Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_080523APB_FTO_90664
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-07-015-002-001/4001038
(Babandha) 		2407015002NRG24080520230120567 08/05/2023 Deepak Sahoo 2407015002WL004201 Deepak Sahoo 00045 BARB0GUDIAK 1185 1185 Processed 12/05/2023 1495596308 DEEPAK SAHOO ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-002-001/41266
(Babandha) 		2407015002NRG24080520230120588 08/05/2023 Sucharita Sahoo 2407015002WL004201 Sucharita Sahoo 00045 BARB0GUDIAK 1185 1185 Processed 12/05/2023 1495596311 SUCHARITA SAHOO ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-002-001/41284
(Babandha) 		2407015002NRG24080520230119872 08/05/2023 KartikaBehera 2407015002WL004170 KartikaBehera 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1495596312 KARTTIKA BEHERA BANK OF BARODA(606985)
4 HINDOL OR-07-015-002-001/41351
(Babandha) 		2407015002NRG24080520230120590 08/05/2023 Jaga Behera 2407015002WL004201 Jaga Behera 00045 BARB0GUDIAK 1185 1185 Processed 12/05/2023 1495596313 JAGA BEHERA ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-002-001/41393
(Babandha) 		2407015002NRG24080520230119875 08/05/2023 Niranjan Behera 2407015002WL004170 Niranjan Behera 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1495596306 NIRANJAN BEHERA BANK OF BARODA(606985)
6 HINDOL OR-07-015-002-001/41393
(Babandha) 		2407015002NRG24080520230119876 08/05/2023 Renu Behera 2407015002WL004170 Renu Behera 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1495596307 RENU BEHERA BANK OF BARODA(606985)
7 HINDOL OR-07-015-002-001/41892
(Babandha) 		2407015002NRG24080520230120616 08/05/2023 PIPUL NAIK 2407015002WL004201 PIPUL NAIK 00045 BARB0GUDIAK 948 948 Processed 12/05/2023 1495596309 PIPUL NAIK BANK OF BARODA(606985)
8 HINDOL OR-07-015-002-001/41954
(Babandha) 		2407015002NRG24080520230120633 08/05/2023 Hemalata Naik 2407015002WL004201 Hemalata Naik 00045 BARB0GUDIAK 948 948 Processed 12/05/2023 1495596310 HEMALATA NAIK W/O DILLIP NAIK ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
9 HINDOL OR-07-015-002-001/13818
(Babandha) 		2407015002NRG24080520230120561 08/05/2023 Sarojini Barik 2407015002WL004201 Sarojini Barik 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596279 SAROJINI BARIK BANK OF BARODA(606985)
10 HINDOL OR-07-015-002-001/38645
(Babandha) 		2407015002NRG24080520230120565 08/05/2023 Subas Dehury 2407015002WL004201 Subas Dehury 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596271 SUBAS DEHURY CANARA BANK(508532)
11 HINDOL OR-07-015-002-001/40010570
(Babandha) 		2407015002NRG24080520230120568 08/05/2023 AKSHAYA DEHURY 2407015002WL004201 AKSHAYA DEHURY 00078 CNRB0000339 948 948 Processed 12/05/2023 1495596277 AKSHAYA DEHURY CANARA BANK(508532)
12 HINDOL OR-07-015-002-001/40010572
(Babandha) 		2407015002NRG24080520230120569 08/05/2023 Anil Nayak 2407015002WL004201 Anil Nayak 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596273 ANIL NAYAK CANARA BANK(508532)
13 HINDOL OR-07-015-002-001/40010586
(Babandha) 		2407015002NRG24080520230120570 08/05/2023 DANDA PARIDA 2407015002WL004201 DANDA PARIDA 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596276 DANDA PARIDA CANARA BANK(508532)
14 HINDOL OR-07-015-002-001/40010587
(Babandha) 		2407015002NRG24080520230120571 08/05/2023 PINTU PADHAN 2407015002WL004201 PINTU PADHAN 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596278 PINTU PADHAN CANARA BANK(508532)
15 HINDOL OR-07-015-002-001/40010588
(Babandha) 		2407015002NRG24080520230120572 08/05/2023 BHOLESWAR PARIDA 2407015002WL004201 BHOLESWAR PARIDA 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596281 BHOLESWAR PARIDA CANARA BANK(508532)
16 HINDOL OR-07-015-002-001/40010589
(Babandha) 		2407015002NRG24080520230120573 08/05/2023 LITU DEHURY 2407015002WL004201 LITU DEHURY 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596280 LITU DEHURY CANARA BANK(508532)
17 HINDOL OR-07-015-002-001/40010600
(Babandha) 		2407015002NRG24080520230120574 08/05/2023 DUSHMANTA SHETTY 2407015002WL004201 DUSHMANTA SHETTY 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596282 DUSHMANTA SHETTY CANARA BANK(508532)
18 HINDOL OR-07-015-002-001/40010601
(Babandha) 		2407015002NRG24080520230120575 08/05/2023 PRADYUMNA BISWAL 2407015002WL004201 PRADYUMNA BISWAL 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596283 PRADYUMNA BISWAL CANARA BANK(508532)
19 HINDOL OR-07-015-002-001/41750
(Babandha) 		2407015002NRG24080520230120596 08/05/2023 Khageswar Parida 2407015002WL004201 Khageswar Parida 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596274 KHAGESWAR PARIDA CANARA BANK(508532)
20 HINDOL OR-07-015-002-001/41752
(Babandha) 		2407015002NRG24080520230120597 08/05/2023 Alekh Sahoo 2407015002WL004201 Alekh Sahoo 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596275 ALEKH SAHOO CANARA BANK(508532)
21 HINDOL OR-07-015-002-001/41753
(Babandha) 		2407015002NRG24080520230120598 08/05/2023 Suryanarayan Biswal 2407015002WL004201 Suryanarayan Biswal 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596272 SURYANARAYAN BISWAL CANARA BANK(508532)
22 HINDOL OR-07-015-002-001/41754
(Babandha) 		2407015002NRG24080520230120599 08/05/2023 MRUTYUNJAY BISWAL 2407015002WL004201 MRUTYUNJAY BISWAL 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1495596270 MRUTYUNJAY BISWAL CANARA BANK(508532)
SubTotal 16353 16353
23 HINDOL OR-07-015-002-001/41956
(Babandha) 		2407015002NRG24080520230120634 08/05/2023 BABULI NAIK 2407015002WL004201 BABULI NAIK 00415 SBIN0006941 948 948 Processed 12/05/2023 1495596287 BABULI NAIK ICICI BANK LTD(508534)
SubTotal 948 948
24 HINDOL OR-07-015-002-001/13516
(Babandha) 		2407015002NRG24080520230119855 08/05/2023 Subash Sahoo 2407015002WL004170 Subash Sahoo 00415 SBIN0013608 1422 1422 Processed 12/05/2023 1495596288 SUBAS SAHU ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-001/13518
(Babandha) 		2407015002NRG24080520230120560 08/05/2023 Sagar Parida 2407015002WL004201 Sagar Parida 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596300 SAGAR PARIDA CANARA BANK(508532)
26 HINDOL OR-07-015-002-001/13850
(Babandha) 		2407015002NRG24080520230119862 08/05/2023 Motikanta Sahoo 2407015002WL004170 Motikanta Sahoo 00415 SBIN0013608 1422 1422 Processed 12/05/2023 1495596295 MOTIKANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINDOL OR-07-015-002-001/13884
(Babandha) 		2407015002NRG24080520230120562 08/05/2023 Tapan Biswal 2407015002WL004201 Tapan Biswal 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596303 TAPAN BISWAL BANK OF BARODA(606985)
28 HINDOL OR-07-015-002-001/39936
(Babandha) 		2407015002NRG24070520230115037 08/05/2023 Pramod Dehuri 2407015002WL003994 Pramod Dehuri 00415 SBIN0013608 948 948 Processed 12/05/2023 1495596290 PRAMOD DEHURY ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-002-001/41056
(Babandha) 		2407015002NRG24080520230120579 08/05/2023 Sumitra Sahoo 2407015002WL004201 Sumitra Sahoo 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596298 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-002-001/41109
(Babandha) 		2407015002NRG24080520230120580 08/05/2023 Shibananda Sahoo 2407015002WL004201 Shibananda Sahoo 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596304 SHIBANANDA SAHU INDUSIND BANK(607189)
31 HINDOL OR-07-015-002-001/41112
(Babandha) 		2407015002NRG24080520230120581 08/05/2023 Anil Sethi 2407015002WL004201 Anil Sethi 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596286 MR ANIL SETHI STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-002-001/41120
(Babandha) 		2407015002NRG24080520230119869 08/05/2023 Phalguni Sahoo 2407015002WL004170 Phalguni Sahoo 00415 SBIN0013608 1422 1422 Processed 12/05/2023 1495596301 Phalaguni Sahu BANK OF BARODA(606985)
33 HINDOL OR-07-015-002-001/41172
(Babandha) 		2407015002NRG24080520230120585 08/05/2023 Mrutunjaya Biswal 2407015002WL004201 Mrutunjaya Biswal 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596285 MR MRUTYUNJAYA BISWAL STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-002-001/41260
(Babandha) 		2407015002NRG24080520230120587 08/05/2023 Anil Dehury 2407015002WL004201 Anil Dehury 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596305 ANIL DEHURY CANARA BANK(508532)
35 HINDOL OR-07-015-002-001/41268
(Babandha) 		2407015002NRG24080520230120589 08/05/2023 Tuna Sahoo 2407015002WL004201 Tuna Sahoo 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596289 TUNA SAHOO BANK OF BARODA(606985)
36 HINDOL OR-07-015-002-001/41273
(Babandha) 		2407015002NRG24080520230119871 08/05/2023 Lalita Mohan Sahoo 2407015002WL004170 Lalita Mohan Sahoo 00415 SBIN0013608 1422 1422 Processed 12/05/2023 1495596294 LALITA MOHAN SAHOO ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/41389
(Babandha) 		2407015002NRG24080520230120592 08/05/2023 Chandan Naik 2407015002WL004201 Chandan Naik 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596297 CHANDAN NAIK S/O BIJAY NAIK ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-001/41421
(Babandha) 		2407015002NRG24080520230120593 08/05/2023 Bulu Behera 2407015002WL004201 Bulu Behera 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495596291 MR BULU BEHERA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-002-001/41800
(Babandha) 		2407015002NRG24080520230120610 08/05/2023 Sima Naik 2407015002WL004201 Sima Naik 00415 SBIN0013608 948 948 Processed 12/05/2023 1495596296 SIMA NAIK BANK OF BARODA(606985)
40 HINDOL OR-07-015-002-001/41827
(Babandha) 		2407015002NRG24080520230120612 08/05/2023 Miki Naik 2407015002WL004201 Miki Naik 00415 SBIN0013608 948 948 Processed 12/05/2023 1495596293 MRS MIKI NAIK STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-002-001/41917
(Babandha) 		2407015002NRG24080520230120619 08/05/2023 BIBHUTI NAIK 2407015002WL004201 BIBHUTI NAIK 00415 SBIN0013608 948 948 Processed 12/05/2023 1495596299 BIBHUTI BHUSAN NAIK ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-002-001/41944
(Babandha) 		2407015002NRG24080520230120624 08/05/2023 Rujita Naik 2407015002WL004201 Rujita Naik 00415 SBIN0013608 948 948 Processed 12/05/2023 1495596302 ROZEE NAIK UCO BANK(607066)
43 HINDOL OR-07-015-002-001/41945
(Babandha) 		2407015002NRG24080520230120625 08/05/2023 Ghanasyam Naik 2407015002WL004201 Ghanasyam Naik 00415 SBIN0013608 948 948 Processed 12/05/2023 1495596292 MR GHANASYAM NAIK STATE BANK OF INDIA(508548)
SubTotal 23226 23226
44 HINDOL OR-07-015-002-001/41952
(Babandha) 		2407015002NRG24080520230120631 08/05/2023 ANITA NAIK 2407015002WL004201 ANITA NAIK 00462 UCBA0001158 948 948 Processed 12/05/2023 1495596284 ANITA NAIK UCO BANK(607066)
SubTotal 948 948
45 HINDOL OR-07-015-002-001/13492
(Babandha) 		2407015002NRG24080520230120559 08/05/2023 Chintunu Behera 2407015002WL004201 Chintunu Behera 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596226 CHINTUNU BEHERA S/O-TIKAN ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-001/13503
(Babandha) 		2407015002NRG24080520230119854 08/05/2023 CHABIRAJ SAHU 2407015002WL004170 CHABIRAJ SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596240 CHHABIRAJ SAHOO ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-001/13620
(Babandha) 		2407015002NRG24070520230115023 08/05/2023 ABHIMANYU DEHURI 2407015002WL003994 ABHIMANYU DEHURI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596216 ABHIMANYU DEHURY STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-002-001/13620
(Babandha) 		2407015002NRG24070520230115024 08/05/2023 RENUKADEHURI 2407015002WL003994 RENUKADEHURI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596245 RENUKA DEHURY ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-002-001/13666
(Babandha) 		2407015002NRG24080520230119856 08/05/2023 Bijuli Sahoo 2407015002WL004170 Bijuli Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596262 BIJULI SAHOO ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-002-001/13683
(Babandha) 		2407015002NRG24070520230115026 08/05/2023 Abhagini Parida 2407015002WL003994 Abhagini Parida 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596244 ABHAGINI PARIDA ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-001/13683
(Babandha) 		2407015002NRG24070520230115025 08/05/2023 KHIROD PARIDA 2407015002WL003994 KHIROD PARIDA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596246 KHIRAD PARIDA ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-001/13709
(Babandha) 		2407015002NRG24080520230119857 08/05/2023 RABINARYAN NAYAK 2407015002WL004170 RABINARYAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596213 RABINARAYAN NAYAK S/O CHOUDHURY ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-002-001/13724
(Babandha) 		2407015002NRG24080520230119859 08/05/2023 KAMINI BEHERA 2407015002WL004170 KAMINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596202 KAMINI BEHERA ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-002-001/13724
(Babandha) 		2407015002NRG24080520230119858 08/05/2023 LAXMAN BEHERA 2407015002WL004170 LAXMAN BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1495596210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HINDOL OR-07-015-002-001/13740
(Babandha) 		2407015002NRG24080520230119860 08/05/2023 Maitree Sahoo 2407015002WL004170 Maitree Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596265 Maitree Sahoo BANK OF BARODA(606985)
56 HINDOL OR-07-015-002-001/13799
(Babandha) 		2407015002NRG24080520230119861 08/05/2023 BABULI SAHOO 2407015002WL004170 BABULI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596209 BABULI SAHOO ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-002-001/13832
(Babandha) 		2407015002NRG24070520230115027 08/05/2023 JANAKI BISWAL 2407015002WL003994 JANAKI BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596234 JANAKI BISWAL ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-002-001/13867
(Babandha) 		2407015002NRG24070520230115028 08/05/2023 Sunil Sahoo 2407015002WL003994 Sunil Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596252 SUNIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-002-001/13903
(Babandha) 		2407015002NRG24080520230120563 08/05/2023 Swagat Biswal 2407015002WL004201 Swagat Biswal 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596230 SWAGAT BISWAL ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-002-001/13925
(Babandha) 		2407015002NRG24070520230115029 08/05/2023 DAKTAR SAHU 2407015002WL003994 DAKTAR SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596239 DAKTAR SAHU BANK OF BARODA(606985)
61 HINDOL OR-07-015-002-001/13944
(Babandha) 		2407015002NRG24070520230115030 08/05/2023 CHABIRAJ DEHURI 2407015002WL003994 CHABIRAJ DEHURI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596258 CHHABIRAJ DEHURY S/O-CHANDRAMANI ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-002-001/13944
(Babandha) 		2407015002NRG24070520230115031 08/05/2023 RASANA DEHURI 2407015002WL003994 RASANA DEHURI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596263 RASANA DEHURY ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-002-001/13950
(Babandha) 		2407015002NRG24080520230120564 08/05/2023 Saumyaranjan Sahoo 2407015002WL004201 Saumyaranjan Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596256 SOUMYA RANJAN SAHOO S/O-DIBAKAR ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-002-001/38609
(Babandha) 		2407015002NRG24080520230119864 08/05/2023 Biswambar Sahu 2407015002WL004170 Biswambar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596217 BISWAMBAR SAHOO ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-002-001/38609
(Babandha) 		2407015002NRG24080520230119865 08/05/2023 Kanchan Sahoo 2407015002WL004170 Kanchan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596203 KANCHAN SAHU ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-002-001/38685
(Babandha) 		2407015002NRG24080520230119866 08/05/2023 Kadambari Biswal 2407015002WL004170 Kadambari Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596235 KADAMBARI BISWAL W/O-BIPRABAR ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-002-001/39857
(Babandha) 		2407015002NRG24080520230120566 08/05/2023 Manoj Parida 2407015002WL004201 Manoj Parida 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596231 MANOJ PARIDA CANARA BANK(508532)
68 HINDOL OR-07-015-002-001/39867
(Babandha) 		2407015002NRG24070520230115032 08/05/2023 Indramani Behera 2407015002WL003994 Indramani Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596208 INDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-002-001/39867
(Babandha) 		2407015002NRG24070520230115033 08/05/2023 Susila Behera 2407015002WL003994 Susila Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596250 SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-002-001/39871
(Babandha) 		2407015002NRG24070520230115034 08/05/2023 RAMESH BEHERA 2407015002WL003994 RAMESH BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596214 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-002-001/39876
(Babandha) 		2407015002NRG24070520230115036 08/05/2023 Kiran Biswal 2407015002WL003994 Kiran Biswal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596199 KIRAN BISWAL ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-002-001/39876
(Babandha) 		2407015002NRG24070520230115035 08/05/2023 Trilochan Biswal 2407015002WL003994 Trilochan Biswal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596241 TRILOCHAN BISWAL ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-002-001/4001039
(Babandha) 		2407015002NRG24070520230115038 08/05/2023 Bharati Behera 2407015002WL003994 Bharati Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596238 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-002-001/4001039
(Babandha) 		2407015002NRG24070520230115039 08/05/2023 Dhaneswar Sahoo 2407015002WL003994 Dhaneswar Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596220 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-002-001/41036
(Babandha) 		2407015002NRG24080520230120576 08/05/2023 Pravati Biswal 2407015002WL004201 Pravati Biswal 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596232 PRAVATI BISWAL ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-002-001/41055
(Babandha) 		2407015002NRG24080520230120577 08/05/2023 Bhabini Biswal 2407015002WL004201 Bhabini Biswal 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596221 BHABINI BISWAL BANK OF BARODA(606985)
77 HINDOL OR-07-015-002-001/41080
(Babandha) 		2407015002NRG24080520230119868 08/05/2023 Mamata Sahoo 2407015002WL004170 Mamata Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596268 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-002-001/41080
(Babandha) 		2407015002NRG24080520230119867 08/05/2023 Nabakishor Sahoo 2407015002WL004170 Nabakishor Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596198 NABA KISHORE SAHOO ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-002-001/41111
(Babandha) 		2407015002NRG24070520230115040 08/05/2023 Ashok Sahoo 2407015002WL003994 Ashok Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596248 ASHOK SAHOO ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-002-001/41112
(Babandha) 		2407015002NRG24080520230120582 08/05/2023 Rachana Sandha 2407015002WL004201 Rachana Sandha 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596257 RACHANA SANDHA ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-002-001/41114
(Babandha) 		2407015002NRG24080520230120583 08/05/2023 Subrat Kumar Sahoo 2407015002WL004201 Subrat Kumar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596242 SUBRAT KU SAHOO ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-002-001/41160
(Babandha) 		2407015002NRG24080520230120584 08/05/2023 Khulana Biswal 2407015002WL004201 Khulana Biswal 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596204 KHULANA BISWAL ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-002-001/41170
(Babandha) 		2407015002NRG24070520230115041 08/05/2023 Mandakini Biswal 2407015002WL003994 Mandakini Biswal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596200 MANDAKINI BISWAL ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-002-001/41171
(Babandha) 		2407015002NRG24070520230115042 08/05/2023 Sunita Biswal 2407015002WL003994 Sunita Biswal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596233 SUNITA BISWAL ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-002-001/41217
(Babandha) 		2407015002NRG24080520230120586 08/05/2023 Sobhagini Barik 2407015002WL004201 Sobhagini Barik 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596249 SOUBHAGINI BARIK W/O-JAYANT ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-002-001/41251
(Babandha) 		2407015002NRG24080520230119870 08/05/2023 Satyabhama Sahoo 2407015002WL004170 Satyabhama Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596254 SATYABHAMA SAHOO ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-002-001/41284
(Babandha) 		2407015002NRG24080520230119873 08/05/2023 Runubala Behera 2407015002WL004170 Runubala Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596224 RUNUBALA BEHERA ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-002-001/41308
(Babandha) 		2407015002NRG24070520230115043 08/05/2023 Kamala Sahoo 2407015002WL003994 Kamala Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596251 KAMALA SAHOO ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-002-001/41325
(Babandha) 		2407015002NRG24070520230115044 08/05/2023 Bijuli Behera 2407015002WL003994 Bijuli Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596211 BIJULI BEHERA ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-002-001/41328
(Babandha) 		2407015002NRG24080520230119874 08/05/2023 Susila Sahoo 2407015002WL004170 Susila Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596255 SUSHILA SAHOO ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-002-001/41352
(Babandha) 		2407015002NRG24070520230115046 08/05/2023 Damayanti Behera 2407015002WL003994 Damayanti Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596205 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-002-001/41352
(Babandha) 		2407015002NRG24070520230115045 08/05/2023 Nabakishore Behera 2407015002WL003994 Nabakishore Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596264 NABAKISHOR BEHERA ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-002-001/41358
(Babandha) 		2407015002NRG24070520230115048 08/05/2023 Kabita Behera 2407015002WL003994 Kabita Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596266 KABITA BEHERA ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-002-001/41358
(Babandha) 		2407015002NRG24070520230115047 08/05/2023 Kuna Behera 2407015002WL003994 Kuna Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596243 KUNA BEHERA S/O-BIMBADHAR ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-002-001/41369
(Babandha) 		2407015002NRG24080520230120591 08/05/2023 Simarani Sahu 2407015002WL004201 Simarani Sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596222 SIMARANI SAHOO UCO BANK(607066)
96 HINDOL OR-07-015-002-001/41394
(Babandha) 		2407015002NRG24070520230115049 08/05/2023 Guluri Padhan 2407015002WL003994 Guluri Padhan 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596212 GULURI PADHAN ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-002-001/41395
(Babandha) 		2407015002NRG24070520230115050 08/05/2023 Mamata Padhan 2407015002WL003994 Mamata Padhan 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596223 MAMATA PADHAN ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-002-001/41421
(Babandha) 		2407015002NRG24080520230120594 08/05/2023 Mandakini Behera 2407015002WL004201 Mandakini Behera 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495596261 MANDAKINI BEHERA W/O-BULU BEHERA ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-002-001/41563
(Babandha) 		2407015002NRG24080520230119877 08/05/2023 Laxmipriya Sethy 2407015002WL004170 Laxmipriya Sethy 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495596269 LAXMIPRIYA SETHI ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-002-001/41766
(Babandha) 		2407015002NRG24080520230120602 08/05/2023 Bandana Naik 2407015002WL004201 Bandana Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596201 BANDANA NAIK ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-002-001/41768
(Babandha) 		2407015002NRG24080520230120603 08/05/2023 Kadali Naik 2407015002WL004201 Kadali Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596219 KADALI NAIK ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-002-001/41770
(Babandha) 		2407015002NRG24080520230120605 08/05/2023 Banita Padhan 2407015002WL004201 Banita Padhan 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596207 BANITA PADHAN ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-002-001/41783
(Babandha) 		2407015002NRG24080520230120608 08/05/2023 Soudamini Naik 2407015002WL004201 Soudamini Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596260 SOUDAMINI NAIK W/O-RAJIB ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-002-001/41784
(Babandha) 		2407015002NRG24080520230120609 08/05/2023 Basanti Naik 2407015002WL004201 Basanti Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596237 BASANTI NAIK ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-002-001/41828
(Babandha) 		2407015002NRG24080520230120613 08/05/2023 Sukanti Naik 2407015002WL004201 Sukanti Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596253 SUKANTI NAIK ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-002-001/41831
(Babandha) 		2407015002NRG24080520230120614 08/05/2023 Khujari Naik 2407015002WL004201 Khujari Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596215 KHUJARI NAIK ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-002-001/41833
(Babandha) 		2407015002NRG24080520230120615 08/05/2023 Balaram Naik 2407015002WL004201 Balaram Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596267 BALARAM NAIK ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-002-001/41895
(Babandha) 		2407015002NRG24080520230120617 08/05/2023 ASANTI NAIK 2407015002WL004201 ASANTI NAIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596225 ASANTI NAIK ODISHA GRAMYA BANK(607060)
109 HINDOL OR-07-015-002-001/41916
(Babandha) 		2407015002NRG24080520230120618 08/05/2023 REBATI NAIK 2407015002WL004201 REBATI NAIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596236 REBATI NAIK ODISHA GRAMYA BANK(607060)
110 HINDOL OR-07-015-002-001/41919
(Babandha) 		2407015002NRG24080520230120620 08/05/2023 Manisha Naik 2407015002WL004201 Manisha Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596218 MANISHA NAIK ODISHA GRAMYA BANK(607060)
111 HINDOL OR-07-015-002-001/41922
(Babandha) 		2407015002NRG24080520230120622 08/05/2023 MANINEE NAIK 2407015002WL004201 MANINEE NAIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596227 MANINI NAIK ODISHA GRAMYA BANK(607060)
112 HINDOL OR-07-015-002-001/41927
(Babandha) 		2407015002NRG24080520230120623 08/05/2023 LAXMIPRIYA NAIK 2407015002WL004201 LAXMIPRIYA NAIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596229 LAXMIPRIYA NAIK ODISHA GRAMYA BANK(607060)
113 HINDOL OR-07-015-002-001/41947
(Babandha) 		2407015002NRG24080520230120627 08/05/2023 Kamini Naik 2407015002WL004201 Kamini Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596247 KAMINI NAIK ODISHA GRAMYA BANK(607060)
114 HINDOL OR-07-015-002-001/41950
(Babandha) 		2407015002NRG24080520230120629 08/05/2023 Saptami Naik 2407015002WL004201 Saptami Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596228 SAPTAMI NAIK ODISHA GRAMYA BANK(607060)
115 HINDOL OR-07-015-002-001/41951
(Babandha) 		2407015002NRG24080520230120630 08/05/2023 Namita Naik 2407015002WL004201 Namita Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596206 NAMITA NAIK ODISHA GRAMYA BANK(607060)
116 HINDOL OR-07-015-002-001/41953
(Babandha) 		2407015002NRG24080520230120632 08/05/2023 Rupali Naik 2407015002WL004201 Rupali Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495596259 RUPALI NAIKD/O-ABHI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 78447 78447
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_080523APB_FTO_90664 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 9717
2 HINDOL OR2407015002_080523APB_FTO_90664 Canara Bank CNRB0000339 DHENKANAL 16353
3 HINDOL OR2407015002_080523APB_FTO_90664 State Bank of India SBIN0006941 MAHISPAT ADB 948
4 HINDOL OR2407015002_080523APB_FTO_90664 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 23226
5 HINDOL OR2407015002_080523APB_FTO_90664 UCO Bank UCBA0001158 DHALPUR 948
6 HINDOL OR2407015002_080523APB_FTO_90664 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 78447

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