Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_190423APB_FTO_30642
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-07-015-024-006/15046
(Kutunia) 		2407015024NRG24190420230032118 19/04/2023 Bhabini Dalei 2407015024WL001030 Bhabini Dalei 00045 BARB0GUDIAK 948 948 Processed 10/05/2023 1398763471 BHABINI PADHAN BANK OF BARODA(606985)
SubTotal 948 948
2 HINDOL OR-07-015-024-006/15048
(Kutunia) 		2407015024NRG24170420230024452 19/04/2023 Suchitra Sandha 2407015024WL000776 Suchitra Sandha 00078 CNRB0000340 1422 1422 Processed 10/05/2023 1398763472 SUCHITRA SANDHA CANARA BANK(508532)
SubTotal 1422 1422
3 HINDOL OR-07-015-024-006/14985
(Kutunia) 		2407015024NRG24190420230032123 19/04/2023 Karpura Chandra Sahoo 2407015024WL001031 Karpura Chandra Sahoo 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1398763464 MR KARPUR CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 HINDOL OR-07-015-024-006/14936
(Kutunia) 		2407015024NRG24190420230032084 19/04/2023 Kumari Padhan 2407015024WL001030 Kumari Padhan 00415 SBIN0013608 1185 1185 Processed 11/05/2023 1398763466 KUMARI PADHAN ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-024-006/14995
(Kutunia) 		2407015024NRG24190420230032097 19/04/2023 Sukanti Pradhan 2407015024WL001030 Sukanti Pradhan 00415 SBIN0013608 1185 1185 Processed 10/05/2023 1398763470 SUKANTI PADHAN BANK OF BARODA(606985)
6 HINDOL OR-07-015-024-006/15003
(Kutunia) 		2407015024NRG24190420230032103 19/04/2023 Sashi Naik 2407015024WL001030 Sashi Naik 00415 SBIN0013608 948 948 Processed 11/05/2023 1398763465 SASHI NAIK ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-024-006/15017
(Kutunia) 		2407015024NRG24190420230032110 19/04/2023 Basanti Naik 2407015024WL001030 Basanti Naik 00415 SBIN0013608 948 948 Processed 11/05/2023 1398763468 BASANTI NAIK ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-024-006/15043
(Kutunia) 		2407015024NRG24190420230032117 19/04/2023 JHUNA BEHERA 2407015024WL001030 JHUNA BEHERA 00415 SBIN0013608 948 948 Processed 11/05/2023 1398763467 JHUNA BEHERA ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-024-006/15099
(Kutunia) 		2407015024NRG24190420230032134 19/04/2023 Santanu Sahu 2407015024WL001031 Santanu Sahu 00415 SBIN0013608 1185 1185 Processed 11/05/2023 1398763469 SANTANU KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
10 HINDOL OR-07-015-024-003/15729
(Kutunia) 		2407015024NRG24170420230024444 19/04/2023 Ambuja Sahoo 2407015024WL000776 Ambuja Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763427 AMBUJA SAHOO ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-024-003/15729
(Kutunia) 		2407015024NRG24170420230024445 19/04/2023 Babi Sahoo 2407015024WL000776 Babi Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763422 BABI SAHOO ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-024-006/14933
(Kutunia) 		2407015024NRG24190420230032082 19/04/2023 Jambei Padhan 2407015024WL001030 Jambei Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763449 JAMBEI PADHAN ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-024-006/14938
(Kutunia) 		2407015024NRG24190420230032122 19/04/2023 Parbati Padhan 2407015024WL001031 Parbati Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763485 PARBATI PADHAN ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-024-006/14947
(Kutunia) 		2407015024NRG24190420230032085 19/04/2023 Asanti Padhan 2407015024WL001030 Asanti Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763406 ASHANTI PADHAN ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-024-006/14960
(Kutunia) 		2407015024NRG24190420230032087 19/04/2023 Bijuli Padhan 2407015024WL001030 Bijuli Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763407 BIJULI PADHAN ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-024-006/14960
(Kutunia) 		2407015024NRG24190420230032086 19/04/2023 Raja Padhan 2407015024WL001030 Raja Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763455 RAJA PADHAN ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-024-006/14966
(Kutunia) 		2407015024NRG24190420230032088 19/04/2023 Bhama Padhan 2407015024WL001030 Bhama Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763432 SATYABHAMA PADHAN W/O-BHUDHIA ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-024-006/14971
(Kutunia) 		2407015024NRG24190420230032090 19/04/2023 Minika Naik 2407015024WL001030 Minika Naik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763404 MENAKA NAIK ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-024-006/14971
(Kutunia) 		2407015024NRG24190420230032089 19/04/2023 Mukunda Naik 2407015024WL001030 Mukunda Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398763459 MAKUNDA NAIK BANK OF BARODA(606985)
20 HINDOL OR-07-015-024-006/14972
(Kutunia) 		2407015024NRG24190420230032091 19/04/2023 Maheswar Padhan 2407015024WL001030 Maheswar Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763448 MAHESWAR PADHAN S/O-SURENDRA ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-024-006/14972
(Kutunia) 		2407015024NRG24190420230032092 19/04/2023 Rasa Padhan 2407015024WL001030 Rasa Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763429 RASA PADHAN ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-024-006/14973
(Kutunia) 		2407015024NRG24190420230032093 19/04/2023 Madhabananda Behera 2407015024WL001030 Madhabananda Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763476 MADHABANANDA BEHERA ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-024-006/14973
(Kutunia) 		2407015024NRG24190420230032094 19/04/2023 Ratnaprava Behera 2407015024WL001030 Ratnaprava Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763457 RATNAPRAVA BEHERA ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-024-006/14977
(Kutunia) 		2407015024NRG24170420230024448 19/04/2023 Gitanjali Bhoi 2407015024WL000776 Gitanjali Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763405 GEETANJALI BHOI ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-024-006/14977
(Kutunia) 		2407015024NRG24170420230024447 19/04/2023 Rohit Bhoi 2407015024WL000776 Rohit Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763410 ROHIT BHOI ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-024-006/14981
(Kutunia) 		2407015024NRG24190420230032095 19/04/2023 Dillip Behera 2407015024WL001030 Dillip Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398763482 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-024-006/14981
(Kutunia) 		2407015024NRG24190420230032096 19/04/2023 Rama Behera 2407015024WL001030 Rama Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763456 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-024-006/14990
(Kutunia) 		2407015024NRG24190420230032124 19/04/2023 Sujata Behera 2407015024WL001031 Sujata Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763453 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-024-006/14996
(Kutunia) 		2407015024NRG24190420230032098 19/04/2023 Sumi Padhan 2407015024WL001030 Sumi Padhan 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763430 SUMI PADHAN ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-024-006/14997
(Kutunia) 		2407015024NRG24190420230032099 19/04/2023 Sauri Naik 2407015024WL001030 Sauri Naik 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763433 SOURI NAIK ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-024-006/15006
(Kutunia) 		2407015024NRG24190420230032104 19/04/2023 Markanda Padhan 2407015024WL001030 Markanda Padhan 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763416 MARKAND PADHAN ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-024-006/15006
(Kutunia) 		2407015024NRG24190420230032105 19/04/2023 Sulekha Padhan 2407015024WL001030 Sulekha Padhan 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763431 SULEKHA PADHAN W/O-MARKANDA ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-024-006/15009
(Kutunia) 		2407015024NRG24170420230024450 19/04/2023 Mitarani Sahu 2407015024WL000776 Mitarani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398763474 MITARANI SAHU HDFC BANK LTD(607152)
34 HINDOL OR-07-015-024-006/15009
(Kutunia) 		2407015024NRG24170420230024449 19/04/2023 Sujan Sahu 2407015024WL000776 Sujan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763473 SUJAN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-024-006/15010
(Kutunia) 		2407015024NRG24190420230032106 19/04/2023 Nirimakhi Behera 2407015024WL001030 Nirimakhi Behera 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763408 NIRIMAKHI BEHERA ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-024-006/15015
(Kutunia) 		2407015024NRG24190420230032108 19/04/2023 Kanak Behera 2407015024WL001030 Kanak Behera 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763428 KANAK BEHERA W/O PRAOD ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-024-006/15015
(Kutunia) 		2407015024NRG24190420230032107 19/04/2023 Pramod Behera 2407015024WL001030 Pramod Behera 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763414 PRAMOD BEHERA S/O ARAKHITA BEHERA ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-024-006/15017
(Kutunia) 		2407015024NRG24190420230032109 19/04/2023 Bula Naik 2407015024WL001030 Bula Naik 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763413 BULA NAIK ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-024-006/15023
(Kutunia) 		2407015024NRG24190420230032111 19/04/2023 Pandab Behera 2407015024WL001030 Pandab Behera 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763479 PANDAB BEHERA ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-024-006/15024
(Kutunia) 		2407015024NRG24190420230032112 19/04/2023 Gila Dehuri 2407015024WL001030 Gila Dehuri 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763434 GILA DEHURY W/O BAIKUNTHA ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-024-006/15024
(Kutunia) 		2407015024NRG24190420230032113 19/04/2023 Khandia Dehuri 2407015024WL001030 Khandia Dehuri 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763435 KHANDIA DEHURY S/O CHAITANYA DEHURY ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-024-006/15033
(Kutunia) 		2407015024NRG24190420230032114 19/04/2023 Naresh Behera 2407015024WL001030 Naresh Behera 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763412 NARESH BEHERA ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-024-006/15036
(Kutunia) 		2407015024NRG24190420230032126 19/04/2023 Sabita Sahu 2407015024WL001031 Sabita Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763441 SABITA SAHOO ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-024-006/15036
(Kutunia) 		2407015024NRG24190420230032125 19/04/2023 Sarama Sahu 2407015024WL001031 Sarama Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763440 SARAMA SAHOO ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-024-006/15041
(Kutunia) 		2407015024NRG24190420230032115 19/04/2023 Urbasi Behera 2407015024WL001030 Urbasi Behera 00654 IOBA0ROGB01 948 948 Rejected 10/05/2023 1398763446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HINDOL OR-07-015-024-006/15043
(Kutunia) 		2407015024NRG24190420230032116 19/04/2023 Samasta Behera 2407015024WL001030 Samasta Behera 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398763480 MR SAMASTA BEHERA STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-024-006/15048
(Kutunia) 		2407015024NRG24170420230024451 19/04/2023 Tarani Sandha 2407015024WL000776 Tarani Sandha 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398763475 TARANI SANDHA BANK OF BARODA(606985)
48 HINDOL OR-07-015-024-006/15051
(Kutunia) 		2407015024NRG24190420230032119 19/04/2023 Jhulana Sahoo 2407015024WL001030 Jhulana Sahoo 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763426 JHULANA SAHU ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-024-006/15051
(Kutunia) 		2407015024NRG24190420230032120 19/04/2023 Khulana Sahu 2407015024WL001030 Khulana Sahu 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763461 KHULANA SAHU ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-024-006/15053
(Kutunia) 		2407015024NRG24190420230032121 19/04/2023 Pramila Behera 2407015024WL001030 Pramila Behera 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398763486 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-024-006/15061
(Kutunia) 		2407015024NRG24190420230032129 19/04/2023 Budhei Sahoo 2407015024WL001031 Budhei Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763443 BUDHEI SAHUW/O DUKHABANDHU ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-024-006/15076
(Kutunia) 		2407015024NRG24190420230032131 19/04/2023 Babita Sethi 2407015024WL001031 Babita Sethi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763403 BABITA SETHY ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-024-006/15076
(Kutunia) 		2407015024NRG24190420230032130 19/04/2023 Bimal Sethi 2407015024WL001031 Bimal Sethi 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763415 BIMAL SETHY ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-024-006/15099
(Kutunia) 		2407015024NRG24190420230032133 19/04/2023 Anajana Sahu 2407015024WL001031 Anajana Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763447 ANJANA SAHOO W/O-GATIA ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-024-006/15105
(Kutunia) 		2407015024NRG24190420230032135 19/04/2023 Sumati Dehuri 2407015024WL001031 Sumati Dehuri 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763417 SUMATI DEHURY ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-024-006/15111
(Kutunia) 		2407015024NRG24170420230024453 19/04/2023 Laxmipriya Sahu 2407015024WL000776 Laxmipriya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763462 LAXMI SAHOO ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-024-006/15111
(Kutunia) 		2407015024NRG24170420230024454 19/04/2023 Nagen Sahu 2407015024WL000776 Nagen Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398763477 NAGEN SAHOO UCO BANK(607066)
58 HINDOL OR-07-015-024-006/21646
(Kutunia) 		2407015024NRG24190420230032136 19/04/2023 Hrudananda Sahoo 2407015024WL001031 Hrudananda Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763442 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-024-006/21655
(Kutunia) 		2407015024NRG24170420230024456 19/04/2023 Lalita Sandha 2407015024WL000776 Lalita Sandha 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763481 LALITA SANDHA ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-024-006/21692
(Kutunia) 		2407015024NRG24190420230032137 19/04/2023 Ashok Behera 2407015024WL001031 Ashok Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763418 ASHOK BEHERA ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-024-006/21692
(Kutunia) 		2407015024NRG24190420230032138 19/04/2023 Sasmita Behera 2407015024WL001031 Sasmita Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763436 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-024-006/21706
(Kutunia) 		2407015024NRG24170420230024457 19/04/2023 Nabakishor Dalei 2407015024WL000776 Nabakishor Dalei 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763450 NABA KISHORE DALEI S/O-MADHUSUDAN ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-024-006/21706
(Kutunia) 		2407015024NRG24170420230024458 19/04/2023 Namita Dalei 2407015024WL000776 Namita Dalei 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398763451 NAMITA DALEI ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-024-006/21707
(Kutunia) 		2407015024NRG24190420230032139 19/04/2023 Bijaya Kumar Behera 2407015024WL001031 Bijaya Kumar Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398763439 MR BIJAYAKUMAR BEHERA STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-024-006/21707
(Kutunia) 		2407015024NRG24190420230032140 19/04/2023 Suchitra Behera 2407015024WL001031 Suchitra Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398763438 Mrs. SUCHITRA BEHERA BANK OF MAHARASHTRA(607387)
66 HINDOL OR-07-015-024-006/21712
(Kutunia) 		2407015024NRG24190420230032141 19/04/2023 Somanath Dehuri 2407015024WL001031 Somanath Dehuri 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763444 SOMANATH DEHURYS/O CHANDRA SEKHAR ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-024-006/21712
(Kutunia) 		2407015024NRG24190420230032142 19/04/2023 Subhadra Dehuri 2407015024WL001031 Subhadra Dehuri 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763445 SUBHADRA DEHURY ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-024-006/38759
(Kutunia) 		2407015024NRG24190420230032143 19/04/2023 Rita Pradhan 2407015024WL001031 Rita Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398763423 Rita Pradhan BANK OF BARODA(606985)
69 HINDOL OR-07-015-024-006/38762
(Kutunia) 		2407015024NRG24190420230032144 19/04/2023 Biswanath Behera 2407015024WL001031 Biswanath Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763437 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-024-006/38762
(Kutunia) 		2407015024NRG24190420230032145 19/04/2023 Satyabhama Behera 2407015024WL001031 Satyabhama Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763419 SATYABHAMA BEHERA ODISHA GRAMYA BANK(607060)
71 HINDOL OR-07-015-024-006/38763
(Kutunia) 		2407015024NRG24190420230032146 19/04/2023 Rasmita Parida 2407015024WL001031 Rasmita Parida 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763421 RASHMITA PARIDA ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-024-006/38764
(Kutunia) 		2407015024NRG24190420230032148 19/04/2023 Bandita Parida 2407015024WL001031 Bandita Parida 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763420 BANDITA PARIDA ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-024-006/38765
(Kutunia) 		2407015024NRG24190420230032149 19/04/2023 Rita Parida 2407015024WL001031 Rita Parida 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763409 RITA PARIDA-AKHILA PARIDA ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-024-006/38766
(Kutunia) 		2407015024NRG24190420230032150 19/04/2023 Kanana Sahoo 2407015024WL001031 Kanana Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398763483 KANANA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
75 HINDOL OR-07-015-024-006/38768
(Kutunia) 		2407015024NRG24190420230032151 19/04/2023 Bipin Das 2407015024WL001031 Bipin Das 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763452 BIPIN DAS ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-024-006/38768
(Kutunia) 		2407015024NRG24190420230032152 19/04/2023 Sunita Das 2407015024WL001031 Sunita Das 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763454 SUNITA DAS ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-024-006/40010572
(Kutunia) 		2407015024NRG24190420230032154 19/04/2023 Jyotshnarani Sahoo 2407015024WL001031 Jyotshnarani Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763425 JYOTSHNARANI BEHERA W/O-KANHU CHARAN B ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-024-006/40010572
(Kutunia) 		2407015024NRG24190420230032153 19/04/2023 Kahnucharan Behera 2407015024WL001031 Kahnucharan Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763463 KANHU CHARAN BEHERA ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-024-006/40010599
(Kutunia) 		2407015024NRG24190420230032155 19/04/2023 Juli Behera 2407015024WL001031 Juli Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763424 JULI BEHERA ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-024-006/40010603
(Kutunia) 		2407015024NRG24190420230032156 19/04/2023 Upama Behera 2407015024WL001031 Upama Behera 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763411 UPAMA BEHERA ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-024-006/40010739
(Kutunia) 		2407015024NRG24190420230032158 19/04/2023 Sunita Dehury 2407015024WL001031 Sunita Dehury 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763484 SUNITA DEHURY ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-024-006/40010739
(Kutunia) 		2407015024NRG24190420230032157 19/04/2023 Suvakanta Dehury 2407015024WL001031 Suvakanta Dehury 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763478 SUVAKANTA DEHURY S/O CHANDRASEKHAR ODISHA GRAMYA BANK(607060)
83 HINDOL OR-07-015-024-006/40010747
(Kutunia) 		2407015024NRG24190420230032159 19/04/2023 Bikram Das 2407015024WL001031 Bikram Das 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398763458 BIKRAM DAS ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-024-006/40010747
(Kutunia) 		2407015024NRG24190420230032160 19/04/2023 Madhusmita Das 2407015024WL001031 Madhusmita Das 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398763460 MRS MADHUSMITA DAS STATE BANK OF INDIA(508548)
SubTotal 88164 88164
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_190423APB_FTO_30642 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 948
2 HINDOL OR2407015024_190423APB_FTO_30642 Canara Bank CNRB0000340 HINDOL 1422
3 HINDOL OR2407015024_190423APB_FTO_30642 State Bank of India SBIN0004856 KHAJURIAKATA 1185
4 HINDOL OR2407015024_190423APB_FTO_30642 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 6399
5 HINDOL OR2407015024_190423APB_FTO_30642 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 84135
6 HINDOL OR2407015024_190423APB_FTO_30642 Odisha Gramya Bank IOBA0ROGB01 GADASILA 2844
7 HINDOL OR2407015024_190423APB_FTO_30642 Odisha Gramya Bank IOBA0ROGB01 TUMUSINGHA 1185

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