Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_150723APB_FTO_339944
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-07-015-032-008/38734
(Patala) 		2407015032NRG24130720230452845 15/07/2023 Rahash Naik 2407015032WL018534 Rahash Naik 00152 HDFC0002033 1422 1422 Processed 30/08/2023 4966010039 Rahash Naik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 HINDOL OR-07-015-032-001/7846
(Patala) 		2407015032NRG24130720230452879 15/07/2023 AmariPradhan 2407015032WL018535 AmariPradhan 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966010074 MRS AMARI PRADHAN STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-032-001/7873
(Patala) 		2407015032NRG24130720230452882 15/07/2023 Sabita Behera 2407015032WL018535 Sabita Behera 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966010073 Sabita Behera ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-032-001/7876
(Patala) 		2407015032NRG24130720230452883 15/07/2023 Chaina Behera 2407015032WL018535 Chaina Behera 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966010071 Chaina Behera ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-032-001/7913
(Patala) 		2407015032NRG24130720230452888 15/07/2023 Ambu Sahu 2407015032WL018535 Ambu Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966010056 Ambu Sahu ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-032-001/7936
(Patala) 		2407015032NRG24130720230452889 15/07/2023 Hemalata Sahu 2407015032WL018535 Hemalata Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966010057 SULACHANA PARIDA UCO BANK(607066)
7 HINDOL OR-07-015-032-008/7260
(Patala) 		2407015032NRG24130720230452834 15/07/2023 Maharga Sahu 2407015032WL018532 Maharga Sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4966010018 MR MAHARGA SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-032-008/7536
(Patala) 		2407015032NRG24130720230452859 15/07/2023 Ganeswar Naik 2407015032WL018534 Ganeswar Naik 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966010072 MR GANESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 10191 10191
9 HINDOL OR-07-015-032-008/3891272
(Patala) 		2407015032NRG24130720230452817 15/07/2023 Pratima Sahu 2407015032WL018532 Pratima Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4966010009 PRATIMA SAHU PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-032-008/3891272
(Patala) 		2407015032NRG24130720230452818 15/07/2023 Upama Sahoo 2407015032WL018532 Upama Sahoo 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4966010008 UAPAMA SAHOO PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-032-008/389190
(Patala) 		2407015032NRG24130720230452839 15/07/2023 Chinmaya Sahu 2407015032WL018533 Chinmaya Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966010007 CHINMAYA SAHU PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-032-008/389239
(Patala) 		2407015032NRG24130720230452853 15/07/2023 Sudam Naik 2407015032WL018534 Sudam Naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4966010006 SUDAM NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
13 HINDOL OR-07-015-032-001/38584
(Patala) 		2407015032NRG24130720230452867 15/07/2023 Bidulata Sahu 2407015032WL018535 Bidulata Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966010012 MRS BIDULATA SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-032-008/3891287
(Patala) 		2407015032NRG24130720230452821 15/07/2023 Sunita Sahu 2407015032WL018532 Sunita Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4966010013 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
15 HINDOL OR-07-015-032-001/38832
(Patala) 		2407015032NRG24130720230452813 15/07/2023 Dhanamani Sahu 2407015032WL018532 Dhanamani Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4966010043 MR DHANAMANI SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-032-001/389191
(Patala) 		2407015032NRG24130720230452870 15/07/2023 Biswranjan Dehury 2407015032WL018535 Biswranjan Dehury 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010035 BISWARANJAN DEHURY UCO BANK(607066)
17 HINDOL OR-07-015-032-001/7793
(Patala) 		2407015032NRG24130720230452871 15/07/2023 Mr. BABULA BEHERA 2407015032WL018535 Mr. BABULA BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010010 MR BABULA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-032-001/7793
(Patala) 		2407015032NRG24130720230452872 15/07/2023 Mrs. CHILI BEHERA 2407015032WL018535 Mrs. CHILI BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010033 CHILI BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-032-001/7799
(Patala) 		2407015032NRG24130720230452874 15/07/2023 Mrs. HEMA BEHERA 2407015032WL018535 Mrs. HEMA BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010017 MRS HEMA BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-032-001/7826
(Patala) 		2407015032NRG24130720230452877 15/07/2023 Mrs. SANJU BEHERA 2407015032WL018535 Mrs. SANJU BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010014 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-032-001/7827
(Patala) 		2407015032NRG24130720230452878 15/07/2023 Mrs. TIKAN BEHERA 2407015032WL018535 Mrs. TIKAN BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010015 MRS TIKAN BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-032-001/7872
(Patala) 		2407015032NRG24130720230452881 15/07/2023 Pankajini Sahu 2407015032WL018535 Pankajini Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010040 MRS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-032-001/7879
(Patala) 		2407015032NRG24130720230452886 15/07/2023 Jambu Sahu 2407015032WL018535 Jambu Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010041 JAMBUBATI SAHOO FINO PAYMENTS BANK LTD(608001)
24 HINDOL OR-07-015-032-008/38733
(Patala) 		2407015032NRG24130720230452844 15/07/2023 Sudhakar Naik 2407015032WL018534 Sudhakar Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010032 Sudhakar Naik ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-032-008/389208
(Patala) 		2407015032NRG24130720230452842 15/07/2023 Himansu Sahu 2407015032WL018533 Himansu Sahu 00415 SBIN0012069 474 474 Processed 30/08/2023 4966010016 MR HIMANSHU SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-032-008/389234
(Patala) 		2407015032NRG24130720230452848 15/07/2023 Barsha Naik 2407015032WL018534 Barsha Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010038 BARSHA NAIK UCO BANK(607066)
27 HINDOL OR-07-015-032-008/389237
(Patala) 		2407015032NRG24130720230452850 15/07/2023 Abhaya Naik 2407015032WL018534 Abhaya Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010011 Abhaya Naik ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-032-008/389237
(Patala) 		2407015032NRG24130720230452851 15/07/2023 Babita Naik 2407015032WL018534 Babita Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010042 MRS BABITA NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-032-008/389238
(Patala) 		2407015032NRG24130720230452852 15/07/2023 Jhunu Naik 2407015032WL018534 Jhunu Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966010036 Jhunu Naik ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-032-008/389245
(Patala) 		2407015032NRG24130720230452825 15/07/2023 Rajendra Kumar Sahu 2407015032WL018532 Rajendra Kumar Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4966010037 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-032-008/389248
(Patala) 		2407015032NRG24130720230452827 15/07/2023 Biju Sahu 2407015032WL018532 Biju Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4966010034 BIJU SAHU SO-BALLABHA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
32 HINDOL OR-07-015-032-008/389244
(Patala) 		2407015032NRG24130720230452824 15/07/2023 Ashutos Sahu 2407015032WL018532 Ashutos Sahu 00462 UCBA0000460 1659 1659 Processed 30/08/2023 4966010055 ASHUTOS SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
33 HINDOL OR-07-015-032-008/38845
(Patala) 		2407015032NRG24130720230452838 15/07/2023 Saroj Sahu 2407015032WL018533 Saroj Sahu 00462 UCBA0001312 474 474 Processed 30/08/2023 4966010005 SAROJ KUMAR SAHU UCO BANK(607066)
34 HINDOL OR-07-015-032-008/3891273
(Patala) 		2407015032NRG24130720230452819 15/07/2023 Sanjukta Sahu 2407015032WL018532 Sanjukta Sahu 00462 UCBA0001312 1659 1659 Processed 30/08/2023 4966010046 Sanjukta Sahu ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-032-008/7279
(Patala) 		2407015032NRG24130720230452835 15/07/2023 SUBARNA SAHU 2407015032WL018532 SUBARNA SAHU 00462 UCBA0001312 1659 1659 Processed 30/08/2023 4966010044 SUBARNA SAHU UCO BANK(607066)
36 HINDOL OR-07-015-032-008/7298
(Patala) 		2407015032NRG24130720230452837 15/07/2023 CHAMPA SAHU 2407015032WL018532 CHAMPA SAHU 00462 UCBA0001312 1659 1659 Processed 30/08/2023 4966010045 CHAMPA SAHU UCO BANK(607066)
SubTotal 5451 5451
37 HINDOL OR-07-015-032-001/38582
(Patala) 		2407015032NRG24130720230452865 15/07/2023 Rina Chand 2407015032WL018535 Rina Chand 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010030 MRS RINA CHANDA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-032-001/38583
(Patala) 		2407015032NRG24130720230452866 15/07/2023 Renubala Sahu 2407015032WL018535 Renubala Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010061 Renubala Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-032-001/38609
(Patala) 		2407015032NRG24130720230452868 15/07/2023 Santoshini Dehury 2407015032WL018535 Santoshini Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966009998 MRS SANTOSHINI DEHURY STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-032-001/38687
(Patala) 		2407015032NRG24130720230452869 15/07/2023 Suryakanti Sahu 2407015032WL018535 Suryakanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010063 SURYAKANTI DEI CANARA BANK(508532)
41 HINDOL OR-07-015-032-001/7796
(Patala) 		2407015032NRG24130720230452873 15/07/2023 Sarojini Behera 2407015032WL018535 Sarojini Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010067 Sarojini Behera ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-032-001/7801
(Patala) 		2407015032NRG24130720230452875 15/07/2023 MRS JHULEI BEHERA 2407015032WL018535 MRS JHULEI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010069 MRS JHULEI BEHERA ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-032-001/7822
(Patala) 		2407015032NRG24130720230452876 15/07/2023 Fakir Behera 2407015032WL018535 Fakir Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010027 Fakir Behera ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-032-001/7869
(Patala) 		2407015032NRG24130720230452880 15/07/2023 Amari Sahu 2407015032WL018535 Amari Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4966010048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HINDOL OR-07-015-032-001/7877
(Patala) 		2407015032NRG24130720230452884 15/07/2023 MR RADHUA BEHERA 2407015032WL018535 MR RADHUA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010029 MR RADHUA BEHERA ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-032-001/7877
(Patala) 		2407015032NRG24130720230452885 15/07/2023 MRS SURAMA BEHERA 2407015032WL018535 MRS SURAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010022 MRS SURAMA BEHERA ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-032-001/7891
(Patala) 		2407015032NRG24130720230452887 15/07/2023 Shantilata Sahu 2407015032WL018535 Shantilata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010060 Shantilata Sahu ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-032-001/7941
(Patala) 		2407015032NRG24130720230452890 15/07/2023 Suresh Dalei 2407015032WL018535 Suresh Dalei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010047 Suresh Dalei ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-032-001/7951
(Patala) 		2407015032NRG24130720230452891 15/07/2023 MR SUKADEBA SAHOO 2407015032WL018535 MR SUKADEBA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010059 MR SUKADEBA SAHOO ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-032-001/7987
(Patala) 		2407015032NRG24130720230452892 15/07/2023 MRS INDIRA DEHURY 2407015032WL018535 MRS INDIRA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010031 MRS INDIRA DEHURY ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-032-008/38659
(Patala) 		2407015032NRG24130720230452843 15/07/2023 Janaki Sahu 2407015032WL018534 Janaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010068 Janaki Sahu ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-032-008/38716
(Patala) 		2407015032NRG24130720230452814 15/07/2023 Jayashree Sahu 2407015032WL018532 Jayashree Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010065 JAYASHREE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINDOL OR-07-015-032-008/38739
(Patala) 		2407015032NRG24130720230452846 15/07/2023 Sujata Sahu 2407015032WL018534 Sujata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010070 Sujata Sahu ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-032-008/3891266
(Patala) 		2407015032NRG24130720230452815 15/07/2023 Roji Sahoo 2407015032WL018532 Roji Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010050 Roji Sahoo ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-032-008/3891268
(Patala) 		2407015032NRG24130720230452816 15/07/2023 Atar Sahu 2407015032WL018532 Atar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010004 ATARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINDOL OR-07-015-032-008/3891284
(Patala) 		2407015032NRG24130720230452820 15/07/2023 Sushama Sahu 2407015032WL018532 Sushama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010066 Sushama Sahu ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-032-008/3891290
(Patala) 		2407015032NRG24130720230452822 15/07/2023 Swagatika Sahu 2407015032WL018532 Swagatika Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010000 Swagatika Sahu ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-032-008/3891292
(Patala) 		2407015032NRG24130720230452823 15/07/2023 Jitu Dehury 2407015032WL018532 Jitu Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010002 Jitu Dehury ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-032-008/389199
(Patala) 		2407015032NRG24130720230452840 15/07/2023 Rajesh Dehury 2407015032WL018533 Rajesh Dehury 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966010026 Rajesh Dehury ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-032-008/389207
(Patala) 		2407015032NRG24130720230452841 15/07/2023 Laxmidhar Sahu 2407015032WL018533 Laxmidhar Sahu 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966010049 Laxmidhar Sahu ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-032-008/389232
(Patala) 		2407015032NRG24130720230452847 15/07/2023 Minati Naik 2407015032WL018534 Minati Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010001 Minati Naik ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-032-008/389236
(Patala) 		2407015032NRG24130720230452849 15/07/2023 Dillip Naik 2407015032WL018534 Dillip Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966009997 Dillip Naik ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-032-008/389246
(Patala) 		2407015032NRG24130720230452826 15/07/2023 Akshay Kumar Sahu 2407015032WL018532 Akshay Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010023 MR AKSHAYA KUMAR SAHU STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-032-008/389249
(Patala) 		2407015032NRG24130720230452828 15/07/2023 Jharana Sahu 2407015032WL018532 Jharana Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966009999 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-032-008/389250
(Patala) 		2407015032NRG24130720230452829 15/07/2023 Pranati Sahu 2407015032WL018532 Pranati Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010003 Pranati Sahu ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-032-008/389251
(Patala) 		2407015032NRG24130720230452830 15/07/2023 Satyabati Sahu 2407015032WL018532 Satyabati Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010064 SATYABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 HINDOL OR-07-015-032-008/389252
(Patala) 		2407015032NRG24130720230452831 15/07/2023 Rudra Narayan Sahu 2407015032WL018532 Rudra Narayan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010025 Rudra Narayan Sahu ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-032-008/389255
(Patala) 		2407015032NRG24130720230452832 15/07/2023 Ruchir Kumar Sahu 2407015032WL018532 Ruchir Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010024 Ruchir Kumar Sahu ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-032-008/389257
(Patala) 		2407015032NRG24130720230452833 15/07/2023 Gopabandhu Sahu 2407015032WL018532 Gopabandhu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010054 GOPABANDHU SAHU FEDERAL BANK(607165)
70 HINDOL OR-07-015-032-008/7282
(Patala) 		2407015032NRG24130720230452836 15/07/2023 MR KUSABIHARI SAHU 2407015032WL018532 MR KUSABIHARI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966010051 MR KUSABIHARI SAHU ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-032-008/7419
(Patala) 		2407015032NRG24130720230452854 15/07/2023 MRS. SUSHAMA TAREI 2407015032WL018534 MRS. SUSHAMA TAREI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010021 MRS. SUSHAMA TAREI ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-032-008/7498
(Patala) 		2407015032NRG24130720230452856 15/07/2023 Basanti Naik 2407015032WL018534 Basanti Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010019 BASANTI NAIK FINO PAYMENTS BANK LTD(608001)
73 HINDOL OR-07-015-032-008/7498
(Patala) 		2407015032NRG24130720230452855 15/07/2023 MR AKHAYA NAIK 2407015032WL018534 MR AKHAYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010028 MR AKSHYA NAIK STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-032-008/7500
(Patala) 		2407015032NRG24130720230452858 15/07/2023 MRS KADALI NAIK 2407015032WL018534 MRS KADALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010062 MRS KADALI NAIK ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-032-008/7500
(Patala) 		2407015032NRG24130720230452857 15/07/2023 Pabitra Naik 2407015032WL018534 Pabitra Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010020 Pabitra Naik ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-032-008/7636
(Patala) 		2407015032NRG24130720230452862 15/07/2023 Jambeswar Naik 2407015032WL018534 Jambeswar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010052 Jambeswar Naik ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-032-009/7687
(Patala) 		2407015032NRG24130720230452863 15/07/2023 MR NARAYAN NAIK 2407015032WL018534 MR NARAYAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010058 MR NARAYAN NAIK ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-032-009/7687
(Patala) 		2407015032NRG24130720230452864 15/07/2023 MRS NADIA NAIK 2407015032WL018534 MRS NADIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966010053 MRS NADIA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 61146 61146
Total 112101 112101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_150723APB_FTO_339944 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1422
2 HINDOL OR2407015032_150723APB_FTO_339944 ICICI BANK ICIC0000538 DHENKANAL 8769
3 HINDOL OR2407015032_150723APB_FTO_339944 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
4 HINDOL OR2407015032_150723APB_FTO_339944 Punjab National Bank PUNB0321600 SATMILE 5214
5 HINDOL OR2407015032_150723APB_FTO_339944 State Bank of India SBIN0004856 KHAJURIAKATA 3081
6 HINDOL OR2407015032_150723APB_FTO_339944 State Bank of India SBIN0012069 NIMABAHALI 23937
7 HINDOL OR2407015032_150723APB_FTO_339944 UCO Bank UCBA0000460 KHARAGPRASAD 1659
8 HINDOL OR2407015032_150723APB_FTO_339944 UCO Bank UCBA0001312 TALMUL 5451
9 HINDOL OR2407015032_150723APB_FTO_339944 Odisha Gramya Bank IOBA0ROGB01 HATURA 61146

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