Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_180523APB_FTO_127088
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-07-015-036-002/9602
(Thokar) 		2407015036NRG24170520230168327 18/05/2023 Pravanjan Samal 2407015036WL006288 Pravanjan Samal 00032 UTIB0002344 1659 1659 Processed 24/05/2023 1821013480 PRAVANJAN SAMAL BANK OF BARODA(606985)
SubTotal 1659 1659
2 HINDOL OR-07-015-036-001/9502
(Thokar) 		2407015036NRG24170520230168306 18/05/2023 Tuni Samal 2407015036WL006288 Tuni Samal 00045 BARB0GUDIAK 1422 1422 Rejected 24/05/2023 1821013478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 HINDOL OR-07-015-036-001/9078
(Thokar) 		2407015036NRG24170520230168284 18/05/2023 Ramakanta Samal 2407015036WL006288 Ramakanta Samal 00078 CNRB0000340 1659 1659 Processed 24/05/2023 1821013419 RAMAKANTA SAMAL CANARA BANK(508532)
4 HINDOL OR-07-015-036-002/9618
(Thokar) 		2407015036NRG24170520230168329 18/05/2023 Saroj Kumar Samal 2407015036WL006288 Saroj Kumar Samal 00078 CNRB0000340 1659 1659 Processed 24/05/2023 1821013492 SAROJ KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 HINDOL OR-07-015-036-001/9306
(Thokar) 		2407015036NRG24170520230168374 18/05/2023 Kahnu Charan Samal 2407015036WL006290 Kahnu Charan Samal 00168 ICIC0000538 1422 1422 Processed 24/05/2023 1821013418 Kahnu Charan Samal ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 HINDOL OR-07-015-036-001/8852
(Thokar) 		2407015036NRG24170520230168356 18/05/2023 BIDESHI SAMAL 2407015036WL006290 BIDESHI SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013439 MR BIDESHI SAMAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-036-001/8852
(Thokar) 		2407015036NRG24170520230168357 18/05/2023 Mrs. SASMITA SAMAL 2407015036WL006290 Mrs. SASMITA SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013457 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-036-001/8897
(Thokar) 		2407015036NRG24170520230168276 18/05/2023 Sukanti Behera 2407015036WL006288 Sukanti Behera 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013432 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-036-001/8923
(Thokar) 		2407015036NRG24170520230168277 18/05/2023 Mr. PANDAB SAMAL 2407015036WL006288 Mr. PANDAB SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013436 MR PANDAB SAMAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-036-001/8937
(Thokar) 		2407015036NRG24170520230168279 18/05/2023 KADALI SAMAL 2407015036WL006288 KADALI SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013471 MRS KADALI SAMAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-036-001/8937
(Thokar) 		2407015036NRG24170520230168278 18/05/2023 RATNAKAR SAMAL 2407015036WL006288 RATNAKAR SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013470 MR RATNAKAR SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-036-001/8944
(Thokar) 		2407015036NRG24170520230168280 18/05/2023 Mr. SANTOSH SAMAL 2407015036WL006288 Mr. SANTOSH SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013458 MR SANTOSH SAMAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-036-001/8944
(Thokar) 		2407015036NRG24170520230168281 18/05/2023 NANDINI SAMAL 2407015036WL006288 NANDINI SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013445 MRS NANDINI SAMAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-036-001/8997
(Thokar) 		2407015036NRG24170520230168358 18/05/2023 Mr. KAILAS BEHERA 2407015036WL006290 Mr. KAILAS BEHERA 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013441 MR KAILAS BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-036-001/8997
(Thokar) 		2407015036NRG24170520230168359 18/05/2023 Mrs. KADALI BEHERA 2407015036WL006290 Mrs. KADALI BEHERA 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013487 MRS KADALI BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-036-001/9002
(Thokar) 		2407015036NRG24170520230168360 18/05/2023 CHEMUTU SAMAL 2407015036WL006290 CHEMUTU SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013456 CHEMUTU SAMAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-036-001/9002
(Thokar) 		2407015036NRG24170520230168362 18/05/2023 PABITRA SAMAL 2407015036WL006290 PABITRA SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013473 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-036-001/9011
(Thokar) 		2407015036NRG24170520230168282 18/05/2023 Gita Behera 2407015036WL006288 Gita Behera 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013451 GITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-036-001/9037
(Thokar) 		2407015036NRG24170520230168283 18/05/2023 Juli Samal 2407015036WL006288 Juli Samal 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013462 JULI SAMAL BANK OF BARODA(606985)
20 HINDOL OR-07-015-036-001/9060
(Thokar) 		2407015036NRG24170520230168363 18/05/2023 Banambar Sahu 2407015036WL006290 Banambar Sahu 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013465 MR BANAMBAR SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-036-001/9078
(Thokar) 		2407015036NRG24170520230168285 18/05/2023 Sujata Majhi 2407015036WL006288 Sujata Majhi 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013428 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-036-001/9083
(Thokar) 		2407015036NRG24170520230168364 18/05/2023 Asai samal 2407015036WL006290 Asai samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013495 MRS ASAI SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-036-001/9086
(Thokar) 		2407015036NRG24170520230168365 18/05/2023 Kampani Rout 2407015036WL006290 Kampani Rout 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013452 MR KAMPANI ROUT STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-036-001/9086
(Thokar) 		2407015036NRG24170520230168366 18/05/2023 TUNI ROUT 2407015036WL006290 TUNI ROUT 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013486 MRS TUNI ROUT STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-036-001/9125
(Thokar) 		2407015036NRG24170520230168367 18/05/2023 Mrs. SANNGITA SAMAL 2407015036WL006290 Mrs. SANNGITA SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013434 MRS SANNGITA SAMAL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-036-001/9151
(Thokar) 		2407015036NRG24170520230168286 18/05/2023 Mr. SANTOSH SAMAL 2407015036WL006288 Mr. SANTOSH SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013438 MR SANTOSH SAMAL STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-036-001/9151
(Thokar) 		2407015036NRG24170520230168287 18/05/2023 Mrs. LAXMI SAMAL 2407015036WL006288 Mrs. LAXMI SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013442 MRS LAXMI SAMAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-036-001/9156
(Thokar) 		2407015036NRG24170520230168288 18/05/2023 Aruna Samal 2407015036WL006288 Aruna Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013488 MR ARUN SAMAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-036-001/9156
(Thokar) 		2407015036NRG24170520230168290 18/05/2023 SUBRAT SAMAL 2407015036WL006288 SUBRAT SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013469 SUBRAT SAMAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-036-001/9156
(Thokar) 		2407015036NRG24170520230168289 18/05/2023 Tej Samal 2407015036WL006288 Tej Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013489 MRS TEJ SAMAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-036-001/9162
(Thokar) 		2407015036NRG24170520230168369 18/05/2023 GOLAP SAMAL 2407015036WL006290 GOLAP SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013479 GOLAPA SAMAL WO-GANDHARBA SAMAL PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-036-001/9162
(Thokar) 		2407015036NRG24170520230168368 18/05/2023 Mr. GANDHARBA SAMAL 2407015036WL006290 Mr. GANDHARBA SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013435 MR GANDHARBA SAMAL STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-036-001/9167
(Thokar) 		2407015036NRG24170520230168291 18/05/2023 Chaitanya samal 2407015036WL006288 Chaitanya samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013450 MR CHAITANYA SAMAL STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-036-001/9167
(Thokar) 		2407015036NRG24170520230168292 18/05/2023 Chaturi Samal 2407015036WL006288 Chaturi Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013484 MRS CHATURI SAMAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-036-001/9209
(Thokar) 		2407015036NRG24170520230168294 18/05/2023 KALI SAMAL 2407015036WL006288 KALI SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013483 MRS KALI SAMAL STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-036-001/9209
(Thokar) 		2407015036NRG24170520230168293 18/05/2023 Mr. HRUDANAND SAMAL 2407015036WL006288 Mr. HRUDANAND SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013461 MR HRUDANAND SAMAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-036-001/9220
(Thokar) 		2407015036NRG24170520230168296 18/05/2023 Gajia samal 2407015036WL006288 Gajia samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013464 GAJIA SAMAL STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-036-001/9227
(Thokar) 		2407015036NRG24170520230168297 18/05/2023 Pramila Samal 2407015036WL006288 Pramila Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013455 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-036-001/9229
(Thokar) 		2407015036NRG24170520230168299 18/05/2023 Mrs. RAJANI SAMAL 2407015036WL006288 Mrs. RAJANI SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013447 MRS RAJANI SAMAL STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-036-001/9229
(Thokar) 		2407015036NRG24170520230168298 18/05/2023 Najar Samal 2407015036WL006288 Najar Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013448 MR NADAR SAMAL STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-036-001/9245
(Thokar) 		2407015036NRG24170520230168301 18/05/2023 Joginath samal 2407015036WL006288 Joginath samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013463 JOGINATH SAMAL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-036-001/9245
(Thokar) 		2407015036NRG24170520230168302 18/05/2023 RUKUNI SAMAL 2407015036WL006288 RUKUNI SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013446 MRS RUKUNI SAMAL STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-036-001/9247
(Thokar) 		2407015036NRG24170520230168370 18/05/2023 Mr. SAUNTIA SAMAL 2407015036WL006290 Mr. SAUNTIA SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013440 MR SAUNTIA SAMAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-036-001/9247
(Thokar) 		2407015036NRG24170520230168371 18/05/2023 Mrs. APALI SAMAL 2407015036WL006290 Mrs. APALI SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013460 MRS APALI SAMAL LTI STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-036-001/9261
(Thokar) 		2407015036NRG24170520230168303 18/05/2023 Mrs. PAILA SAMAL 2407015036WL006288 Mrs. PAILA SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013449 MRS PAILA SAMAL STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-036-001/9284
(Thokar) 		2407015036NRG24170520230168373 18/05/2023 Koushalya Samal 2407015036WL006290 Koushalya Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013475 MRS KOUSHALYA SAMAL STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-036-001/9326
(Thokar) 		2407015036NRG24170520230168376 18/05/2023 MUKUTA SAMAL 2407015036WL006290 MUKUTA SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013476 MUKUTA SAMAL BANK OF BARODA(606985)
48 HINDOL OR-07-015-036-001/9326
(Thokar) 		2407015036NRG24170520230168375 18/05/2023 SAMAL JAGANNATH 2407015036WL006290 SAMAL JAGANNATH 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013422 MR JAGANNATH SAMAL STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-036-001/9349
(Thokar) 		2407015036NRG24170520230168377 18/05/2023 Gurudev Samal 2407015036WL006290 Gurudev Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013472 MR GURUDEB SAMAL STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-036-001/9349
(Thokar) 		2407015036NRG24170520230168378 18/05/2023 Satyabhama Samal 2407015036WL006290 Satyabhama Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013423 MRS SATYABHAMA SAMAL STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-036-001/9350
(Thokar) 		2407015036NRG24170520230168379 18/05/2023 Mr. PURANDRA SAMAL 2407015036WL006290 Mr. PURANDRA SAMAL 00415 SBIN0004856 1185 1185 Processed 24/05/2023 1821013421 PURANDAR SAMAL AXIS BANK(607153)
52 HINDOL OR-07-015-036-001/9350
(Thokar) 		2407015036NRG24170520230168380 18/05/2023 Mrs. RENUBALA SAMAL 2407015036WL006290 Mrs. RENUBALA SAMAL 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013453 MRS RENUBALA SAMAL STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-036-001/9395
(Thokar) 		2407015036NRG24170520230168382 18/05/2023 Mrs. JYOSNARANI RAUT 2407015036WL006290 Mrs. JYOSNARANI RAUT 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013427 MRS JYOSNARANI RAUT STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-036-001/9395
(Thokar) 		2407015036NRG24170520230168381 18/05/2023 SOUBHAGYA ROUT 2407015036WL006290 SOUBHAGYA ROUT 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013443 MR SOUBHAGYA ROUT STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-036-001/9501
(Thokar) 		2407015036NRG24170520230168304 18/05/2023 Jugal Kumar Samal 2407015036WL006288 Jugal Kumar Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013493 JUGAL KUMAR SAMAL STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-036-001/9502
(Thokar) 		2407015036NRG24170520230168305 18/05/2023 Sibaram Samal 2407015036WL006288 Sibaram Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013477 MR SIBARAM SAMAL STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-036-001/9505
(Thokar) 		2407015036NRG24170520230168307 18/05/2023 Anil Samal 2407015036WL006288 Anil Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013454 MR ANIL SAMAL STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-036-001/9505
(Thokar) 		2407015036NRG24170520230168308 18/05/2023 Usharani Samal 2407015036WL006288 Usharani Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013431 MRS USHARANI SAMAL STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-036-001/9513
(Thokar) 		2407015036NRG24170520230168384 18/05/2023 Sarat Behera 2407015036WL006290 Sarat Behera 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013444 SARATBEHERA STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-036-001/9513
(Thokar) 		2407015036NRG24170520230168385 18/05/2023 Sumati Behera 2407015036WL006290 Sumati Behera 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013468 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-036-001/9520
(Thokar) 		2407015036NRG24170520230168310 18/05/2023 Premalata Samal 2407015036WL006288 Premalata Samal 00415 SBIN0004856 1422 1422 Processed 24/05/2023 1821013430 MRS PREMALATA SAMAL STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-036-002/8454
(Thokar) 		2407015036NRG24170520230168311 18/05/2023 Mr. PRASANTA KUMAR SAMAL 2407015036WL006288 Mr. PRASANTA KUMAR SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013429 PRASHANTA KUMAR SAMAL ICICI BANK LTD(508534)
63 HINDOL OR-07-015-036-002/8549
(Thokar) 		2407015036NRG24170520230168312 18/05/2023 BABITA SAMAL 2407015036WL006288 BABITA SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013491 MRS BABITA SAMAL STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-036-002/8549
(Thokar) 		2407015036NRG24170520230168313 18/05/2023 TRILOCHAN SAMAL 2407015036WL006288 TRILOCHAN SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013459 MR TRILOCHAN SAMAL STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-036-002/8559
(Thokar) 		2407015036NRG24170520230168314 18/05/2023 MANGARAJ SAMAL 2407015036WL006288 MANGARAJ SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013485 MR MANGARAJ SAMAL STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-036-002/8559
(Thokar) 		2407015036NRG24170520230168315 18/05/2023 URMILA SAMAL 2407015036WL006288 URMILA SAMAL 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013426 URMILA SAMAL STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-036-002/8601
(Thokar) 		2407015036NRG24170520230168316 18/05/2023 PANCHALI MAJHI 2407015036WL006288 PANCHALI MAJHI 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013474 MR PANCHALI MAJHI STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-036-002/8633
(Thokar) 		2407015036NRG24170520230168317 18/05/2023 Mr. DUSMANTA MAJHI 2407015036WL006288 Mr. DUSMANTA MAJHI 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013424 MR DUSMANT MAJHI STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-036-002/8673
(Thokar) 		2407015036NRG24170520230168318 18/05/2023 Brahmananda Samal 2407015036WL006288 Brahmananda Samal 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013494 MR BRAHMANAND SAMAL STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-036-002/8673
(Thokar) 		2407015036NRG24170520230168319 18/05/2023 Laxmi Samal 2407015036WL006288 Laxmi Samal 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013482 MRS LAKSMI SAMAL STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-036-002/8674
(Thokar) 		2407015036NRG24170520230168320 18/05/2023 Bimbadhar Majhi 2407015036WL006288 Bimbadhar Majhi 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013490 BIMBADHAR MAJHEE STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-036-002/8674
(Thokar) 		2407015036NRG24170520230168321 18/05/2023 Mrs. NIRASH MAJHI 2407015036WL006288 Mrs. NIRASH MAJHI 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013437 MRS NIRASH MAJHI STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-036-002/8727
(Thokar) 		2407015036NRG24170520230168322 18/05/2023 Prafulla Majhi 2407015036WL006288 Prafulla Majhi 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013420 PRAFULLA KUMAR MAJHI STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-036-002/8838
(Thokar) 		2407015036NRG24170520230168323 18/05/2023 Mira Samal 2407015036WL006288 Mira Samal 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013466 MIRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 HINDOL OR-07-015-036-002/8844
(Thokar) 		2407015036NRG24170520230168324 18/05/2023 Prasanta Ku.Samal 2407015036WL006288 Prasanta Ku.Samal 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013425 MR PRASANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-036-002/8844
(Thokar) 		2407015036NRG24170520230168325 18/05/2023 Rojita Samal 2407015036WL006288 Rojita Samal 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013433 MRS ROJITA SAMAL STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-036-002/9602
(Thokar) 		2407015036NRG24170520230168326 18/05/2023 Litu Behera 2407015036WL006288 Litu Behera 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013467 MRS LITU BEHERA STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-036-002/9607
(Thokar) 		2407015036NRG24170520230168328 18/05/2023 Sima Samal 2407015036WL006288 Sima Samal 00415 SBIN0004856 1659 1659 Processed 24/05/2023 1821013481 MRS SEEMA SAMAL STATE BANK OF INDIA(508548)
SubTotal 109731 109731
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_180523APB_FTO_127088 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015036_180523APB_FTO_127088 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
3 HINDOL OR2407015036_180523APB_FTO_127088 Canara Bank CNRB0000340 HINDOL 3318
4 HINDOL OR2407015036_180523APB_FTO_127088 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
5 HINDOL OR2407015036_180523APB_FTO_127088 State Bank of India SBIN0004856 KHAJURIAKATA 109731

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