Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:00:36 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_270423APB_FTO_55498
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-07-015-008-002/27633
(Dudurkote) 		2407015000NRG24270420230071353 27/04/2023 su bhabini majhi 2407015WL002423 su bhabini majhi 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914955 SUBASINI MAJHI WO CHAITANYA PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-008-002/27713
(Dudurkote) 		2407015000NRG24270420230071355 27/04/2023 Sufala Bewa 2407015WL002423 Sufala Bewa 00354 PUNB0321600 1185 1185 Processed 12/05/2023 1438914979 SUFALA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-008-002/27808
(Dudurkote) 		2407015000NRG24270420230071356 27/04/2023 Japani samal 2407015WL002423 Japani samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914939 JAPANI SAMAL PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-002/27912
(Dudurkote) 		2407015000NRG24270420230071361 27/04/2023 Reena Samal 2407015WL002423 Reena Samal 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914964 RINA SAMAL ICICI BANK LTD(508534)
5 HINDOL OR-07-015-008-002/28121
(Dudurkote) 		2407015000NRG24270420230071365 27/04/2023 Padmini Naik 2407015WL002423 Padmini Naik 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914950 PADMINI NAIK W O-SUMANTA NAIK PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-002/28121
(Dudurkote) 		2407015000NRG24270420230071364 27/04/2023 Samanta Naik 2407015WL002423 Samanta Naik 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914968 SAMANTA NAIK PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-002/28258
(Dudurkote) 		2407015000NRG24270420230071366 27/04/2023 Pramananda Patanayak 2407015WL002423 Pramananda Patanayak 00354 PUNB0321600 948 948 Processed 11/05/2023 1438914989 PARAMANANDA PATTNAYAK PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-002/28260
(Dudurkote) 		2407015000NRG24270420230071367 27/04/2023 Pramod Patanayak 2407015WL002423 Pramod Patanayak 00354 PUNB0321600 948 948 Processed 11/05/2023 1438914938 PRAMOD KUMAR PATTANAIK SO-BIDYADHAR PATT PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-002/28280
(Dudurkote) 		2407015000NRG24270420230071335 27/04/2023 prasant pattnaik 2407015WL002422 prasant pattnaik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914952 PRASANT KUMAR PATTANAIK S/O BIDYADHAR PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-002/28289
(Dudurkote) 		2407015000NRG24270420230071336 27/04/2023 kalpana behera 2407015WL002422 kalpana behera 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914945 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-002/28294
(Dudurkote) 		2407015000NRG24270420230071337 27/04/2023 Umesa Patnaik 2407015WL002422 Umesa Patnaik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914980 UMESH CHANDRA PATTANAIK PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-002/28340
(Dudurkote) 		2407015000NRG24270420230071338 27/04/2023 Mamata pattnaik 2407015WL002422 Mamata pattnaik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914954 MAMATA PATTANAYAK WO SUDHAKAR PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-002/28341
(Dudurkote) 		2407015000NRG24270420230071339 27/04/2023 Bimala Patnaik 2407015WL002422 Bimala Patnaik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914948 BIMALA PATTANAIK PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-002/28342
(Dudurkote) 		2407015000NRG24270420230071368 27/04/2023 Debabrata Patnaik 2407015WL002423 Debabrata Patnaik 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914940 DEBABRATA PATTNAIK SO-CHAKRADHAR PATTNAI PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/28351
(Dudurkote) 		2407015000NRG24270420230071340 27/04/2023 Brajabandhu Patnaik 2407015WL002422 Brajabandhu Patnaik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914982 BRAJABANDHU PATTNAIK PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-002/28352
(Dudurkote) 		2407015000NRG24270420230071341 27/04/2023 subarna pattnayak 2407015WL002422 subarna pattnayak 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914969 SUBARNA PATTNAYAK WO-DIPTI RANJAN PATTAN PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/28497
(Dudurkote) 		2407015000NRG24270420230071343 27/04/2023 Premalata sahu 2407015WL002422 Premalata sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914956 PREMALATA SAHU WO-SARANGA SAHU PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-002/28497
(Dudurkote) 		2407015000NRG24270420230071342 27/04/2023 saranga sahu 2407015WL002422 saranga sahu 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914981 SARANG SAHOO PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/28507
(Dudurkote) 		2407015000NRG24270420230071344 27/04/2023 Anjali Sahu 2407015WL002422 Anjali Sahu 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914944 ANJALI SAHU PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-002/28508
(Dudurkote) 		2407015000NRG24270420230071369 27/04/2023 Bharata Khuntia 2407015WL002423 Bharata Khuntia 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914987 BHARAT KHUNTIA SO-BAURIA KHUNTIA PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-002/28509
(Dudurkote) 		2407015000NRG24270420230071370 27/04/2023 ARATA KHUNTIA 2407015WL002423 ARATA KHUNTIA 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914970 ARAT KHUNTIA PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-002/28509
(Dudurkote) 		2407015000NRG24270420230071371 27/04/2023 Pratima khuntia 2407015WL002423 Pratima khuntia 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914960 PRATIMA KHUNTIA PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-008-002/28514
(Dudurkote) 		2407015000NRG24270420230071373 27/04/2023 Saibani sahu 2407015WL002423 Saibani sahu 00354 PUNB0321600 948 948 Processed 11/05/2023 1438914961 SAIBANI SAHOO PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-002/28514
(Dudurkote) 		2407015000NRG24270420230071372 27/04/2023 satyabadi sahu 2407015WL002423 satyabadi sahu 00354 PUNB0321600 948 948 Processed 11/05/2023 1438914946 SATYABADI SAHU PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-002/28599
(Dudurkote) 		2407015000NRG24270420230071345 27/04/2023 Harihar Dehuri 2407015WL002422 Harihar Dehuri 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914983 HARIHAR DEHURI PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-002/28599
(Dudurkote) 		2407015000NRG24270420230071346 27/04/2023 Sulochana dehury 2407015WL002422 Sulochana dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914951 SULOCHANA DEHURI WO-HARIHAR DEHURI PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-002/38596
(Dudurkote) 		2407015000NRG24270420230071347 27/04/2023 Anuprava patanayak 2407015WL002422 Anuprava patanayak 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914959 ANUPRAVA PATTANAIK PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-002/38613
(Dudurkote) 		2407015000NRG24270420230071348 27/04/2023 Naren Pattnayak 2407015WL002422 Naren Pattnayak 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914947 NAREN PATTANAIK PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-002/38704
(Dudurkote) 		2407015000NRG24270420230071350 27/04/2023 aMarine dehury 2407015WL002422 aMarine dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914965 AMARI DEHURY PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-008-002/38704
(Dudurkote) 		2407015000NRG24270420230071349 27/04/2023 debaraj dehury 2407015WL002422 debaraj dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914966 DEBRAJ DEHURY S O- BAIDHAR DEHURY PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-008-002/38705
(Dudurkote) 		2407015000NRG24270420230071351 27/04/2023 Kiran sahu 2407015WL002422 Kiran sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914984 KIRAN SAHOO PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-008-002/38747
(Dudurkote) 		2407015000NRG24270420230071352 27/04/2023 Babula pattnaik 2407015WL002422 Babula pattnaik 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914941 BABULA PATTNAIK PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-008-002/38955
(Dudurkote) 		2407015000NRG24270420230071374 27/04/2023 Adeswar Majhi 2407015WL002423 Adeswar Majhi 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914953 MR ADESWAR MAJHI STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-008-002/39315
(Dudurkote) 		2407015000NRG24270420230071375 27/04/2023 Agasti Majhi 2407015WL002423 Agasti Majhi 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914962 AGASTI MAJHI PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-008-002/39316
(Dudurkote) 		2407015000NRG24270420230071376 27/04/2023 Anupama samal 2407015WL002423 Anupama samal 00354 PUNB0321600 1185 1185 Processed 11/05/2023 1438914967 ANUPAMA SAMAL WO AJAYA KU MAJHI PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-008-002/39391
(Dudurkote) 		2407015000NRG24270420230071379 27/04/2023 Happy. Majhi 2407015WL002423 Happy. Majhi 00354 PUNB0321600 948 948 Processed 11/05/2023 1438914963 HAPPY MAJHI PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-008-002/39393
(Dudurkote) 		2407015000NRG24270420230071380 27/04/2023 Ajita Majhi 2407015WL002423 Ajita Majhi 00354 PUNB0321600 948 948 Processed 11/05/2023 1438914958 AJIT MAJHI SO-MANAS MAJHI PUNJAB NATIONAL BANK(508568)
38 HINDOL OR-07-015-029-008/11459
(Nuabag) 		2407015000NRG24270420230071519 27/04/2023 MR Dahrani Dehuri 2407015WL002425 MR Dahrani Dehuri 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914976 DHARANI DEHURY PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-029-008/11459
(Nuabag) 		2407015000NRG24270420230071520 27/04/2023 Namita Dehuri 2407015WL002425 Namita Dehuri 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914974 NAMITA DEHURI WO-DHARANI DEHURI PUNJAB NATIONAL BANK(508568)
40 HINDOL OR-07-015-029-008/11530
(Nuabag) 		2407015000NRG24270420230071521 27/04/2023 MR Kumud Dehuri 2407015WL002425 MR Kumud Dehuri 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914977 KUMUDA DEHURY SO SUKADEB DEHRY PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-029-008/11530
(Nuabag) 		2407015000NRG24270420230071522 27/04/2023 MRS SABITA DEHURY 2407015WL002425 MRS SABITA DEHURY 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914988 SABITA DEHURY PUNJAB NATIONAL BANK(508568)
42 HINDOL OR-07-015-029-008/83615
(Nuabag) 		2407015000NRG24270420230071524 27/04/2023 DOLLY DEHURY 2407015WL002425 DOLLY DEHURY 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914973 DOLLY DEHURY PUNJAB NATIONAL BANK(508568)
43 HINDOL OR-07-015-029-008/83615
(Nuabag) 		2407015000NRG24270420230071523 27/04/2023 MR BALARAM DEHURY 2407015WL002425 MR BALARAM DEHURY 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914957 BALARAM DEHURY SO-SAPNESWAR DEHURY PUNJAB NATIONAL BANK(508568)
44 HINDOL OR-07-015-029-008/83623
(Nuabag) 		2407015000NRG24270420230071525 27/04/2023 MR SIBARAM DEHURY 2407015WL002425 MR SIBARAM DEHURY 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914971 SIBARAM DEHURY S/O DAITARY PUNJAB NATIONAL BANK(508568)
45 HINDOL OR-07-015-029-008/83623
(Nuabag) 		2407015000NRG24270420230071526 27/04/2023 MRS SANDHYARANI DEHURY 2407015WL002425 MRS SANDHYARANI DEHURY 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914949 SANDHYARANI DEHURY PUNJAB NATIONAL BANK(508568)
46 HINDOL OR-07-015-029-008/83736
(Nuabag) 		2407015000NRG24270420230071527 27/04/2023 MR Sarat Chandra Dehury 2407015WL002425 MR Sarat Chandra Dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914937 SARAT CHANDRA DEHURY SO-SUKUTA DEHURY PUNJAB NATIONAL BANK(508568)
47 HINDOL OR-07-015-029-008/83736
(Nuabag) 		2407015000NRG24270420230071528 27/04/2023 MRSAmita Dehury 2407015WL002425 MRSAmita Dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914943 AMITA DEHURY WO- SARAT CHANDRA DEHURY PUNJAB NATIONAL BANK(508568)
48 HINDOL OR-07-015-029-008/83737
(Nuabag) 		2407015000NRG24270420230071529 27/04/2023 MR Chhabi Dehury 2407015WL002425 MR Chhabi Dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914972 CHHABI DEHURY S/O SUKADEB PUNJAB NATIONAL BANK(508568)
49 HINDOL OR-07-015-029-008/83737
(Nuabag) 		2407015000NRG24270420230071530 27/04/2023 MRS Roji Dehury 2407015WL002425 MRS Roji Dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914942 RUJI DEHURY PUNJAB NATIONAL BANK(508568)
50 HINDOL OR-07-015-029-008/83744
(Nuabag) 		2407015000NRG24270420230071531 27/04/2023 MR Suresh Chandra Dehury 2407015WL002425 MR Suresh Chandra Dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914978 SURESHCHANDRA DEHURY PUNJAB NATIONAL BANK(508568)
51 HINDOL OR-07-015-029-008/83744
(Nuabag) 		2407015000NRG24270420230071532 27/04/2023 MRS Sujata Dehury 2407015WL002425 MRS Sujata Dehury 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1438914975 SUJATA DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 66597 66597
52 HINDOL OR-07-015-005-001/35808
(Buhalipal) 		2407015000NRG24270420230071302 27/04/2023 Manamohan Pradhan 2407015WL002421 Manamohan Pradhan 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1438914985 MR MANAMOHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
53 HINDOL OR-07-015-008-002/39390
(Dudurkote) 		2407015000NRG24270420230071378 27/04/2023 Subham majhi 2407015WL002423 Subham majhi 00415 SBIN0017775 1185 1185 Processed 11/05/2023 1438914986 SUBHAM KUMAR MAJHI UCO BANK(607066)
SubTotal 1185 1185
54 HINDOL OR-07-015-005-001/35804
(Buhalipal) 		2407015000NRG24270420230071301 27/04/2023 Ranjana Pradhan 2407015WL002421 Ranjana Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914924 RANJANA PRADHAN UCO BANK(607066)
55 HINDOL OR-07-015-005-001/35808
(Buhalipal) 		2407015000NRG24270420230071303 27/04/2023 Mamata Pradhan 2407015WL002421 Mamata Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914928 MAMATA PRADHAN UCO BANK(607066)
56 HINDOL OR-07-015-005-001/35815
(Buhalipal) 		2407015000NRG24270420230071304 27/04/2023 Sukadev Pradhan 2407015WL002421 Sukadev Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914916 SUKADEV PRADHAN UCO BANK(607066)
57 HINDOL OR-07-015-005-001/35815
(Buhalipal) 		2407015000NRG24270420230071305 27/04/2023 Susmita Pradhan 2407015WL002421 Susmita Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914923 SASMITA PRADHAN UCO BANK(607066)
58 HINDOL OR-07-015-005-001/35829
(Buhalipal) 		2407015000NRG24270420230071306 27/04/2023 Suna Pradhan 2407015WL002421 Suna Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914915 SUNA PRADHAN UCO BANK(607066)
59 HINDOL OR-07-015-005-001/35839
(Buhalipal) 		2407015000NRG24270420230071307 27/04/2023 Uchhabananda Dehuri 2407015WL002421 Uchhabananda Dehuri 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914932 UCHHABANANDA DEHURI UCO BANK(607066)
60 HINDOL OR-07-015-005-001/35885
(Buhalipal) 		2407015000NRG24270420230071308 27/04/2023 Mohan Naik 2407015WL002421 Mohan Naik 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914912 MOHAN NAIK UCO BANK(607066)
61 HINDOL OR-07-015-005-001/35922
(Buhalipal) 		2407015000NRG24270420230071309 27/04/2023 Mayadhar Biswal 2407015WL002421 Mayadhar Biswal 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914909 MAYADHAR BISWAL UCO BANK(607066)
62 HINDOL OR-07-015-005-001/35925
(Buhalipal) 		2407015000NRG24270420230071310 27/04/2023 Pankaja Sahu 2407015WL002421 Pankaja Sahu 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914910 PANKAJ SAHU UCO BANK(607066)
63 HINDOL OR-07-015-005-001/35935
(Buhalipal) 		2407015000NRG24270420230071311 27/04/2023 Bhagabat Sahu 2407015WL002421 Bhagabat Sahu 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914913 BHAGABAT SAHU CANARA BANK(508532)
64 HINDOL OR-07-015-005-001/35939
(Buhalipal) 		2407015000NRG24270420230071312 27/04/2023 Anusuya Sahu 2407015WL002421 Anusuya Sahu 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914990 ANUSUYA SAHU UCO BANK(607066)
65 HINDOL OR-07-015-005-001/35985
(Buhalipal) 		2407015000NRG24270420230071313 27/04/2023 Raban Behera 2407015WL002421 Raban Behera 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914911 RABAN BEHERA UCO BANK(607066)
66 HINDOL OR-07-015-005-001/35987
(Buhalipal) 		2407015000NRG24270420230071314 27/04/2023 Sanjukta Pradhan 2407015WL002421 Sanjukta Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914933 SANJUKTA PRADHAN UCO BANK(607066)
67 HINDOL OR-07-015-005-001/35991
(Buhalipal) 		2407015000NRG24270420230071315 27/04/2023 Bikala Behera 2407015WL002421 Bikala Behera 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914936 BIKAL BEHERA UCO BANK(607066)
68 HINDOL OR-07-015-005-001/36001
(Buhalipal) 		2407015000NRG24270420230071316 27/04/2023 Malaya Sahu 2407015WL002421 Malaya Sahu 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914914 MALAYA SAHU UCO BANK(607066)
69 HINDOL OR-07-015-005-001/36017
(Buhalipal) 		2407015000NRG24270420230071317 27/04/2023 Abhimanyu Sahu 2407015WL002421 Abhimanyu Sahu 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914991 ABHIMANYU SAHU UCO BANK(607066)
70 HINDOL OR-07-015-005-001/36029
(Buhalipal) 		2407015000NRG24270420230071318 27/04/2023 Puspalata Sahu 2407015WL002421 Puspalata Sahu 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914992 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-005-001/36034
(Buhalipal) 		2407015000NRG24270420230071319 27/04/2023 Panchanan Pradhan 2407015WL002421 Panchanan Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914993 PANCHANAN PRADHAN UCO BANK(607066)
72 HINDOL OR-07-015-005-001/38633
(Buhalipal) 		2407015000NRG24270420230071320 27/04/2023 Damayanti Pradhan 2407015WL002421 Damayanti Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914922 DAMAYANTI PRADHAN UCO BANK(607066)
73 HINDOL OR-07-015-005-001/38652
(Buhalipal) 		2407015000NRG24270420230071321 27/04/2023 Sabita Pradhan 2407015WL002421 Sabita Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914921 SABITA PRADHAN UCO BANK(607066)
74 HINDOL OR-07-015-005-001/38653
(Buhalipal) 		2407015000NRG24270420230071322 27/04/2023 Pratap Behera 2407015WL002421 Pratap Behera 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914920 PRATAP BEHERA UCO BANK(607066)
75 HINDOL OR-07-015-005-001/38678
(Buhalipal) 		2407015000NRG24270420230071323 27/04/2023 Girish Pradhan 2407015WL002421 Girish Pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914917 GIRISH CHANDRA PRADHAN UCO BANK(607066)
76 HINDOL OR-07-015-005-001/38722
(Buhalipal) 		2407015000NRG24270420230071324 27/04/2023 Amulya Biswal 2407015WL002421 Amulya Biswal 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914925 AMULYA BISWAL UCO BANK(607066)
77 HINDOL OR-07-015-005-001/38723
(Buhalipal) 		2407015000NRG24270420230071325 27/04/2023 Dasa Behera 2407015WL002421 Dasa Behera 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914929 DASHRATHI BEHERA UCO BANK(607066)
78 HINDOL OR-07-015-005-001/38724
(Buhalipal) 		2407015000NRG24270420230071326 27/04/2023 Anjali Behera 2407015WL002421 Anjali Behera 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914930 ANJALI BEHERA UCO BANK(607066)
79 HINDOL OR-07-015-005-001/38740
(Buhalipal) 		2407015000NRG24270420230071327 27/04/2023 Aghari Biswal 2407015WL002421 Aghari Biswal 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914931 AGHARI BISWAL UCO BANK(607066)
80 HINDOL OR-07-015-005-001/38742
(Buhalipal) 		2407015000NRG24270420230071328 27/04/2023 Panchali swain 2407015WL002421 Panchali swain 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914918 PANCHALI SWAIN UCO BANK(607066)
81 HINDOL OR-07-015-005-001/38743
(Buhalipal) 		2407015000NRG24270420230071329 27/04/2023 Panchanan Biswal 2407015WL002421 Panchanan Biswal 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914908 PANCHANANA BISWAL UCO BANK(607066)
82 HINDOL OR-07-015-005-001/38756
(Buhalipal) 		2407015000NRG24270420230071330 27/04/2023 Damayanti pradhan 2407015WL002421 Damayanti pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914926 DAMAYANTI PRADHAN ,WO-AKSHYA PRADHAN ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-005-001/38851
(Buhalipal) 		2407015000NRG24270420230071331 27/04/2023 Tripti pradhan 2407015WL002421 Tripti pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914935 TRIPTI PRADHAN UCO BANK(607066)
84 HINDOL OR-07-015-005-001/38876
(Buhalipal) 		2407015000NRG24270420230071332 27/04/2023 Sibani pradhan 2407015WL002421 Sibani pradhan 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914927 SIBANI SAHU ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-005-001/38904
(Buhalipal) 		2407015000NRG24270420230071333 27/04/2023 Renubala Biswal 2407015WL002421 Renubala Biswal 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914934 RENUBALA BISWAL UCO BANK(607066)
86 HINDOL OR-07-015-005-001/39045
(Buhalipal) 		2407015000NRG24270420230071334 27/04/2023 SUKANTA PRADHAN 2407015WL002421 SUKANTA PRADHAN 00462 UCBA0001155 1659 1659 Processed 11/05/2023 1438914919 SUKANT PRADHAN HDFC BANK LTD(607152)
SubTotal 54747 54747
87 HINDOL OR-07-015-008-002/27838
(Dudurkote) 		2407015000NRG24270420230071359 27/04/2023 Mans Majhi 2407015WL002423 Mans Majhi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1438914906 MANAS MAJHI ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-029-002/93649
(Nuabag) 		2407015000NRG24270420230071518 27/04/2023 Sabita Pattanaik 2407015WL002425 Sabita Pattanaik 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1438914907 SABITA PATTANAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 125847 125847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_270423APB_FTO_55498 Punjab National Bank PUNB0321600 SATMILE 66597
2 HINDOL OR2407015_270423APB_FTO_55498 State Bank of India SBIN0004856 KHAJURIAKATA 1659
3 HINDOL OR2407015_270423APB_FTO_55498 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1185
4 HINDOL OR2407015_270423APB_FTO_55498 UCO Bank UCBA0001155 RASOL 54747
5 HINDOL OR2407015_270423APB_FTO_55498 Odisha Gramya Bank IOBA0ROGB01 HATURA 1422
6 HINDOL OR2407015_270423APB_FTO_55498 Odisha Gramya Bank IOBA0ROGB01 Rasol 237

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