Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:43 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_261223APB_FTO_938680
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-07-015-022-001/37260
(Kukuta) 		2407015000NRG24231220231014404 26/12/2023 Chandramani Sahoo 2407015WL127108 Chandramani Sahoo 00032 UTIB0002344 948 948 Processed 09/03/2024 1552945070 CHANDRAMANI SAHU PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-022-001/37306
(Kukuta) 		2407015000NRG24231220231014407 26/12/2023 Swarnamayee Sahu 2407015WL127108 Swarnamayee Sahu 00032 UTIB0002344 1185 1185 Processed 09/03/2024 1552945071 SWARNAMAYEE SAHU STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-022-001/37617
(Kukuta) 		2407015000NRG24231220231014439 26/12/2023 Sunita Biswal 2407015WL127108 Sunita Biswal 00032 UTIB0002344 1185 1185 Processed 09/03/2024 1552945072 SUNITA BISWAL AXIS BANK(607153)
4 HINDOL OR-07-015-022-001/37694
(Kukuta) 		2407015000NRG24231220231014442 26/12/2023 Kalyani Biswal 2407015WL127108 Kalyani Biswal 00032 UTIB0002344 948 948 Processed 09/03/2024 1552945073 KALYANI BISWAL AXIS BANK(607153)
5 HINDOL OR-07-015-022-001/39695
(Kukuta) 		2407015000NRG24231220231014469 26/12/2023 kalpita sahu 2407015WL127108 kalpita sahu 00032 UTIB0002344 948 948 Processed 09/03/2024 1552945069 KALPITA SAHU AXIS BANK(607153)
SubTotal 5214 5214
6 HINDOL OR-07-015-022-001/37141
(Kukuta) 		2407015000NRG24231220231014384 26/12/2023 Jharana Majhi 2407015WL127108 Jharana Majhi 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945010 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-022-001/37141
(Kukuta) 		2407015000NRG24231220231014383 26/12/2023 Pramod Majhi 2407015WL127108 Pramod Majhi 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945018 MR PRAMOD MAJHI STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-022-001/37143
(Kukuta) 		2407015000NRG24231220231014385 26/12/2023 Mina Gadatia 2407015WL127108 Mina Gadatia 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945020 MRS MINA GADATIA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-022-001/37144
(Kukuta) 		2407015000NRG24231220231014386 26/12/2023 Damayanti Pradhan 2407015WL127108 Damayanti Pradhan 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945012 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-022-001/37170
(Kukuta) 		2407015000NRG24231220231014390 26/12/2023 Mitu Behera 2407015WL127108 Mitu Behera 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945019 MR MITU BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-022-001/37237
(Kukuta) 		2407015000NRG24231220231014399 26/12/2023 Puspa Gadatia 2407015WL127108 Puspa Gadatia 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945017 MRS PUSPA GADATIA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-022-001/37293
(Kukuta) 		2407015000NRG24231220231014406 26/12/2023 Charulata Biswal 2407015WL127108 Charulata Biswal 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945021 MRS CHARU BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-022-001/37312
(Kukuta) 		2407015000NRG24231220231014408 26/12/2023 Indumati Biswal 2407015WL127108 Indumati Biswal 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945016 MISS INDU BISWAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-022-001/37417
(Kukuta) 		2407015000NRG24231220231014415 26/12/2023 Panchali Sahoo 2407015WL127108 Panchali Sahoo 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945014 MRS PANCHALI SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-022-001/37501
(Kukuta) 		2407015000NRG24231220231014427 26/12/2023 Binati Sahoo 2407015WL127108 Binati Sahoo 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945011 MRS BINATI SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-022-001/37602
(Kukuta) 		2407015000NRG24231220231014435 26/12/2023 Tanulata Biswal 2407015WL127108 Tanulata Biswal 00168 ICIC0000538 948 948 Processed 09/03/2024 1552945013 MRS TANULATA BISWAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-022-001/37615
(Kukuta) 		2407015000NRG24231220231014438 26/12/2023 Janaki Sahoo 2407015WL127108 Janaki Sahoo 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552945015 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
SubTotal 13983 13983
18 HINDOL OR-07-015-022-001/37149
(Kukuta) 		2407015000NRG24231220231014387 26/12/2023 Mr Kumar Naik 2407015WL127108 Mr Kumar Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945031 MR KAMAR NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-022-001/37149
(Kukuta) 		2407015000NRG24231220231014388 26/12/2023 Mrs Basanti Naik 2407015WL127108 Mrs Basanti Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945046 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-022-001/37178
(Kukuta) 		2407015000NRG24231220231014391 26/12/2023 BINODINI BISWAL 2407015WL127108 BINODINI BISWAL 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945044 MRS BINODINI BISWAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-022-001/37184
(Kukuta) 		2407015000NRG24231220231014392 26/12/2023 Jasmini Sahoo 2407015WL127108 Jasmini Sahoo 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945081 MRS JASMINI SAHU STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-022-001/37189
(Kukuta) 		2407015000NRG24231220231014393 26/12/2023 Sukanta Nayak 2407015WL127108 Sukanta Nayak 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945058 Sukanta Nayak ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-022-001/37209
(Kukuta) 		2407015000NRG24231220231014395 26/12/2023 ANITA BISWAL 2407015WL127108 ANITA BISWAL 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945034 MRS ANITA BISWAL STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-022-001/37212
(Kukuta) 		2407015000NRG24231220231014396 26/12/2023 Hari Naik 2407015WL127108 Hari Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945024 MR HARIHAR NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-022-001/37213
(Kukuta) 		2407015000NRG24231220231014398 26/12/2023 Sabita Naik 2407015WL127108 Sabita Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945050 MRS SABITA NAIK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-022-001/37238
(Kukuta) 		2407015000NRG24231220231014400 26/12/2023 Banita Pradhan 2407015WL127108 Banita Pradhan 00415 SBIN0004856 1185 1185 Rejected 09/03/2024 1552945064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HINDOL OR-07-015-022-001/37249
(Kukuta) 		2407015000NRG24231220231014401 26/12/2023 Mita Biswal 2407015WL127108 Mita Biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945042 MRS BAURI BISWAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-022-001/37251
(Kukuta) 		2407015000NRG24231220231014402 26/12/2023 Kalpana Biswal 2407015WL127108 Kalpana Biswal 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945075 MRS KALPANA BISWAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-022-001/37268
(Kukuta) 		2407015000NRG24231220231014405 26/12/2023 Basanat Naik 2407015WL127108 Basanat Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945077 MR BASANT NAIK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-022-001/37312
(Kukuta) 		2407015000NRG24231220231014409 26/12/2023 Duti Biswal 2407015WL127108 Duti Biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945067 MISS DUTI BISWAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-022-001/37363
(Kukuta) 		2407015000NRG24231220231014411 26/12/2023 NIBEDITA BISWAL 2407015WL127108 NIBEDITA BISWAL 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945066 MISS NIBEDITA BISWAL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-022-001/37363
(Kukuta) 		2407015000NRG24231220231014410 26/12/2023 renubala biswal 2407015WL127108 renubala biswal 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945051 MR RENUBALA BISWAL STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-022-001/37403
(Kukuta) 		2407015000NRG24231220231014413 26/12/2023 Mahrga Biswal 2407015WL127108 Mahrga Biswal 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945076 MAHARGA BISWAL PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-022-001/37404
(Kukuta) 		2407015000NRG24231220231014414 26/12/2023 Sanjukta Biswal 2407015WL127108 Sanjukta Biswal 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945008 MRS SANJU BISWAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-022-001/37437
(Kukuta) 		2407015000NRG24231220231014417 26/12/2023 Chakradhar Gadatia 2407015WL127108 Chakradhar Gadatia 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945074 MR CHAKRADHAR GADATIA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-022-001/37437
(Kukuta) 		2407015000NRG24231220231014418 26/12/2023 Manjula Gadatia 2407015WL127108 Manjula Gadatia 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945052 MRS MANJULA GADATIA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-022-001/37445
(Kukuta) 		2407015000NRG24231220231014420 26/12/2023 Binati Sahoo 2407015WL127108 Binati Sahoo 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945035 MRS BINATI SAHU LTI STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-022-001/37453
(Kukuta) 		2407015000NRG24231220231014421 26/12/2023 MR SUSANTA BISWAL 2407015WL127108 MR SUSANTA BISWAL 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945054 SUSANTA BISWAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-022-001/37470
(Kukuta) 		2407015000NRG24231220231014422 26/12/2023 Sandhyarani Sahoo 2407015WL127108 Sandhyarani Sahoo 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945079 MRS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-022-001/37471
(Kukuta) 		2407015000NRG24231220231014423 26/12/2023 Ginimani Biswal 2407015WL127108 Ginimani Biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945062 MRS GINIMANI BISWAL STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-022-001/37475
(Kukuta) 		2407015000NRG24231220231014424 26/12/2023 Rohita Sahoo 2407015WL127108 Rohita Sahoo 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945030 MRS ROHIT SAHU STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-022-001/37479
(Kukuta) 		2407015000NRG24261220231023033 26/12/2023 Damuni Mahalik 2407015WL128314 Damuni Mahalik 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1552945038 DAMUNI MAHALIK RATNAKAR BANK(607393)
43 HINDOL OR-07-015-022-001/37490
(Kukuta) 		2407015000NRG24231220231014425 26/12/2023 Pratima Biswal 2407015WL127108 Pratima Biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945048 MRS PRATIMA BISWAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-022-001/37560
(Kukuta) 		2407015000NRG24231220231014433 26/12/2023 Tuni Biswal 2407015WL127108 Tuni Biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945055 MRS TUNI BISWAL STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-022-001/37574
(Kukuta) 		2407015000NRG24231220231014434 26/12/2023 Basanta Sahoo 2407015WL127108 Basanta Sahoo 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945059 MR BASANTA SAHU STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-022-001/37614
(Kukuta) 		2407015000NRG24231220231014437 26/12/2023 Rasmita Sahoo 2407015WL127108 Rasmita Sahoo 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945033 Rashmita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
47 HINDOL OR-07-015-022-001/37614
(Kukuta) 		2407015000NRG24231220231014436 26/12/2023 Sibaram Sahu 2407015WL127108 Sibaram Sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945053 SIBARAM SAHU BANK OF BARODA(606985)
48 HINDOL OR-07-015-022-001/37694
(Kukuta) 		2407015000NRG24231220231014441 26/12/2023 Maheswar Biswal 2407015WL127108 Maheswar Biswal 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945022 MR MAHESWAR BISWAL STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-022-001/37720
(Kukuta) 		2407015000NRG24231220231014443 26/12/2023 Satyabati Sahu 2407015WL127108 Satyabati Sahu 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945045 MRS SATYABATI SAHU STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-022-001/38579
(Kukuta) 		2407015000NRG24231220231014445 26/12/2023 PRABHATI GADATIA 2407015WL127108 PRABHATI GADATIA 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945040 MRS PRABHATI GADATIA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-022-001/38594
(Kukuta) 		2407015000NRG24231220231014447 26/12/2023 banadini sahoo 2407015WL127108 banadini sahoo 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945065 MRS BANADINI SAHOO STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-022-001/38599
(Kukuta) 		2407015000NRG24231220231014449 26/12/2023 Sabita Naik 2407015WL127108 Sabita Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945049 MR SABITA NAIK STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-022-001/38599
(Kukuta) 		2407015000NRG24231220231014448 26/12/2023 Salabega Naik 2407015WL127108 Salabega Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945043 SALABEG NAIK STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-022-001/38602
(Kukuta) 		2407015000NRG24231220231014450 26/12/2023 Jhunu Naik 2407015WL127108 Jhunu Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945036 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-022-001/38609
(Kukuta) 		2407015000NRG24231220231014451 26/12/2023 sumitra dehury 2407015WL127108 sumitra dehury 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945061 MRS SUMI DEHURI STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-022-001/38612
(Kukuta) 		2407015000NRG24261220231023034 26/12/2023 pranati sahoo 2407015WL128314 pranati sahoo 00415 SBIN0004856 711 711 Processed 09/03/2024 1552945063 MRS PRANATI SAHU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-022-001/38631
(Kukuta) 		2407015000NRG24231220231014452 26/12/2023 Mamata Gadatia 2407015WL127108 Mamata Gadatia 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945047 MRS MAMATA GADATIA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-022-001/38635
(Kukuta) 		2407015000NRG24231220231014453 26/12/2023 Nurse Gadatia 2407015WL127108 Nurse Gadatia 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945041 MRS NURSE GADATIA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-022-001/38636
(Kukuta) 		2407015000NRG24231220231014454 26/12/2023 Tiki pradhan 2407015WL127108 Tiki pradhan 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945057 TIKI PRADHAN STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-022-001/38637
(Kukuta) 		2407015000NRG24231220231014455 26/12/2023 Sulachana Dehury 2407015WL127108 Sulachana Dehury 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945056 SULOCHANA DEHURY STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-022-001/38653
(Kukuta) 		2407015000NRG24231220231014457 26/12/2023 JUNUBALA SAHU 2407015WL127108 JUNUBALA SAHU 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945025 MRS JHUNUBALA SAHU STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-022-001/38661
(Kukuta) 		2407015000NRG24231220231014458 26/12/2023 Dally Biswal 2407015WL127108 Dally Biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945039 MRS DALLY BISWAL STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-022-001/38663
(Kukuta) 		2407015000NRG24231220231014460 26/12/2023 SAUDAGAR SAHU 2407015WL127108 SAUDAGAR SAHU 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945023 MR SAUDAGAR SAHU STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-022-001/38663
(Kukuta) 		2407015000NRG24231220231014459 26/12/2023 SUKANTI SAHU 2407015WL127108 SUKANTI SAHU 00415 SBIN0004856 948 948 Rejected 09/03/2024 1552945037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HINDOL OR-07-015-022-001/38674
(Kukuta) 		2407015000NRG24231220231014462 26/12/2023 KHULANA SAHU 2407015WL127108 KHULANA SAHU 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945080 KHULANA SAHOO RATNAKAR BANK(607393)
66 HINDOL OR-07-015-022-001/38677
(Kukuta) 		2407015000NRG24231220231014463 26/12/2023 SUJATA MOHALIK 2407015WL127108 SUJATA MOHALIK 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945082 SUJATA MAHALIK STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-022-001/38686
(Kukuta) 		2407015000NRG24231220231014465 26/12/2023 BUDHIMANTA NAIK 2407015WL127108 BUDHIMANTA NAIK 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945060 BUDHIMANTA SARAT NAI BANK OF BARODA(606985)
68 HINDOL OR-07-015-022-001/38686
(Kukuta) 		2407015000NRG24231220231014466 26/12/2023 Sanjukta naik 2407015WL127108 Sanjukta naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945068 SANJUKTA NAIK UCO BANK(607066)
69 HINDOL OR-07-015-022-001/38692
(Kukuta) 		2407015000NRG24231220231014467 26/12/2023 pratibha sahu 2407015WL127108 pratibha sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945009 MRS PRATIVA SAHU STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-022-001/39691
(Kukuta) 		2407015000NRG24231220231014468 26/12/2023 sabita biswal 2407015WL127108 sabita biswal 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945032 MRS SABITA BISWAL STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-022-001/39696
(Kukuta) 		2407015000NRG24231220231014470 26/12/2023 minati sahu 2407015WL127108 minati sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552945078 MRS MINATI SAHU STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-022-001/39701
(Kukuta) 		2407015000NRG24231220231014471 26/12/2023 Utpala Sahoo 2407015WL127108 Utpala Sahoo 00415 SBIN0004856 948 948 Processed 09/03/2024 1552945027 MR UTPAL SAHU STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-022-001/39751
(Kukuta) 		2407015000NRG24261220231023035 26/12/2023 Puspa Mahalik 2407015WL128314 Puspa Mahalik 00415 SBIN0004856 474 474 Processed 09/03/2024 1552945028 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-022-001/39751
(Kukuta) 		2407015000NRG24231220231014382 26/12/2023 Puspa Mahalik 2407015WL127107 Puspa Mahalik 00415 SBIN0004856 711 711 Processed 09/03/2024 1552945029 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
SubTotal 55458 55458
75 HINDOL OR-07-015-022-001/37162
(Kukuta) 		2407015000NRG24231220231014389 26/12/2023 Kumuda chandra Biswal 2407015WL127108 Kumuda chandra Biswal 00415 SBIN0006545 1185 1185 Processed 09/03/2024 1552945026 KUMUDA BISWAL LATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_261223APB_FTO_938680 AXIS BANK UTIB0002344 Ranjagola 5214
2 HINDOL OR2407015022_261223APB_FTO_938680 ICICI BANK ICIC0000538 DHENKANAL 7110
3 HINDOL OR2407015022_261223APB_FTO_938680 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
4 HINDOL OR2407015022_261223APB_FTO_938680 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
5 HINDOL OR2407015022_261223APB_FTO_938680 State Bank of India SBIN0004856 KHAJURIAKATA 55458
6 HINDOL OR2407015022_261223APB_FTO_938680 State Bank of India SBIN0006545 KALARANGIATA 1185

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