Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_270723APB_FTO_384795
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-07-015-035-002/17444
(Sanjapada) 		2407015035NRG24260720230487487 27/07/2023 Pandab Gadanayak 2407015035WL022040 Pandab Gadanayak 00078 CNRB0003677 1659 1659 Processed 30/08/2023 4978139014 PANDAB GADANAYAK CANARA BANK(508532)
SubTotal 1659 1659
2 HINDOL OR-07-015-035-002/17381
(Sanjapada) 		2407015035NRG24240720230480611 27/07/2023 Kanta Bhoi 2407015035WL020617 Kanta Bhoi 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4978139039 MRS KANTA BHOI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-035-003/17622
(Sanjapada) 		2407015035NRG24240720230480617 27/07/2023 Chandan Naik 2407015035WL020619 Chandan Naik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4978139038 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 HINDOL OR-07-015-035-001/17168
(Sanjapada) 		2407015035NRG24260720230487462 27/07/2023 JANARDAN PRADHAN 2407015035WL022039 JANARDAN PRADHAN 00177 IOBA0001163 1659 1659 Processed 30/08/2023 4978139033 JANARDAN PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 HINDOL OR-07-015-035-001/17289
(Sanjapada) 		2407015035NRG24260720230487492 27/07/2023 Khirod kumar Jena 2407015035WL022041 Khirod kumar Jena 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4978139048 MR KHIROD KUMAR JENA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-035-002/17456
(Sanjapada) 		2407015035NRG24240720230477895 27/07/2023 Santosh Sahu 2407015035WL020291 Santosh Sahu 00415 SBIN0008279 1422 1422 Processed 30/08/2023 4978139034 SANTOSH KUMAR SAHU CANARA BANK(508532)
7 HINDOL OR-07-015-035-005/16634
(Sanjapada) 		2407015035NRG24260720230487479 27/07/2023 PRAMOD BEHERA 2407015035WL022039 PRAMOD BEHERA 00415 SBIN0008279 1659 1659 Processed 30/08/2023 4978139030 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 HINDOL OR-07-015-035-001/17090
(Sanjapada) 		2407015035NRG24260720230487451 27/07/2023 Sabita jena 2407015035WL022039 Sabita jena 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139023 MRS SABITA JENA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-035-001/17118
(Sanjapada) 		2407015035NRG24260720230487454 27/07/2023 Mrs.MAMATA SAHOO 2407015035WL022039 Mrs.MAMATA SAHOO 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978138991 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-035-001/17132
(Sanjapada) 		2407015035NRG24260720230487455 27/07/2023 Anjali Pradhan 2407015035WL022039 Anjali Pradhan 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139007 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-035-001/17154
(Sanjapada) 		2407015035NRG24260720230487459 27/07/2023 Mali sahu 2407015035WL022039 Mali sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139009 MRS MALLI SAHOO STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-035-001/17160
(Sanjapada) 		2407015035NRG24260720230487460 27/07/2023 Kokila sahu 2407015035WL022039 Kokila sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139010 MRS KOKILA SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-035-001/17162
(Sanjapada) 		2407015035NRG24260720230487461 27/07/2023 Mamata palei 2407015035WL022039 Mamata palei 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139049 MAMATA PALEI STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-035-001/17186
(Sanjapada) 		2407015035NRG24260720230487463 27/07/2023 Sufala sahu 2407015035WL022039 Sufala sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139011 MRS SUFALA SAHOO STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-035-001/17214
(Sanjapada) 		2407015035NRG24260720230487465 27/07/2023 Mrs.SABITRI PRADHAN 2407015035WL022039 Mrs.SABITRI PRADHAN 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978138999 SABITRI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINDOL OR-07-015-035-001/17217
(Sanjapada) 		2407015035NRG24260720230487466 27/07/2023 Mr. HEMANTA KUMAR PRADHAN 2407015035WL022039 Mr. HEMANTA KUMAR PRADHAN 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978138994 HEMANTA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-035-001/17252
(Sanjapada) 		2407015035NRG24260720230487468 27/07/2023 Balaram sahu 2407015035WL022039 Balaram sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139027 MR BALARAM SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-035-001/17252
(Sanjapada) 		2407015035NRG24260720230487467 27/07/2023 Jayanti sahu 2407015035WL022039 Jayanti sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139008 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-035-001/17282
(Sanjapada) 		2407015035NRG24260720230487469 27/07/2023 Rasmita pradhan 2407015035WL022039 Rasmita pradhan 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139000 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-035-001/17300
(Sanjapada) 		2407015035NRG24260720230487471 27/07/2023 BIBHUTI BHUSAN NATH 2407015035WL022039 BIBHUTI BHUSAN NATH 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139054 BIBHUTI BHUSHAN NATH BANK OF BARODA(606985)
21 HINDOL OR-07-015-035-001/38602
(Sanjapada) 		2407015035NRG24260720230487475 27/07/2023 Lingaraj sahu 2407015035WL022039 Lingaraj sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978138995 MR LINGARAJA SAHU STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-035-001/38605
(Sanjapada) 		2407015035NRG24260720230487476 27/07/2023 Bana biswal 2407015035WL022039 Bana biswal 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139013 MRS BANA BISWAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-035-002/17376
(Sanjapada) 		2407015035NRG24240720230477887 27/07/2023 BIDULATA AMANTA 2407015035WL020291 BIDULATA AMANTA 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4978139005 BIDULATA AMANTA ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-035-002/17383
(Sanjapada) 		2407015035NRG24240720230477888 27/07/2023 Bipin kumar Gadanayak 2407015035WL020291 Bipin kumar Gadanayak 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4978138992 MR BIPINI GADANAYAK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-035-002/17449
(Sanjapada) 		2407015035NRG24240720230480614 27/07/2023 Bishnupriya Sahu 2407015035WL020618 Bishnupriya Sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139050 MRS BISHNUPRIYA SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-035-002/17593
(Sanjapada) 		2407015035NRG24240720230477897 27/07/2023 Hina Bhoi 2407015035WL020291 Hina Bhoi 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4978138996 MR HINA BHOI STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-035-002/38677
(Sanjapada) 		2407015035NRG24260720230487489 27/07/2023 Pradeep Sahu 2407015035WL022040 Pradeep Sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139047 MR PRADEEP SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-035-003/17621
(Sanjapada) 		2407015035NRG24260720230487491 27/07/2023 Chanian Naik 2407015035WL022040 Chanian Naik 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139052 MRS CHAINA NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-035-003/17646
(Sanjapada) 		2407015035NRG24240720230480616 27/07/2023 ASAKARA NAIK 2407015035WL020618 ASAKARA NAIK 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139012 MRS ASAKARA NAIK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-035-004/17487
(Sanjapada) 		2407015035NRG24260720230487477 27/07/2023 Bauria Behera 2407015035WL022039 Bauria Behera 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978138997 MR BAURIA BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-035-005/16633
(Sanjapada) 		2407015035NRG24260720230487478 27/07/2023 Kutartha behera 2407015035WL022039 Kutartha behera 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978138993 MR KUTARTHA BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-035-005/16757
(Sanjapada) 		2407015035NRG24260720230487481 27/07/2023 Sachidananda behera 2407015035WL022039 Sachidananda behera 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139056 SACHIDANANDA BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-035-005/16805
(Sanjapada) 		2407015035NRG24260720230487482 27/07/2023 Mamata Gadanayak 2407015035WL022039 Mamata Gadanayak 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139055 MRS MAMATA GADANAYAK STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-035-005/16810
(Sanjapada) 		2407015035NRG24260720230487483 27/07/2023 Mr. KHUJARI SAHU 2407015035WL022039 Mr. KHUJARI SAHU 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139053 MR KHUJARI SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-035-005/16843
(Sanjapada) 		2407015035NRG24240720230480609 27/07/2023 BIJAN BHUKTA 2407015035WL020616 BIJAN BHUKTA 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139026 MR BIJAN BHUKTA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-035-005/16853
(Sanjapada) 		2407015035NRG24260720230487484 27/07/2023 JAPANI SAHOO 2407015035WL022039 JAPANI SAHOO 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139004 MRS JAPANI SAHOO STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-035-005/16870
(Sanjapada) 		2407015035NRG24260720230487485 27/07/2023 Mamata Sahu 2407015035WL022039 Mamata Sahu 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139001 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-035-005/16888
(Sanjapada) 		2407015035NRG24260720230487486 27/07/2023 Prakash Sahoo 2407015035WL022039 Prakash Sahoo 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4978139051 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 50718 50718
39 HINDOL OR-07-015-035-002/17365
(Sanjapada) 		2407015035NRG24240720230480610 27/07/2023 NEHERU SETHI 2407015035WL020617 NEHERU SETHI 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4978139025 MR NEHERU SETHI STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-035-002/17389
(Sanjapada) 		2407015035NRG24240720230477889 27/07/2023 Santi Bhoi 2407015035WL020291 Santi Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139040 MRS SHANTI BHOI STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-035-002/17399
(Sanjapada) 		2407015035NRG24240720230477890 27/07/2023 TANUJA BHOI 2407015035WL020291 TANUJA BHOI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139022 MRS TANUJA BHOI STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-035-002/17405
(Sanjapada) 		2407015035NRG24240720230477891 27/07/2023 Samir Bhoi 2407015035WL020291 Samir Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139029 MR SAMIR BHOI STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-035-002/17410
(Sanjapada) 		2407015035NRG24240720230477892 27/07/2023 Anusuya Das 2407015035WL020291 Anusuya Das 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978138998 MRS ANUSAYA DAS STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-035-002/17421
(Sanjapada) 		2407015035NRG24240720230477893 27/07/2023 Bachindra Bhoi 2407015035WL020291 Bachindra Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139021 MR BACHHINDRA BHOI STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-035-002/17438
(Sanjapada) 		2407015035NRG24240720230480612 27/07/2023 MANJU BHOI 2407015035WL020617 MANJU BHOI 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4978139003 MRS MANJU BHOI STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-035-002/17439
(Sanjapada) 		2407015035NRG24240720230477894 27/07/2023 Panchali Gadanayak 2407015035WL020291 Panchali Gadanayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139020 MRS PANCHALI GARANAYAK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-035-002/17445
(Sanjapada) 		2407015035NRG24260720230487488 27/07/2023 Himansu Gadanayak 2407015035WL022040 Himansu Gadanayak 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4978139002 MR HIMANSHU GADANAYAK STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-035-002/38595
(Sanjapada) 		2407015035NRG24240720230477898 27/07/2023 Ruchira Bhoi 2407015035WL020291 Ruchira Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139017 MR RUCHIRA BHOI STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-035-002/38715
(Sanjapada) 		2407015035NRG24240720230477899 27/07/2023 Mulia Bhoi 2407015035WL020291 Mulia Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139016 Mulia Bhoi STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-035-002/38715
(Sanjapada) 		2407015035NRG24240720230477900 27/07/2023 Ranjubala Bhoi 2407015035WL020291 Ranjubala Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139015 MRS RANJUBALA BHOI STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-035-002/38717
(Sanjapada) 		2407015035NRG24240720230477901 27/07/2023 Swadhin Gadanayak 2407015035WL020291 Swadhin Gadanayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978139006 MRS SWADHIN GADANAYAK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-035-003/17600
(Sanjapada) 		2407015035NRG24240720230480615 27/07/2023 BHARAT NAIK 2407015035WL020618 BHARAT NAIK 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4978139028 MR BHARAT NAIK STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-035-005/16756
(Sanjapada) 		2407015035NRG24260720230487480 27/07/2023 Girish behera 2407015035WL022039 Girish behera 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4978139018 MR GIRISH BEHERA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
54 HINDOL OR-07-015-035-001/17096
(Sanjapada) 		2407015035NRG24260720230487452 27/07/2023 JHUMAR PRADHAN 2407015035WL022039 JHUMAR PRADHAN 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4978139046 MRS JHUMAR PRADHAN STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-035-001/17116
(Sanjapada) 		2407015035NRG24260720230487453 27/07/2023 Pankajini sahoo 2407015035WL022039 Pankajini sahoo 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4978139024 MRS PANKANJINI SAH00 STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-035-001/17135
(Sanjapada) 		2407015035NRG24260720230487456 27/07/2023 Binod Sahu 2407015035WL022039 Binod Sahu 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4978139019 BINOD KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINDOL OR-07-015-035-001/17150
(Sanjapada) 		2407015035NRG24260720230487458 27/07/2023 Brajabandhu Sahu 2407015035WL022039 Brajabandhu Sahu 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4978139031 BRAJABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINDOL OR-07-015-035-001/17207
(Sanjapada) 		2407015035NRG24260720230487464 27/07/2023 NITYANANDA SAHU 2407015035WL022039 NITYANANDA SAHU 00415 SBIN0013606 1659 1659 Processed 30/08/2023 4978139032 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
59 HINDOL OR-07-015-035-002/17458
(Sanjapada) 		2407015035NRG24240720230477896 27/07/2023 Sunil Amanta 2407015035WL020291 Sunil Amanta 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4978139037 SUNIL AMANTA UCO BANK(607066)
SubTotal 1422 1422
60 HINDOL OR-07-015-035-001/17149
(Sanjapada) 		2407015035NRG24260720230487457 27/07/2023 JHATAKA SAHOO 2407015035WL022039 JHATAKA SAHOO 00462 UCBA0000983 1659 1659 Processed 30/08/2023 4978139035 JHATAKA SAHOO UCO BANK(607066)
61 HINDOL OR-07-015-035-001/17292
(Sanjapada) 		2407015035NRG24260720230487470 27/07/2023 SUMATI PRADHAN 2407015035WL022039 SUMATI PRADHAN 00462 UCBA0000983 1659 1659 Processed 30/08/2023 4978139043 SUMATI PRADHAN UCO BANK(607066)
62 HINDOL OR-07-015-035-001/17322
(Sanjapada) 		2407015035NRG24260720230487472 27/07/2023 Dipak Ranjan nath 2407015035WL022039 Dipak Ranjan nath 00462 UCBA0000983 1659 1659 Processed 30/08/2023 4978139042 DEEPAK RANJAN NATH UCO BANK(607066)
63 HINDOL OR-07-015-035-001/17336
(Sanjapada) 		2407015035NRG24260720230487473 27/07/2023 DILIP KUMAR SAHU 2407015035WL022039 DILIP KUMAR SAHU 00462 UCBA0000983 1659 1659 Processed 30/08/2023 4978139036 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-035-001/38578
(Sanjapada) 		2407015035NRG24260720230487474 27/07/2023 Narottam Sahu 2407015035WL022039 Narottam Sahu 00462 UCBA0000983 1659 1659 Processed 30/08/2023 4978139041 NAROTTAM SAHU UCO BANK(607066)
SubTotal 8295 8295
65 HINDOL OR-07-015-035-001/17128
(Sanjapada) 		2407015035NRG24240720230480606 27/07/2023 Asanti Jena 2407015035WL020616 Asanti Jena 00462 UCBA0001312 1659 1659 Processed 30/08/2023 4978139045 ASANTI JENA UCO BANK(607066)
SubTotal 1659 1659
66 HINDOL OR-07-015-035-005/38689
(Sanjapada) 		2407015035NRG24260720230487493 27/07/2023 Dharitri nayak 2407015035WL022041 Dharitri nayak 00553 INDB0000252 1659 1659 Processed 30/08/2023 4978139044 DHARITRI NAYAK INDUSIND BANK(607189)
SubTotal 1659 1659
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_270723APB_FTO_384795 Canara Bank CNRB0003677 BONDA 1659
2 HINDOL OR2407015035_270723APB_FTO_384795 ICICI BANK ICIC0000538 DHENKANAL 3318
3 HINDOL OR2407015035_270723APB_FTO_384795 Indian Overseas Bank IOBA0001163 NALCONAGAR 1659
4 HINDOL OR2407015035_270723APB_FTO_384795 State Bank of India SBIN0008279 KANDSAR 4740
5 HINDOL OR2407015035_270723APB_FTO_384795 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 50718
6 HINDOL OR2407015035_270723APB_FTO_384795 State Bank of India SBIN0012069 NIMABAHALI 22515
7 HINDOL OR2407015035_270723APB_FTO_384795 State Bank of India SBIN0013606 BANARPAL 8295
8 HINDOL OR2407015035_270723APB_FTO_384795 UCO Bank UCBA0000460 KHARAGPRASAD 1422
9 HINDOL OR2407015035_270723APB_FTO_384795 UCO Bank UCBA0000983 BANARPAL 8295
10 HINDOL OR2407015035_270723APB_FTO_384795 UCO Bank UCBA0001312 TALMUL 1659
11 HINDOL OR2407015035_270723APB_FTO_384795 IndusInd Bank Ltd. INDB0000252 ANGUL 1659

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