Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_310523APB_FTO_180150
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-07-015-011-006/388921
(Giridharprasad) 		2407015011NRG24300520230239374 31/05/2023 Dibyaranjan Sahu 2407015011WL009406 Dibyaranjan Sahu 00032 UTIB0002344 1659 1659 Processed 10/06/2023 2398290075 DIBYARANJAN SAHU AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-011-006/9859
(Giridharprasad) 		2407015011NRG24300520230239578 31/05/2023 Tankdhar Dehury 2407015011WL009412 Tankdhar Dehury 00045 BARB0GUDIAK 1422 1422 Processed 10/06/2023 2398290074 TANKADHAR DEHURY BANK OF BARODA(606985)
SubTotal 1422 1422
3 HINDOL OR-07-015-011-005/10581
(Giridharprasad) 		2407015011NRG24300520230239561 31/05/2023 Kandarpa Pattanaik 2407015011WL009412 Kandarpa Pattanaik 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398289988 Kandarpa Pattanaik ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-011-005/10617
(Giridharprasad) 		2407015011NRG24300520230239564 31/05/2023 Gita Behera 2407015011WL009412 Gita Behera 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398289990 Gita Behera ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-011-005/10617
(Giridharprasad) 		2407015011NRG24300520230239563 31/05/2023 Hatakishore Behera 2407015011WL009412 Hatakishore Behera 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398289991 HATAKISHORE BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-011-005/10657
(Giridharprasad) 		2407015011NRG24300520230239565 31/05/2023 Dipti Pattanayak 2407015011WL009412 Dipti Pattanayak 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398290085 MRS DIPTIMAYEE PATTANAYAK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-011-006/10029
(Giridharprasad) 		2407015011NRG24300520230239335 31/05/2023 Dharani Sahu 2407015011WL009406 Dharani Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398289989 MR DHARANIDHAR SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-011-006/10081
(Giridharprasad) 		2407015011NRG24300520230239339 31/05/2023 Muralidhar Sahu 2407015011WL009406 Muralidhar Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398290084 Muralidhar Sahu ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-011-006/10092
(Giridharprasad) 		2407015011NRG24300520230239341 31/05/2023 Hatia Sahu 2407015011WL009406 Hatia Sahu 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398290086 HATAKISHOR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINDOL OR-07-015-011-006/10092
(Giridharprasad) 		2407015011NRG24300520230239342 31/05/2023 Pratima Sahu 2407015011WL009406 Pratima Sahu 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398290087 Pratima Sahu ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-011-006/10104
(Giridharprasad) 		2407015011NRG24300520230239344 31/05/2023 Taranisen Sahu 2407015011WL009406 Taranisen Sahu 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398289987 MR TARANISEN SAHU STATE BANK OF INDIA(508548)
SubTotal 13509 13509
12 HINDOL OR-07-015-011-005/10336
(Giridharprasad) 		2407015011NRG24300520230239318 31/05/2023 Rajani Behera 2407015011WL009406 Rajani Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290060 RAJANIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
13 HINDOL OR-07-015-011-005/10344
(Giridharprasad) 		2407015011NRG24300520230239319 31/05/2023 Indu Behera 2407015011WL009406 Indu Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290049 INDUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINDOL OR-07-015-011-005/10406
(Giridharprasad) 		2407015011NRG24300520230239322 31/05/2023 Gangadhar Rout 2407015011WL009406 Gangadhar Rout 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290078 GANGADHAR ROUT AXIS BANK(607153)
15 HINDOL OR-07-015-011-005/10419
(Giridharprasad) 		2407015011NRG24300520230239323 31/05/2023 Mita Rout 2407015011WL009406 Mita Rout 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290018 MRS MITA RANI ROUT STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-011-005/10473
(Giridharprasad) 		2407015011NRG24300520230239324 31/05/2023 Sisir Rout 2407015011WL009406 Sisir Rout 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290036 MR SISHIR ROUT STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-011-005/10480
(Giridharprasad) 		2407015011NRG24300520230239558 31/05/2023 Janaki Samal 2407015011WL009412 Janaki Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290029 Janaki Samal ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-011-005/10502
(Giridharprasad) 		2407015011NRG24300520230239325 31/05/2023 Rajani Dehuri 2407015011WL009406 Rajani Dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290068 RAJANI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-011-005/10602
(Giridharprasad) 		2407015011NRG24300520230239329 31/05/2023 Bharat Rout 2407015011WL009406 Bharat Rout 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290017 MR BHARAT CHANDRA RAUT STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-011-005/10715
(Giridharprasad) 		2407015011NRG24300520230239330 31/05/2023 Bibhuti Bhusan Pattanayak 2407015011WL009406 Bibhuti Bhusan Pattanayak 00415 SBIN0004856 1422 1422 Rejected 10/06/2023 2398290052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HINDOL OR-07-015-011-005/10728
(Giridharprasad) 		2407015011NRG24300520230239567 31/05/2023 Girijasankar Rout 2407015011WL009412 Girijasankar Rout 00415 SBIN0004856 948 948 Processed 10/06/2023 2398290042 MR GIRIJA SANKAR ROUT STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-011-005/10731
(Giridharprasad) 		2407015011NRG24300520230239331 31/05/2023 Sudhir Garnaik 2407015011WL009406 Sudhir Garnaik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290062 MR SUDHIR GARNAYAK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-011-005/10796
(Giridharprasad) 		2407015011NRG24300520230239569 31/05/2023 Saroj Kumar Pattnaik 2407015011WL009412 Saroj Kumar Pattnaik 00415 SBIN0004856 948 948 Processed 10/06/2023 2398290016 MR SAROJ KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-011-005/38610
(Giridharprasad) 		2407015011NRG24300520230239333 31/05/2023 Rasmita Khamari 2407015011WL009406 Rasmita Khamari 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290043 Rasmita Khamari FINO PAYMENTS BANK LTD(608001)
25 HINDOL OR-07-015-011-005/38675
(Giridharprasad) 		2407015011NRG24300520230239334 31/05/2023 Bharati Behera 2407015011WL009406 Bharati Behera 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290046 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-011-005/388648
(Giridharprasad) 		2407015011NRG24300520230239570 31/05/2023 Mami Pattnaik 2407015011WL009412 Mami Pattnaik 00415 SBIN0004856 948 948 Processed 10/06/2023 2398290067 MANI PATTNAYAK BANK OF BARODA(606985)
27 HINDOL OR-07-015-011-005/388692
(Giridharprasad) 		2407015011NRG24300520230239571 31/05/2023 Sukumar Amant 2407015011WL009412 Sukumar Amant 00415 SBIN0004856 948 948 Processed 10/06/2023 2398290079 SUKUMAR AMANT INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINDOL OR-07-015-011-006/10029
(Giridharprasad) 		2407015011NRG24300520230239336 31/05/2023 Sanjukata Sahu 2407015011WL009406 Sanjukata Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290027 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-011-006/10048
(Giridharprasad) 		2407015011NRG24300520230239337 31/05/2023 Parbati Sahu 2407015011WL009406 Parbati Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290050 PARBATI SAHU INDUSIND BANK(607189)
30 HINDOL OR-07-015-011-006/10078
(Giridharprasad) 		2407015011NRG24300520230239338 31/05/2023 Tunu Dehury 2407015011WL009406 Tunu Dehury 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290014 Mr TUNU DEHURY STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-011-006/10095
(Giridharprasad) 		2407015011NRG24300520230239343 31/05/2023 Balabati Sahu 2407015011WL009406 Balabati Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290028 MRS BALABATI SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-011-006/10107
(Giridharprasad) 		2407015011NRG24300520230239345 31/05/2023 Dhaneswar Sahu 2407015011WL009406 Dhaneswar Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290021 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-011-006/10115
(Giridharprasad) 		2407015011NRG24300520230239346 31/05/2023 Brahmananda Sahu 2407015011WL009406 Brahmananda Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290064 MR BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-011-006/10115
(Giridharprasad) 		2407015011NRG24300520230239349 31/05/2023 Jhilirani Sahu 2407015011WL009406 Jhilirani Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290038 MS JHILARANI SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-011-006/10115
(Giridharprasad) 		2407015011NRG24300520230239347 31/05/2023 Kuntala Sahu 2407015011WL009406 Kuntala Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290054 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-011-006/10122
(Giridharprasad) 		2407015011NRG24300520230239350 31/05/2023 Menika Sahu 2407015011WL009406 Menika Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290070 MR MENAKA SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-011-006/10137
(Giridharprasad) 		2407015011NRG24300520230239351 31/05/2023 Prabhati Sahu 2407015011WL009406 Prabhati Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290024 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-011-006/38616
(Giridharprasad) 		2407015011NRG24300520230239352 31/05/2023 Satyabati Sahu 2407015011WL009406 Satyabati Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290025 MRS SATYABATI SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-011-006/38634
(Giridharprasad) 		2407015011NRG24300520230239354 31/05/2023 Bhanu Rout 2407015011WL009406 Bhanu Rout 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290065 MRS BHANU SAHU STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-011-006/38640
(Giridharprasad) 		2407015011NRG24300520230239355 31/05/2023 Gajendra Sahu 2407015011WL009406 Gajendra Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290055 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-011-006/38685
(Giridharprasad) 		2407015011NRG24300520230239357 31/05/2023 Amulya Nayak 2407015011WL009406 Amulya Nayak 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290056 MRS AMULYA NAYAK STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-011-006/38685
(Giridharprasad) 		2407015011NRG24300520230239358 31/05/2023 Manash Nayak 2407015011WL009406 Manash Nayak 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290039 MR MANAS SAHU STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-011-006/38685
(Giridharprasad) 		2407015011NRG24300520230239359 31/05/2023 Pravati Naik 2407015011WL009406 Pravati Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290044 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-011-006/388710
(Giridharprasad) 		2407015011NRG24300520230239363 31/05/2023 Jharana Sahu 2407015011WL009406 Jharana Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290030 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-011-006/388712
(Giridharprasad) 		2407015011NRG24300520230239364 31/05/2023 Pramar Kumar Nayak 2407015011WL009406 Pramar Kumar Nayak 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290072 PRAMAR KUMAR NAYAK UNION BANK OF INDIA(508500)
46 HINDOL OR-07-015-011-006/388717
(Giridharprasad) 		2407015011NRG24300520230239366 31/05/2023 Abanti Nayak 2407015011WL009406 Abanti Nayak 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290045 ABANTI NAYAK AXIS BANK(607153)
47 HINDOL OR-07-015-011-006/388717
(Giridharprasad) 		2407015011NRG24300520230239365 31/05/2023 Prakhar Nayak 2407015011WL009406 Prakhar Nayak 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290015 PRAKHAR NAYAK AXIS BANK(607153)
48 HINDOL OR-07-015-011-006/388730
(Giridharprasad) 		2407015011NRG24300520230239367 31/05/2023 Binod Sahu 2407015011WL009406 Binod Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290019 BINODA SAHU STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-011-006/388757
(Giridharprasad) 		2407015011NRG24300520230239370 31/05/2023 Lipina Sahu 2407015011WL009406 Lipina Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290053 MRS LIPINA SAHOO STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-011-006/388805
(Giridharprasad) 		2407015011NRG24300520230239372 31/05/2023 Premananda Sahu 2407015011WL009406 Premananda Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290035 MR PREMANANDA SAHU STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-011-006/388921
(Giridharprasad) 		2407015011NRG24300520230239373 31/05/2023 Pami Sahu 2407015011WL009406 Pami Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290069 MRS PAMI SAHU STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-011-006/388922
(Giridharprasad) 		2407015011NRG24300520230239375 31/05/2023 Subhadra Sahu 2407015011WL009406 Subhadra Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290063 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-011-006/9788
(Giridharprasad) 		2407015011NRG24300520230239376 31/05/2023 Ananta Charan Sahu 2407015011WL009406 Ananta Charan Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290040 MR ANANT SAHU STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-011-006/9811
(Giridharprasad) 		2407015011NRG24300520230239377 31/05/2023 Bimbala Dehuri 2407015011WL009406 Bimbala Dehuri 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290057 MR BIMALA DEHURY STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-011-006/9840
(Giridharprasad) 		2407015011NRG24300520230239382 31/05/2023 Khirod Sahu 2407015011WL009406 Khirod Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290076 MR KSHIROD CHANDRA SAHU STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-011-006/9844
(Giridharprasad) 		2407015011NRG24300520230239384 31/05/2023 Manju Sahu 2407015011WL009406 Manju Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290032 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-011-006/9852
(Giridharprasad) 		2407015011NRG24300520230239575 31/05/2023 Urmila Dehury 2407015011WL009412 Urmila Dehury 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290061 MRS URMILA DEHURY STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015011NRG24300520230239576 31/05/2023 Khaira Sahu 2407015011WL009412 Khaira Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290041 MR KHAIRA SAHU STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-011-006/9866
(Giridharprasad) 		2407015011NRG24300520230239580 31/05/2023 ambika dehuri 2407015011WL009412 ambika dehuri 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290066 MRS AMBIKA DEHURI STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-011-006/9866
(Giridharprasad) 		2407015011NRG24300520230239385 31/05/2023 Sankar Dehuri 2407015011WL009406 Sankar Dehuri 00415 SBIN0004856 1185 1185 Rejected 10/06/2023 2398290080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HINDOL OR-07-015-011-006/9889
(Giridharprasad) 		2407015011NRG24300520230239388 31/05/2023 Rasananda Sahu 2407015011WL009406 Rasananda Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290058 MR RASANANDA SAHU STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-011-006/9889
(Giridharprasad) 		2407015011NRG24300520230239389 31/05/2023 Subrata Kumar Sahu 2407015011WL009406 Subrata Kumar Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290023 Subrata Kumar Sahu ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-011-006/9894
(Giridharprasad) 		2407015011NRG24300520230239585 31/05/2023 Chanda Sahu 2407015011WL009412 Chanda Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290048 MRS CHANDA SAHU STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-011-006/9894
(Giridharprasad) 		2407015011NRG24300520230239584 31/05/2023 Lalbihari Sahu 2407015011WL009412 Lalbihari Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290020 Lalbihari Sahu ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-011-006/9900
(Giridharprasad) 		2407015011NRG24300520230239391 31/05/2023 Sarojini Sahu 2407015011WL009406 Sarojini Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290022 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-011-006/9900
(Giridharprasad) 		2407015011NRG24300520230239390 31/05/2023 Susanta Sahu 2407015011WL009406 Susanta Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290033 MR SUSANTA KUMAR SAHU STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-011-006/9902
(Giridharprasad) 		2407015011NRG24300520230239392 31/05/2023 Sadananda Sahu 2407015011WL009406 Sadananda Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290073 Sadananda Sahu ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-011-006/9904
(Giridharprasad) 		2407015011NRG24300520230239393 31/05/2023 Urmila Dehuri 2407015011WL009406 Urmila Dehuri 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290047 Urmila Dehuri ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-011-006/9918
(Giridharprasad) 		2407015011NRG24300520230239395 31/05/2023 Sunita Maharana 2407015011WL009406 Sunita Maharana 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290034 MRS SUNITA MAHARANA STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-011-006/9918
(Giridharprasad) 		2407015011NRG24300520230239394 31/05/2023 Tikama Maharana 2407015011WL009406 Tikama Maharana 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290051 MR TIKAM MOHARANA STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-011-006/9919
(Giridharprasad) 		2407015011NRG24300520230239397 31/05/2023 Bholeswar Sahu 2407015011WL009406 Bholeswar Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290037 MR BHOLESWAR SAHU STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-011-006/9926
(Giridharprasad) 		2407015011NRG24300520230239587 31/05/2023 Dayanidhi Naik 2407015011WL009412 Dayanidhi Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290071 DAYANIDHI NAIK STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-011-006/9926
(Giridharprasad) 		2407015011NRG24300520230239588 31/05/2023 Tuni Naik 2407015011WL009412 Tuni Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398290077 Tuni Naik ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-011-006/9928
(Giridharprasad) 		2407015011NRG24300520230239398 31/05/2023 Dinabandhu Parida 2407015011WL009406 Dinabandhu Parida 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290031 MR DINABANDHU PARIDA STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-011-006/9928
(Giridharprasad) 		2407015011NRG24300520230239399 31/05/2023 Sarag Parida 2407015011WL009406 Sarag Parida 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290059 SARAG PARIDA ICICI BANK LTD(508534)
76 HINDOL OR-07-015-011-006/9951
(Giridharprasad) 		2407015011NRG24300520230239401 31/05/2023 Gumati Sahu 2407015011WL009406 Gumati Sahu 00415 SBIN0004856 1659 1659 Processed 10/06/2023 2398290026 MRS GUMATI SAHU STATE BANK OF INDIA(508548)
SubTotal 98829 98829
77 HINDOL OR-07-015-011-005/10349
(Giridharprasad) 		2407015011NRG24300520230239320 31/05/2023 Bijuli Khamari 2407015011WL009406 Bijuli Khamari 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290009 Bijuli Khamari ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-011-005/10401
(Giridharprasad) 		2407015011NRG24300520230239321 31/05/2023 Kamini Rout 2407015011WL009406 Kamini Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398289999 MRS KAMINI SAMAL STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-011-005/10461
(Giridharprasad) 		2407015011NRG24300520230239557 31/05/2023 Amulya Rout 2407015011WL009412 Amulya Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290011 AMULYA ROUT FINO PAYMENTS BANK LTD(608001)
80 HINDOL OR-07-015-011-005/10518
(Giridharprasad) 		2407015011NRG24300520230239327 31/05/2023 Dhrubacharan Patanayak 2407015011WL009406 Dhrubacharan Patanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398289998 MR DHRUBA CHARAN PATTANAIK STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-011-005/10518
(Giridharprasad) 		2407015011NRG24300520230239326 31/05/2023 Santilata Patanayak 2407015011WL009406 Santilata Patanayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290088 Santilata Patanayak ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-011-005/10538
(Giridharprasad) 		2407015011NRG24300520230239560 31/05/2023 Prakash Pattnaik 2407015011WL009412 Prakash Pattnaik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290012 PRAKASH CHANDRA PATTANAYAK PUNJAB NATIONAL BANK(508568)
83 HINDOL OR-07-015-011-005/10538
(Giridharprasad) 		2407015011NRG24300520230239559 31/05/2023 Pramila Pattnaik 2407015011WL009412 Pramila Pattnaik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290002 PRAMILA PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
84 HINDOL OR-07-015-011-005/10560
(Giridharprasad) 		2407015011NRG24300520230239328 31/05/2023 Ranjubala Rout 2407015011WL009406 Ranjubala Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290003 Ranjubala Rout ODISHA GRAMYA BANK(607060)
85 HINDOL OR-07-015-011-005/10764
(Giridharprasad) 		2407015011NRG24300520230239332 31/05/2023 Golap Behera 2407015011WL009406 Golap Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398289995 Golap Behera ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-011-006/10081
(Giridharprasad) 		2407015011NRG24300520230239340 31/05/2023 Nayani Sahu 2407015011WL009406 Nayani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290005 Nayani Sahu ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-011-006/38634
(Giridharprasad) 		2407015011NRG24300520230239353 31/05/2023 Kalia Sahu 2407015011WL009406 Kalia Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290000 Kalia Sahu ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-011-006/38810
(Giridharprasad) 		2407015011NRG24300520230239360 31/05/2023 Upama Behera 2407015011WL009406 Upama Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398289992 Upama Behera ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-011-006/388615
(Giridharprasad) 		2407015011NRG24300520230239361 31/05/2023 Ajaya Sahu 2407015011WL009406 Ajaya Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398290001 Ajaya Sahu ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-011-006/388757
(Giridharprasad) 		2407015011NRG24300520230239369 31/05/2023 Narendra Sahu 2407015011WL009406 Narendra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290010 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
91 HINDOL OR-07-015-011-006/9811
(Giridharprasad) 		2407015011NRG24300520230239378 31/05/2023 Niranjan Dehury 2407015011WL009406 Niranjan Dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398290013 Niranjan Dehury ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-011-006/9819
(Giridharprasad) 		2407015011NRG24300520230239381 31/05/2023 Jhatak Sahu 2407015011WL009406 Jhatak Sahu 00654 IOBA0ROGB01 1659 1659 Rejected 10/06/2023 2398290007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HINDOL OR-07-015-011-006/9819
(Giridharprasad) 		2407015011NRG24300520230239380 31/05/2023 Sankarsan Sahu 2407015011WL009406 Sankarsan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398290006 Sankarsan Sahu ODISHA GRAMYA BANK(607060)
94 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015011NRG24300520230239577 31/05/2023 Darsini Sahu 2407015011WL009412 Darsini Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 10/06/2023 2398290004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 HINDOL OR-07-015-011-006/9859
(Giridharprasad) 		2407015011NRG24300520230239579 31/05/2023 Malati Dehury 2407015011WL009412 Malati Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398289993 Malati Dehury ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-011-006/9879
(Giridharprasad) 		2407015011NRG24300520230239581 31/05/2023 Rajei Nayak 2407015011WL009412 Rajei Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398289994 Rajei Nayak ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-011-006/9880
(Giridharprasad) 		2407015011NRG24300520230239582 31/05/2023 Bichanda Sahu 2407015011WL009412 Bichanda Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290083 Bichanda Sahu ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-011-006/9880
(Giridharprasad) 		2407015011NRG24300520230239583 31/05/2023 Ghanti Sahu 2407015011WL009412 Ghanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290082 MRS GHANTI SAHU STATE BANK OF INDIA(508548)
99 HINDOL OR-07-015-011-006/9910
(Giridharprasad) 		2407015011NRG24300520230239586 31/05/2023 Upendra Nayak 2407015011WL009412 Upendra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398290081 UPENDRA NAYAK STATE BANK OF INDIA(508548)
100 HINDOL OR-07-015-011-006/9919
(Giridharprasad) 		2407015011NRG24300520230239396 31/05/2023 Chakradhar Sahu 2407015011WL009406 Chakradhar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398290008 Chakradhar Sahu ODISHA GRAMYA BANK(607060)
101 HINDOL OR-07-015-011-006/9951
(Giridharprasad) 		2407015011NRG24300520230239400 31/05/2023 Lalita Kumar Sahu 2407015011WL009406 Lalita Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398289996 Lalita Kumar Sahu ODISHA GRAMYA BANK(607060)
102 HINDOL OR-07-015-011-006/9960
(Giridharprasad) 		2407015011NRG24300520230239589 31/05/2023 Mami Sethi 2407015011WL009412 Mami Sethi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398289997 MAMI SETHY FINO PAYMENTS BANK LTD(608001)
SubTotal 38631 38631
Total 154050 154050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_310523APB_FTO_180150 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015011_310523APB_FTO_180150 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
3 HINDOL OR2407015011_310523APB_FTO_180150 ICICI BANK ICIC0000538 ICICI BANK LTD 1422
4 HINDOL OR2407015011_310523APB_FTO_180150 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 8769
5 HINDOL OR2407015011_310523APB_FTO_180150 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3318
6 HINDOL OR2407015011_310523APB_FTO_180150 State Bank of India SBIN0004856 KHAJURIAKATA 98829
7 HINDOL OR2407015011_310523APB_FTO_180150 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 38631

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