Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_250723APB_FTO_376611
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-07-015-012-002/37918
(Gulehi) 		2407015012NRG24220720230474948 25/07/2023 Manju Lata Pradhan 2407015012WL019750 Manju Lata Pradhan 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978637964 Manju Lata Pradhan ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-012-002/38003
(Gulehi) 		2407015012NRG24220720230474973 25/07/2023 Santilata Sahu 2407015012WL019754 Santilata Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978638001 Santilata Sahu ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 HINDOL OR-07-015-012-002/39032
(Gulehi) 		2407015012NRG24220720230474955 25/07/2023 Runubala sahu 2407015012WL019751 Runubala sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638025 RUNUBALA SAHOO PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-012-002/39060
(Gulehi) 		2407015012NRG24220720230474981 25/07/2023 Jamuna Pradhan 2407015012WL019755 Jamuna Pradhan 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638030 JAMUNA PRADHAN W/O PRADIP PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-012-002/39212
(Gulehi) 		2407015012NRG24220720230474975 25/07/2023 Mahura Sahu 2407015012WL019754 Mahura Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638028 MAHURA SAHU PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-012-003/38224
(Gulehi) 		2407015012NRG24220720230474922 25/07/2023 Jugala Kishor Dash 2407015012WL019747 Jugala Kishor Dash 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638035 JUGAL KISHOR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-012-003/39129
(Gulehi) 		2407015012NRG24220720230474924 25/07/2023 Karttikeswar Maharana 2407015012WL019747 Karttikeswar Maharana 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638037 Karttikeswar Maharana ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-012-003/39129
(Gulehi) 		2407015012NRG24220720230474925 25/07/2023 Pinki Maharana 2407015012WL019747 Pinki Maharana 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638036 Pinki Maharana ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-012-004/38421
(Gulehi) 		2407015012NRG24220720230474934 25/07/2023 Tharu Sahu 2407015012WL019748 Tharu Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638032 THARU SAHU S/O DINABANDHU PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-012-004/38439
(Gulehi) 		2407015012NRG24220720230474940 25/07/2023 Dhrub Naik 2407015012WL019749 Dhrub Naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638034 DHRUBA NAIK PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-012-004/38976
(Gulehi) 		2407015012NRG24220720230474928 25/07/2023 susil naik 2407015012WL019747 susil naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638029 SUSIL NAIK S O-NAROTTAM NAIK PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-012-004/39009
(Gulehi) 		2407015012NRG24220720230474984 25/07/2023 ANJALI SAHU 2407015012WL019755 ANJALI SAHU 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638027 ANJALI SAHU PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-012-004/39027
(Gulehi) 		2407015012NRG24220720230474941 25/07/2023 Sanjukta biswal 2407015012WL019749 Sanjukta biswal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638033 SANJUKTA BISWAL PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-012-004/39032
(Gulehi) 		2407015012NRG24220720230474942 25/07/2023 Sukeshi Dehury 2407015012WL019749 Sukeshi Dehury 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638031 SUKHESHI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-012-004/39159
(Gulehi) 		2407015012NRG24220720230474966 25/07/2023 Ashoka Naik 2407015012WL019752 Ashoka Naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638024 ASHOK NAIK S/O-BIDYADHAR PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-012-004/39175
(Gulehi) 		2407015012NRG24220720230474939 25/07/2023 Sarita Pradhan 2407015012WL019748 Sarita Pradhan 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4978638026 MRS SARITA SAHU ENG STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 HINDOL OR-07-015-012-002/38015
(Gulehi) 		2407015012NRG24220720230474952 25/07/2023 Mohan sahu 2407015012WL019751 Mohan sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978638019 Mohan sahu ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-012-002/39060
(Gulehi) 		2407015012NRG24220720230474980 25/07/2023 Pradip Pradhan 2407015012WL019755 Pradip Pradhan 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978638023 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-012-002/39061
(Gulehi) 		2407015012NRG24220720230474962 25/07/2023 PRQAFULLA KUMAR PRADHAN 2407015012WL019752 PRQAFULLA KUMAR PRADHAN 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978638020 PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-012-002/39235
(Gulehi) 		2407015012NRG24220720230474951 25/07/2023 Ratikanta Sahu 2407015012WL019750 Ratikanta Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978638038 MR RATIKANTA SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-012-004/38387
(Gulehi) 		2407015012NRG24220720230474964 25/07/2023 Babula Naik 2407015012WL019752 Babula Naik 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978638040 MR BABULA NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-012-004/38558
(Gulehi) 		2407015012NRG24230720230476073 25/07/2023 Prativa Sahu 2407015012WL019962 Prativa Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978638039 MRS PRATIVA SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-012-004/39049
(Gulehi) 		2407015012NRG24220720230474914 25/07/2023 Jitendriya Sahu 2407015012WL019744 Jitendriya Sahu 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4978638041 JITENDRIYA SAHU CANARA BANK(508532)
24 HINDOL OR-07-015-012-004/39063
(Gulehi) 		2407015012NRG24220720230474943 25/07/2023 Kartika Dehury 2407015012WL019749 Kartika Dehury 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978638022 KARTTIK DEHURY STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-012-004/39175
(Gulehi) 		2407015012NRG24220720230474938 25/07/2023 Kunu Charan Pradhan 2407015012WL019748 Kunu Charan Pradhan 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978638018 KUNU CHARAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
26 HINDOL OR-07-015-012-004/39116
(Gulehi) 		2407015012NRG24220720230474945 25/07/2023 Pankaj Dehury 2407015012WL019749 Pankaj Dehury 00415 SBIN0017775 1422 1422 Processed 30/08/2023 4978638021 PANKAJ DEHURY CANARA BANK(508532)
SubTotal 1422 1422
27 HINDOL OR-07-015-012-002/37827
(Gulehi) 		2407015012NRG24220720230474947 25/07/2023 BHAMA SAHU 2407015012WL019750 BHAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637992 BHAMA SAHU ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-012-002/37988
(Gulehi) 		2407015012NRG24220720230474978 25/07/2023 Paramananda Sahu 2407015012WL019755 Paramananda Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637999 Paramananda Sahu ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-012-002/37988
(Gulehi) 		2407015012NRG24220720230474979 25/07/2023 Sitarani Sahu 2407015012WL019755 Sitarani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637980 MRS SITARANI SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-012-002/38002
(Gulehi) 		2407015012NRG24220720230474949 25/07/2023 Lata Sahu 2407015012WL019750 Lata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637974 Lata Sahu ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-012-002/38015
(Gulehi) 		2407015012NRG24220720230474953 25/07/2023 Soudamini Sahu 2407015012WL019751 Soudamini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637990 Soudamini Sahu ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-012-002/38099
(Gulehi) 		2407015012NRG24220720230474961 25/07/2023 Iswar chandra Sah 2407015012WL019752 Iswar chandra Sah 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637978 Iswar chandra Sah ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-012-002/38992
(Gulehi) 		2407015012NRG24220720230474917 25/07/2023 LIJA SAHU 2407015012WL019745 LIJA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638004 LIJA SAHU ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-012-002/39032
(Gulehi) 		2407015012NRG24220720230474954 25/07/2023 Satya sahu 2407015012WL019751 Satya sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638000 Satya sahu ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-012-002/39055
(Gulehi) 		2407015012NRG24220720230474920 25/07/2023 HARIHAR PRADHAN 2407015012WL019747 HARIHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637967 HARIHAR PRADHAN ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-012-002/39055
(Gulehi) 		2407015012NRG24220720230474919 25/07/2023 MINATI PRADHAN 2407015012WL019747 MINATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638003 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-012-002/39075
(Gulehi) 		2407015012NRG24230720230476076 25/07/2023 Binay Ku Sahu 2407015012WL019963 Binay Ku Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637981 Binay Ku Sahu ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-012-002/39075
(Gulehi) 		2407015012NRG24230720230476077 25/07/2023 Panchali Sahu 2407015012WL019963 Panchali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638013 PANCHALI SAHU W/O BINAYA PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-012-002/39097
(Gulehi) 		2407015012NRG24220720230474967 25/07/2023 SUKANTI BEHERA 2407015012WL019753 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638005 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-012-002/39117
(Gulehi) 		2407015012NRG24220720230474974 25/07/2023 Santosh Gochhayat 2407015012WL019754 Santosh Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637987 MR SANTOSH GOCHHAYAT STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-012-002/39123
(Gulehi) 		2407015012NRG24220720230474931 25/07/2023 Manas Sahu 2407015012WL019748 Manas Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637989 Manas Sahu ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-012-002/39123
(Gulehi) 		2407015012NRG24220720230474930 25/07/2023 Sarojini Sahu 2407015012WL019748 Sarojini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637994 Sarojini Sahu ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-012-002/39124
(Gulehi) 		2407015012NRG24220720230474950 25/07/2023 Sabitri sahu 2407015012WL019750 Sabitri sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638009 Sabitri sahu ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-012-002/39163
(Gulehi) 		2407015012NRG24220720230474982 25/07/2023 Bedi Sahu 2407015012WL019755 Bedi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637997 BEDI SAHU DO-ABHIRAM SAHU PUNJAB NATIONAL BANK(508568)
45 HINDOL OR-07-015-012-002/39188
(Gulehi) 		2407015012NRG24230720230476078 25/07/2023 Jhili Behera 2407015012WL019963 Jhili Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637988 Jhili Behera ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-012-002/39224
(Gulehi) 		2407015012NRG24220720230474976 25/07/2023 Barsha Gochhayat 2407015012WL019754 Barsha Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637998 Barsha Gochhayat ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-012-002/39226
(Gulehi) 		2407015012NRG24220720230474921 25/07/2023 Kumar Gochhayat 2407015012WL019747 Kumar Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637986 KUMAR GOCHHAYAT UCO BANK(607066)
48 HINDOL OR-07-015-012-002/39230
(Gulehi) 		2407015012NRG24220720230474983 25/07/2023 Bubuna Gochhayat 2407015012WL019755 Bubuna Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637991 Bubuna Gochhayat ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-012-002/39234
(Gulehi) 		2407015012NRG24220720230474963 25/07/2023 Sarojini Sahu 2407015012WL019752 Sarojini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638014 SAROJINI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
50 HINDOL OR-07-015-012-003/38177
(Gulehi) 		2407015012NRG24220720230474956 25/07/2023 Santosh samal 2407015012WL019751 Santosh samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637996 Santosh samal ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-012-003/38177
(Gulehi) 		2407015012NRG24220720230474957 25/07/2023 Suman samal 2407015012WL019751 Suman samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637995 Suman samal ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-012-003/38218
(Gulehi) 		2407015012NRG24230720230476079 25/07/2023 Hemanta Ku Sahu 2407015012WL019963 Hemanta Ku Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637977 Hemanta Ku Sahu ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-012-003/38218
(Gulehi) 		2407015012NRG24230720230476080 25/07/2023 SABITA SAHU 2407015012WL019963 SABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637970 SABITA SAHU PUNJAB NATIONAL BANK(508568)
54 HINDOL OR-07-015-012-003/38224
(Gulehi) 		2407015012NRG24220720230474923 25/07/2023 Pratima Dash 2407015012WL019747 Pratima Dash 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638012 MRS PRATIMA MISHRA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-012-003/38589
(Gulehi) 		2407015012NRG24220720230474932 25/07/2023 Hemanta ku kar 2407015012WL019748 Hemanta ku kar 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638007 HEMANTA KUMAR KAR UNION BANK OF INDIA(508500)
56 HINDOL OR-07-015-012-003/38589
(Gulehi) 		2407015012NRG24220720230474933 25/07/2023 Kumundini kar 2407015012WL019748 Kumundini kar 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638008 Kumundini kar ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-012-003/38971
(Gulehi) 		2407015012NRG24220720230474968 25/07/2023 SANDHYARANI PATTNAIK 2407015012WL019753 SANDHYARANI PATTNAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637983 SANDHYARANI PATTNAIK ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-012-003/39130
(Gulehi) 		2407015012NRG24220720230474918 25/07/2023 Dipa Maharana 2407015012WL019746 Dipa Maharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638010 Dipa Maharana ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-012-004/38387
(Gulehi) 		2407015012NRG24220720230474965 25/07/2023 Ranjita naik 2407015012WL019752 Ranjita naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638015 RANJITA NAIK D/O BANSI PUNJAB NATIONAL BANK(508568)
60 HINDOL OR-07-015-012-004/38421
(Gulehi) 		2407015012NRG24220720230474935 25/07/2023 Raibary Sahu 2407015012WL019748 Raibary Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637972 Raibary Sahu ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-012-004/38439
(Gulehi) 		2407015012NRG24220720230474927 25/07/2023 Bengabati Naik 2407015012WL019747 Bengabati Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637984 BENGABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 HINDOL OR-07-015-012-004/38439
(Gulehi) 		2407015012NRG24220720230474926 25/07/2023 Mulia Naik 2407015012WL019747 Mulia Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638011 MULIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 HINDOL OR-07-015-012-004/38492
(Gulehi) 		2407015012NRG24220720230474970 25/07/2023 Mirabai Pradhan 2407015012WL019753 Mirabai Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637966 Mirabai Pradhan ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-012-004/38492
(Gulehi) 		2407015012NRG24220720230474969 25/07/2023 TAPAN SAHU 2407015012WL019753 TAPAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637993 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 HINDOL OR-07-015-012-004/38534
(Gulehi) 		2407015012NRG24230720230476072 25/07/2023 Sabita Sahu 2407015012WL019962 Sabita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637968 Sabita Sahu ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-012-004/38544
(Gulehi) 		2407015012NRG24220720230474977 25/07/2023 Amari Behera 2407015012WL019754 Amari Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638006 Amari Behera ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-012-004/38973
(Gulehi) 		2407015012NRG24220720230474971 25/07/2023 basu naik 2407015012WL019753 basu naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637976 basu naik ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-012-004/38973
(Gulehi) 		2407015012NRG24220720230474972 25/07/2023 binapani nail 2407015012WL019753 binapani nail 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637985 BINAPANI NAIK WO BASUDEB NAIK PUNJAB NATIONAL BANK(508568)
69 HINDOL OR-07-015-012-004/38976
(Gulehi) 		2407015012NRG24220720230474929 25/07/2023 papuli sahu 2407015012WL019747 papuli sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637982 papuli sahu ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-012-004/39063
(Gulehi) 		2407015012NRG24220720230474944 25/07/2023 Sasmita Dehury 2407015012WL019749 Sasmita Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637971 SASMITA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
71 HINDOL OR-07-015-012-004/39078
(Gulehi) 		2407015012NRG24220720230474958 25/07/2023 Laxmidhara Mahalik 2407015012WL019751 Laxmidhara Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638016 Laxmidhara Mahalik ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-012-004/39078
(Gulehi) 		2407015012NRG24220720230474959 25/07/2023 Rijarani Mahalik 2407015012WL019751 Rijarani Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638002 Rijarani Mahalik ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-012-004/39116
(Gulehi) 		2407015012NRG24220720230474946 25/07/2023 Sabita Dehury 2407015012WL019749 Sabita Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978638017 Sabita Dehury ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-012-004/39131
(Gulehi) 		2407015012NRG24220720230474960 25/07/2023 Dukhi Sahu 2407015012WL019751 Dukhi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637979 Dukhi Sahu ODISHA GRAMYA BANK(607060)
75 HINDOL OR-07-015-012-004/39135
(Gulehi) 		2407015012NRG24230720230476075 25/07/2023 Kabita Pradhan 2407015012WL019962 Kabita Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637969 KABITA PRADHAN UNION BANK OF INDIA(508500)
76 HINDOL OR-07-015-012-004/39135
(Gulehi) 		2407015012NRG24230720230476074 25/07/2023 Sarat Kumar Sahu 2407015012WL019962 Sarat Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637965 SARAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
77 HINDOL OR-07-015-012-004/39170
(Gulehi) 		2407015012NRG24220720230474937 25/07/2023 Gita Naik 2407015012WL019748 Gita Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637973 Gita Naik ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-012-004/39170
(Gulehi) 		2407015012NRG24220720230474936 25/07/2023 Kusal Naik 2407015012WL019748 Kusal Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978637975 KUSHALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73944 73944
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_250723APB_FTO_376611 ICICI BANK ICIC0000538 DHENKANAL 2844
2 HINDOL OR2407015012_250723APB_FTO_376611 Punjab National Bank PUNB0321600 SATMILE 19908
3 HINDOL OR2407015012_250723APB_FTO_376611 State Bank of India SBIN0004856 KHAJURIAKATA 12561
4 HINDOL OR2407015012_250723APB_FTO_376611 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
5 HINDOL OR2407015012_250723APB_FTO_376611 Odisha Gramya Bank IOBA0ROGB01 HATURA 72522
6 HINDOL OR2407015012_250723APB_FTO_376611 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422

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