Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:46 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_271223APB_FTO_939005
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-07-015-002-001/41892
(Babandha) 		2407015002NRG24261220231023743 27/12/2023 PIPUL NAIK 2407015002WL128416 PIPUL NAIK 00045 BARB0GUDIAK 1185 1185 Processed 09/03/2024 1552860556 PIPUL NAIK BANK OF BARODA(606985)
SubTotal 1185 1185
2 HINDOL OR-07-015-002-001/40010603
(Babandha) 		2407015002NRG24261220231023767 27/12/2023 RATIKANTA BEHERA 2407015002WL128421 RATIKANTA BEHERA 00078 CNRB0000339 1659 1659 Processed 09/03/2024 1552860515 RATIKANT BEHERA BANK OF BARODA(606985)
3 HINDOL OR-07-015-002-001/40010604
(Babandha) 		2407015002NRG24261220231023768 27/12/2023 SANDIP BISWAL 2407015002WL128421 SANDIP BISWAL 00078 CNRB0000339 1659 1659 Processed 09/03/2024 1552860514 SANDIP BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 HINDOL OR-07-015-002-002/14169
(Babandha) 		2407015002NRG24261220231023884 27/12/2023 Rebati Samal 2407015002WL128442 Rebati Samal 00078 CNRB0000340 1659 1659 Processed 09/03/2024 1552860455 REBATI SAMAL BANK OF BARODA(606985)
SubTotal 1659 1659
5 HINDOL OR-07-015-002-001/13534
(Babandha) 		2407015002NRG24261220231023712 27/12/2023 DEBARAJ NAIK 2407015002WL128416 DEBARAJ NAIK 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552860453 DEBARAJ NAIK ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-002-002/14362
(Babandha) 		2407015002NRG24261220231023826 27/12/2023 Indu Samal 2407015002WL128429 Indu Samal 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552860454 Indu Samal ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-024-001/15840
(Kutunia) 		2407015002NRG24261220231023830 27/12/2023 Bidyadhar Naik 2407015002WL128429 Bidyadhar Naik 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552860452 Bidyadhar Naik ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-024-007/15231
(Kutunia) 		2407015002NRG24261220231023854 27/12/2023 Runubala Baral 2407015002WL128434 Runubala Baral 00168 ICIC0000538 948 948 Processed 09/03/2024 1552860451 Runubala Baral ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
9 HINDOL OR-07-015-024-001/15863
(Kutunia) 		2407015002NRG24261220231023889 27/12/2023 Bichitrananda Behera 2407015002WL128442 Bichitrananda Behera 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1552860470 BICHITRANAND BEHERA UCO BANK(607066)
10 HINDOL OR-07-015-024-001/15879
(Kutunia) 		2407015002NRG24261220231023879 27/12/2023 Sukadev Naik 2407015002WL128439 Sukadev Naik 00307 IOBA0NGB001 948 948 Rejected 09/03/2024 1552860486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2607 2607
11 HINDOL OR-07-015-002-001/41775
(Babandha) 		2407015002NRG24261220231023734 27/12/2023 Sili Naik 2407015002WL128416 Sili Naik 00354 PUNB0160610 1185 1185 Processed 09/03/2024 1552860505 SILI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
12 HINDOL OR-07-015-002-001/13484
(Babandha) 		2407015002NRG24261220231023710 27/12/2023 ARABINDA NAIK 2407015002WL128416 ARABINDA NAIK 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860551 MR ARABINDANAIK NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-002-001/13594
(Babandha) 		2407015002NRG24261220231023716 27/12/2023 SANATAN NAIK 2407015002WL128416 SANATAN NAIK 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860554 SANATAN NAIK ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-001/13837
(Babandha) 		2407015002NRG24261220231023833 27/12/2023 BIPRABAR BISWAL 2407015002WL128430 BIPRABAR BISWAL 00415 SBIN0013608 1659 1659 Processed 09/03/2024 1552860558 BIPRABAR BISWAL UCO BANK(607066)
15 HINDOL OR-07-015-002-001/4001011
(Babandha) 		2407015002NRG24261220231023834 27/12/2023 Debaraj Biswal 2407015002WL128430 Debaraj Biswal 00415 SBIN0013608 1659 1659 Processed 09/03/2024 1552860548 Debaraj Biswal ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-002-001/4001047
(Babandha) 		2407015002NRG24261220231023720 27/12/2023 Nirmal Naik 2407015002WL128416 Nirmal Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860506 Nirmal Naik ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-001/41648
(Babandha) 		2407015002NRG24261220231023723 27/12/2023 Dasarathi Naik 2407015002WL128416 Dasarathi Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860499 DASARATHI NAIK BANK OF BARODA(606985)
18 HINDOL OR-07-015-002-001/41757
(Babandha) 		2407015002NRG24261220231023725 27/12/2023 BHISMA NAIK 2407015002WL128416 BHISMA NAIK 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860550 MR BHISMA NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-002-001/41761
(Babandha) 		2407015002NRG24261220231023726 27/12/2023 Amiya Kumar Naik 2407015002WL128416 Amiya Kumar Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860498 MR AMIYA KUMAR NAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-002-001/41765
(Babandha) 		2407015002NRG24261220231023727 27/12/2023 Dharmananda Naik 2407015002WL128416 Dharmananda Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860549 Dharmananda Naik ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/41800
(Babandha) 		2407015002NRG24261220231023739 27/12/2023 Sima Naik 2407015002WL128416 Sima Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860553 SIMA NAIK BANK OF BARODA(606985)
22 HINDOL OR-07-015-002-001/41827
(Babandha) 		2407015002NRG24261220231023740 27/12/2023 Miki Naik 2407015002WL128416 Miki Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860552 MRS MIKI NAIK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-002-001/41898
(Babandha) 		2407015002NRG24261220231023746 27/12/2023 MANAS NAIK 2407015002WL128416 MANAS NAIK 00415 SBIN0013608 1185 1185 Rejected 09/03/2024 1552860555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HINDOL OR-07-015-002-002/40083
(Babandha) 		2407015002NRG24261220231023887 27/12/2023 Mantu Samal 2407015002WL128442 Mantu Samal 00415 SBIN0013608 1659 1659 Processed 09/03/2024 1552860547 MR MANTU SAMAL STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-002-002/41674
(Babandha) 		2407015002NRG24261220231023881 27/12/2023 JITENDRA SAMAL 2407015002WL128440 JITENDRA SAMAL 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860525 JITENDRA SAMAL ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-002/44051
(Babandha) 		2407015002NRG24261220231023841 27/12/2023 Madan Mohan Samal 2407015002WL128431 Madan Mohan Samal 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1552860538 MR MADAN MOHAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 19197 19197
27 HINDOL OR-07-015-002-001/13854
(Babandha) 		2407015002NRG24261220231023796 27/12/2023 Sunita Swain 2407015002WL128427 Sunita Swain 00462 UCBA0001078 1659 1659 Processed 09/03/2024 1552860536 Sunita Swain ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-001/41474
(Babandha) 		2407015002NRG24261220231023785 27/12/2023 RUKUNA PADHAN 2407015002WL128425 RUKUNA PADHAN 00462 UCBA0001078 1659 1659 Processed 09/03/2024 1552860546 RUKUNA PADHAN UCO BANK(607066)
29 HINDOL OR-07-015-002-002/40022
(Babandha) 		2407015002NRG24261220231023827 27/12/2023 Ranjita Barik 2407015002WL128429 Ranjita Barik 00462 UCBA0001078 1659 1659 Processed 09/03/2024 1552860520 RANJITA BARIK UCO BANK(607066)
SubTotal 4977 4977
30 HINDOL OR-07-015-002-002/44051
(Babandha) 		2407015002NRG24261220231023840 27/12/2023 Jhumari Samal 2407015002WL128431 Jhumari Samal 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552860537 MRS JHUMARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
31 HINDOL OR-07-015-002-002/44073
(Babandha) 		2407015002NRG24261220231023843 27/12/2023 NAROTTAM SAMAL 2407015002WL128431 NAROTTAM SAMAL 00468 UBIN0571822 1185 1185 Processed 09/03/2024 1552860557 NAROTTAM SAMAL UNION BANK OF INDIA(508500)
SubTotal 1185 1185
32 HINDOL OR-07-015-002-001/13522
(Babandha) 		2407015002NRG24261220231023876 27/12/2023 PRATIMA SAHOO 2407015002WL128439 PRATIMA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860543 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/13529
(Babandha) 		2407015002NRG24261220231023711 27/12/2023 MINI NAIK 2407015002WL128416 MINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860501 MINI NAIK ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-001/13537
(Babandha) 		2407015002NRG24261220231023713 27/12/2023 Rajib Naik 2407015002WL128416 Rajib Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860468 Rajib Naik ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-001/13543
(Babandha) 		2407015002NRG24261220231023714 27/12/2023 Kandarpa Naik 2407015002WL128416 Kandarpa Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860485 Kandarpa Naik ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-001/13546
(Babandha) 		2407015002NRG24261220231023715 27/12/2023 LAXMIDHAR NAIK 2407015002WL128416 LAXMIDHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860475 LAXMIDHAR NAIK ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/13627
(Babandha) 		2407015002NRG24261220231023822 27/12/2023 KABI SAHU 2407015002WL128429 KABI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860474 KABI SAHU ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-001/13650
(Babandha) 		2407015002NRG24261220231023794 27/12/2023 GADADHAR NAIK 2407015002WL128427 GADADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860467 GADADHAR NAIK ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-001/13662
(Babandha) 		2407015002NRG24261220231023763 27/12/2023 MANAS SAHU 2407015002WL128421 MANAS SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860508 MANAS SAHOO BANK OF BARODA(606985)
40 HINDOL OR-07-015-002-001/13665
(Babandha) 		2407015002NRG24261220231023717 27/12/2023 BRAHMANANDA NAIK 2407015002WL128416 BRAHMANANDA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860471 BRAHMANANDA NAIK ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/13668
(Babandha) 		2407015002NRG24261220231023718 27/12/2023 BASANTA NAIK 2407015002WL128416 BASANTA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860473 MR BASANT NAIK STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-002-001/13685
(Babandha) 		2407015002NRG24261220231023832 27/12/2023 SOUDAMINI NAIK 2407015002WL128430 SOUDAMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860479 SOUDAMINI NAIK ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-002-001/13819
(Babandha) 		2407015002NRG24261220231023795 27/12/2023 PADAN NAIK 2407015002WL128427 PADAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860480 PADAN NAIK UNION BANK OF INDIA(508500)
44 HINDOL OR-07-015-002-001/13866
(Babandha) 		2407015002NRG24261220231023824 27/12/2023 Bilasini Biswal 2407015002WL128429 Bilasini Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860533 Bilasini Biswal ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-001/13866
(Babandha) 		2407015002NRG24261220231023823 27/12/2023 Pranabandhu Biswal 2407015002WL128429 Pranabandhu Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860527 Pranabandhu Biswal ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-001/13882
(Babandha) 		2407015002NRG24261220231023825 27/12/2023 Kunumuni Das 2407015002WL128429 Kunumuni Das 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860494 Kunumuni Das ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-001/13889
(Babandha) 		2407015002NRG24261220231023797 27/12/2023 NARAYAN JENA 2407015002WL128427 NARAYAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860483 NARAYAN JENA ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-001/13925
(Babandha) 		2407015002NRG24261220231023878 27/12/2023 DAKTAR SAHU 2407015002WL128439 DAKTAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860459 DAKTAR SAHU BANK OF BARODA(606985)
49 HINDOL OR-07-015-002-001/13925
(Babandha) 		2407015002NRG24261220231023877 27/12/2023 JHATAK SAHU 2407015002WL128439 JHATAK SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860542 JHATAK SAHU ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-002-001/13956
(Babandha) 		2407015002NRG24261220231023799 27/12/2023 Bilasini Naik 2407015002WL128427 Bilasini Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860493 Bilasini Naik ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-001/13956
(Babandha) 		2407015002NRG24261220231023798 27/12/2023 PRATAP NAIK 2407015002WL128427 PRATAP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860465 PRATAP NAIK ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-001/38653
(Babandha) 		2407015002NRG24261220231023861 27/12/2023 ARABINDA SAHOO 2407015002WL128436 ARABINDA SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860456 MR ARABINDA SAHOO STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-002-001/38653
(Babandha) 		2407015002NRG24261220231023862 27/12/2023 RUBITA SAHOO 2407015002WL128436 RUBITA SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860472 RUBITA SAHOO ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-002-001/38710
(Babandha) 		2407015002NRG24261220231023764 27/12/2023 Nira Behera 2407015002WL128421 Nira Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860532 Nira Behera ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-002-001/38770
(Babandha) 		2407015002NRG24261220231023766 27/12/2023 Kabita Behera 2407015002WL128421 Kabita Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860528 Kabita Behera ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-002-001/38770
(Babandha) 		2407015002NRG24261220231023765 27/12/2023 Naresh Behera 2407015002WL128421 Naresh Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860530 Naresh Behera ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24261220231023781 27/12/2023 Pradeep Kumar Behera 2407015002WL128425 Pradeep Kumar Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860460 Pradeep Kumar Behera ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24261220231023783 27/12/2023 Pradeep Kumar Behera 2407015002WL128425 Pradeep Kumar Behera 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552860461 Pradeep Kumar Behera ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24261220231023782 27/12/2023 Renubala Behera 2407015002WL128425 Renubala Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860482 Renubala Behera ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24261220231023784 27/12/2023 Renubala Behera 2407015002WL128425 Renubala Behera 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1552860481 Renubala Behera ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-002-001/39916
(Babandha) 		2407015002NRG24261220231023801 27/12/2023 Asili Naik 2407015002WL128427 Asili Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860464 Asili Naik ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-002-001/39916
(Babandha) 		2407015002NRG24261220231023800 27/12/2023 Balaram naik 2407015002WL128427 Balaram naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860517 Balaram naik ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-002-001/4001011
(Babandha) 		2407015002NRG24261220231023835 27/12/2023 Bharati Biswal 2407015002WL128430 Bharati Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860544 Bharati Biswal INDUSIND BANK(607189)
64 HINDOL OR-07-015-002-001/41036
(Babandha) 		2407015002NRG24261220231023769 27/12/2023 Pravati Biswal 2407015002WL128421 Pravati Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860507 Pravati Biswal ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-002-001/41212
(Babandha) 		2407015002NRG24261220231023836 27/12/2023 Anakar Biswal 2407015002WL128430 Anakar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860539 Anakar Biswal ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-002-001/41659
(Babandha) 		2407015002NRG24261220231023863 27/12/2023 Lija Naik 2407015002WL128436 Lija Naik 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860513 Lija Naik ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-002-001/41661
(Babandha) 		2407015002NRG24261220231023837 27/12/2023 Runu Naik 2407015002WL128430 Runu Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860516 Runu Naik ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-002-001/41766
(Babandha) 		2407015002NRG24261220231023728 27/12/2023 Bandana Naik 2407015002WL128416 Bandana Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860476 Bandana Naik ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-002-001/41768
(Babandha) 		2407015002NRG24261220231023730 27/12/2023 Kadali Naik 2407015002WL128416 Kadali Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860500 Kadali Naik ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-002-001/41769
(Babandha) 		2407015002NRG24261220231023731 27/12/2023 PRAFULLA NAIK 2407015002WL128416 PRAFULLA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860492 PRAFULLA NAIK ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-002-001/41770
(Babandha) 		2407015002NRG24261220231023732 27/12/2023 Banita Padhan 2407015002WL128416 Banita Padhan 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860478 Banita Padhan ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-002-001/41783
(Babandha) 		2407015002NRG24261220231023736 27/12/2023 Soudamini Naik 2407015002WL128416 Soudamini Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860503 Soudamini Naik ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-002-001/41795
(Babandha) 		2407015002NRG24261220231023802 27/12/2023 GOLAP NAIK 2407015002WL128427 GOLAP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860497 GOLAP NAIK ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-002-001/41828
(Babandha) 		2407015002NRG24261220231023741 27/12/2023 Sukanti Naik 2407015002WL128416 Sukanti Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860502 Sukanti Naik ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-002-001/41833
(Babandha) 		2407015002NRG24261220231023742 27/12/2023 Balaram Naik 2407015002WL128416 Balaram Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860504 Balaram Naik ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-002-001/41840
(Babandha) 		2407015002NRG24261220231023857 27/12/2023 SUJATA SAHOO 2407015002WL128435 SUJATA SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860495 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-002-001/41895
(Babandha) 		2407015002NRG24261220231023744 27/12/2023 ASANTI NAIK 2407015002WL128416 ASANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860510 ASANTI NAIK ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-002-001/41916
(Babandha) 		2407015002NRG24261220231023747 27/12/2023 REBATI NAIK 2407015002WL128416 REBATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860484 REBATI NAIK ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-002-001/41919
(Babandha) 		2407015002NRG24261220231023748 27/12/2023 Manisha Naik 2407015002WL128416 Manisha Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860509 Manisha Naik ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-002-001/41922
(Babandha) 		2407015002NRG24261220231023750 27/12/2023 MANINEE NAIK 2407015002WL128416 MANINEE NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860511 MANINEE NAIK ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-002-001/41927
(Babandha) 		2407015002NRG24261220231023751 27/12/2023 LAXMIPRIYA NAIK 2407015002WL128416 LAXMIPRIYA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860512 LAXMIPRIYA NAIK ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-002-002/14292
(Babandha) 		2407015002NRG24261220231023786 27/12/2023 Nilamani Samal 2407015002WL128425 Nilamani Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860518 Nilamani Samal ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-002-002/14495
(Babandha) 		2407015002NRG24261220231023803 27/12/2023 Durjyodhan Samal 2407015002WL128427 Durjyodhan Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860526 Durjyodhan Samal ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-002-002/14495
(Babandha) 		2407015002NRG24261220231023804 27/12/2023 Rangabati Samal 2407015002WL128427 Rangabati Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860535 Rangabati Samal ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-002-002/14584
(Babandha) 		2407015002NRG24261220231023875 27/12/2023 Dukhi Mahakhuda 2407015002WL128438 Dukhi Mahakhuda 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860488 Dukhi Mahakhuda ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-002-002/14690
(Babandha) 		2407015002NRG24261220231023838 27/12/2023 Natabar Samal 2407015002WL128431 Natabar Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860457 Natabar Samal ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-002-002/38665
(Babandha) 		2407015002NRG24261220231023885 27/12/2023 Rinki Samal 2407015002WL128442 Rinki Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860545 Rinki Samal ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-002-002/38681
(Babandha) 		2407015002NRG24261220231023858 27/12/2023 Abakash Samal 2407015002WL128435 Abakash Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860462 Abakash Samal ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-002-002/38681
(Babandha) 		2407015002NRG24261220231023859 27/12/2023 Mami Samal 2407015002WL128435 Mami Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860534 Mami Samal ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-002-002/40016
(Babandha) 		2407015002NRG24261220231023886 27/12/2023 Hira Samal 2407015002WL128442 Hira Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860490 Hira Samal ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-002-002/41019
(Babandha) 		2407015002NRG24261220231023788 27/12/2023 Namita Samal 2407015002WL128425 Namita Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860519 Namita Samal ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-002-002/41019
(Babandha) 		2407015002NRG24261220231023787 27/12/2023 Prafula Samal 2407015002WL128425 Prafula Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860463 Prafula Samal ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-002-002/41294
(Babandha) 		2407015002NRG24261220231023860 27/12/2023 Tulasi Samal 2407015002WL128435 Tulasi Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860521 Tulasi Samal ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-002-002/41303
(Babandha) 		2407015002NRG24261220231023839 27/12/2023 ROJITA SAMAL 2407015002WL128431 ROJITA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860524 ROJITA SAMAL ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-002-002/41625
(Babandha) 		2407015002NRG24261220231023828 27/12/2023 Kousalya Samal 2407015002WL128429 Kousalya Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860477 Kousalya Samal ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-002-002/41626
(Babandha) 		2407015002NRG24261220231023829 27/12/2023 Kuna Samal 2407015002WL128429 Kuna Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860496 KUNA SAMAL BANK OF INDIA(508505)
97 HINDOL OR-07-015-002-002/44025
(Babandha) 		2407015002NRG24261220231023844 27/12/2023 DILLIP NAIK 2407015002WL128432 DILLIP NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860489 DILLIP NAIK ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-002-002/44071
(Babandha) 		2407015002NRG24261220231023882 27/12/2023 DIPA SAMAL 2407015002WL128440 DIPA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552860529 DIPA SAMAL ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-024-001/15879
(Kutunia) 		2407015002NRG24261220231023880 27/12/2023 Khulana Naik 2407015002WL128439 Khulana Naik 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860523 Khulana Naik ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-024-001/15883
(Kutunia) 		2407015002NRG24261220231023890 27/12/2023 Golekha Naik 2407015002WL128442 Golekha Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860491 Golekha Naik ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-024-001/41370
(Kutunia) 		2407015002NRG24261220231023831 27/12/2023 Ashok Padhan 2407015002WL128429 Ashok Padhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860531 Ashok Padhan ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-024-001/41921
(Kutunia) 		2407015002NRG24261220231023864 27/12/2023 UTTAM NAIK 2407015002WL128436 UTTAM NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860522 UTTAM NAIK ODISHA GRAMYA BANK(607060)
103 HINDOL OR-07-015-024-007/15157
(Kutunia) 		2407015002NRG24261220231023891 27/12/2023 Gokulananda Dalei 2407015002WL128442 Gokulananda Dalei 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860458 Gokulananda Dalei ODISHA GRAMYA BANK(607060)
104 HINDOL OR-07-015-024-007/15198
(Kutunia) 		2407015002NRG24261220231023893 27/12/2023 Bijula Dehuri 2407015002WL128442 Bijula Dehuri 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860466 Bijula Dehuri ODISHA GRAMYA BANK(607060)
105 HINDOL OR-07-015-024-007/15231
(Kutunia) 		2407015002NRG24261220231023853 27/12/2023 Nabakishore Baral 2407015002WL128434 Nabakishore Baral 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860469 Nabakishore Baral ODISHA GRAMYA BANK(607060)
106 HINDOL OR-07-015-024-007/40095
(Kutunia) 		2407015002NRG24261220231023789 27/12/2023 Surendra Naik 2407015002WL128425 Surendra Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552860487 Surendra Naik ODISHA GRAMYA BANK(607060)
107 HINDOL OR-07-015-024-007/41720
(Kutunia) 		2407015002NRG24261220231023856 27/12/2023 MASTE SUNIL NAIK 2407015002WL128434 MASTE SUNIL NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860540 MASTE SUNIL NAIK ODISHA GRAMYA BANK(607060)
108 HINDOL OR-07-015-024-007/41723
(Kutunia) 		2407015002NRG24261220231023894 27/12/2023 MR NIRMALA DALEI 2407015002WL128442 MR NIRMALA DALEI 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552860541 MR NIRMALA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 103569 103569
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_271223APB_FTO_939005 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1185
2 HINDOL OR2407015002_271223APB_FTO_939005 Canara Bank CNRB0000339 DHENKANAL 3318
3 HINDOL OR2407015002_271223APB_FTO_939005 Canara Bank CNRB0000340 HINDOL 1659
4 HINDOL OR2407015002_271223APB_FTO_939005 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5451
5 HINDOL OR2407015002_271223APB_FTO_939005 NEELACHAL GRAMYA BANK IOBA0NGB001 Babandha 2607
6 HINDOL OR2407015002_271223APB_FTO_939005 Punjab National Bank PUNB0160610 Dhenkanal 1185
7 HINDOL OR2407015002_271223APB_FTO_939005 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 19197
8 HINDOL OR2407015002_271223APB_FTO_939005 UCO Bank UCBA0001078 ODAPARA 4977
9 HINDOL OR2407015002_271223APB_FTO_939005 UCO Bank UCBA0001155 RASOL 1185
10 HINDOL OR2407015002_271223APB_FTO_939005 Union Bank of India UBIN0571822 CHANDICHHAK 1185
11 HINDOL OR2407015002_271223APB_FTO_939005 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 101910
12 HINDOL OR2407015002_271223APB_FTO_939005 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1659

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