Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_080623APB_FTO_209378
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-07-015-014-002/3356062
(jharada) 		2407015014NRG24070620230286011 08/06/2023 Premanand Das 2407015014WL011507 Premanand Das 00048 BKID0005134 1422 1422 Processed 13/06/2023 2495075524 PREMANANDA DAS BANK OF INDIA(508505)
SubTotal 1422 1422
2 HINDOL OR-07-015-014-002/23744
(jharada) 		2407015014NRG24050620230271350 08/06/2023 Damodar Sahu 2407015014WL010782 Damodar Sahu 00168 ICIC0000538 1659 1659 Processed 13/06/2023 2495075531 DAMODAR SAHU ICICI BANK LTD(508534)
SubTotal 1659 1659
3 HINDOL OR-07-015-014-002/235890
(jharada) 		2407015014NRG24070620230286034 08/06/2023 Sraban Das 2407015014WL011510 Sraban Das 00415 SBIN0004856 1422 1422 Processed 13/06/2023 2495075521 MR SRABANA DAS STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-014-002/235915
(jharada) 		2407015014NRG24070620230286005 08/06/2023 Gangadhar Sahu 2407015014WL011507 Gangadhar Sahu 00415 SBIN0004856 1422 1422 Processed 13/06/2023 2495075522 GANGADHAR SAHOO UCO BANK(607066)
5 HINDOL OR-07-015-014-002/23734
(jharada) 		2407015014NRG24050620230271349 08/06/2023 Mohan Sahu 2407015014WL010782 Mohan Sahu 00415 SBIN0004856 1659 1659 Processed 13/06/2023 2495075517 MR MOHAN CHANDRA SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-014-002/24073
(jharada) 		2407015014NRG24070620230286043 08/06/2023 Bina Behera 2407015014WL011510 Bina Behera 00415 SBIN0004856 1422 1422 Processed 13/06/2023 2495075520 MRS BINA BEHERA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-014-002/3356054
(jharada) 		2407015014NRG24070620230286044 08/06/2023 Nishant Pothal 2407015014WL011510 Nishant Pothal 00415 SBIN0004856 1422 1422 Processed 13/06/2023 2495075519 MR NISHANT KUMAR POTHAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-014-002/335996
(jharada) 		2407015014NRG24070620230286048 08/06/2023 Minati Sahu 2407015014WL011510 Minati Sahu 00415 SBIN0004856 1422 1422 Processed 13/06/2023 2495075523 DINABANDHU SAHU UCO BANK(607066)
9 HINDOL OR-07-015-014-005/3356277
(jharada) 		2407015014NRG24070620230286024 08/06/2023 Hemant Sethi 2407015014WL011509 Hemant Sethi 00415 SBIN0004856 1659 1659 Processed 13/06/2023 2495075514 MR HEMANT SETHI STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-014-005/335980
(jharada) 		2407015014NRG24070620230286026 08/06/2023 Hemanta akumar Dehury 2407015014WL011509 Hemanta akumar Dehury 00415 SBIN0004856 1659 1659 Processed 13/06/2023 2495075513 MR HEMANT KUMAR DEHURY STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-014-006/3356217
(jharada) 		2407015014NRG24050620230271208 08/06/2023 Ratikant Pradhan 2407015014WL010777 Ratikant Pradhan 00415 SBIN0004856 1422 1422 Processed 13/06/2023 2495075518 MR RATIKANTA PRADHAN STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-014-006/335976
(jharada) 		2407015014NRG24050620230271211 08/06/2023 Anata Behera 2407015014WL010777 Anata Behera 00415 SBIN0004856 1422 1422 Processed 13/06/2023 2495075515 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
13 HINDOL OR-07-015-014-002/3356054
(jharada) 		2407015014NRG24070620230286045 08/06/2023 Niyushi Dibyadarshini Pothal 2407015014WL011510 Niyushi Dibyadarshini Pothal 00415 SBIN0006476 1422 1422 Processed 13/06/2023 2495075516 MISS NEUSHREE DIBYADARSHINEE POTHAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 HINDOL OR-07-015-014-002/235615
(jharada) 		2407015014NRG24050620230271062 08/06/2023 Amulya sahu 2407015014WL010771 Amulya sahu 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075506 AMULYA SAHU UCO BANK(607066)
15 HINDOL OR-07-015-014-002/235634
(jharada) 		2407015014NRG24070620230285997 08/06/2023 Anita sahu 2407015014WL011507 Anita sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075504 ANITA SAHU UCO BANK(607066)
16 HINDOL OR-07-015-014-002/235634
(jharada) 		2407015014NRG24070620230285998 08/06/2023 Debendra Kumar Das 2407015014WL011507 Debendra Kumar Das 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075560 DEBENDRA KUMAR DAS STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-014-002/235655
(jharada) 		2407015014NRG24070620230286030 08/06/2023 Kabita sahu 2407015014WL011510 Kabita sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075541 KABITA SAHU UCO BANK(607066)
18 HINDOL OR-07-015-014-002/235655
(jharada) 		2407015014NRG24070620230286029 08/06/2023 Kalandi sahu 2407015014WL011510 Kalandi sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075538 KALANDI SAHU UCO BANK(607066)
19 HINDOL OR-07-015-014-002/235705
(jharada) 		2407015014NRG24050620230271063 08/06/2023 Papina behera 2407015014WL010771 Papina behera 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075509 PAPINA BEHERA UCO BANK(607066)
20 HINDOL OR-07-015-014-002/235706
(jharada) 		2407015014NRG24050620230271064 08/06/2023 Dhiren sahu 2407015014WL010771 Dhiren sahu 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075547 DHIREN SAHU UCO BANK(607066)
21 HINDOL OR-07-015-014-002/235706
(jharada) 		2407015014NRG24050620230271065 08/06/2023 Nirupama sahu 2407015014WL010771 Nirupama sahu 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075571 NIRUPAMA SAHU UCO BANK(607066)
22 HINDOL OR-07-015-014-002/235709
(jharada) 		2407015014NRG24050620230271066 08/06/2023 Mami sahu 2407015014WL010771 Mami sahu 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075508 MAMI SAHU UCO BANK(607066)
23 HINDOL OR-07-015-014-002/235710
(jharada) 		2407015014NRG24050620230271067 08/06/2023 Niharika sahu 2407015014WL010771 Niharika sahu 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075546 NIHARIKA SAHU UCO BANK(607066)
24 HINDOL OR-07-015-014-002/235711
(jharada) 		2407015014NRG24050620230271068 08/06/2023 Manoj kumar sahu 2407015014WL010771 Manoj kumar sahu 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075573 SAHU MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
25 HINDOL OR-07-015-014-002/235712
(jharada) 		2407015014NRG24050620230271069 08/06/2023 Mamata sahu 2407015014WL010771 Mamata sahu 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075566 Mamata sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-014-002/235781
(jharada) 		2407015014NRG24070620230286032 08/06/2023 Archana sahu 2407015014WL011510 Archana sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075550 ARCHANA SAHU UCO BANK(607066)
27 HINDOL OR-07-015-014-002/235781
(jharada) 		2407015014NRG24070620230286031 08/06/2023 Gyanaranjan sahu 2407015014WL011510 Gyanaranjan sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075503 GYANRANJAN L SAHU KOTAK MAHINDRA BANK LTD(607420)
28 HINDOL OR-07-015-014-002/235782
(jharada) 		2407015014NRG24070620230286033 08/06/2023 Ahalya sahu 2407015014WL011510 Ahalya sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075511 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-014-002/235899
(jharada) 		2407015014NRG24070620230285999 08/06/2023 Reena Sahu 2407015014WL011507 Reena Sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075564 RINA SAHOO UCO BANK(607066)
30 HINDOL OR-07-015-014-002/235899
(jharada) 		2407015014NRG24070620230286000 08/06/2023 Sunita Sahu 2407015014WL011507 Sunita Sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075555 SUNITA SAHU UCO BANK(607066)
31 HINDOL OR-07-015-014-002/235911
(jharada) 		2407015014NRG24070620230286001 08/06/2023 Bishnu Charan Das 2407015014WL011507 Bishnu Charan Das 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075532 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-014-002/235911
(jharada) 		2407015014NRG24070620230286002 08/06/2023 Ritanjali Das 2407015014WL011507 Ritanjali Das 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075572 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-014-002/235912
(jharada) 		2407015014NRG24070620230286003 08/06/2023 Nigameswar Das 2407015014WL011507 Nigameswar Das 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075556 NIGAMESWAR DAS UCO BANK(607066)
34 HINDOL OR-07-015-014-002/235912
(jharada) 		2407015014NRG24070620230286004 08/06/2023 Pujarani Sahu 2407015014WL011507 Pujarani Sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075507 POOJARANI SAHU UCO BANK(607066)
35 HINDOL OR-07-015-014-002/235918
(jharada) 		2407015014NRG24070620230286007 08/06/2023 Bijayalaxmi Raul 2407015014WL011507 Bijayalaxmi Raul 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075542 BIJAYALAXMI RAUL UCO BANK(607066)
36 HINDOL OR-07-015-014-002/235918
(jharada) 		2407015014NRG24070620230286006 08/06/2023 Manoranjan Das 2407015014WL011507 Manoranjan Das 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075534 MANORANJAN DAS UCO BANK(607066)
37 HINDOL OR-07-015-014-002/23719
(jharada) 		2407015014NRG24050620230271070 08/06/2023 Kathi Sahu 2407015014WL010771 Kathi Sahu 00462 UCBA0001155 1185 1185 Processed 13/06/2023 2495075529 MR KATHI SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-014-002/23788
(jharada) 		2407015014NRG24070620230286035 08/06/2023 Raja Sahu 2407015014WL011510 Raja Sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075569 RAJ SAHOO UCO BANK(607066)
39 HINDOL OR-07-015-014-002/23788
(jharada) 		2407015014NRG24070620230286036 08/06/2023 Sasmita sahu 2407015014WL011510 Sasmita sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075552 SASMITA SAHU UCO BANK(607066)
40 HINDOL OR-07-015-014-002/23828
(jharada) 		2407015014NRG24070620230286008 08/06/2023 Surendra Guru 2407015014WL011507 Surendra Guru 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075527 Surendra Guru ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-014-002/23835
(jharada) 		2407015014NRG24070620230286037 08/06/2023 Sridhar Behera 2407015014WL011510 Sridhar Behera 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075570 SRIDHAR BEHERA UCO BANK(607066)
42 HINDOL OR-07-015-014-002/23866
(jharada) 		2407015014NRG24070620230286039 08/06/2023 Manjulata Guru 2407015014WL011510 Manjulata Guru 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075568 MANJULATA GURU UCO BANK(607066)
43 HINDOL OR-07-015-014-002/23866
(jharada) 		2407015014NRG24070620230286038 08/06/2023 Niranjan Guru 2407015014WL011510 Niranjan Guru 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075575 NIRANJAN GURU UCO BANK(607066)
44 HINDOL OR-07-015-014-002/24058
(jharada) 		2407015014NRG24070620230286040 08/06/2023 Amulya Behera 2407015014WL011510 Amulya Behera 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075563 AMULYA BEHERA UCO BANK(607066)
45 HINDOL OR-07-015-014-002/24058
(jharada) 		2407015014NRG24070620230286041 08/06/2023 Rashmita Behera 2407015014WL011510 Rashmita Behera 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075512 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-014-002/24073
(jharada) 		2407015014NRG24070620230286042 08/06/2023 Gobardhan Behera 2407015014WL011510 Gobardhan Behera 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075562 GOBARDHAN BEHERA UCO BANK(607066)
47 HINDOL OR-07-015-014-002/24081
(jharada) 		2407015014NRG24070620230286009 08/06/2023 Indramani Sahu 2407015014WL011507 Indramani Sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075505 INDRAMANI SAHU STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-014-002/24081
(jharada) 		2407015014NRG24070620230286010 08/06/2023 Nibedita Sahu 2407015014WL011507 Nibedita Sahu 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075551 NIBEDITA SAHU UCO BANK(607066)
49 HINDOL OR-07-015-014-002/3356059
(jharada) 		2407015014NRG24050620230271352 08/06/2023 Jhunu Naik 2407015014WL010782 Jhunu Naik 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075543 JHUNU NAIK UCO BANK(607066)
50 HINDOL OR-07-015-014-002/3356060
(jharada) 		2407015014NRG24070620230286046 08/06/2023 Sabitri Das 2407015014WL011510 Sabitri Das 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075545 SABITRI DAS UCO BANK(607066)
51 HINDOL OR-07-015-014-002/3356077
(jharada) 		2407015014NRG24070620230286013 08/06/2023 Sukanta Das 2407015014WL011507 Sukanta Das 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075561 SUKANT DAS UCO BANK(607066)
52 HINDOL OR-07-015-014-002/3356145
(jharada) 		2407015014NRG24050620230271353 08/06/2023 Sita Sahu 2407015014WL010782 Sita Sahu 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075565 SITA SAHU UCO BANK(607066)
53 HINDOL OR-07-015-014-002/336000
(jharada) 		2407015014NRG24070620230286015 08/06/2023 Sujata Nayak 2407015014WL011507 Sujata Nayak 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075548 SUJATA NAYAK UCO BANK(607066)
54 HINDOL OR-07-015-014-002/336000
(jharada) 		2407015014NRG24070620230286014 08/06/2023 Sushant Nayak 2407015014WL011507 Sushant Nayak 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075533 SUSANTA KUMAR NAYAK UCO BANK(607066)
55 HINDOL OR-07-015-014-005/23268
(jharada) 		2407015014NRG24050620230271355 08/06/2023 Laxmipriya Sahu 2407015014WL010782 Laxmipriya Sahu 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075530 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-014-005/23270
(jharada) 		2407015014NRG24050620230271356 08/06/2023 Sobhagya sahu 2407015014WL010782 Sobhagya sahu 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075536 SOUBHAGYA SAHU UCO BANK(607066)
57 HINDOL OR-07-015-014-005/235723
(jharada) 		2407015014NRG24070620230286016 08/06/2023 Subhadra behera 2407015014WL011508 Subhadra behera 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075567 Subhadra Behera FINO PAYMENTS BANK LTD(608001)
58 HINDOL OR-07-015-014-005/235724
(jharada) 		2407015014NRG24070620230286017 08/06/2023 Subhasini behera 2407015014WL011508 Subhasini behera 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075549 SUBASINI BEHERA UCO BANK(607066)
59 HINDOL OR-07-015-014-005/235878
(jharada) 		2407015014NRG24070620230286020 08/06/2023 Upendra Sethi 2407015014WL011509 Upendra Sethi 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075501 UPENDRA SETHI UCO BANK(607066)
60 HINDOL OR-07-015-014-005/235879
(jharada) 		2407015014NRG24070620230286022 08/06/2023 Abhiram Sethi 2407015014WL011509 Abhiram Sethi 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075535 ABHIRAM SETHI UCO BANK(607066)
61 HINDOL OR-07-015-014-005/235879
(jharada) 		2407015014NRG24070620230286023 08/06/2023 Pramila Sethi 2407015014WL011509 Pramila Sethi 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075554 PRAMILA SETHI UCO BANK(607066)
62 HINDOL OR-07-015-014-005/3356277
(jharada) 		2407015014NRG24070620230286025 08/06/2023 Lili Sethi 2407015014WL011509 Lili Sethi 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075553 LILI SETHI UCO BANK(607066)
63 HINDOL OR-07-015-014-005/335980
(jharada) 		2407015014NRG24070620230286027 08/06/2023 Sarita Sahu 2407015014WL011509 Sarita Sahu 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075510 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-014-005/335981
(jharada) 		2407015014NRG24070620230286028 08/06/2023 Chittaranjan Pal 2407015014WL011509 Chittaranjan Pal 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075559 CHITA RANJAN PAL UCO BANK(607066)
65 HINDOL OR-07-015-014-006/23356
(jharada) 		2407015014NRG24050620230271196 08/06/2023 Rina Khamari 2407015014WL010777 Rina Khamari 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075526 REENA KHAMARI UCO BANK(607066)
66 HINDOL OR-07-015-014-006/23408
(jharada) 		2407015014NRG24050620230271197 08/06/2023 Akhila Dehury 2407015014WL010777 Akhila Dehury 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075525 AKHIL DEHURI UCO BANK(607066)
67 HINDOL OR-07-015-014-006/23414
(jharada) 		2407015014NRG24050620230271198 08/06/2023 Arun Pradhan 2407015014WL010777 Arun Pradhan 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075528 ARUN PRADHAN UCO BANK(607066)
68 HINDOL OR-07-015-014-006/23512
(jharada) 		2407015014NRG24050620230271199 08/06/2023 Binod Dehuri 2407015014WL010777 Binod Dehuri 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075576 BINOD DEHURI UCO BANK(607066)
69 HINDOL OR-07-015-014-006/23512
(jharada) 		2407015014NRG24050620230271200 08/06/2023 Pravati Dehuri 2407015014WL010777 Pravati Dehuri 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075499 PRAVATI DEHYRI UCO BANK(607066)
70 HINDOL OR-07-015-014-006/235658
(jharada) 		2407015014NRG24050620230271201 08/06/2023 SAPNEWSAR DEHURY 2407015014WL010777 SAPNEWSAR DEHURY 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075537 SWAPNESWAR DEHURY UCO BANK(607066)
71 HINDOL OR-07-015-014-006/23610
(jharada) 		2407015014NRG24050620230271203 08/06/2023 Madhusmita Behera 2407015014WL010777 Madhusmita Behera 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075539 MADHUSMITA BEHERA UCO BANK(607066)
72 HINDOL OR-07-015-014-006/23623
(jharada) 		2407015014NRG24050620230271205 08/06/2023 Binodini Behera 2407015014WL010777 Binodini Behera 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075544 BINODINI BEHERA UCO BANK(607066)
73 HINDOL OR-07-015-014-006/23623
(jharada) 		2407015014NRG24050620230271204 08/06/2023 Niranjan Behera 2407015014WL010777 Niranjan Behera 00462 UCBA0001155 1659 1659 Processed 13/06/2023 2495075558 NIRANJAN BEHERA UCO BANK(607066)
74 HINDOL OR-07-015-014-006/333562321
(jharada) 		2407015014NRG24050620230271206 08/06/2023 Nagendra Dehury 2407015014WL010777 Nagendra Dehury 00462 UCBA0001155 237 237 Processed 13/06/2023 2495075574 NAGENDRA DEHURY AXIS BANK(607153)
75 HINDOL OR-07-015-014-006/3356132
(jharada) 		2407015014NRG24050620230271207 08/06/2023 Antaryami Behera 2407015014WL010777 Antaryami Behera 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075502 ANTARYAMI BEHERA UCO BANK(607066)
76 HINDOL OR-07-015-014-006/3356289
(jharada) 		2407015014NRG24050620230271209 08/06/2023 Keshab Naik 2407015014WL010777 Keshab Naik 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075557 KESHAB NAIK S/O-GURUBARIA NAIK UCO BANK(607066)
77 HINDOL OR-07-015-014-006/3356289
(jharada) 		2407015014NRG24050620230271210 08/06/2023 Sabita Naik 2407015014WL010777 Sabita Naik 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075540 SABITA NAYAK UCO BANK(607066)
78 HINDOL OR-07-015-014-006/38580
(jharada) 		2407015014NRG24050620230271212 08/06/2023 Bijuli Dehury 2407015014WL010777 Bijuli Dehury 00462 UCBA0001155 1422 1422 Processed 13/06/2023 2495075500 BIJULI DEHURY UCO BANK(607066)
SubTotal 93378 93378
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_080623APB_FTO_209378 Bank of India BKID0005134 SAMANTRAPUR 1422
2 HINDOL OR2407015014_080623APB_FTO_209378 ICICI BANK ICIC0000538 DHENKANAL 1659
3 HINDOL OR2407015014_080623APB_FTO_209378 State Bank of India SBIN0004856 KHAJURIAKATA 14931
4 HINDOL OR2407015014_080623APB_FTO_209378 State Bank of India SBIN0006476 BHUBAN 1422
5 HINDOL OR2407015014_080623APB_FTO_209378 UCO Bank UCBA0001155 RASOL 93378

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