Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_101023FTO_622295
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-07-015-018-002/38945
(kantamila) 		2407015018NRG21310320211606386 10/10/2023 Ajiti Behera 2407015WL149562 Ajiti Behera 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753048 Ajiti Behera ()
2 HINDOL OR-07-015-018-002/38945
(kantamila) 		2407015018NRG21190420211618370 10/10/2023 Ajiti Behera 2407015WL150950 Ajiti Behera 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753050 Ajiti Behera ()
3 HINDOL OR-07-015-018-002/38945
(kantamila) 		2407015018NRG21190420211618369 10/10/2023 Ajiti Behera 2407015WL150950 Ajiti Behera 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753049 Ajiti Behera ()
4 HINDOL OR-07-015-018-002/38945
(kantamila) 		2407015018NRG21060520211626499 10/10/2023 Ajiti Behera 2407015WL151374 Ajiti Behera 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753052 Ajiti Behera ()
5 HINDOL OR-07-015-018-002/38945
(kantamila) 		2407015018NRG21060520211626491 10/10/2023 Ajiti Behera 2407015WL151374 Ajiti Behera 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753051 Ajiti Behera ()
6 HINDOL OR-07-015-018-003/38819
(kantamila) 		2407015018NRG21151020200802790 10/10/2023 Pratima Das 2407015WL074166 Pratima Das 00078 CNRB0000340 1242 1242 Rejected 09/11/2023 7259753044 No Such Account
7 HINDOL OR-07-015-018-003/38819
(kantamila) 		2407015018NRG21151020200802789 10/10/2023 Pratima Das 2407015WL074166 Pratima Das 00078 CNRB0000340 1242 1242 Rejected 09/11/2023 7259753043 No Such Account
8 HINDOL OR-07-015-018-003/38819
(kantamila) 		2407015018NRG21201220201100762 10/10/2023 Pratima Das 2407015WL102213 Pratima Das 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753047 Pratima Das ()
9 HINDOL OR-07-015-018-003/38819
(kantamila) 		2407015018NRG21201220201100757 10/10/2023 Pratima Das 2407015WL102213 Pratima Das 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753046 Pratima Das ()
10 HINDOL OR-07-015-018-003/38819
(kantamila) 		2407015018NRG21201220201100756 10/10/2023 Pratima Das 2407015WL102213 Pratima Das 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753045 Pratima Das ()
11 HINDOL OR-07-015-018-003/38823
(kantamila) 		2407015018NRG21270920200728583 10/10/2023 Anita Behera 2407015WL064539 Anita Behera 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753057 Anita Behera ()
12 HINDOL OR-07-015-018-003/38823
(kantamila) 		2407015018NRG21150920200676569 10/10/2023 Anita Behera 2407015WL057650 Anita Behera 00078 CNRB0000340 1242 1242 Rejected 09/11/2023 7259753056 No Such Account
13 HINDOL OR-07-015-018-004/38573
(kantamila) 		2407015018NRG21060520211626497 10/10/2023 Budhadeba Bhoi 2407015WL151374 Budhadeba Bhoi 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753053 Budhadeba Bhoi ()
14 HINDOL OR-07-015-018-004/38573
(kantamila) 		2407015018NRG21060520211626496 10/10/2023 Budhadeba Bhoi 2407015WL151374 Budhadeba Bhoi 00078 CNRB0000340 1242 1242 Processed 09/11/2023 7259753054 Budhadeba Bhoi ()
15 HINDOL OR-07-015-018-004/38573
(kantamila) 		2407015018NRG21060520211626495 10/10/2023 Budhadeba Bhoi 2407015WL151374 Budhadeba Bhoi 00078 CNRB0000340 1035 1035 Processed 09/11/2023 7259753055 Budhadeba Bhoi ()
SubTotal 18423 18423
16 HINDOL OR-07-015-018-002/18099
(kantamila) 		2407015018NRG21250120211256735 10/10/2023 Sarojbala Dhar 2407015WL116301 Sarojbala Dhar 00105 CORP0001433 1242 1242 Processed 09/11/2023 7259753058 Sarojbala Dhar ()
SubTotal 1242 1242
17 HINDOL OR-07-015-018-001/388947
(kantamila) 		2407015018NRG21190420211618367 10/10/2023 Rangalata Sahu 2407015WL150950 Rangalata Sahu 00168 ICIC0000775 124 124 Rejected 09/11/2023 7259753063 No Such Account
18 HINDOL OR-07-015-018-001/388947
(kantamila) 		2407015018NRG21190420211618366 10/10/2023 Rangalata Sahu 2407015WL150950 Rangalata Sahu 00168 ICIC0000775 1242 1242 Rejected 09/11/2023 7259753062 No Such Account
19 HINDOL OR-07-015-018-001/388947
(kantamila) 		2407015018NRG21190420211618365 10/10/2023 Rangalata Sahu 2407015WL150950 Rangalata Sahu 00168 ICIC0000775 1242 1242 Rejected 09/11/2023 7259753061 No Such Account
20 HINDOL OR-07-015-018-001/388947
(kantamila) 		2407015018NRG21190420211618364 10/10/2023 Rangalata Sahu 2407015WL150950 Rangalata Sahu 00168 ICIC0000775 1242 1242 Rejected 09/11/2023 7259753060 No Such Account
21 HINDOL OR-07-015-018-001/388947
(kantamila) 		2407015018NRG21100120211192862 10/10/2023 Rangalata Sahu 2407015WL110400 Rangalata Sahu 00168 ICIC0000775 1242 1242 Rejected 09/11/2023 7259753064 No Such Account
22 HINDOL OR-07-015-018-004/38833
(kantamila) 		2407015018NRG21100120211192863 10/10/2023 Pabani Gadanayak 2407015WL110400 Pabani Gadanayak 00168 ICIC0000775 1242 1242 Rejected 09/11/2023 7259753059 No Such Account
SubTotal 6334 6334
23 HINDOL OR-07-015-018-001/18190
(kantamila) 		2407015018NRG21150920200676562 10/10/2023 Ratnakar Pradhan 2407015WL057650 Ratnakar Pradhan 00307 IOBA0NGB001 1449 1449 Rejected 09/11/2023 7259753066 No Such Account
24 HINDOL OR-07-015-018-001/18190
(kantamila) 		2407015018NRG21150920200676561 10/10/2023 Ratnakar Pradhan 2407015WL057650 Ratnakar Pradhan 00307 IOBA0NGB001 1449 1449 Rejected 09/11/2023 7259753065 No Such Account
SubTotal 2898 2898
25 HINDOL OR-07-015-018-004/17954
(kantamila) 		2407015018NRG21070120211181287 10/10/2023 Digambara Bhoi 2407015WL109388 Digambara Bhoi 00415 SBIN0006121 1242 1242 Rejected 09/11/2023 7259752991 Account closed
26 HINDOL OR-07-015-018-004/38883
(kantamila) 		2407015018NRG21070120211181290 10/10/2023 Subala Behera 2407015WL109388 Subala Behera 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752990 MR SUBAL BEHERA ()
27 HINDOL OR-07-015-018-004/38883
(kantamila) 		2407015018NRG21070120211181289 10/10/2023 Subala Behera 2407015WL109388 Subala Behera 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752989 MR SUBAL BEHERA ()
28 HINDOL OR-07-015-018-004/388915
(kantamila) 		2407015018NRG21050620211637150 10/10/2023 SUJATA BHOI 2407015WL152104 SUJATA BHOI 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752999 MR ABHAYA MUDULI ()
29 HINDOL OR-07-015-018-004/388915
(kantamila) 		2407015018NRG21050620211637149 10/10/2023 SUJATA BHOI 2407015WL152104 SUJATA BHOI 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752998 MR ABHAYA MUDULI ()
30 HINDOL OR-07-015-018-004/388915
(kantamila) 		2407015018NRG21050620211637148 10/10/2023 SUJATA BHOI 2407015WL152104 SUJATA BHOI 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752997 MR ABHAYA MUDULI ()
31 HINDOL OR-07-015-018-004/388915
(kantamila) 		2407015018NRG21050620211637147 10/10/2023 SUJATA BHOI 2407015WL152104 SUJATA BHOI 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752994 MR ABHAYA MUDULI ()
32 HINDOL OR-07-015-018-004/388915
(kantamila) 		2407015018NRG21050620211637146 10/10/2023 SUJATA BHOI 2407015WL152104 SUJATA BHOI 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752993 MR ABHAYA MUDULI ()
33 HINDOL OR-07-015-018-004/388915
(kantamila) 		2407015018NRG21050620211637145 10/10/2023 SUJATA BHOI 2407015WL152104 SUJATA BHOI 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752992 MR ABHAYA MUDULI ()
34 HINDOL OR-07-015-018-004/388915
(kantamila) 		2407015018NRG21050620211637144 10/10/2023 SUJATA BHOI 2407015WL152104 SUJATA BHOI 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752996 MR ABHAYA MUDULI ()
35 HINDOL OR-07-015-018-004/388915
(kantamila) 		2407015018NRG21050620211637143 10/10/2023 SUJATA BHOI 2407015WL152104 SUJATA BHOI 00415 SBIN0006121 1242 1242 Processed 09/11/2023 7259752995 MR ABHAYA MUDULI ()
SubTotal 13662 13662
36 HINDOL OR-07-015-018-002/18095
(kantamila) 		2407015018NRG21150920200676567 10/10/2023 Kailash Dehuri 2407015WL057650 Kailash Dehuri 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753011 No Such Account
37 HINDOL OR-07-015-018-002/18095
(kantamila) 		2407015018NRG21150920200676566 10/10/2023 Kailash Dehuri 2407015WL057650 Kailash Dehuri 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753010 No Such Account
38 HINDOL OR-07-015-018-002/18095
(kantamila) 		2407015018NRG21171020200819576 10/10/2023 Kailash Dehuri 2407015WL075735 Kailash Dehuri 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753013 No Such Account
39 HINDOL OR-07-015-018-002/18095
(kantamila) 		2407015018NRG21171020200819575 10/10/2023 Kailash Dehuri 2407015WL075735 Kailash Dehuri 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753012 No Such Account
40 HINDOL OR-07-015-018-003/18455
(kantamila) 		2407015018NRG21310320211606388 10/10/2023 Sarojini Pradhan 2407015WL149562 Sarojini Pradhan 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753009 MRS SAROJINI PRADHAN ()
41 HINDOL OR-07-015-018-003/18477
(kantamila) 		2407015018NRG21060520211626494 10/10/2023 Basanti Sahu 2407015WL151374 Basanti Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753021 MRS BASANTI SAHOO ()
42 HINDOL OR-07-015-018-003/18477
(kantamila) 		2407015018NRG21060520211626493 10/10/2023 Basanti Sahu 2407015WL151374 Basanti Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753020 MRS BASANTI SAHOO ()
43 HINDOL OR-07-015-018-003/18477
(kantamila) 		2407015018NRG21060520211626492 10/10/2023 Basanti Sahu 2407015WL151374 Basanti Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753019 MRS BASANTI SAHOO ()
44 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015018NRG21150920200676564 10/10/2023 Kalpana Das 2407015WL057650 Kalpana Das 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753003 No Such Account
45 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015018NRG21150920200676558 10/10/2023 Kalpana Das 2407015WL057650 Kalpana Das 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753002 No Such Account
46 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015018NRG21150920200676554 10/10/2023 Kalpana Das 2407015WL057650 Kalpana Das 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753001 No Such Account
47 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015018NRG21150920200676553 10/10/2023 Kalpana Das 2407015WL057650 Kalpana Das 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753000 No Such Account
48 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015000NRG21021020200750831 10/10/2023 Kalpana Das 2407015WL067339 Kalpana Das 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753004 No Such Account
49 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015018NRG21151020200802802 10/10/2023 Kalpana Das 2407015WL074166 Kalpana Das 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753005 No Such Account
50 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015018NRG21171020200819584 10/10/2023 Kalpana Das 2407015WL075735 Kalpana Das 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753008 MR KALPANA DAS ()
51 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015018NRG21171020200819580 10/10/2023 Kalpana Das 2407015WL075735 Kalpana Das 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753007 MR KALPANA DAS ()
52 HINDOL OR-07-015-018-003/38808
(kantamila) 		2407015018NRG21171020200819579 10/10/2023 Kalpana Das 2407015WL075735 Kalpana Das 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753006 MR KALPANA DAS ()
53 HINDOL OR-07-015-018-003/38812
(kantamila) 		2407015018NRG21150920200676565 10/10/2023 Pradeep Sahu 2407015WL057650 Pradeep Sahu 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753028 No Such Account
54 HINDOL OR-07-015-018-003/38812
(kantamila) 		2407015018NRG21150920200676568 10/10/2023 Pradeep Sahu 2407015WL057650 Pradeep Sahu 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753029 No Such Account
55 HINDOL OR-07-015-018-003/38812
(kantamila) 		2407015018NRG21150920200676559 10/10/2023 Pradeep Sahu 2407015WL057650 Pradeep Sahu 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753027 No Such Account
56 HINDOL OR-07-015-018-003/38831
(kantamila) 		2407015018NRG21150920200676570 10/10/2023 Pradeep Sahu 2407015WL057650 Pradeep Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753026 MR PRADEEP SAHOO ()
57 HINDOL OR-07-015-018-003/38852
(kantamila) 		2407015018NRG21201220201100768 10/10/2023 Rojalini Sahu 2407015WL102213 Rojalini Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753023 MS ROJALIN SAHOO ()
58 HINDOL OR-07-015-018-003/38852
(kantamila) 		2407015018NRG21201220201100764 10/10/2023 Rojalini Sahu 2407015WL102213 Rojalini Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753022 MS ROJALIN SAHOO ()
59 HINDOL OR-07-015-018-003/38852
(kantamila) 		2407015018NRG21201220201100763 10/10/2023 Rojalini Sahu 2407015WL102213 Rojalini Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753025 MS ROJALIN SAHOO ()
60 HINDOL OR-07-015-018-003/38852
(kantamila) 		2407015018NRG21201220201100773 10/10/2023 Rojalini Sahu 2407015WL102213 Rojalini Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753024 MS ROJALIN SAHOO ()
61 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21310320211606392 10/10/2023 Usha Naik 2407015WL149562 Usha Naik 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753018 No Such Account
62 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21310320211606390 10/10/2023 Usha Naik 2407015WL149562 Usha Naik 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753014 No Such Account
63 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21190420211618375 10/10/2023 Usha Naik 2407015WL150950 Usha Naik 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753015 No Such Account
64 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21190420211618373 10/10/2023 Usha Naik 2407015WL150950 Usha Naik 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753016 No Such Account
65 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21190420211618372 10/10/2023 Usha Naik 2407015WL150950 Usha Naik 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753017 No Such Account
66 HINDOL OR-07-015-018-004/17948
(kantamila) 		2407015018NRG21151020200802798 10/10/2023 Mamuli Gadanayak 2407015WL074166 Mamuli Gadanayak 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753035 MRS MAMULI GARNAYAK ()
67 HINDOL OR-07-015-018-004/17948
(kantamila) 		2407015018NRG21151020200802797 10/10/2023 Mamuli Gadanayak 2407015WL074166 Mamuli Gadanayak 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753036 MRS MAMULI GARNAYAK ()
68 HINDOL OR-07-015-018-004/17962
(kantamila) 		2407015018NRG21201220201100760 10/10/2023 Narahari Bhoi 2407015WL102213 Narahari Bhoi 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753038 MR NARAHARI BHOI ()
69 HINDOL OR-07-015-018-004/17962
(kantamila) 		2407015018NRG21201220201100759 10/10/2023 Narahari Bhoi 2407015WL102213 Narahari Bhoi 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753037 MR NARAHARI BHOI ()
70 HINDOL OR-07-015-018-004/17962
(kantamila) 		2407015018NRG21201220201100771 10/10/2023 Narahari Bhoi 2407015WL102213 Narahari Bhoi 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753039 MR NARAHARI BHOI ()
71 HINDOL OR-07-015-018-004/38592
(kantamila) 		2407015018NRG21171020200819582 10/10/2023 Manoranjan Amanta 2407015WL075735 Manoranjan Amanta 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753033 MR MANORANJAN AMANTA ()
72 HINDOL OR-07-015-018-004/38592
(kantamila) 		2407015018NRG21171020200819586 10/10/2023 Manoranjan Amanta 2407015WL075735 Manoranjan Amanta 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753034 MR MANORANJAN AMANTA ()
73 HINDOL OR-07-015-018-004/38592
(kantamila) 		2407015018NRG21151020200802799 10/10/2023 Manoranjan Amanta 2407015WL074166 Manoranjan Amanta 00415 SBIN0017775 1242 1242 Rejected 09/11/2023 7259753032 No Such Account
74 HINDOL OR-07-015-018-004/38833
(kantamila) 		2407015018NRG21190420211618376 10/10/2023 Pabani Garnayak 2407015WL150950 Pabani Garnayak 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753042 MR PABANI GARNAYAK ()
75 HINDOL OR-07-015-018-004/38833
(kantamila) 		2407015018NRG21310320211606393 10/10/2023 Pabani Garnayak 2407015WL149562 Pabani Garnayak 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753040 MR PABANI GARNAYAK ()
76 HINDOL OR-07-015-018-004/38833
(kantamila) 		2407015018NRG21310320211606394 10/10/2023 Pabani Garnayak 2407015WL149562 Pabani Garnayak 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753041 MR PABANI GARNAYAK ()
77 HINDOL OR-07-015-018-004/38869
(kantamila) 		2407015018NRG21151020200802794 10/10/2023 Pramod Sahu 2407015WL074166 Pramod Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753031 MR PRAMOD SAHOO ()
78 HINDOL OR-07-015-018-004/38869
(kantamila) 		2407015018NRG21151020200802793 10/10/2023 Pramod Sahu 2407015WL074166 Pramod Sahu 00415 SBIN0017775 1242 1242 Processed 09/11/2023 7259753030 MR PRAMOD SAHOO ()
SubTotal 53406 53406
79 HINDOL OR-07-015-018-001/18131
(kantamila) 		2407015018NRG21190420211618363 10/10/2023 Nebati Naik 2407015WL150950 Nebati Naik 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752978 Nebati Naik ()
80 HINDOL OR-07-015-018-001/18131
(kantamila) 		2407015018NRG21190420211618362 10/10/2023 Nebati Naik 2407015WL150950 Nebati Naik 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752981 Nebati Naik ()
81 HINDOL OR-07-015-018-001/18131
(kantamila) 		2407015018NRG21190420211618361 10/10/2023 Nebati Naik 2407015WL150950 Nebati Naik 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752980 Nebati Naik ()
82 HINDOL OR-07-015-018-001/18131
(kantamila) 		2407015018NRG21190420211618360 10/10/2023 Nebati Naik 2407015WL150950 Nebati Naik 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752979 Nebati Naik ()
83 HINDOL OR-07-015-018-001/18131
(kantamila) 		2407015018NRG21310320211606382 10/10/2023 Nebati Naik 2407015WL149562 Nebati Naik 00654 IOBA0ROGB01 1035 1035 Processed 09/11/2023 7259752976 Nebati Naik ()
84 HINDOL OR-07-015-018-001/18131
(kantamila) 		2407015018NRG21310320211606383 10/10/2023 Nebati Naik 2407015WL149562 Nebati Naik 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752977 Nebati Naik ()
85 HINDOL OR-07-015-018-001/18131
(kantamila) 		2407015018NRG21060520211626486 10/10/2023 Nebati Naik 2407015WL151374 Nebati Naik 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752982 Nebati Naik ()
86 HINDOL OR-07-015-018-001/18149
(kantamila) 		2407015018NRG21060520211626500 10/10/2023 Ram Ghadei 2407015WL151375 Ram Ghadei 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752988 Ram Ghadei ()
87 HINDOL OR-07-015-018-001/18190
(kantamila) 		2407015018NRG21270920200728579 10/10/2023 Ratnakar Pradhan 2407015WL064539 Ratnakar Pradhan 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7259752958 Ratnakar Pradhan ()
88 HINDOL OR-07-015-018-001/18190
(kantamila) 		2407015018NRG21270920200728581 10/10/2023 Ratnakar Pradhan 2407015WL064539 Ratnakar Pradhan 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7259752959 Ratnakar Pradhan ()
89 HINDOL OR-07-015-018-001/18221
(kantamila) 		2407015018NRG21310320211606384 10/10/2023 Lata sahu 2407015WL149562 Lata sahu 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752983 Lata sahu ()
90 HINDOL OR-07-015-018-001/18221
(kantamila) 		2407015018NRG21310320211606385 10/10/2023 Lata sahu 2407015WL149562 Lata sahu 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752984 Lata sahu ()
91 HINDOL OR-07-015-018-001/18221
(kantamila) 		2407015018NRG21060520211626501 10/10/2023 Lata sahu 2407015WL151375 Lata sahu 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752985 Lata sahu ()
92 HINDOL OR-07-015-018-001/18241
(kantamila) 		2407015018NRG21070120211181288 10/10/2023 RADHIKA SAHU 2407015WL109388 RADHIKA SAHU 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752987 Account closed
93 HINDOL OR-07-015-018-002/18006
(kantamila) 		2407015018NRG21150920200676549 10/10/2023 Chaitanya Dehuri 2407015WL057650 Chaitanya Dehuri 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752961 Chaitanya Dehuri ()
94 HINDOL OR-07-015-018-002/18006
(kantamila) 		2407015018NRG21150920200676548 10/10/2023 Chaitanya Dehuri 2407015WL057650 Chaitanya Dehuri 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752960 Chaitanya Dehuri ()
95 HINDOL OR-07-015-018-002/18088
(kantamila) 		2407015018NRG21150920200676547 10/10/2023 Budhia Naik 2407015WL057650 Budhia Naik 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752986 Budhia Naik ()
96 HINDOL OR-07-015-018-002/38840
(kantamila) 		2407015018NRG21060520211626490 10/10/2023 Pinku Das 2407015WL151374 Pinku Das 00654 IOBA0ROGB01 621 621 Processed 09/11/2023 7259752957 Pinku Das ()
97 HINDOL OR-07-015-018-002/38840
(kantamila) 		2407015018NRG21190420211618368 10/10/2023 Pinku Das 2407015WL150950 Pinku Das 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752956 Pinku Das ()
98 HINDOL OR-07-015-018-002/38847
(kantamila) 		2407015018NRG21151020200802800 10/10/2023 Pabitra Sahu 2407015WL074166 Pabitra Sahu 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7259752975 Pabitra Sahu ()
99 HINDOL OR-07-015-018-003/18402
(kantamila) 		2407015018NRG21270920200728577 10/10/2023 Sankar Mahalika 2407015WL064539 Sankar Mahalika 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259753073 No Such Account
100 HINDOL OR-07-015-018-003/18402
(kantamila) 		2407015018NRG21270920200728578 10/10/2023 Sankar Mahalika 2407015WL064539 Sankar Mahalika 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752952 No Such Account
101 HINDOL OR-07-015-018-003/18402
(kantamila) 		2407015000NRG21021020200750830 10/10/2023 Sankar Mahalika 2407015WL067339 Sankar Mahalika 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752953 No Such Account
102 HINDOL OR-07-015-018-003/18455
(kantamila) 		2407015018NRG21310320211606387 10/10/2023 Dandadhar Pradhan 2407015WL149562 Dandadhar Pradhan 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752968 Dandadhar Pradhan ()
103 HINDOL OR-07-015-018-003/18471
(kantamila) 		2407015018NRG21070120211181286 10/10/2023 Manjulata Sahu 2407015WL109388 Manjulata Sahu 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752962 Account closed
104 HINDOL OR-07-015-018-003/38838
(kantamila) 		2407015018NRG21151020200802796 10/10/2023 Dandadhara Behera 2407015WL074166 Dandadhara Behera 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752955 Dandadhara Behera ()
105 HINDOL OR-07-015-018-003/38838
(kantamila) 		2407015018NRG21151020200802795 10/10/2023 Dandadhara Behera 2407015WL074166 Dandadhara Behera 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752954 Dandadhara Behera ()
106 HINDOL OR-07-015-018-003/38854
(kantamila) 		2407015018NRG21201220201100770 10/10/2023 Sangita Sethi 2407015WL102213 Sangita Sethi 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752964 Sangita Sethi ()
107 HINDOL OR-07-015-018-003/38854
(kantamila) 		2407015018NRG21201220201100776 10/10/2023 Sangita Sethi 2407015WL102213 Sangita Sethi 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752967 Sangita Sethi ()
108 HINDOL OR-07-015-018-003/38854
(kantamila) 		2407015018NRG21201220201100772 10/10/2023 Sangita Sethi 2407015WL102213 Sangita Sethi 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752966 Sangita Sethi ()
109 HINDOL OR-07-015-018-003/38854
(kantamila) 		2407015018NRG21201220201100758 10/10/2023 Sangita Sethi 2407015WL102213 Sangita Sethi 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752965 Sangita Sethi ()
110 HINDOL OR-07-015-018-003/38854
(kantamila) 		2407015018NRG21201220201100761 10/10/2023 Sangita Sethi 2407015WL102213 Sangita Sethi 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259752963 Sangita Sethi ()
111 HINDOL OR-07-015-018-004/17681
(kantamila) 		2407015018NRG21201220201100774 10/10/2023 Rajan Pradhan 2407015WL102213 Rajan Pradhan 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259753067 Rajan Pradhan ()
112 HINDOL OR-07-015-018-004/17681
(kantamila) 		2407015018NRG21201220201100775 10/10/2023 Rajan Pradhan 2407015WL102213 Rajan Pradhan 00654 IOBA0ROGB01 1242 1242 Processed 09/11/2023 7259753068 Rajan Pradhan ()
113 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21190420211618377 10/10/2023 Sibaram Naik 2407015WL150950 Sibaram Naik 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752973 No Such Account
114 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21310320211606391 10/10/2023 Sibaram Naik 2407015WL149562 Sibaram Naik 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752971 No Such Account
115 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21310320211606389 10/10/2023 Sibaram Naik 2407015WL149562 Sibaram Naik 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752970 No Such Account
116 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21190420211618371 10/10/2023 Sibaram Naik 2407015WL150950 Sibaram Naik 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752972 No Such Account
117 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21190420211618374 10/10/2023 Sibaram Naik 2407015WL150950 Sibaram Naik 00654 IOBA0ROGB01 1242 1242 Rejected 09/11/2023 7259752974 No Such Account
118 HINDOL OR-07-015-018-004/17847
(kantamila) 		2407015018NRG21060520211626498 10/10/2023 Sibaram Naik 2407015WL151374 Sibaram Naik 00654 IOBA0ROGB01 828 828 Rejected 09/11/2023 7259752969 No Such Account
119 HINDOL OR-07-015-018-004/38822
(kantamila) 		2407015018NRG21171020200819585 10/10/2023 Biswanatha Pradhan 2407015WL075735 Biswanatha Pradhan 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7259753072 No Such Account
120 HINDOL OR-07-015-018-004/38822
(kantamila) 		2407015018NRG21151020200802792 10/10/2023 Biswanatha Pradhan 2407015WL074166 Biswanatha Pradhan 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7259753071 No Such Account
121 HINDOL OR-07-015-018-004/38822
(kantamila) 		2407015018NRG21151020200802791 10/10/2023 Biswanatha Pradhan 2407015WL074166 Biswanatha Pradhan 00654 IOBA0ROGB01 1449 1449 Rejected 09/11/2023 7259753070 No Such Account
122 HINDOL OR-07-015-018-004/38822
(kantamila) 		2407015018NRG21201220201100754 10/10/2023 Biswanatha Pradhan 2407015WL102213 Biswanatha Pradhan 00654 IOBA0ROGB01 1449 1449 Processed 09/11/2023 7259753069 Biswanatha Pradhan ()
SubTotal 54855 54855
Total 150820 150820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_101023FTO_622295 Canara Bank CNRB0000340 HINDOL 18423
2 HINDOL OR2407015018_101023FTO_622295 CORPORATION BANK CORP0001433 ANUGUL 1242
3 HINDOL OR2407015018_101023FTO_622295 ICICI BANK ICIC0000775 DHENKANAL 6334
4 HINDOL OR2407015018_101023FTO_622295 NEELACHAL GRAMYA BANK IOBA0NGB001 Hindol 2898
5 HINDOL OR2407015018_101023FTO_622295 State Bank of India SBIN0006121 BANTALA 13662
6 HINDOL OR2407015018_101023FTO_622295 State Bank of India SBIN0017775 NIZAGARH, HINDOL 53406
7 HINDOL OR2407015018_101023FTO_622295 Odisha Gramya Bank IOBA0ROGB01 HINDOL 46575
8 HINDOL OR2407015018_101023FTO_622295 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 8280

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