Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_270224APB_FTO_1065271
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-07-015-002-001/13870
(Babandha) 		2407015002NRG24230220241150503 27/02/2024 Soubhagya Sahoo 2407015002WL149487 Soubhagya Sahoo 00045 BARB0GUDIAK 948 948 Processed 10/04/2024 2797013869 SOUBHAGYA RANJAN SAH BANK OF BARODA(606985)
2 HINDOL OR-07-015-002-001/4001038
(Babandha) 		2407015002NRG24230220241150544 27/02/2024 Deepak Sahoo 2407015002WL149489 Deepak Sahoo 00045 BARB0GUDIAK 1422 1422 Processed 10/04/2024 2797013866 Deepak Sahoo ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-002-001/41081
(Babandha) 		2407015002NRG24230220241150529 27/02/2024 Kusaleswar Sahoo 2407015002WL149488 Kusaleswar Sahoo 00045 BARB0GUDIAK 1422 1422 Processed 10/04/2024 2797013867 KUSHALESWAR SAHOO BANK OF BARODA(606985)
4 HINDOL OR-07-015-002-001/41082
(Babandha) 		2407015002NRG24230220241150530 27/02/2024 Dhabaleswar Sahoo 2407015002WL149488 Dhabaleswar Sahoo 00045 BARB0GUDIAK 1422 1422 Processed 10/04/2024 2797013868 MR DHABALESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 HINDOL OR-07-015-002-001/13681
(Babandha) 		2407015002NRG24230220241150501 27/02/2024 Sarojini Sahoo 2407015002WL149487 Sarojini Sahoo 00078 CNRB0000339 948 948 Processed 10/04/2024 2797013810 Sarojini Sahoo ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-002-001/13741
(Babandha) 		2407015002NRG24230220241150522 27/02/2024 Bidura Parida 2407015002WL149488 Bidura Parida 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013876 BIDURA PARIDA CANARA BANK(508532)
7 HINDOL OR-07-015-002-001/38645
(Babandha) 		2407015002NRG24230220241150524 27/02/2024 Subas Dehury 2407015002WL149488 Subas Dehury 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013843 SUBAS DEHURY CANARA BANK(508532)
8 HINDOL OR-07-015-002-001/4001012
(Babandha) 		2407015002NRG24230220241150512 27/02/2024 Ritish Biswal 2407015002WL149487 Ritish Biswal 00078 CNRB0000339 948 948 Processed 10/04/2024 2797013811 Ritish Biswal ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-002-001/40010570
(Babandha) 		2407015002NRG24230220241150545 27/02/2024 AKSHAYA DEHURY 2407015002WL149489 AKSHAYA DEHURY 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013848 AKSHAYA DEHURY CANARA BANK(508532)
10 HINDOL OR-07-015-002-001/40010572
(Babandha) 		2407015002NRG24230220241150546 27/02/2024 Anil Nayak 2407015002WL149489 Anil Nayak 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013845 ANIL NAYAK CANARA BANK(508532)
11 HINDOL OR-07-015-002-001/40010579
(Babandha) 		2407015002NRG24230220241150515 27/02/2024 Sujata Behera 2407015002WL149487 Sujata Behera 00078 CNRB0000339 948 948 Processed 10/04/2024 2797013850 SUJATA BEHERA CANARA BANK(508532)
12 HINDOL OR-07-015-002-001/40010587
(Babandha) 		2407015002NRG24230220241150547 27/02/2024 PINTU PADHAN 2407015002WL149489 PINTU PADHAN 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013849 PINTU PADHAN CANARA BANK(508532)
13 HINDOL OR-07-015-002-001/40010588
(Babandha) 		2407015002NRG24230220241150548 27/02/2024 BHOLESWAR PARIDA 2407015002WL149489 BHOLESWAR PARIDA 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013852 BHOLESWAR PARIDA CANARA BANK(508532)
14 HINDOL OR-07-015-002-001/40010589
(Babandha) 		2407015002NRG24230220241150549 27/02/2024 LITU DEHURY 2407015002WL149489 LITU DEHURY 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013851 LITU DEHURY CANARA BANK(508532)
15 HINDOL OR-07-015-002-001/40010595
(Babandha) 		2407015002NRG24230220241150550 27/02/2024 Liza Behera 2407015002WL149489 Liza Behera 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013854 LIZA BEHERA CANARA BANK(508532)
16 HINDOL OR-07-015-002-001/40010599
(Babandha) 		2407015002NRG24230220241150551 27/02/2024 BASANTI BISWAL 2407015002WL149489 BASANTI BISWAL 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013877 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-001/40010600
(Babandha) 		2407015002NRG24230220241150552 27/02/2024 DUSHMANTA SHETTY 2407015002WL149489 DUSHMANTA SHETTY 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013855 DUSHMANTA SHETTY CANARA BANK(508532)
18 HINDOL OR-07-015-002-001/40010601
(Babandha) 		2407015002NRG24230220241150553 27/02/2024 PRADYUMNA BISWAL 2407015002WL149489 PRADYUMNA BISWAL 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013874 PRADYUMNA BISWAL CANARA BANK(508532)
19 HINDOL OR-07-015-002-001/40010602
(Babandha) 		2407015002NRG24230220241150554 27/02/2024 ARUN PARIDA 2407015002WL149489 ARUN PARIDA 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013853 ARUN PARIDA CANARA BANK(508532)
20 HINDOL OR-07-015-002-001/40010604
(Babandha) 		2407015002NRG24230220241150526 27/02/2024 SANDIP BISWAL 2407015002WL149488 SANDIP BISWAL 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013875 SANDIP BISWAL ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/41750
(Babandha) 		2407015002NRG24230220241150536 27/02/2024 Khageswar Parida 2407015002WL149488 Khageswar Parida 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013846 KHAGESWAR PARIDA CANARA BANK(508532)
22 HINDOL OR-07-015-002-001/41752
(Babandha) 		2407015002NRG24230220241150537 27/02/2024 Alekh Sahoo 2407015002WL149488 Alekh Sahoo 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013847 ALEKH SAHOO CANARA BANK(508532)
23 HINDOL OR-07-015-002-001/41753
(Babandha) 		2407015002NRG24230220241150538 27/02/2024 Suryanarayan Biswal 2407015002WL149488 Suryanarayan Biswal 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013844 SURYANARAYAN BISWAL CANARA BANK(508532)
24 HINDOL OR-07-015-002-001/41754
(Babandha) 		2407015002NRG24230220241150539 27/02/2024 MRUTYUNJAY BISWAL 2407015002WL149488 MRUTYUNJAY BISWAL 00078 CNRB0000339 1422 1422 Processed 10/04/2024 2797013878 MRUTYUNJAY BISWAL CANARA BANK(508532)
SubTotal 27018 27018
25 HINDOL OR-07-015-002-001/13560
(Babandha) 		2407015002NRG24260220241156817 27/02/2024 BHAGIRATHI BEHERA 2407015002WL150403 BHAGIRATHI BEHERA 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2797013812 BHAGIRATHI BEHERA ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-001/13713
(Babandha) 		2407015002NRG24260220241156819 27/02/2024 RINA NAIK 2407015002WL150403 RINA NAIK 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2797013813 RINA NAIK ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-024-001/15840
(Kutunia) 		2407015002NRG24260220241156829 27/02/2024 Bidyadhar Naik 2407015002WL150405 Bidyadhar Naik 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2797013819 Bidyadhar Naik ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
28 HINDOL OR-07-015-024-001/15863
(Kutunia) 		2407015002NRG24260220241156830 27/02/2024 Bichitrananda Behera 2407015002WL150405 Bichitrananda Behera 00307 IOBA0NGB001 1659 1659 Processed 10/04/2024 2797013882 BICHITRANAND BEHERA UCO BANK(607066)
29 HINDOL OR-07-015-024-001/15904
(Kutunia) 		2407015002NRG24260220241156825 27/02/2024 Santosh Naik 2407015002WL150404 Santosh Naik 00307 IOBA0NGB001 1659 1659 Processed 10/04/2024 2797013817 Santosh Naik ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
30 HINDOL OR-07-015-002-001/13518
(Babandha) 		2407015002NRG24230220241150521 27/02/2024 Sagar Parida 2407015002WL149488 Sagar Parida 00415 SBIN0013608 1422 1422 Processed 10/04/2024 2797013863 SAGAR PARIDA CANARA BANK(508532)
31 HINDOL OR-07-015-002-001/13560
(Babandha) 		2407015002NRG24260220241156818 27/02/2024 Sunil Behera 2407015002WL150403 Sunil Behera 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2797013856 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-002-001/13598
(Babandha) 		2407015002NRG24230220241150500 27/02/2024 PARSURAM DEHURY 2407015002WL149487 PARSURAM DEHURY 00415 SBIN0013608 948 948 Processed 10/04/2024 2797013872 PARSURAM DEHURY ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/13884
(Babandha) 		2407015002NRG24230220241150542 27/02/2024 Tapan Biswal 2407015002WL149489 Tapan Biswal 00415 SBIN0013608 1422 1422 Processed 10/04/2024 2797013864 TAPAN BISWAL BANK OF BARODA(606985)
34 HINDOL OR-07-015-002-001/38718
(Babandha) 		2407015002NRG24260220241156820 27/02/2024 Prabina Dehuri 2407015002WL150403 Prabina Dehuri 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2797013861 PRABINA DEHURY CANARA BANK(508532)
35 HINDOL OR-07-015-002-001/38764
(Babandha) 		2407015002NRG24230220241150511 27/02/2024 Sabita Barik 2407015002WL149487 Sabita Barik 00415 SBIN0013608 948 948 Processed 10/04/2024 2797013865 Sabita Barik ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-001/41061
(Babandha) 		2407015002NRG24230220241150516 27/02/2024 Manoj Kumar Sahu 2407015002WL149487 Manoj Kumar Sahu 00415 SBIN0013608 948 948 Processed 10/04/2024 2797013860 Manoj Kumar Sahu ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/41061
(Babandha) 		2407015002NRG24230220241150517 27/02/2024 Sobhagini Sahoo 2407015002WL149487 Sobhagini Sahoo 00415 SBIN0013608 948 948 Processed 10/04/2024 2797013862 SOBHAGINI SAHOO BANK OF BARODA(606985)
38 HINDOL OR-07-015-002-001/41112
(Babandha) 		2407015002NRG24230220241150531 27/02/2024 Anil Sethi 2407015002WL149488 Anil Sethi 00415 SBIN0013608 1422 1422 Processed 10/04/2024 2797013859 MR ANIL SETHI STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-002-001/41172
(Babandha) 		2407015002NRG24230220241150534 27/02/2024 Mrutunjaya Biswal 2407015002WL149488 Mrutunjaya Biswal 00415 SBIN0013608 1422 1422 Processed 10/04/2024 2797013858 MR MRUTYUNJAYA BISWAL STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-002-001/41837
(Babandha) 		2407015002NRG24260220241156828 27/02/2024 AKASH SAHOO 2407015002WL150405 AKASH SAHOO 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2797013871 AKASH SAHOO ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/41868
(Babandha) 		2407015002NRG24260220241156834 27/02/2024 Sibananda Naik 2407015002WL150406 Sibananda Naik 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2797013873 Sibananda Naik ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-002-001/41869
(Babandha) 		2407015002NRG24260220241156835 27/02/2024 Subrat Naik 2407015002WL150406 Subrat Naik 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2797013870 Subrat Naik ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-024-001/15845
(Kutunia) 		2407015002NRG24260220241156824 27/02/2024 Sridhar Naik 2407015002WL150404 Sridhar Naik 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2797013857 MR SRIDHARA NAIK STATE BANK OF INDIA(508548)
SubTotal 19434 19434
44 HINDOL OR-07-015-002-001/13775
(Babandha) 		2407015002NRG24230220241150540 27/02/2024 Pradipta Biswal 2407015002WL149489 Pradipta Biswal 00462 UCBA0001078 1422 1422 Processed 10/04/2024 2797013842 Pradipta Biswal ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-001/13854
(Babandha) 		2407015002NRG24260220241156823 27/02/2024 Sunita Swain 2407015002WL150404 Sunita Swain 00462 UCBA0001078 1659 1659 Processed 10/04/2024 2797013840 Sunita Swain ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-001/41474
(Babandha) 		2407015002NRG24260220241156821 27/02/2024 RUKUNA PADHAN 2407015002WL150403 RUKUNA PADHAN 00462 UCBA0001078 1659 1659 Processed 10/04/2024 2797013841 RUKUNA PADHAN UCO BANK(607066)
SubTotal 4740 4740
47 HINDOL OR-07-015-002-001/13492
(Babandha) 		2407015002NRG24230220241150520 27/02/2024 Chintunu Behera 2407015002WL149488 Chintunu Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013880 Chintunu Behera ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-001/13565
(Babandha) 		2407015002NRG24230220241150499 27/02/2024 Khageswar Behera 2407015002WL149487 Khageswar Behera 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013831 Khageswar Behera ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-002-001/13813
(Babandha) 		2407015002NRG24230220241150541 27/02/2024 Suvendu Nayak 2407015002WL149489 Suvendu Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013885 Suvendu Nayak ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-002-001/13870
(Babandha) 		2407015002NRG24230220241150502 27/02/2024 PURNACHANDRA SAHU 2407015002WL149487 PURNACHANDRA SAHU 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013816 PURNACHANDRA SAHU ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-001/13872
(Babandha) 		2407015002NRG24230220241150504 27/02/2024 BALARAM BISWAL 2407015002WL149487 BALARAM BISWAL 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013824 BALARAM BISWAL ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-001/13872
(Babandha) 		2407015002NRG24230220241150505 27/02/2024 Mamata Biswal 2407015002WL149487 Mamata Biswal 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013834 Mamata Biswal ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-002-001/13903
(Babandha) 		2407015002NRG24230220241150523 27/02/2024 Swagat Biswal 2407015002WL149488 Swagat Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013826 Swagat Biswal ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-002-001/13950
(Babandha) 		2407015002NRG24230220241150543 27/02/2024 Saumyaranjan Sahoo 2407015002WL149489 Saumyaranjan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013879 Saumyaranjan Sahoo ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-002-001/13955
(Babandha) 		2407015002NRG24230220241150506 27/02/2024 DEBARAJ BISWAL 2407015002WL149487 DEBARAJ BISWAL 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013820 DEBARAJBISWAL BANK OF BARODA(606985)
56 HINDOL OR-07-015-002-001/38703
(Babandha) 		2407015002NRG24230220241150507 27/02/2024 SAGARA DEHURY 2407015002WL149487 SAGARA DEHURY 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013822 SAGARA DEHURY ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-002-001/38727
(Babandha) 		2407015002NRG24230220241150508 27/02/2024 Gopinath Behera 2407015002WL149487 Gopinath Behera 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013823 Gopinath Behera ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-002-001/38762
(Babandha) 		2407015002NRG24230220241150509 27/02/2024 Sabitri Biswal 2407015002WL149487 Sabitri Biswal 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013835 Sabitri Biswal ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-002-001/38764
(Babandha) 		2407015002NRG24230220241150510 27/02/2024 Pranaqbandhu Barik 2407015002WL149487 Pranaqbandhu Barik 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013821 Pranaqbandhu Barik ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-002-001/39857
(Babandha) 		2407015002NRG24230220241150525 27/02/2024 Manoj Parida 2407015002WL149488 Manoj Parida 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013827 MANOJ PARIDA CANARA BANK(508532)
61 HINDOL OR-07-015-002-001/4001028
(Babandha) 		2407015002NRG24230220241150514 27/02/2024 Mamali Sahoo 2407015002WL149487 Mamali Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013836 Mamali Sahoo ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-002-001/4001028
(Babandha) 		2407015002NRG24230220241150513 27/02/2024 Padmalochan Sahoo 2407015002WL149487 Padmalochan Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013839 Padmalochan Sahoo ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-002-001/41036
(Babandha) 		2407015002NRG24230220241150527 27/02/2024 Pravati Biswal 2407015002WL149488 Pravati Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013828 Pravati Biswal ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-002-001/41054
(Babandha) 		2407015002NRG24230220241150528 27/02/2024 Sanjaya Behera 2407015002WL149488 Sanjaya Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013818 Sanjaya Behera ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-002-001/41114
(Babandha) 		2407015002NRG24230220241150532 27/02/2024 Subrat Kumar Sahoo 2407015002WL149488 Subrat Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013830 Subrat Kumar Sahoo ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-002-001/41132
(Babandha) 		2407015002NRG24230220241150518 27/02/2024 Lalita Saho 2407015002WL149487 Lalita Saho 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013825 Lalita Saho ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-002-001/41132
(Babandha) 		2407015002NRG24230220241150519 27/02/2024 Sanjukta Sahoo 2407015002WL149487 Sanjukta Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2797013837 Sanjukta Sahoo ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-002-001/41160
(Babandha) 		2407015002NRG24230220241150533 27/02/2024 Khulana Biswal 2407015002WL149488 Khulana Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013884 Khulana Biswal ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-002-001/41369
(Babandha) 		2407015002NRG24230220241150535 27/02/2024 Simarani Sahu 2407015002WL149488 Simarani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2797013881 SIMARANI SAHOO UCO BANK(607066)
70 HINDOL OR-07-015-002-001/44048
(Babandha) 		2407015002NRG24260220241156822 27/02/2024 MADAN NAIK 2407015002WL150403 MADAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797013838 MADAN NAIK ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-024-001/15883
(Kutunia) 		2407015002NRG24260220241156831 27/02/2024 Golekha Naik 2407015002WL150405 Golekha Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797013883 Golekha Naik ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-024-001/15892
(Kutunia) 		2407015002NRG24260220241156836 27/02/2024 Rili Niak 2407015002WL150406 Rili Niak 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797013814 MRS RILI NAIK STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-024-001/41370
(Kutunia) 		2407015002NRG24260220241156832 27/02/2024 Ashok Padhan 2407015002WL150405 Ashok Padhan 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797013832 Ashok Padhan ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-024-001/41921
(Kutunia) 		2407015002NRG24260220241156826 27/02/2024 UTTAM NAIK 2407015002WL150404 UTTAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797013815 UTTAM NAIK ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-024-001/41926
(Kutunia) 		2407015002NRG24260220241156827 27/02/2024 Suprabha Pradhan 2407015002WL150404 Suprabha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797013829 SUPRABHA PRADHAN PUNJAB NATIONAL BANK(508568)
76 HINDOL OR-07-015-024-001/41930
(Kutunia) 		2407015002NRG24260220241156833 27/02/2024 KUMUDINI NAYAK 2407015002WL150405 KUMUDINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2797013833 KUMUDINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 38157 38157
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_270224APB_FTO_1065271 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 5214
2 HINDOL OR2407015002_270224APB_FTO_1065271 Canara Bank CNRB0000339 DHENKANAL 27018
3 HINDOL OR2407015002_270224APB_FTO_1065271 ICICI BANK ICIC0000538 DHENKANAL 1659
4 HINDOL OR2407015002_270224APB_FTO_1065271 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
5 HINDOL OR2407015002_270224APB_FTO_1065271 NEELACHAL GRAMYA BANK IOBA0NGB001 Babandha 3318
6 HINDOL OR2407015002_270224APB_FTO_1065271 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 19434
7 HINDOL OR2407015002_270224APB_FTO_1065271 UCO Bank UCBA0001078 ODAPARA 4740
8 HINDOL OR2407015002_270224APB_FTO_1065271 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 38157

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