Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_301223APB_FTO_954250
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-07-015-002-001/41021
(Babandha) 		2407015002NRG24291220231035880 30/12/2023 Prashanta Nanda Naik 2407015002WL130193 Prashanta Nanda Naik 00045 BARB0GUDIAK 1185 1185 Processed 09/03/2024 1556366128 PRASHANTA NANDA NAIK BANK OF BARODA(606985)
2 HINDOL OR-07-015-002-001/41875
(Babandha) 		2407015002NRG24291220231035920 30/12/2023 Subham Naik 2407015002WL130193 Subham Naik 00045 BARB0GUDIAK 1185 1185 Processed 09/03/2024 1556366114 MR SUBHAM NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-002-001/41896
(Babandha) 		2407015002NRG24291220231035931 30/12/2023 SHAKTI KUMAR NAYAK 2407015002WL130195 SHAKTI KUMAR NAYAK 00045 BARB0GUDIAK 711 711 Processed 09/03/2024 1556366108 SHAKTI KUMAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
4 HINDOL OR-07-015-002-001/40010603
(Babandha) 		2407015002NRG24291220231035852 30/12/2023 RATIKANTA BEHERA 2407015002WL130190 RATIKANTA BEHERA 00078 CNRB0000339 1185 1185 Processed 09/03/2024 1556366117 RATIKANT BEHERA BANK OF BARODA(606985)
5 HINDOL OR-07-015-002-001/40010604
(Babandha) 		2407015002NRG24291220231035853 30/12/2023 SANDIP BISWAL 2407015002WL130190 SANDIP BISWAL 00078 CNRB0000339 1185 1185 Processed 09/03/2024 1556366116 SANDIP BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
6 HINDOL OR-07-015-002-001/41823
(Babandha) 		2407015002NRG24291220231035905 30/12/2023 ALOK NAIK 2407015002WL130193 ALOK NAIK 00078 CNRB0000340 1185 1185 Processed 09/03/2024 1556366098 MR ALOK NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 HINDOL OR-07-015-002-001/41843
(Babandha) 		2407015002NRG24291220231035907 30/12/2023 Satyaprasad Naik 2407015002WL130193 Satyaprasad Naik 00089 CBIN0283087 1185 1185 Processed 09/03/2024 1556366119 Satyaprasad Naik ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
8 HINDOL OR-07-015-024-001/15863
(Kutunia) 		2407015002NRG24291220231035945 30/12/2023 Bichitrananda Behera 2407015002WL130199 Bichitrananda Behera 00307 IOBA0NGB001 1185 1185 Processed 09/03/2024 1556366076 BICHITRANAND BEHERA UCO BANK(607066)
SubTotal 1185 1185
9 HINDOL OR-07-015-002-001/41275
(Babandha) 		2407015002NRG24291220231035882 30/12/2023 Saraswati Sahoo 2407015002WL130193 Saraswati Sahoo 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1556366126 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 HINDOL OR-07-015-002-001/13837
(Babandha) 		2407015002NRG24291220231035928 30/12/2023 BIPRABAR BISWAL 2407015002WL130195 BIPRABAR BISWAL 00415 SBIN0013608 711 711 Processed 09/03/2024 1556366133 BIPRABAR BISWAL UCO BANK(607066)
11 HINDOL OR-07-015-002-001/4001025
(Babandha) 		2407015002NRG24291220231035879 30/12/2023 Naresh Naik 2407015002WL130193 Naresh Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366118 NARESH KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-002-001/41709
(Babandha) 		2407015002NRG24291220231035890 30/12/2023 Karunakar Naik 2407015002WL130193 Karunakar Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366096 KARUNAKAR NAIK BANK OF BARODA(606985)
13 HINDOL OR-07-015-002-001/41710
(Babandha) 		2407015002NRG24291220231035891 30/12/2023 Ranjita Naik 2407015002WL130193 Ranjita Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366107 RANJITA NAIK UCO BANK(607066)
14 HINDOL OR-07-015-002-001/41774
(Babandha) 		2407015002NRG24291220231035930 30/12/2023 Ajaya kumar Naik 2407015002WL130195 Ajaya kumar Naik 00415 SBIN0013608 711 711 Processed 09/03/2024 1556366102 Ajaya kumar Naik ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-002-001/41777
(Babandha) 		2407015002NRG24291220231035894 30/12/2023 JATIN KUMAR NAIK 2407015002WL130193 JATIN KUMAR NAIK 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366105 JATIN KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINDOL OR-07-015-002-001/41781
(Babandha) 		2407015002NRG24291220231035895 30/12/2023 Padmini Naik 2407015002WL130193 Padmini Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366129 MISS PADMINI NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-002-001/41788
(Babandha) 		2407015002NRG24291220231035896 30/12/2023 Sidhant Naik 2407015002WL130193 Sidhant Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366103 MR SIDHANT NAIK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-002-001/41803
(Babandha) 		2407015002NRG24291220231035897 30/12/2023 Sushant Kumar Naik 2407015002WL130193 Sushant Kumar Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366113 SHRI SUSHANTA KUMAR NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-002-001/41804
(Babandha) 		2407015002NRG24291220231035898 30/12/2023 JANMEJAYA NAIK 2407015002WL130193 JANMEJAYA NAIK 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366100 JANMEJAYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-002-001/41807
(Babandha) 		2407015002NRG24291220231035900 30/12/2023 PARESH Naik 2407015002WL130193 PARESH Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366099 MASTER PARESH NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-002-001/41808
(Babandha) 		2407015002NRG24291220231035901 30/12/2023 Nirmal Chandra Naik 2407015002WL130193 Nirmal Chandra Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366101 NIRMAL NAIK BANK OF BARODA(606985)
22 HINDOL OR-07-015-002-001/41860
(Babandha) 		2407015002NRG24291220231035913 30/12/2023 Sudarshan Naik 2407015002WL130193 Sudarshan Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366134 Sudarshan Naik ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-001/41873
(Babandha) 		2407015002NRG24291220231035918 30/12/2023 Sarati Naik 2407015002WL130193 Sarati Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366115 Sarati Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-001/41874
(Babandha) 		2407015002NRG24291220231035919 30/12/2023 Nilamani Naik 2407015002WL130193 Nilamani Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366109 MR NILAMANI NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-002-001/41958
(Babandha) 		2407015002NRG24291220231035921 30/12/2023 Mithun Kumar Naik 2407015002WL130193 Mithun Kumar Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366127 Mithun Kumar Naik AIRTEL PAYMENTS BANK LIMITED(990288)
26 HINDOL OR-07-015-002-001/41959
(Babandha) 		2407015002NRG24291220231035922 30/12/2023 Sarojini Swain 2407015002WL130193 Sarojini Swain 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556366125 MRS SAROJINI SWAIN STATE BANK OF INDIA(508548)
SubTotal 19197 19197
27 HINDOL OR-07-015-002-001/40005
(Babandha) 		2407015002NRG24291220231035878 30/12/2023 Rasmita Naik 2407015002WL130193 Rasmita Naik 00462 UCBA0001078 1185 1185 Processed 09/03/2024 1556366122 RASMITA NAIK UCO BANK(607066)
28 HINDOL OR-07-015-002-001/41474
(Babandha) 		2407015002NRG24291220231035925 30/12/2023 RUKUNA PADHAN 2407015002WL130194 RUKUNA PADHAN 00462 UCBA0001078 711 711 Processed 09/03/2024 1556366132 RUKUNA PADHAN UCO BANK(607066)
29 HINDOL OR-07-015-002-001/41846
(Babandha) 		2407015002NRG24291220231035908 30/12/2023 Pinki Naik 2407015002WL130193 Pinki Naik 00462 UCBA0001078 1185 1185 Processed 09/03/2024 1556366112 Pinki Naik ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
30 HINDOL OR-07-015-002-001/13648
(Babandha) 		2407015002NRG24291220231035874 30/12/2023 KAMAKHYAPRASAD NAIK 2407015002WL130193 KAMAKHYAPRASAD NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366081 KAMAKHYAPRASAD NAIK ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-002-001/13648
(Babandha) 		2407015002NRG24291220231035875 30/12/2023 SUJATA NAIK 2407015002WL130193 SUJATA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366095 SUJATA NAIK ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/13650
(Babandha) 		2407015002NRG24291220231035932 30/12/2023 GADADHAR NAIK 2407015002WL130196 GADADHAR NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366072 GADADHAR NAIK ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/13662
(Babandha) 		2407015002NRG24291220231035848 30/12/2023 MANAS SAHU 2407015002WL130190 MANAS SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366106 MANAS SAHOO BANK OF BARODA(606985)
34 HINDOL OR-07-015-002-001/13724
(Babandha) 		2407015002NRG24291220231035877 30/12/2023 KAMINI BEHERA 2407015002WL130193 KAMINI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366068 KAMINI BEHERA ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-001/13724
(Babandha) 		2407015002NRG24291220231035876 30/12/2023 LAXMAN BEHERA 2407015002WL130193 LAXMAN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366087 LAXMAN BEHERA ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-001/13750
(Babandha) 		2407015002NRG24291220231035927 30/12/2023 Sukanti Naik 2407015002WL130195 Sukanti Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366078 Sukanti Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/13819
(Babandha) 		2407015002NRG24291220231035933 30/12/2023 PADAN NAIK 2407015002WL130196 PADAN NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366079 PADAN NAIK UNION BANK OF INDIA(508500)
38 HINDOL OR-07-015-002-001/13956
(Babandha) 		2407015002NRG24291220231035935 30/12/2023 Bilasini Naik 2407015002WL130196 Bilasini Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366094 Bilasini Naik ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-001/13956
(Babandha) 		2407015002NRG24291220231035934 30/12/2023 PRATAP NAIK 2407015002WL130196 PRATAP NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366074 PRATAP NAIK ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-002-001/38710
(Babandha) 		2407015002NRG24291220231035849 30/12/2023 Nira Behera 2407015002WL130190 Nira Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366131 Nira Behera ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/38770
(Babandha) 		2407015002NRG24291220231035851 30/12/2023 Kabita Behera 2407015002WL130190 Kabita Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366091 Kabita Behera ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-002-001/38770
(Babandha) 		2407015002NRG24291220231035850 30/12/2023 Naresh Behera 2407015002WL130190 Naresh Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366130 Naresh Behera ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-002-001/41036
(Babandha) 		2407015002NRG24291220231035854 30/12/2023 Pravati Biswal 2407015002WL130190 Pravati Biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366080 Pravati Biswal ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-002-001/41212
(Babandha) 		2407015002NRG24291220231035929 30/12/2023 Anakar Biswal 2407015002WL130195 Anakar Biswal 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366092 Anakar Biswal ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-001/41275
(Babandha) 		2407015002NRG24291220231035881 30/12/2023 Lulup Sahoo 2407015002WL130193 Lulup Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366123 Lulup Sahoo ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-001/41287
(Babandha) 		2407015002NRG24291220231035883 30/12/2023 Swarup Sahoo 2407015002WL130193 Swarup Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366089 Swarup Sahoo ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-001/41441
(Babandha) 		2407015002NRG24291220231035924 30/12/2023 LATA NAIK 2407015002WL130194 LATA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366104 LATA NAIK ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-001/41555
(Babandha) 		2407015002NRG24291220231035884 30/12/2023 Anil Kumar Sahoo 2407015002WL130193 Anil Kumar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366065 MR ANIL SAHOO STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-002-001/41555
(Babandha) 		2407015002NRG24291220231035885 30/12/2023 Jajnyasenee Sahoo 2407015002WL130193 Jajnyasenee Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366120 JAJNYASENEE BISWAL UCO BANK(607066)
50 HINDOL OR-07-015-002-001/41656
(Babandha) 		2407015002NRG24291220231035886 30/12/2023 Subrat Naik 2407015002WL130193 Subrat Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366070 Subrat Naik ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-001/41657
(Babandha) 		2407015002NRG24291220231035887 30/12/2023 Pujarani Naik 2407015002WL130193 Pujarani Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366110 Pujarani Naik ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-001/41663
(Babandha) 		2407015002NRG24291220231035888 30/12/2023 Sagar Naik 2407015002WL130193 Sagar Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366071 Sagar Naik ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-002-001/41708
(Babandha) 		2407015002NRG24291220231035889 30/12/2023 Anita Naik 2407015002WL130193 Anita Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366066 Anita Naik ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-002-001/41756
(Babandha) 		2407015002NRG24291220231035893 30/12/2023 Salya Naik 2407015002WL130193 Salya Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366067 Salya Naik ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-002-001/41795
(Babandha) 		2407015002NRG24291220231035936 30/12/2023 GOLAP NAIK 2407015002WL130196 GOLAP NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366077 GOLAP NAIK ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-002-001/41805
(Babandha) 		2407015002NRG24291220231035899 30/12/2023 Subhransu Naik 2407015002WL130193 Subhransu Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366082 Subhransu Naik ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-002-001/41814
(Babandha) 		2407015002NRG24291220231035903 30/12/2023 JUGAL NAIK 2407015002WL130193 JUGAL NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366097 JUGAL NAIK ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-002-001/41821
(Babandha) 		2407015002NRG24291220231035904 30/12/2023 SOMANATH SAHOO 2407015002WL130193 SOMANATH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366090 SOMANATH SAHOO ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-002-001/41847
(Babandha) 		2407015002NRG24291220231035909 30/12/2023 Kaushalya Naik 2407015002WL130193 Kaushalya Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366084 Kaushalya Naik ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-002-001/41850
(Babandha) 		2407015002NRG24291220231035910 30/12/2023 Anil Kumar Naik 2407015002WL130193 Anil Kumar Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366085 Anil Kumar Naik ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-002-001/41856
(Babandha) 		2407015002NRG24291220231035911 30/12/2023 Priyadarshini Naik 2407015002WL130193 Priyadarshini Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366124 Priyadarshini Naik ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-002-001/41858
(Babandha) 		2407015002NRG24291220231035912 30/12/2023 Sahil Naik 2407015002WL130193 Sahil Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366086 MR SAHIL NAIK STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-002-001/41867
(Babandha) 		2407015002NRG24291220231035916 30/12/2023 Manjubala Naik 2407015002WL130193 Manjubala Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366111 Manjubala Naik ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-002-001/41871
(Babandha) 		2407015002NRG24291220231035917 30/12/2023 Sushant Naik 2407015002WL130193 Sushant Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366083 Sushant Naik ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-002-001/43011
(Babandha) 		2407015002NRG24291220231035923 30/12/2023 Subash Naik 2407015002WL130193 Subash Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366088 Subash Naik ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-002-001/43015
(Babandha) 		2407015002NRG24291220231035926 30/12/2023 Susama Naik 2407015002WL130194 Susama Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366121 Susama Naik ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-024-001/15883
(Kutunia) 		2407015002NRG24291220231035946 30/12/2023 Golekha Naik 2407015002WL130199 Golekha Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556366073 Golekha Naik ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-024-007/15157
(Kutunia) 		2407015002NRG24291220231035947 30/12/2023 Gokulananda Dalei 2407015002WL130199 Gokulananda Dalei 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366064 Gokulananda Dalei ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-024-007/15157
(Kutunia) 		2407015002NRG24291220231035948 30/12/2023 Rita Dalei 2407015002WL130199 Rita Dalei 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366069 Rita Dalei ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-024-007/15198
(Kutunia) 		2407015002NRG24291220231035949 30/12/2023 Bijula Dehuri 2407015002WL130199 Bijula Dehuri 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366075 Bijula Dehuri ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-024-007/41723
(Kutunia) 		2407015002NRG24291220231035950 30/12/2023 MR NIRMALA DALEI 2407015002WL130199 MR NIRMALA DALEI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556366093 MR NIRMALA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 43608 43608
Total 76077 76077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_301223APB_FTO_954250 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3081
2 HINDOL OR2407015002_301223APB_FTO_954250 Canara Bank CNRB0000339 DHENKANAL 2370
3 HINDOL OR2407015002_301223APB_FTO_954250 Canara Bank CNRB0000340 HINDOL 1185
4 HINDOL OR2407015002_301223APB_FTO_954250 Central Bank Of India CBIN0283087 BJB NAGAR BHUBANESHWAR 1185
5 HINDOL OR2407015002_301223APB_FTO_954250 NEELACHAL GRAMYA BANK IOBA0NGB001 Babandha 1185
6 HINDOL OR2407015002_301223APB_FTO_954250 State Bank of India SBIN0004856 KHAJURIAKATA 1185
7 HINDOL OR2407015002_301223APB_FTO_954250 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 19197
8 HINDOL OR2407015002_301223APB_FTO_954250 UCO Bank UCBA0001078 ODAPARA 3081
9 HINDOL OR2407015002_301223APB_FTO_954250 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 43608

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