 MR SATYANANDA SAHU . 2407015004WL011176 MR SATYANANDA SAHU . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590891 MR SATYANANDA SAHU . ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-004-002/38677
(Baunsa Pokhari) 		2407015004NRG24060620230279381 07/06/2023 MR GUNA PRADHAN . 2407015004WL011176 MR GUNA PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590847 MR GUNA PRADHAN . ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-004-002/38677
(Baunsa Pokhari) 		2407015004NRG24060620230279380 07/06/2023 MR MANIA PRADHAN . 2407015004WL011176 MR MANIA PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590919 MANIA PRADHAN CANARA BANK(508532)
83 HINDOL OR-07-015-004-002/38679
(Baunsa Pokhari) 		2407015004NRG24060620230279382 07/06/2023 MR JALADHAR PRADHAN . 2407015004WL011176 MR JALADHAR PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590846 MR JALADHAR PRADHAN STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-004-002/38680
(Baunsa Pokhari) 		2407015004NRG24060620230279384 07/06/2023 MR MAMATA PRADHAN . 2407015004WL011176 MR MAMATA PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590845 MR MAMATA PRADHAN . ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-004-002/38680
(Baunsa Pokhari) 		2407015004NRG24060620230279383 07/06/2023 MR PRAVAKAR PRADHAN . 2407015004WL011176 MR PRAVAKAR PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590905 MR PRAVAKAR PRADHAN . ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-004-002/38682
(Baunsa Pokhari) 		2407015004NRG24060620230279385 07/06/2023 MR JAGA BEHERA . 2407015004WL011176 MR JAGA BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590910 MR JAGA BEHERA . ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-004-002/38682
(Baunsa Pokhari) 		2407015004NRG24060620230279386 07/06/2023 MR SITA BEHERA . 2407015004WL011176 MR SITA BEHERA . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590933 MR SITA BEHERA . ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-004-002/38684
(Baunsa Pokhari) 		2407015004NRG24060620230279387 07/06/2023 CHINI PRADHAN . 2407015004WL011176 CHINI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590908 CHINI PRADHAN . ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-004-002/38685
(Baunsa Pokhari) 		2407015004NRG24060620230279388 07/06/2023 MR RUCHIRA PRADHAN . 2407015004WL011176 MR RUCHIRA PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590906 RUCHIRA PRADHAN IDBI BANK(607095)
90 HINDOL OR-07-015-004-002/38696
(Baunsa Pokhari) 		2407015004NRG24060620230279390 07/06/2023 Jhuubala Sahu 2407015004WL011176 Jhuubala Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457590920 Jhuubala Sahu ODISHA GRAMYA BANK(607060)
SubTotal 113760 113760
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_070623APB_FTO_204965 Canara Bank CNRB0000340 HINDOL 8532
2 HINDOL OR2407015004_070623APB_FTO_204965 State Bank of India SBIN0012066 NISHA (JINDAL CAMPUS) 1422
3 HINDOL OR2407015004_070623APB_FTO_204965 State Bank of India SBIN0017775 NIZAGARH, HINDOL 4266
4 HINDOL OR2407015004_070623APB_FTO_204965 Odisha Gramya Bank IOBA0ROGB01 HINDOL 113760

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