Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_110723APB_FTO_328589
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-07-015-032-001/7816
(Patala) 		2407015032NRG24100720230447242 11/07/2023 Mahendra Kumar Dehuri 2407015032WL018247 Mahendra Kumar Dehuri 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968562066 MR MAHENDRA DEHURI STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-032-001/7880
(Patala) 		2407015032NRG24100720230447245 11/07/2023 Arakhita Biswal 2407015032WL018247 Arakhita Biswal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968562070 MRS ARAKHITA BISWAL STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-032-001/7880
(Patala) 		2407015032NRG24100720230447261 11/07/2023 Bhama Biswal 2407015032WL018248 Bhama Biswal 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4968562068 Bhama Biswal ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-032-001/7881
(Patala) 		2407015032NRG24100720230447246 11/07/2023 Gumati Biswal 2407015032WL018247 Gumati Biswal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968562065 Gumati Biswal ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-032-001/7886
(Patala) 		2407015032NRG24100720230447247 11/07/2023 Suresh Chandra Sahu 2407015032WL018247 Suresh Chandra Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968562000 Suresh Chandra Sahu ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-032-001/7907
(Patala) 		2407015032NRG24100720230447248 11/07/2023 Golap Pradhan 2407015032WL018247 Golap Pradhan 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968561999 MRS GOLAPA PRADHAN STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-032-001/7955
(Patala) 		2407015032NRG24100720230447265 11/07/2023 Babita Biswal 2407015032WL018248 Babita Biswal 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4968561998 Babita Biswal ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-032-001/7955
(Patala) 		2407015032NRG24100720230447264 11/07/2023 Ramesh Chandra Biswal 2407015032WL018248 Ramesh Chandra Biswal 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4968562071 Ramesh Chandra Biswal ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-032-001/7961
(Patala) 		2407015032NRG24100720230447266 11/07/2023 Jaiga Sahu 2407015032WL018248 Jaiga Sahu 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4968562067 Jaiga Sahu ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-032-001/8022
(Patala) 		2407015032NRG24100720230447255 11/07/2023 Bhikari Dehuri 2407015032WL018247 Bhikari Dehuri 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4968561997 MR BHIKARI DEHURY STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-032-008/7384
(Patala) 		2407015032NRG24100720230447210 11/07/2023 Purandar Naik 2407015032WL018245 Purandar Naik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4968562069 Purandar Naik ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
12 HINDOL OR-07-015-032-008/38771
(Patala) 		2407015032NRG24100720230447201 11/07/2023 Biswanath Khuntia 2407015032WL018245 Biswanath Khuntia 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4968562027 BISWANATH KHUNTIA UCO BANK(607066)
SubTotal 1659 1659
13 HINDOL OR-07-015-032-001/38597
(Patala) 		2407015032NRG24100720230447257 11/07/2023 Salila Sahu 2407015032WL018248 Salila Sahu 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4968562045 MRS SALILA SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-032-001/7803
(Patala) 		2407015032NRG24100720230447258 11/07/2023 Mr. KUMUDA BISWAL 2407015032WL018248 Mr. KUMUDA BISWAL 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4968562039 MR KUMUDA BISWAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-032-001/7942
(Patala) 		2407015032NRG24100720230447262 11/07/2023 Mrs. KANCHAN SAHU 2407015032WL018248 Mrs. KANCHAN SAHU 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4968562037 MRS KANCHAN SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-032-001/7954
(Patala) 		2407015032NRG24100720230447251 11/07/2023 Gitanjali Sahu 2407015032WL018247 Gitanjali Sahu 00415 SBIN0004856 1422 1422 Rejected 30/08/2023 4968562036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HINDOL OR-07-015-032-009/7749
(Patala) 		2407015032NRG24100720230447291 11/07/2023 Lata Pradhan 2407015032WL018249 Lata Pradhan 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4968562038 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
18 HINDOL OR-07-015-032-001/38597
(Patala) 		2407015032NRG24100720230447256 11/07/2023 Sudhir Sahu 2407015032WL018248 Sudhir Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4968562052 MR SUDHIR SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-032-001/7839
(Patala) 		2407015032NRG24100720230447243 11/07/2023 Mrs. KAINTA DALEI 2407015032WL018247 Mrs. KAINTA DALEI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562046 MRS KAINTA DALEI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-032-001/7866
(Patala) 		2407015032NRG24100720230447244 11/07/2023 Arati Sahu 2407015032WL018247 Arati Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562030 Arati Sahu ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-032-001/7916
(Patala) 		2407015032NRG24100720230447249 11/07/2023 Dilu Sahu 2407015032WL018247 Dilu Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562023 MR DILLP SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-032-001/7940
(Patala) 		2407015032NRG24100720230447250 11/07/2023 Mrs. KUNI DEHURI 2407015032WL018247 Mrs. KUNI DEHURI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562043 MRS KUNI DEHURI STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-032-001/7963
(Patala) 		2407015032NRG24100720230447252 11/07/2023 Mr. DHANESWAR DEHURI 2407015032WL018247 Mr. DHANESWAR DEHURI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562053 MR DHANESWAR DEHURI STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-032-001/7973
(Patala) 		2407015032NRG24100720230447254 11/07/2023 Mr. KUMUDA PRADHAN 2407015032WL018247 Mr. KUMUDA PRADHAN 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562041 MR KUMUDA PRADHAN STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-032-008/38770
(Patala) 		2407015032NRG24100720230447200 11/07/2023 Dusmanta Khuntia 2407015032WL018245 Dusmanta Khuntia 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968562049 DUSMANTA KHUNTIA UCO BANK(607066)
26 HINDOL OR-07-015-032-008/38774
(Patala) 		2407015032NRG24100720230447202 11/07/2023 Sumant Khuntia 2407015032WL018245 Sumant Khuntia 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968562042 Sumant Khuntia ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-032-008/389260
(Patala) 		2407015032NRG24100720230447268 11/07/2023 Umakant Sahu 2407015032WL018248 Umakant Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4968562050 UMAKANT SAHU S O-PRAMOD KUMAR SAHU PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-032-008/7448
(Patala) 		2407015032NRG24100720230447270 11/07/2023 Mrs. SOLACHANA MAHAPATRA 2407015032WL018248 Mrs. SOLACHANA MAHAPATRA 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4968562044 SULOCHANA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINDOL OR-07-015-032-008/7548
(Patala) 		2407015032NRG24100720230447271 11/07/2023 Jitendra Kumar Sahu 2407015032WL018248 Jitendra Kumar Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4968562034 Jitendra Kumar Sahu ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-032-008/7684
(Patala) 		2407015032NRG24100720230447217 11/07/2023 Lalit Mohan Sahu 2407015032WL018245 Lalit Mohan Sahu 00415 SBIN0012069 948 948 Processed 30/08/2023 4968562021 LALIT KUMAR SAHU AXIS BANK(607153)
31 HINDOL OR-07-015-032-009/38692
(Patala) 		2407015032NRG24100720230447273 11/07/2023 Liju Pradhan 2407015032WL018249 Liju Pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562040 MR LIJU PRADHAN STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-032-009/38700
(Patala) 		2407015032NRG24100720230447275 11/07/2023 Girish Behera 2407015032WL018249 Girish Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562047 MR GIRISH CHANDRA BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-032-009/7698
(Patala) 		2407015032NRG24100720230447276 11/07/2023 Ajaya Pradhan 2407015032WL018249 Ajaya Pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562018 MR AJAYA PRADHAN STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-032-009/7708
(Patala) 		2407015032NRG24100720230447278 11/07/2023 Sarbeswar Behera 2407015032WL018249 Sarbeswar Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562024 MR SARBESWAR BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-032-009/7711
(Patala) 		2407015032NRG24100720230447279 11/07/2023 Mr. KAILASH BEHERA 2407015032WL018249 Mr. KAILASH BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562025 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-032-009/7733
(Patala) 		2407015032NRG24100720230447286 11/07/2023 Mr. NEPAL BEHERA 2407015032WL018249 Mr. NEPAL BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562031 MR NEPAL BEHERA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-032-009/7744
(Patala) 		2407015032NRG24100720230447290 11/07/2023 Mr. KAPILA BEHERA 2407015032WL018249 Mr. KAPILA BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562026 MR KAPIL BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-032-009/7749
(Patala) 		2407015032NRG24100720230447292 11/07/2023 Sanjaya Kumar Pradhan 2407015032WL018249 Sanjaya Kumar Pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562028 SANJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-032-009/7750
(Patala) 		2407015032NRG24100720230447293 11/07/2023 Mr. KESHAB PRADHAN 2407015032WL018249 Mr. KESHAB PRADHAN 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562033 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-032-009/7750
(Patala) 		2407015032NRG24100720230447294 11/07/2023 Sulochana Pradhan 2407015032WL018249 Sulochana Pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562048 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-032-009/7760
(Patala) 		2407015032NRG24100720230447298 11/07/2023 Mr. SHYAMASUNDAR DASH 2407015032WL018249 Mr. SHYAMASUNDAR DASH 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562051 MR SHYAMASUNDAR DASH STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-032-009/7762
(Patala) 		2407015032NRG24100720230447299 11/07/2023 Sarat Behera 2407015032WL018249 Sarat Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562029 Sarat Behera ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-032-009/7773
(Patala) 		2407015032NRG24100720230447300 11/07/2023 Mr. BIMBADHAR BEHERA 2407015032WL018249 Mr. BIMBADHAR BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968562032 MR BIMBADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 36024 36024
44 HINDOL OR-07-015-032-008/7526
(Patala) 		2407015032NRG24100720230447214 11/07/2023 Shibaram Tarei 2407015032WL018245 Shibaram Tarei 00415 SBIN0017775 1659 1659 Processed 30/08/2023 4968562035 SIBARAMA TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
45 HINDOL OR-07-015-032-001/7810
(Patala) 		2407015032NRG24100720230447260 11/07/2023 Raghunath Pradhan 2407015032WL018248 Raghunath Pradhan 00462 UCBA0001312 1185 1185 Processed 30/08/2023 4968562019 RAGHUNATH PRADHAN UCO BANK(607066)
46 HINDOL OR-07-015-032-008/38689
(Patala) 		2407015032NRG24100720230447194 11/07/2023 Soudamini Biswal 2407015032WL018245 Soudamini Biswal 00462 UCBA0001312 1659 1659 Processed 30/08/2023 4968562020 SOUDAMINI BISWAL UCO BANK(607066)
47 HINDOL OR-07-015-032-008/389253
(Patala) 		2407015032NRG24100720230447267 11/07/2023 Satish Kumar Sahu 2407015032WL018248 Satish Kumar Sahu 00462 UCBA0001312 1185 1185 Processed 30/08/2023 4968562054 SATISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
48 HINDOL OR-07-015-032-001/7810
(Patala) 		2407015032NRG24100720230447259 11/07/2023 Malaya Pradhan 2407015032WL018248 Malaya Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968562059 MALAY ANANDA PRADHAN UNION BANK OF INDIA(508500)
49 HINDOL OR-07-015-032-001/7971
(Patala) 		2407015032NRG24100720230447253 11/07/2023 Sangita Pradhan 2407015032WL018247 Sangita Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562014 SANGITA PRADHAN UCO BANK(607066)
50 HINDOL OR-07-015-032-008/38723
(Patala) 		2407015032NRG24100720230447196 11/07/2023 Basanti Sahu 2407015032WL018245 Basanti Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562015 Basanti Sahu ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-032-008/38729
(Patala) 		2407015032NRG24100720230447198 11/07/2023 Sukumari Sahu 2407015032WL018245 Sukumari Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562017 Sukumari Sahu ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-032-008/38741
(Patala) 		2407015032NRG24100720230447199 11/07/2023 Sasmita Behera 2407015032WL018245 Sasmita Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562008 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINDOL OR-07-015-032-008/389110
(Patala) 		2407015032NRG24100720230447203 11/07/2023 Pratap Sahu 2407015032WL018245 Pratap Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562016 MR PRATAP SAHU STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-032-008/7258
(Patala) 		2407015032NRG24100720230447206 11/07/2023 MRS BHAMA SAHOO 2407015032WL018245 MRS BHAMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562003 MRS BHAMA SAHOO ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-032-008/7359
(Patala) 		2407015032NRG24100720230447209 11/07/2023 Jitu Sahu 2407015032WL018245 Jitu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562062 Jitu Sahu ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-032-008/7411
(Patala) 		2407015032NRG24100720230447211 11/07/2023 MRS GUTIKA KHUNTIA 2407015032WL018245 MRS GUTIKA KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562055 MRS GUTIKA KHUNTIA ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-032-008/7448
(Patala) 		2407015032NRG24100720230447269 11/07/2023 GAUTAM MAHAPATRA 2407015032WL018248 GAUTAM MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968562063 GAUTAM MAHAPATRA ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-032-008/7493
(Patala) 		2407015032NRG24100720230447212 11/07/2023 MRS RANJU SAHU 2407015032WL018245 MRS RANJU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562056 MRS RANJU SAHU ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-032-008/7575
(Patala) 		2407015032NRG24100720230447272 11/07/2023 MR SIPU SAHU 2407015032WL018248 MR SIPU SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968562010 SHRI SIPU SAHU STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-032-008/7610
(Patala) 		2407015032NRG24100720230447215 11/07/2023 Srimati Sahu 2407015032WL018245 Srimati Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968562057 Srimati Sahu ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-032-009/7706
(Patala) 		2407015032NRG24100720230447277 11/07/2023 MR PRADEEP DAS 2407015032WL018249 MR PRADEEP DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562006 MR PRADEEP DAS ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-032-009/7714
(Patala) 		2407015032NRG24100720230447281 11/07/2023 MRS PARBATI BEHERA 2407015032WL018249 MRS PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562060 MRS PARBATI BEHERA ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-032-009/7724
(Patala) 		2407015032NRG24100720230447282 11/07/2023 MR LINGARAJ PRADHAN 2407015032WL018249 MR LINGARAJ PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562011 MR LINGARAJ PRADHAN ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-032-009/7724
(Patala) 		2407015032NRG24100720230447283 11/07/2023 MRS LALITA PRADHAN 2407015032WL018249 MRS LALITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562009 LALITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 HINDOL OR-07-015-032-009/7729
(Patala) 		2407015032NRG24100720230447285 11/07/2023 Chumuki Naik 2407015032WL018249 Chumuki Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562012 MRS CHUMUKI NAIK STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-032-009/7738
(Patala) 		2407015032NRG24100720230447287 11/07/2023 Bilash Naik 2407015032WL018249 Bilash Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562002 Bilash Naik ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-032-009/7741
(Patala) 		2407015032NRG24100720230447288 11/07/2023 Dibakar Pradhan 2407015032WL018249 Dibakar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562061 Dibakar Pradhan ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-032-009/7741
(Patala) 		2407015032NRG24100720230447289 11/07/2023 Dillip Pradhan 2407015032WL018249 Dillip Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562058 Dillip Pradhan ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-032-009/7755
(Patala) 		2407015032NRG24100720230447296 11/07/2023 Fukia Behera 2407015032WL018249 Fukia Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562005 Fukia Behera ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-032-009/7755
(Patala) 		2407015032NRG24100720230447295 11/07/2023 Laxman Behera 2407015032WL018249 Laxman Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562007 LAXMAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HINDOL OR-07-015-032-009/7759
(Patala) 		2407015032NRG24100720230447297 11/07/2023 MR JALADHAR PRADHAN 2407015032WL018249 MR JALADHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562064 MR JALADHAR PRADHAN ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-032-009/7773
(Patala) 		2407015032NRG24100720230447301 11/07/2023 MRS MALATI BEHERA 2407015032WL018249 MRS MALATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562004 MRS MALATI BEHERA ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-032-009/7774
(Patala) 		2407015032NRG24100720230447302 11/07/2023 RANJAN SWAIN 2407015032WL018249 RANJAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562001 RANJAN SWAIN ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-032-009/7789
(Patala) 		2407015032NRG24100720230447303 11/07/2023 MRS MALATI PRADHAN 2407015032WL018249 MRS MALATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968562013 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
75 HINDOL OR-07-015-032-008/7659
(Patala) 		2407015032NRG24100720230447216 11/07/2023 Sulochana Sahu 2407015032WL018245 Sulochana Sahu 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968562022 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 106176 106176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_110723APB_FTO_328589 ICICI BANK ICIC0000538 DHENKANAL 11850
2 HINDOL OR2407015032_110723APB_FTO_328589 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015032_110723APB_FTO_328589 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 HINDOL OR2407015032_110723APB_FTO_328589 Punjab National Bank PUNB0321600 SATMILE 1659
5 HINDOL OR2407015032_110723APB_FTO_328589 State Bank of India SBIN0004856 KHAJURIAKATA 6399
6 HINDOL OR2407015032_110723APB_FTO_328589 State Bank of India SBIN0012069 NIMABAHALI 36024
7 HINDOL OR2407015032_110723APB_FTO_328589 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
8 HINDOL OR2407015032_110723APB_FTO_328589 UCO Bank UCBA0001312 TALMUL 4029
9 HINDOL OR2407015032_110723APB_FTO_328589 Odisha Gramya Bank IOBA0ROGB01 HATURA 39816
10 HINDOL OR2407015032_110723APB_FTO_328589 India Post Payments Bank IPOS0000001 DHENKANAL 1659

Download In Excel