Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_030823APB_FTO_412027
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-07-015-024-002/40010577
(Kutunia) 		2407015024NRG24290720230495218 03/08/2023 Lata Behera 2407015024WL024080 Lata Behera 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971884549 LATA BEHERA BANK OF BARODA(606985)
2 HINDOL OR-07-015-024-005/15448
(Kutunia) 		2407015024NRG24300720230496170 03/08/2023 Pravati Behera 2407015024WL024333 Pravati Behera 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971884554 PRAVATI BEHERA BANK OF BARODA(606985)
3 HINDOL OR-07-015-024-005/40010574
(Kutunia) 		2407015024NRG24020820230508380 03/08/2023 Jitendra Sahu 2407015024WL027477 Jitendra Sahu 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971884550 JITENDRA SAHU BANK OF BARODA(606985)
4 HINDOL OR-07-015-024-005/40010587
(Kutunia) 		2407015024NRG24290720230495244 03/08/2023 Basanti sahu 2407015024WL024088 Basanti sahu 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971884553 BASANTI SAHU BANK OF BARODA(606985)
5 HINDOL OR-07-015-024-005/40010587
(Kutunia) 		2407015024NRG24290720230495243 03/08/2023 Bijaya Sahu 2407015024WL024088 Bijaya Sahu 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971884555 BIJAY SAHU BANK OF BARODA(606985)
6 HINDOL OR-07-015-024-005/40010686
(Kutunia) 		2407015024NRG24020820230508597 03/08/2023 Mohini Padhan 2407015024WL027535 Mohini Padhan 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971884551 Mohini Padhan ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-024-005/40010696
(Kutunia) 		2407015024NRG24020820230508345 03/08/2023 Ramigi Padhan 2407015024WL027470 Ramigi Padhan 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971884556 RAMIGI PADHAN BANK OF BARODA(606985)
8 HINDOL OR-07-015-024-005/40010910
(Kutunia) 		2407015024NRG24020820230508381 03/08/2023 TUTU SAHU 2407015024WL027477 TUTU SAHU 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971884552 TUTU SAHU BANK OF BARODA(606985)
SubTotal 13272 13272
9 HINDOL OR-07-015-024-002/15312
(Kutunia) 		2407015024NRG24020820230508342 03/08/2023 Sumitra Padhan 2407015024WL027470 Sumitra Padhan 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971884488 SUMITRA PADHAN BANK OF BARODA(606985)
10 HINDOL OR-07-015-024-005/15551
(Kutunia) 		2407015024NRG24020820230508596 03/08/2023 Beda Sahu 2407015024WL027535 Beda Sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971884485 Beda Sahu ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-024-006/15071
(Kutunia) 		2407015024NRG24020820230508356 03/08/2023 Gunanidhi sahu 2407015024WL027473 Gunanidhi sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971884489 Gunanidhi sahu ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-024-006/15071
(Kutunia) 		2407015024NRG24020820230508357 03/08/2023 Lili Sahu 2407015024WL027473 Lili Sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971884487 Lili Sahu ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-024-006/15080
(Kutunia) 		2407015024NRG24020820230508590 03/08/2023 Janaki Sahu 2407015024WL027533 Janaki Sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4971884486 Janaki Sahu ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
14 HINDOL OR-07-015-024-002/15307
(Kutunia) 		2407015024NRG24020820230508593 03/08/2023 RANJITA BISWAL 2407015024WL027535 RANJITA BISWAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4971884543 MR RANJITA BISWAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-024-002/40010862
(Kutunia) 		2407015024NRG24020820230508349 03/08/2023 Satyabati Sahu 2407015024WL027471 Satyabati Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4971884545 MRS SATYABATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 HINDOL OR-07-015-024-003/40010781
(Kutunia) 		2407015024NRG24290720230495249 03/08/2023 BANITA NAIK 2407015024WL024089 BANITA NAIK 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4971884548 MRS BANITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 HINDOL OR-07-015-024-002/15351
(Kutunia) 		2407015024NRG24020820230508353 03/08/2023 Binod Biswal 2407015024WL027473 Binod Biswal 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4971884544 MR BINOD BISWAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-024-005/21652
(Kutunia) 		2407015024NRG24290720230495242 03/08/2023 Rinki Sahoo 2407015024WL024088 Rinki Sahoo 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4971884546 Rinki Sahoo ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-024-005/40010689
(Kutunia) 		2407015024NRG24300720230496177 03/08/2023 Sudam Naik 2407015024WL024335 Sudam Naik 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4971884547 Sudam Naik ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
20 HINDOL OR-07-015-024-003/15684
(Kutunia) 		2407015024NRG24290720230495248 03/08/2023 Asanti Naik 2407015024WL024089 Asanti Naik 00415 SBIN0017197 1659 1659 Processed 30/08/2023 4971884557 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 HINDOL OR-07-015-024-005/40010679
(Kutunia) 		2407015024NRG24300720230496165 03/08/2023 Rita Naik 2407015024WL024332 Rita Naik 00553 INDB0000225 1659 1659 Processed 30/08/2023 4971884542 RITA NAIK BANK OF BARODA(606985)
SubTotal 1659 1659
22 HINDOL OR-07-015-024-002/15307
(Kutunia) 		2407015024NRG24020820230508592 03/08/2023 Girish Biswal 2407015024WL027535 Girish Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884511 Girish Biswal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-024-002/15312
(Kutunia) 		2407015024NRG24020820230508341 03/08/2023 Sumanta Padhan 2407015024WL027470 Sumanta Padhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884539 SUMANT PADHAN BANK OF BARODA(606985)
24 HINDOL OR-07-015-024-002/15315
(Kutunia) 		2407015024NRG24020820230508347 03/08/2023 Susama Padhan 2407015024WL027471 Susama Padhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884541 Susama Padhan ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-024-002/15351
(Kutunia) 		2407015024NRG24020820230508352 03/08/2023 Kamadev Biswal 2407015024WL027473 Kamadev Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884525 Kamadev Biswal ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-024-002/21682
(Kutunia) 		2407015024NRG24290720230495251 03/08/2023 Dali Behera 2407015024WL024090 Dali Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884499 Dali Behara BANK OF BARODA(606985)
27 HINDOL OR-07-015-024-002/40010577
(Kutunia) 		2407015024NRG24290720230495217 03/08/2023 Pravata Behera 2407015024WL024080 Pravata Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884537 Pravata Behera ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-024-002/40010630
(Kutunia) 		2407015024NRG24290720230495235 03/08/2023 Sumati Behera 2407015024WL024086 Sumati Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884520 Sumati Behera ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-024-002/40010762
(Kutunia) 		2407015024NRG24020820230508750 03/08/2023 Naresh Biswal 2407015024WL027567 Naresh Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884530 Naresh Biswal ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-024-002/40010889
(Kutunia) 		2407015024NRG24020820230508354 03/08/2023 MANISHA NAIK 2407015024WL027473 MANISHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884540 MANISHA NAIK UCO BANK(607066)
31 HINDOL OR-07-015-024-003/15679
(Kutunia) 		2407015024NRG24300720230496167 03/08/2023 Bilash Naik 2407015024WL024333 Bilash Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884498 Bilash Naik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-024-003/15684
(Kutunia) 		2407015024NRG24290720230495247 03/08/2023 Niranjan Naik 2407015024WL024089 Niranjan Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884561 Niranjan Naik ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-024-003/15703
(Kutunia) 		2407015024NRG24290720230495236 03/08/2023 Babula Naik 2407015024WL024086 Babula Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884515 Babula Naik ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-024-003/15703
(Kutunia) 		2407015024NRG24290720230495237 03/08/2023 GhantiNaik 2407015024WL024086 GhantiNaik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884500 GhantiNaik ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-024-003/15714
(Kutunia) 		2407015024NRG24290720230495261 03/08/2023 Amari Naik 2407015024WL024097 Amari Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884509 Amari Naik ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-024-003/15714
(Kutunia) 		2407015024NRG24290720230495260 03/08/2023 Panchanan Naik 2407015024WL024097 Panchanan Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884512 Panchanan Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-024-003/15744
(Kutunia) 		2407015024NRG24290720230495220 03/08/2023 Ambika Naik 2407015024WL024080 Ambika Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884519 Ambika Naik ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-024-003/15744
(Kutunia) 		2407015024NRG24290720230495219 03/08/2023 Sarat Naik 2407015024WL024080 Sarat Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884514 Sarat Naik ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-024-003/15750
(Kutunia) 		2407015024NRG24300720230496168 03/08/2023 Saraswati Naik 2407015024WL024333 Saraswati Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884505 Saraswati Naik ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-024-003/15762
(Kutunia) 		2407015024NRG24020820230508377 03/08/2023 Kamala Naik 2407015024WL027477 Kamala Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884494 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-024-003/15774
(Kutunia) 		2407015024NRG24020820230508595 03/08/2023 Nilendri Naik 2407015024WL027535 Nilendri Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884518 Nilendri Naik ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-024-003/15774
(Kutunia) 		2407015024NRG24020820230508594 03/08/2023 Sasadhar Naik 2407015024WL027535 Sasadhar Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884516 Sasadhar Naik ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-024-003/40010589
(Kutunia) 		2407015024NRG24020820230508350 03/08/2023 Biprabar Padhan 2407015024WL027471 Biprabar Padhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884513 Biprabar Padhan ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-024-003/40010842
(Kutunia) 		2407015024NRG24290720230495228 03/08/2023 Anjali Naik 2407015024WL024085 Anjali Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884523 Anjali Naik ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-024-003/40010842
(Kutunia) 		2407015024NRG24290720230495229 03/08/2023 Rabi Naik 2407015024WL024085 Rabi Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884526 Rabi Naik ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-024-004/15806
(Kutunia) 		2407015024NRG24300720230496175 03/08/2023 CHAKRADHAR NAIK 2407015024WL024335 CHAKRADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884527 CHAKRADHAR NAIK ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-024-004/15808
(Kutunia) 		2407015024NRG24290720230495231 03/08/2023 SAFALA PADHAN 2407015024WL024085 SAFALA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884495 SAFALA PADHAN ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-024-004/21695
(Kutunia) 		2407015024NRG24290720230495253 03/08/2023 Basanti Behera 2407015024WL024091 Basanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884533 Mrs. BASANTI BEHERA INDIAN BANK(607105)
49 HINDOL OR-07-015-024-004/21695
(Kutunia) 		2407015024NRG24290720230495252 03/08/2023 Bhagaban Behera 2407015024WL024091 Bhagaban Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884496 Mr. BHAGABAN BEHERA INDIAN BANK(607105)
50 HINDOL OR-07-015-024-004/40010809
(Kutunia) 		2407015024NRG24300720230496164 03/08/2023 CHHABI NAIK 2407015024WL024332 CHHABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884531 CHHABI NAIK ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-024-005/15430
(Kutunia) 		2407015024NRG24300720230496176 03/08/2023 Fula Sahu 2407015024WL024335 Fula Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884522 Fula Sahu ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-024-005/15448
(Kutunia) 		2407015024NRG24300720230496169 03/08/2023 Baina Behera 2407015024WL024333 Baina Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884536 Baina Behera ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-024-005/15498
(Kutunia) 		2407015024NRG24290720230495233 03/08/2023 Anjali Naik 2407015024WL024085 Anjali Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884507 Anjali Naik ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-024-005/15498
(Kutunia) 		2407015024NRG24290720230495232 03/08/2023 Kabindra Sethi 2407015024WL024085 Kabindra Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884510 MR KABI SETHY STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-024-005/15515
(Kutunia) 		2407015024NRG24020820230508379 03/08/2023 Kaikeyee Sahu 2407015024WL027477 Kaikeyee Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884501 Kaikeyee Sahu ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-024-005/15515
(Kutunia) 		2407015024NRG24020820230508378 03/08/2023 Murali Sahu 2407015024WL027477 Murali Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884491 Murali Sahu ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-024-005/15530
(Kutunia) 		2407015024NRG24020820230508658 03/08/2023 Bidesi Naik 2407015024WL027541 Bidesi Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884492 Bidesi Naik ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-024-005/15530
(Kutunia) 		2407015024NRG24020820230508659 03/08/2023 Nayana Naik 2407015024WL027541 Nayana Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884517 Nayana Naik ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-024-005/15565
(Kutunia) 		2407015024NRG24290720230495238 03/08/2023 Hemanta Behera 2407015024WL024086 Hemanta Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884490 Hemanta Behera ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-024-005/15565
(Kutunia) 		2407015024NRG24290720230495239 03/08/2023 Ruduna Behera 2407015024WL024086 Ruduna Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884560 Ruduna Behera ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-024-005/21658
(Kutunia) 		2407015024NRG24020820230508343 03/08/2023 Ghurudu Sahoo 2407015024WL027470 Ghurudu Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884535 Ghurudu Sahoo ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-024-005/21658
(Kutunia) 		2407015024NRG24020820230508344 03/08/2023 Sumitra Sahoo 2407015024WL027470 Sumitra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884503 Sumitra Sahoo ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-024-005/40010573
(Kutunia) 		2407015024NRG24020820230508369 03/08/2023 Ranjita Sahu 2407015024WL027475 Ranjita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884534 MRS SANJITA SAHOO STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-024-005/40010610
(Kutunia) 		2407015024NRG24290720230495250 03/08/2023 Sashirekha Sahu 2407015024WL024089 Sashirekha Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884521 Sashirekha Sahu ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-024-005/40010696
(Kutunia) 		2407015024NRG24020820230508346 03/08/2023 Jhunu Padhan 2407015024WL027470 Jhunu Padhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884538 JHUNU PADHAN BANK OF BARODA(606985)
66 HINDOL OR-07-015-024-006/14942
(Kutunia) 		2407015024NRG24290720230495262 03/08/2023 Nandini Padhan 2407015024WL024098 Nandini Padhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884532 Nandini Padhan ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-024-006/14960
(Kutunia) 		2407015024NRG24020820230508588 03/08/2023 Raja Padhan 2407015024WL027533 Raja Padhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884558 Raja Padhan ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-024-006/14977
(Kutunia) 		2407015024NRG24290720230495246 03/08/2023 Gitanjali Bhoi 2407015024WL024088 Gitanjali Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884497 Gitanjali Bhoi ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-024-006/14977
(Kutunia) 		2407015024NRG24290720230495245 03/08/2023 Rohit Bhoi 2407015024WL024088 Rohit Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884502 Rohit Bhoi ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-024-006/14989
(Kutunia) 		2407015024NRG24020820230508660 03/08/2023 Bidulata Naik 2407015024WL027541 Bidulata Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884493 Bidulata Naik ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-024-006/15036
(Kutunia) 		2407015024NRG24020820230508355 03/08/2023 Sabita Sahu 2407015024WL027473 Sabita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884529 Sabita Sahu ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-024-006/15036
(Kutunia) 		2407015024NRG24020820230508370 03/08/2023 Sarama Sahu 2407015024WL027475 Sarama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884528 Sarama Sahu ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-024-006/15068
(Kutunia) 		2407015024NRG24020820230508589 03/08/2023 Sukanti Sahoo 2407015024WL027533 Sukanti Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884524 Sukanti Sahoo ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-024-006/15096
(Kutunia) 		2407015024NRG24290720230495222 03/08/2023 Minati Sahoo 2407015024WL024080 Minati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884504 Minati Sahoo ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-024-006/15096
(Kutunia) 		2407015024NRG24290720230495221 03/08/2023 Srinibash Sahoo 2407015024WL024080 Srinibash Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884506 Srinibash Sahoo ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-024-006/21664
(Kutunia) 		2407015024NRG24300720230496166 03/08/2023 Sasmita Dehury 2407015024WL024332 Sasmita Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884559 Sasmita Dehury ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-024-006/40010772
(Kutunia) 		2407015024NRG24020820230508371 03/08/2023 MAMATA PADHAN 2407015024WL027475 MAMATA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971884508 MAMATA PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 92904 92904
Total 127743 127743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_030823APB_FTO_412027 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 13272
2 HINDOL OR2407015024_030823APB_FTO_412027 ICICI BANK ICIC0000538 DHENKANAL 1659
3 HINDOL OR2407015024_030823APB_FTO_412027 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6636
4 HINDOL OR2407015024_030823APB_FTO_412027 State Bank of India SBIN0004856 KHAJURIAKATA 3318
5 HINDOL OR2407015024_030823APB_FTO_412027 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
6 HINDOL OR2407015024_030823APB_FTO_412027 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 4977
7 HINDOL OR2407015024_030823APB_FTO_412027 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
8 HINDOL OR2407015024_030823APB_FTO_412027 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
9 HINDOL OR2407015024_030823APB_FTO_412027 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 91245
10 HINDOL OR2407015024_030823APB_FTO_412027 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1659

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