Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_270623APB_FTO_282505
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-07-015-003-001/38598
(Bampa) 		2407015003NRG24250620230391655 27/06/2023 BHAGABAN PALEI 2407015003WL015744 BHAGABAN PALEI 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2983583833 BHAGABAN PALEI BANK OF BARODA(606985)
2 HINDOL OR-07-015-003-001/38708
(Bampa) 		2407015003NRG24250620230391658 27/06/2023 Sanjaya Padhan 2407015003WL015744 Sanjaya Padhan 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2983583831 SANJAY PADHAN BANK OF BARODA(606985)
3 HINDOL OR-07-015-003-001/38735
(Bampa) 		2407015003NRG24250620230391660 27/06/2023 Pravat Parida 2407015003WL015744 Pravat Parida 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2983583839 PRAVAT PARIDA BANK OF BARODA(606985)
4 HINDOL OR-07-015-003-001/38842
(Bampa) 		2407015003NRG24250620230391662 27/06/2023 Pratap Barik 2407015003WL015744 Pratap Barik 00045 BARB0GUDIAK 1422 1422 Processed 04/07/2023 2983583832 PRATAP BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINDOL OR-07-015-003-001/4813
(Bampa) 		2407015000NRG24250620230391821 27/06/2023 Susila Palei 2407015WL015751 Susila Palei 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2983583834 SUSHILA PALEI BANK OF BARODA(606985)
6 HINDOL OR-07-015-003-001/4827
(Bampa) 		2407015003NRG24250620230391671 27/06/2023 SUJIT NAIK 2407015003WL015744 SUJIT NAIK 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2983583830 Sujit Naik BANK OF BARODA(606985)
SubTotal 8532 8532
7 HINDOL OR-07-015-003-001/5004
(Bampa) 		2407015003NRG24250620230391686 27/06/2023 Janaki Samal 2407015003WL015744 Janaki Samal 00168 ICIC0000538 1422 1422 Processed 04/07/2023 2983583753 JANAKI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-003-001/5038
(Bampa) 		2407015003NRG24250620230391689 27/06/2023 Abhimanyue Behera 2407015003WL015744 Abhimanyue Behera 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2983583756 ABHIMANYUE BEHERA ICICI BANK LTD(508534)
9 HINDOL OR-07-015-003-001/5038
(Bampa) 		2407015003NRG24250620230391690 27/06/2023 Puspalata Behera 2407015003WL015744 Puspalata Behera 00168 ICIC0000538 1422 1422 Processed 03/07/2023 2983583754 MISS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-003-004/4442
(Bampa) 		2407015000NRG24250620230391853 27/06/2023 Rohit Kumar Sahu 2407015WL015751 Rohit Kumar Sahu 00168 ICIC0000538 1422 1422 Processed 04/07/2023 2983583755 ROHIT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
11 HINDOL OR-07-015-003-001/5041
(Bampa) 		2407015003NRG24250620230391691 27/06/2023 TRINATH MAJHI 2407015003WL015744 TRINATH MAJHI 00415 SBIN0004856 237 237 Processed 03/07/2023 2983583828 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
12 HINDOL OR-07-015-003-004/38567
(Bampa) 		2407015000NRG24250620230391837 27/06/2023 SANJUKTA BEHERA 2407015WL015751 SANJUKTA BEHERA 00415 SBIN0008582 1422 1422 Processed 03/07/2023 2983583836 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 HINDOL OR-07-015-003-004/4351
(Bampa) 		2407015000NRG24250620230391846 27/06/2023 RAGHABA PADHAN 2407015WL015751 RAGHABA PADHAN 00415 SBIN0017197 1422 1422 Processed 03/07/2023 2983583837 MR RAGHABA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 HINDOL OR-07-015-003-004/38793
(Bampa) 		2407015000NRG24250620230391841 27/06/2023 Minati Biswal 2407015WL015751 Minati Biswal 00553 INDB0000225 1422 1422 Processed 03/07/2023 2983583835 Minati Biswal ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-003-004/4442
(Bampa) 		2407015000NRG24250620230391854 27/06/2023 Mamata Sahu 2407015WL015751 Mamata Sahu 00553 INDB0000225 1422 1422 Processed 03/07/2023 2983583829 MAMATA SAHOO INDUSIND BANK(607189)
SubTotal 2844 2844
16 HINDOL OR-07-015-003-001/38587
(Bampa) 		2407015000NRG24250620230391817 27/06/2023 PADMINI SAMAL 2407015WL015751 PADMINI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583826 PADMINI SAMAL ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-003-001/38588
(Bampa) 		2407015000NRG24250620230391818 27/06/2023 BHOLESWARA SAHOO 2407015WL015751 BHOLESWARA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583767 BHOLESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-003-001/38588
(Bampa) 		2407015000NRG24250620230391819 27/06/2023 SUSILA SAHOO 2407015WL015751 SUSILA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583827 SUSILA SAHOO ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-003-001/38621
(Bampa) 		2407015003NRG24250620230391656 27/06/2023 GITA SAMAL 2407015003WL015744 GITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583806 GITA SAMAL ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-003-001/38637
(Bampa) 		2407015003NRG24250620230391698 27/06/2023 DUSA BEHERA 2407015003WL015746 DUSA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583780 DUSA BEHERA ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-003-001/38637
(Bampa) 		2407015003NRG24250620230391697 27/06/2023 GADADHAR BEHERA 2407015003WL015746 GADADHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583782 GADADHAR BEHERA ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-003-001/38691
(Bampa) 		2407015003NRG24250620230391657 27/06/2023 Satya Samal 2407015003WL015744 Satya Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583763 Satya Samal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-003-001/38708
(Bampa) 		2407015003NRG24250620230391659 27/06/2023 Laxmi Padhan 2407015003WL015744 Laxmi Padhan 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583776 Laxmi Padhan ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-003-001/38822
(Bampa) 		2407015003NRG24250620230391661 27/06/2023 Reeta Samal 2407015003WL015744 Reeta Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583778 Reeta Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-003-001/38954
(Bampa) 		2407015003NRG24250620230391664 27/06/2023 RAMACHANDRA BHOI 2407015003WL015744 RAMACHANDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583815 RAMACHANDRA BHOI ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-003-001/38954
(Bampa) 		2407015003NRG24250620230391665 27/06/2023 SUPHALA BHOI 2407015003WL015744 SUPHALA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583814 SUPHALA BHOI ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-003-001/4746
(Bampa) 		2407015003NRG24250620230391666 27/06/2023 Kumari Padhan 2407015003WL015744 Kumari Padhan 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583786 KUANRI PADHAN BANK OF BARODA(606985)
28 HINDOL OR-07-015-003-001/4752
(Bampa) 		2407015003NRG24250620230391699 27/06/2023 Banti Samal 2407015003WL015746 Banti Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583796 Banti Samal ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-003-001/4776
(Bampa) 		2407015003NRG24250620230391668 27/06/2023 Sabitri Samal 2407015003WL015744 Sabitri Samal 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583773 SABITRI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINDOL OR-07-015-003-001/4776
(Bampa) 		2407015003NRG24250620230391667 27/06/2023 Suresh Chandra Samal 2407015003WL015744 Suresh Chandra Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583838 Suresh Chandra Samal ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-003-001/4777
(Bampa) 		2407015003NRG24250620230391700 27/06/2023 Ujawal Dehuri 2407015003WL015746 Ujawal Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583805 Ujawal Dehuri ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-003-001/4778
(Bampa) 		2407015003NRG24250620230391701 27/06/2023 Matiani Bhoi 2407015003WL015746 Matiani Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583768 MATIANI BHOI INDUSIND BANK(607189)
33 HINDOL OR-07-015-003-001/4780
(Bampa) 		2407015003NRG24250620230391669 27/06/2023 BALI PADHAN 2407015003WL015744 BALI PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583811 BALI PADHAN ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-003-001/4786
(Bampa) 		2407015003NRG24250620230391702 27/06/2023 CHHABI SAMAL 2407015003WL015746 CHHABI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583762 CHHABI SAMAL ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-003-001/4786
(Bampa) 		2407015003NRG24250620230391703 27/06/2023 Mami Samal 2407015003WL015746 Mami Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583808 MISS TARI MAJHI STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-003-001/4795
(Bampa) 		2407015000NRG24250620230391820 27/06/2023 Kalara Behera 2407015WL015751 Kalara Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583784 Kalara Behera ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-003-001/4813
(Bampa) 		2407015000NRG24250620230391822 27/06/2023 BHASINI PALEI 2407015WL015751 BHASINI PALEI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583812 BHASINI PALEI ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-003-001/4814
(Bampa) 		2407015003NRG24250620230391670 27/06/2023 RAMABATI BHOI 2407015003WL015744 RAMABATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583813 RAMABATI BHOI ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-003-001/4827
(Bampa) 		2407015003NRG24250620230391672 27/06/2023 Panchali Naik 2407015003WL015744 Panchali Naik 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583822 Panchali Naik ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-003-001/4833
(Bampa) 		2407015003NRG24250620230391673 27/06/2023 Pratima Naik 2407015003WL015744 Pratima Naik 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583810 Pratima Naik ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-003-001/4834
(Bampa) 		2407015003NRG24250620230391674 27/06/2023 DURGA CHARAN NAIK 2407015003WL015744 DURGA CHARAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583788 DURGA CHARAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINDOL OR-07-015-003-001/4845
(Bampa) 		2407015003NRG24250620230391677 27/06/2023 Kasani Dehuri 2407015003WL015744 Kasani Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583783 Kasani Dehuri ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-003-001/4847
(Bampa) 		2407015003NRG24250620230391678 27/06/2023 MALATI DEHURY 2407015003WL015744 MALATI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583791 MALATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINDOL OR-07-015-003-001/4848
(Bampa) 		2407015000NRG24250620230391823 27/06/2023 Mamata Dehuri 2407015WL015751 Mamata Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583770 MAMATA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINDOL OR-07-015-003-001/4861
(Bampa) 		2407015003NRG24250620230391679 27/06/2023 ANJALI SAMAL 2407015003WL015744 ANJALI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583798 ANJALI SAMAL ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-003-001/4862
(Bampa) 		2407015003NRG24250620230391680 27/06/2023 RAMA BHOI 2407015003WL015744 RAMA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583797 RAMA BHOI FINO PAYMENTS BANK LTD(608001)
47 HINDOL OR-07-015-003-001/4865
(Bampa) 		2407015000NRG24250620230391824 27/06/2023 SUMANTA BEHERA 2407015WL015751 SUMANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583777 SUMANTA BEHERA ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-003-001/4881
(Bampa) 		2407015003NRG24250620230391681 27/06/2023 PUSPA ROUT 2407015003WL015744 PUSPA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583800 PUSPA ROUT ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-003-001/4905
(Bampa) 		2407015000NRG24250620230391825 27/06/2023 SATI SAHOO 2407015WL015751 SATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583769 SATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-003-001/4908
(Bampa) 		2407015003NRG24250620230391682 27/06/2023 MALATI GOCHHAYAT 2407015003WL015744 MALATI GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583794 MALATI GOCHHAYAT INDUSIND BANK(607189)
51 HINDOL OR-07-015-003-001/4917
(Bampa) 		2407015000NRG24250620230391826 27/06/2023 Kabichandra Samal 2407015WL015751 Kabichandra Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583766 Kabichandra Samal ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-003-001/4917
(Bampa) 		2407015000NRG24250620230391827 27/06/2023 Subhadra Samal 2407015WL015751 Subhadra Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583823 Subhadra Samal ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-003-001/4920
(Bampa) 		2407015003NRG24250620230391683 27/06/2023 ILLA SAMAL 2407015003WL015744 ILLA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583781 ILLA SAMAL ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-003-001/4929
(Bampa) 		2407015000NRG24250620230391828 27/06/2023 LATA MAJHI 2407015WL015751 LATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583803 LATA MAJHI ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-003-001/4935
(Bampa) 		2407015000NRG24250620230391829 27/06/2023 Ghanasyama Samal 2407015WL015751 Ghanasyama Samal 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583790 GHANASHYAM SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINDOL OR-07-015-003-001/4935
(Bampa) 		2407015000NRG24250620230391830 27/06/2023 Renubalsa Samal 2407015WL015751 Renubalsa Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583802 Renubalsa Samal ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-003-001/4938
(Bampa) 		2407015003NRG24250620230391684 27/06/2023 GANGADHAR NAIK 2407015003WL015744 GANGADHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583787 GANGADHAR NAIK ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-003-001/4958
(Bampa) 		2407015003NRG24250620230391685 27/06/2023 Pratima Dehuri 2407015003WL015744 Pratima Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583795 Pratima Dehuri ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-003-001/5017
(Bampa) 		2407015000NRG24250620230391831 27/06/2023 DHANESWAR SAMAL 2407015WL015751 DHANESWAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583793 DHANESWAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 HINDOL OR-07-015-003-001/5017
(Bampa) 		2407015000NRG24250620230391833 27/06/2023 Jagan Samal 2407015WL015751 Jagan Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583807 MR JAGAN SAMAL STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-003-001/5017
(Bampa) 		2407015000NRG24250620230391832 27/06/2023 KHUJARI SAMAL 2407015WL015751 KHUJARI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583792 KHUJARI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINDOL OR-07-015-003-001/5037
(Bampa) 		2407015003NRG24250620230391687 27/06/2023 Ajaya Kumar Panda 2407015003WL015744 Ajaya Kumar Panda 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583789 AJAYA KUMAR PANDA ICICI BANK LTD(508534)
63 HINDOL OR-07-015-003-001/5037
(Bampa) 		2407015003NRG24250620230391688 27/06/2023 SUMITRA PANDA 2407015003WL015744 SUMITRA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583799 SUMITRA PANDA UCO BANK(607066)
64 HINDOL OR-07-015-003-001/5045
(Bampa) 		2407015000NRG24250620230391834 27/06/2023 Ramesh Samal 2407015WL015751 Ramesh Samal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583801 Ramesh Samal ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-003-001/5057
(Bampa) 		2407015000NRG24250620230391835 27/06/2023 Aruna Kumar Majhi 2407015WL015751 Aruna Kumar Majhi 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583771 ARUN KUMAR MAJHI FINO PAYMENTS BANK LTD(608001)
66 HINDOL OR-07-015-003-001/5057
(Bampa) 		2407015000NRG24250620230391836 27/06/2023 Mati Majhi 2407015WL015751 Mati Majhi 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583772 SSRIMATI MAJHI FINO PAYMENTS BANK LTD(608001)
67 HINDOL OR-07-015-003-003/38653
(Bampa) 		2407015003NRG24250620230391692 27/06/2023 Akshaya Kumar Sahoo 2407015003WL015745 Akshaya Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583779 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-003-003/38804
(Bampa) 		2407015003NRG24250620230391693 27/06/2023 Rajat Biswal 2407015003WL015745 Rajat Biswal 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583824 RAJAT BISWAL FINO PAYMENTS BANK LTD(608001)
69 HINDOL OR-07-015-003-003/38804
(Bampa) 		2407015003NRG24250620230391694 27/06/2023 Sufala Biswal 2407015003WL015745 Sufala Biswal 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583825 SUPHALA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 HINDOL OR-07-015-003-003/4533
(Bampa) 		2407015003NRG24250620230391695 27/06/2023 Sankar Naik 2407015003WL015745 Sankar Naik 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583760 Sankar Naik ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-003-003/4540
(Bampa) 		2407015003NRG24250620230391696 27/06/2023 Rajani Behera 2407015003WL015745 Rajani Behera 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583758 RAJANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HINDOL OR-07-015-003-004/38616
(Bampa) 		2407015000NRG24250620230391838 27/06/2023 BIRANCHI PRADHAN 2407015WL015751 BIRANCHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583765 BIRANCHI PRADHAN ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-003-004/38616
(Bampa) 		2407015000NRG24250620230391839 27/06/2023 MANASI PRADHAN 2407015WL015751 MANASI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583785 MANASI PRADHAN ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-003-004/38677
(Bampa) 		2407015000NRG24250620230391840 27/06/2023 LABANYA PADHAN 2407015WL015751 LABANYA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583818 LABANYA PADHAN ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-003-004/4342
(Bampa) 		2407015000NRG24250620230391842 27/06/2023 BAURIBANDHU BHOI 2407015WL015751 BAURIBANDHU BHOI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583774 BAURIBANDHU BHOI ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-003-004/4347
(Bampa) 		2407015000NRG24250620230391843 27/06/2023 BASUMATI PADHAN 2407015WL015751 BASUMATI PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583820 BASUMATI PADHAN ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-003-004/4348
(Bampa) 		2407015000NRG24250620230391844 27/06/2023 NAREI PADHAN 2407015WL015751 NAREI PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583819 NAREI PADHAN ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-003-004/4348
(Bampa) 		2407015000NRG24250620230391845 27/06/2023 NIRMALI PADHAN 2407015WL015751 NIRMALI PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583816 NIRMALI PADHAN ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-003-004/4351
(Bampa) 		2407015000NRG24250620230391847 27/06/2023 SANJUKTA PADHAN 2407015WL015751 SANJUKTA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583821 SANJUKTA PADHAN ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-003-004/4359
(Bampa) 		2407015000NRG24250620230391849 27/06/2023 KABITA SAHU 2407015WL015751 KABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583817 KABITA SAHU ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-003-004/4359
(Bampa) 		2407015000NRG24250620230391848 27/06/2023 NATABAR SAHOO 2407015WL015751 NATABAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583764 NATABAR SAHOO ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-003-004/4394
(Bampa) 		2407015000NRG24250620230391851 27/06/2023 URMILA PADHAN 2407015WL015751 URMILA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583809 URMILA PADHAN ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-003-004/4428
(Bampa) 		2407015000NRG24250620230391852 27/06/2023 MAYADHAR DEHURY 2407015WL015751 MAYADHAR DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 04/07/2023 2983583804 MAYADHAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
84 HINDOL OR-07-015-003-004/4448
(Bampa) 		2407015000NRG24250620230391855 27/06/2023 Narendra Khuntia 2407015WL015751 Narendra Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583757 Narendra Khuntia ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-003-004/4453
(Bampa) 		2407015000NRG24250620230391856 27/06/2023 PRASAD NAIK 2407015WL015751 PRASAD NAIK 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583775 PRASAD NAIK ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-003-004/4475
(Bampa) 		2407015000NRG24250620230391859 27/06/2023 PADMANAV SAHOO 2407015WL015751 PADMANAV SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583759 PADMANAV SAHOO ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-003-004/4476
(Bampa) 		2407015000NRG24250620230391860 27/06/2023 Manoj Kumar Tripathi 2407015WL015751 Manoj Kumar Tripathi 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2983583761 MANOJ KUMAR TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 102384 102384
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_270623APB_FTO_282505 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 8532
2 HINDOL OR2407015003_270623APB_FTO_282505 ICICI BANK ICIC0000538 ICICI BANK LTD 5688
3 HINDOL OR2407015003_270623APB_FTO_282505 State Bank of India SBIN0004856 KHAJURIAKATA 237
4 HINDOL OR2407015003_270623APB_FTO_282505 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
5 HINDOL OR2407015003_270623APB_FTO_282505 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422
6 HINDOL OR2407015003_270623APB_FTO_282505 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2844
7 HINDOL OR2407015003_270623APB_FTO_282505 Odisha Gramya Bank IOBA0ROGB01 ANLABERENI 1422
8 HINDOL OR2407015003_270623APB_FTO_282505 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 98118
9 HINDOL OR2407015003_270623APB_FTO_282505 Odisha Gramya Bank IOBA0ROGB01 GADASILA 2844

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