Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_230523APB_FTO_145638
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-07-015-030-002/3337
(Nuagaon) 		2407015030NRG24190520230174001 23/05/2023 Pinkun.Behera 2407015030WL006537 Pinkun.Behera 00078 CNRB0003390 711 711 Processed 26/05/2023 1877291663 PINKU BEHERA CANARA BANK(508532)
2 HINDOL OR-07-015-030-005/2711
(Nuagaon) 		2407015030NRG24220520230193306 23/05/2023 Niranjan Sahu 2407015030WL007425 Niranjan Sahu 00078 CNRB0003390 1422 1422 Processed 26/05/2023 1877291662 NIRANJAN SAHOO CANARA BANK(508532)
3 HINDOL OR-07-015-030-005/2712
(Nuagaon) 		2407015030NRG24220520230193309 23/05/2023 Alibha sahu 2407015030WL007425 Alibha sahu 00078 CNRB0003390 1422 1422 Processed 26/05/2023 1877291658 MRS ALIBHA SAHOO STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-030-005/2712
(Nuagaon) 		2407015030NRG24220520230193308 23/05/2023 Dhirendra sahu 2407015030WL007425 Dhirendra sahu 00078 CNRB0003390 1422 1422 Processed 26/05/2023 1877291661 DHIRENDRA SAHU CANARA BANK(508532)
5 HINDOL OR-07-015-030-005/2714
(Nuagaon) 		2407015030NRG24220520230193311 23/05/2023 Sibani Behera 2407015030WL007425 Sibani Behera 00078 CNRB0003390 1422 1422 Processed 26/05/2023 1877291629 SIBANI BEHERA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-030-005/3958766626
(Nuagaon) 		2407015030NRG24220520230193317 23/05/2023 Kuna Sahu 2407015030WL007425 Kuna Sahu 00078 CNRB0003390 1422 1422 Processed 26/05/2023 1877291664 MR KUNA SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-030-005/3958766627
(Nuagaon) 		2407015030NRG24220520230193318 23/05/2023 Paramananda Sahu 2407015030WL007425 Paramananda Sahu 00078 CNRB0003390 1422 1422 Processed 26/05/2023 1877291665 PARAMANANDA SAHU CANARA BANK(508532)
SubTotal 9243 9243
8 HINDOL OR-07-015-030-002/3362
(Nuagaon) 		2407015030NRG24190520230174011 23/05/2023 Prakash Dhar 2407015030WL006537 Prakash Dhar 00168 ICIC0000538 711 711 Processed 26/05/2023 1877291624 PRAKASH CHANDRA DHAR UCO BANK(607066)
9 HINDOL OR-07-015-030-002/3373
(Nuagaon) 		2407015030NRG24190520230174016 23/05/2023 Ajaya Sahu 2407015030WL006537 Ajaya Sahu 00168 ICIC0000538 711 711 Processed 26/05/2023 1877291625 MR AJAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 HINDOL OR-07-015-030-002/3387
(Nuagaon) 		2407015030NRG24190520230174020 23/05/2023 Manaranjan Das 2407015030WL006537 Manaranjan Das 00415 SBIN0000007 711 711 Processed 26/05/2023 1877291639 MR MANARANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
11 HINDOL OR-07-015-030-002/395766589
(Nuagaon) 		2407015030NRG24220520230193261 23/05/2023 Ashok Kumar dhar 2407015030WL007422 Ashok Kumar dhar 00415 SBIN0000192 1422 1422 Processed 26/05/2023 1877291688 MR ASHOK KUMAR DHAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 HINDOL OR-07-015-030-002/3286
(Nuagaon) 		2407015030NRG24190520230173969 23/05/2023 Ptini Dehury 2407015030WL006537 Ptini Dehury 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291679 MR PATINI DEHURY STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-030-002/3297
(Nuagaon) 		2407015030NRG24190520230173972 23/05/2023 Ruchir Dhar 2407015030WL006537 Ruchir Dhar 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291657 RUCHIR DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINDOL OR-07-015-030-002/3302
(Nuagaon) 		2407015030NRG24190520230173976 23/05/2023 Muktarani Behera 2407015030WL006537 Muktarani Behera 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291671 MRS MUKUTARANI BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-002/3311
(Nuagaon) 		2407015030NRG24190520230173980 23/05/2023 Tirtha Palei 2407015030WL006537 Tirtha Palei 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291678 MR TIRTHA PALEI STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-030-002/3314
(Nuagaon) 		2407015030NRG24190520230173982 23/05/2023 Turi Behera 2407015030WL006537 Turi Behera 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291681 MRS TURI BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-002/3315
(Nuagaon) 		2407015030NRG24190520230173983 23/05/2023 NAGEEN BEHERA 2407015030WL006537 NAGEEN BEHERA 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291660 Mr. NAGEN BEHERA INDIAN BANK(607105)
18 HINDOL OR-07-015-030-002/3322
(Nuagaon) 		2407015030NRG24190520230173987 23/05/2023 Nandi Palei 2407015030WL006537 Nandi Palei 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291676 NANDI PALEI UCO BANK(607066)
19 HINDOL OR-07-015-030-002/3334
(Nuagaon) 		2407015030NRG24190520230173999 23/05/2023 Bapun Behera 2407015030WL006537 Bapun Behera 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291668 MR BAPUN BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-030-002/3374
(Nuagaon) 		2407015030NRG24190520230174018 23/05/2023 Manas Dhar 2407015030WL006537 Manas Dhar 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291638 MR MANAS DHAR STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-030-002/38573
(Nuagaon) 		2407015030NRG24220520230192853 23/05/2023 Truptimayee Samal 2407015030WL007403 Truptimayee Samal 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291709 MISS TRUPTIMAYEE SAMAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-030-002/38581
(Nuagaon) 		2407015030NRG24190520230174028 23/05/2023 Gatikrusna Nayak 2407015030WL006537 Gatikrusna Nayak 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291634 MR GATIKRUSHNA NAYAK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-030-002/38582
(Nuagaon) 		2407015030NRG24190520230174029 23/05/2023 Girish Cha Jena 2407015030WL006537 Girish Cha Jena 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291635 GIRISH CHANDRA JENA UNION BANK OF INDIA(508500)
24 HINDOL OR-07-015-030-002/38582
(Nuagaon) 		2407015030NRG24190520230174030 23/05/2023 Jayanti Behera 2407015030WL006537 Jayanti Behera 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291656 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-030-002/38585
(Nuagaon) 		2407015030NRG24220520230193248 23/05/2023 Nirmal Ku Gochhayat 2407015030WL007422 Nirmal Ku Gochhayat 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291650 Nirmal Ku Gochhayat ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-030-002/38586
(Nuagaon) 		2407015030NRG24220520230193251 23/05/2023 Bishal Ku Gohhayat 2407015030WL007422 Bishal Ku Gohhayat 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291669 MR BISHAL KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-030-002/38593
(Nuagaon) 		2407015030NRG24220520230193256 23/05/2023 Balaram Sahu 2407015030WL007422 Balaram Sahu 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291685 MR BALARAM SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-002/38596
(Nuagaon) 		2407015030NRG24220520230193257 23/05/2023 Sukanti Gochhayat 2407015030WL007422 Sukanti Gochhayat 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291672 MRS SUKANTI GOCHHAYAT STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-030-002/38597
(Nuagaon) 		2407015030NRG24190520230174033 23/05/2023 Ajiti Bhoi 2407015030WL006537 Ajiti Bhoi 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291649 MR AJIT BHOI STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-030-002/395766586
(Nuagaon) 		2407015030NRG24190520230174042 23/05/2023 Dhaneswar Sahoo 2407015030WL006537 Dhaneswar Sahoo 00415 SBIN0010126 711 711 Processed 26/05/2023 1877291680 DHANESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-030-003/2994
(Nuagaon) 		2407015030NRG24220520230192855 23/05/2023 Kabiraj Sahu 2407015030WL007403 Kabiraj Sahu 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291674 KABIRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-030-003/2994
(Nuagaon) 		2407015030NRG24220520230192856 23/05/2023 Nandini Sahu 2407015030WL007403 Nandini Sahu 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291673 MRS NANDINI SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-030-003/3068
(Nuagaon) 		2407015030NRG24220520230192857 23/05/2023 Dura Samal 2407015030WL007403 Dura Samal 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291675 DURA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINDOL OR-07-015-030-003/395766569
(Nuagaon) 		2407015030NRG24220520230192861 23/05/2023 Pratima Nayak 2407015030WL007403 Pratima Nayak 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291699 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-030-003/395766588
(Nuagaon) 		2407015030NRG24220520230192864 23/05/2023 Santosh Kumar Sahu 2407015030WL007403 Santosh Kumar Sahu 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291633 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINDOL OR-07-015-030-003/395766617
(Nuagaon) 		2407015030NRG24220520230192865 23/05/2023 Anita Jena 2407015030WL007403 Anita Jena 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291703 MRS ANITA JENA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-030-004/3272
(Nuagaon) 		2407015030NRG24220520230192868 23/05/2023 Gandhrba Behera 2407015030WL007403 Gandhrba Behera 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291686 MR GANDHARBA BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-030-005/2731
(Nuagaon) 		2407015030NRG24220520230193314 23/05/2023 PRAMOD KU SAHU 2407015030WL007425 PRAMOD KU SAHU 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291655 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-030-005/3958766631
(Nuagaon) 		2407015030NRG24220520230193320 23/05/2023 Dipak Ranjan Sahu 2407015030WL007425 Dipak Ranjan Sahu 00415 SBIN0010126 1422 1422 Processed 26/05/2023 1877291637 DIPAK RANJAN SAHOO AXIS BANK(607153)
SubTotal 29862 29862
40 HINDOL OR-07-015-030-002/3284
(Nuagaon) 		2407015030NRG24190520230173967 23/05/2023 RATANA PALEI 2407015030WL006537 RATANA PALEI 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291701 SHRI RATANA PALEI STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-030-002/3293
(Nuagaon) 		2407015030NRG24220520230192851 23/05/2023 Karan bhoi 2407015030WL007403 Karan bhoi 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291677 KARAN BHOI UCO BANK(607066)
42 HINDOL OR-07-015-030-002/3293
(Nuagaon) 		2407015030NRG24220520230192852 23/05/2023 Sebati Bhoi 2407015030WL007403 Sebati Bhoi 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291696 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-030-002/3300
(Nuagaon) 		2407015030NRG24190520230173973 23/05/2023 Sagar Behera 2407015030WL006537 Sagar Behera 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291708 SAGAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINDOL OR-07-015-030-002/3301
(Nuagaon) 		2407015030NRG24190520230173974 23/05/2023 Droupadi Bhoi 2407015030WL006537 Droupadi Bhoi 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291698 MRS DROUPADI BHOI STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-030-002/3321
(Nuagaon) 		2407015030NRG24190520230173986 23/05/2023 Fakira Gochhayat 2407015030WL006537 Fakira Gochhayat 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291643 FAKIRGOCHAYAT STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-030-002/3323
(Nuagaon) 		2407015030NRG24190520230173988 23/05/2023 Babita Behera 2407015030WL006537 Babita Behera 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291693 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-030-002/3324
(Nuagaon) 		2407015030NRG24190520230173990 23/05/2023 Sameer Behera 2407015030WL006537 Sameer Behera 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291697 MR SAMEER BEHERA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-030-002/3324
(Nuagaon) 		2407015030NRG24190520230173989 23/05/2023 Sushila Dei 2407015030WL006537 Sushila Dei 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291690 MRS SUSHILA DEI STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-030-002/3326
(Nuagaon) 		2407015030NRG24190520230173992 23/05/2023 Santosh Bhoi 2407015030WL006537 Santosh Bhoi 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291644 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-030-002/3326
(Nuagaon) 		2407015030NRG24190520230173993 23/05/2023 Sumati Bhoi 2407015030WL006537 Sumati Bhoi 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291666 MRS SUMATI BHOI STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-030-002/3330
(Nuagaon) 		2407015030NRG24190520230173996 23/05/2023 Ranjan Pani 2407015030WL006537 Ranjan Pani 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291636 RANJAN PANI AXIS BANK(607153)
52 HINDOL OR-07-015-030-002/3330
(Nuagaon) 		2407015030NRG24190520230173997 23/05/2023 Rina Pani 2407015030WL006537 Rina Pani 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291682 MRS RINA PANI STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-030-002/3331
(Nuagaon) 		2407015030NRG24190520230173998 23/05/2023 Antaryami Dhar 2407015030WL006537 Antaryami Dhar 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291711 MR ANTARYAMI DHAR STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-030-002/3337
(Nuagaon) 		2407015030NRG24190520230174000 23/05/2023 Basanti Behera 2407015030WL006537 Basanti Behera 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291694 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-030-002/3341
(Nuagaon) 		2407015030NRG24190520230174002 23/05/2023 Puni Nayak 2407015030WL006537 Puni Nayak 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291712 MISS PUNI NAYAK STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-030-002/3342
(Nuagaon) 		2407015030NRG24190520230174003 23/05/2023 Sukurttta Nayak 2407015030WL006537 Sukurttta Nayak 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291700 MRS SUKURTTA NAYAK STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-030-002/3346
(Nuagaon) 		2407015030NRG24190520230174005 23/05/2023 Kanaklata Dhar 2407015030WL006537 Kanaklata Dhar 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291654 MRS KANAK DHAR STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-030-002/3348
(Nuagaon) 		2407015030NRG24190520230174007 23/05/2023 Srinibas Behera 2407015030WL006537 Srinibas Behera 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291653 MR SRINIBAS BEHERA STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-030-002/3355
(Nuagaon) 		2407015030NRG24190520230174008 23/05/2023 MINATI BEHERA 2407015030WL006537 MINATI BEHERA 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291640 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-030-002/3356
(Nuagaon) 		2407015030NRG24190520230174009 23/05/2023 Lalit Kumar Dhar 2407015030WL006537 Lalit Kumar Dhar 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291642 MR LALIT KUMAR DHAR STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-030-002/3357
(Nuagaon) 		2407015030NRG24190520230174010 23/05/2023 Bibhuti Sahu 2407015030WL006537 Bibhuti Sahu 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291648 MR BIBHUTI SAHU STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-030-002/3369
(Nuagaon) 		2407015030NRG24190520230174013 23/05/2023 Basanta Bhoi 2407015030WL006537 Basanta Bhoi 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291687 MR BASANTA BHOI STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-030-002/3369
(Nuagaon) 		2407015030NRG24190520230174014 23/05/2023 Sobhagini Bhoi 2407015030WL006537 Sobhagini Bhoi 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291702 MRS SOBHAGINI BHOI STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-030-002/38566
(Nuagaon) 		2407015030NRG24190520230174022 23/05/2023 Lokanatha Palei 2407015030WL006537 Lokanatha Palei 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291659 LOKANATH PALEI STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-030-002/38568
(Nuagaon) 		2407015030NRG24190520230174024 23/05/2023 Prakash Ch Sahu 2407015030WL006537 Prakash Ch Sahu 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291713 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-030-002/38574
(Nuagaon) 		2407015030NRG24190520230174027 23/05/2023 Kabita Gochhayat 2407015030WL006537 Kabita Gochhayat 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291710 MRS KABITA GOCHHAYAT STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-030-002/38574
(Nuagaon) 		2407015030NRG24190520230174026 23/05/2023 Prasanta Gochhayat 2407015030WL006537 Prasanta Gochhayat 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291684 MR PRASHANTGOCHHAYAT GOCHHAYAT STATE BANK OF INDIA(508548)
68 HINDOL OR-07-015-030-002/38583
(Nuagaon) 		2407015030NRG24190520230174031 23/05/2023 Sanatan Behera 2407015030WL006537 Sanatan Behera 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291670 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
69 HINDOL OR-07-015-030-002/38585
(Nuagaon) 		2407015030NRG24220520230193249 23/05/2023 Manjula Gochhayat 2407015030WL007422 Manjula Gochhayat 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291667 MANJUL GOCHHAYAT STATE BANK OF INDIA(508548)
70 HINDOL OR-07-015-030-002/38586
(Nuagaon) 		2407015030NRG24220520230193250 23/05/2023 Abala Gochhayat 2407015030WL007422 Abala Gochhayat 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291706 MRS ABALA GOCHHAYAT STATE BANK OF INDIA(508548)
71 HINDOL OR-07-015-030-002/38587
(Nuagaon) 		2407015030NRG24220520230193252 23/05/2023 Jugal Kishore Gochhayat 2407015030WL007422 Jugal Kishore Gochhayat 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291651 MR JUGAL KISHORE GOCHHAYAT STATE BANK OF INDIA(508548)
72 HINDOL OR-07-015-030-002/38587
(Nuagaon) 		2407015030NRG24220520230193253 23/05/2023 Tubuni Gochhayat 2407015030WL007422 Tubuni Gochhayat 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291692 MRS TUBUNI GOCHHAYAT STATE BANK OF INDIA(508548)
73 HINDOL OR-07-015-030-002/38589
(Nuagaon) 		2407015030NRG24190520230174032 23/05/2023 Manashi Das 2407015030WL006537 Manashi Das 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291714 MRS MANASI DAS STATE BANK OF INDIA(508548)
74 HINDOL OR-07-015-030-002/38592
(Nuagaon) 		2407015030NRG24220520230193255 23/05/2023 Supakanti Sahoo 2407015030WL007422 Supakanti Sahoo 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291704 MRS SUPAKANTI SAHOO STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-030-002/38598
(Nuagaon) 		2407015030NRG24190520230174034 23/05/2023 Jhunubala Pal 2407015030WL006537 Jhunubala Pal 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291630 MRS JHUNUBALA PAL STATE BANK OF INDIA(508548)
76 HINDOL OR-07-015-030-002/38600
(Nuagaon) 		2407015030NRG24190520230174035 23/05/2023 Rasminee Pani 2407015030WL006537 Rasminee Pani 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291683 MRS RASMI PANI STATE BANK OF INDIA(508548)
77 HINDOL OR-07-015-030-002/38608
(Nuagaon) 		2407015030NRG24190520230174036 23/05/2023 Ranjit Sahu 2407015030WL006537 Ranjit Sahu 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291652 MR RANJIT SAHU STATE BANK OF INDIA(508548)
78 HINDOL OR-07-015-030-002/395766576
(Nuagaon) 		2407015030NRG24220520230193260 23/05/2023 Tapas kumar Dhara 2407015030WL007422 Tapas kumar Dhara 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291631 MR TAPAS KUMAR DHAR STATE BANK OF INDIA(508548)
79 HINDOL OR-07-015-030-002/395766584
(Nuagaon) 		2407015030NRG24190520230174038 23/05/2023 Kumuda Dhar 2407015030WL006537 Kumuda Dhar 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291689 MR KUMUDA DHAR STATE BANK OF INDIA(508548)
80 HINDOL OR-07-015-030-002/395766584
(Nuagaon) 		2407015030NRG24190520230174039 23/05/2023 Sumitra Dhar 2407015030WL006537 Sumitra Dhar 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291707 MRS SUMITRA DHAR STATE BANK OF INDIA(508548)
81 HINDOL OR-07-015-030-002/395766585
(Nuagaon) 		2407015030NRG24190520230174041 23/05/2023 Brahmananda Barik 2407015030WL006537 Brahmananda Barik 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291641 BRAHMANANDA BARIK STATE BANK OF INDIA(508548)
82 HINDOL OR-07-015-030-002/395766585
(Nuagaon) 		2407015030NRG24190520230174040 23/05/2023 Padmini Barik 2407015030WL006537 Padmini Barik 00415 SBIN0012069 711 711 Processed 26/05/2023 1877291695 MRS PADMINI BARIK STATE BANK OF INDIA(508548)
83 HINDOL OR-07-015-030-002/395866594
(Nuagaon) 		2407015030NRG24220520230193262 23/05/2023 PRUTHIRAJ DAS 2407015030WL007422 PRUTHIRAJ DAS 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291691 SHRI PRUTHIRAJ DAS STATE BANK OF INDIA(508548)
84 HINDOL OR-07-015-030-003/3139
(Nuagaon) 		2407015030NRG24220520230192858 23/05/2023 Pravakar Jena 2407015030WL007403 Pravakar Jena 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291646 PRABHAKAR JENA STATE BANK OF INDIA(508548)
85 HINDOL OR-07-015-030-003/395766587
(Nuagaon) 		2407015030NRG24220520230192862 23/05/2023 Sudhakar Jena 2407015030WL007403 Sudhakar Jena 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291647 MR SUDHAKAR JENA STATE BANK OF INDIA(508548)
86 HINDOL OR-07-015-030-003/395766587
(Nuagaon) 		2407015030NRG24220520230192863 23/05/2023 Tapaswini Jena 2407015030WL007403 Tapaswini Jena 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291645 MRS TAPASWINI JENA STATE BANK OF INDIA(508548)
87 HINDOL OR-07-015-030-005/2714
(Nuagaon) 		2407015030NRG24220520230193310 23/05/2023 Susanta behera 2407015030WL007425 Susanta behera 00415 SBIN0012069 1422 1422 Processed 26/05/2023 1877291705 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 43371 43371
88 HINDOL OR-07-015-030-002/3282
(Nuagaon) 		2407015030NRG24190520230173966 23/05/2023 Madhab Dhar 2407015030WL006537 Madhab Dhar 00415 SBIN0014781 711 711 Processed 26/05/2023 1877291715 MR MADHAB DHAR STATE BANK OF INDIA(508548)
89 HINDOL OR-07-015-030-002/3389
(Nuagaon) 		2407015030NRG24190520230174021 23/05/2023 Tapan Ku Dhar 2407015030WL006537 Tapan Ku Dhar 00415 SBIN0014781 711 711 Processed 26/05/2023 1877291632 MR TAPAN KUMAR DHAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
90 HINDOL OR-07-015-030-005/2717
(Nuagaon) 		2407015030NRG24220520230193313 23/05/2023 Sitaram bhitiria 2407015030WL007425 Sitaram bhitiria 00462 UCBA0000460 1422 1422 Processed 26/05/2023 1877291627 SITARAM BHITRIA UCO BANK(607066)
91 HINDOL OR-07-015-030-005/3958766628
(Nuagaon) 		2407015030NRG24220520230193319 23/05/2023 Surjit Sahu 2407015030WL007425 Surjit Sahu 00462 UCBA0000460 1422 1422 Processed 26/05/2023 1877291628 SURAJIT SAHU UCO BANK(607066)
SubTotal 2844 2844
92 HINDOL OR-07-015-030-002/38571
(Nuagaon) 		2407015030NRG24220520230193247 23/05/2023 Satyananda Dhar 2407015030WL007422 Satyananda Dhar 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877291626 SATYANANDA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_230523APB_FTO_145638 Canara Bank CNRB0003390 MERAMUNDALI 9243
2 HINDOL OR2407015030_230523APB_FTO_145638 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 HINDOL OR2407015030_230523APB_FTO_145638 State Bank of India SBIN0000007 ANGUL 711
4 HINDOL OR2407015030_230523APB_FTO_145638 State Bank of India SBIN0000192 TALCHER 1422
5 HINDOL OR2407015030_230523APB_FTO_145638 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 29862
6 HINDOL OR2407015030_230523APB_FTO_145638 State Bank of India SBIN0012069 NIMABAHALI 43371
7 HINDOL OR2407015030_230523APB_FTO_145638 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1422
8 HINDOL OR2407015030_230523APB_FTO_145638 UCO Bank UCBA0000460 KHARAGPRASAD 2844
9 HINDOL OR2407015030_230523APB_FTO_145638 India Post Payments Bank IPOS0000001 ANGUL 1422

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