Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_060523APB_FTO_84114
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-07-015-003-003/38817
(Bampa) 		2407015003NRG24040520230104616 06/05/2023 Laxman Behera 2407015003WL003636 Laxman Behera 00032 UTIB0000632 1422 1422 Processed 12/05/2023 1495493335 SIBARAM BEHERA ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-003-004/4473
(Bampa) 		2407015003NRG24060520230110298 06/05/2023 Pradyumna Rout 2407015003WL003814 Pradyumna Rout 00032 UTIB0000632 474 474 Processed 12/05/2023 1495493346 PRADYUMNA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
3 HINDOL OR-07-015-003-004/4328
(Bampa) 		2407015003NRG24060520230110274 06/05/2023 Baruna Padhan 2407015003WL003814 Baruna Padhan 00045 BARB0GUDIAK 237 237 Processed 12/05/2023 1495493329 Barun Padhan BANK OF BARODA(606985)
SubTotal 237 237
4 HINDOL OR-07-015-003-003/38969
(Bampa) 		2407015003NRG24060520230110241 06/05/2023 SABYA SACHINANDA NAHAK 2407015003WL003814 SABYA SACHINANDA NAHAK 00078 CNRB0000340 1185 1185 Processed 12/05/2023 1495493263 SABYA SACHINANDA NAYAK CANARA BANK(508532)
SubTotal 1185 1185
5 HINDOL OR-07-015-003-003/38697
(Bampa) 		2407015003NRG24060520230110237 06/05/2023 Purnachandra Behera 2407015003WL003814 Purnachandra Behera 00089 CBIN0283437 1185 1185 Processed 12/05/2023 1495493333 Mr. PURNA CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
6 HINDOL OR-07-015-003-003/4509
(Bampa) 		2407015003NRG24040520230104621 06/05/2023 Bishnu Charan Sendha 2407015003WL003636 Bishnu Charan Sendha 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495493255 BISHNU SANDHA ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-003-003/4518
(Bampa) 		2407015003NRG24040520230104623 06/05/2023 Sabita Biswal 2407015003WL003636 Sabita Biswal 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495493250 SABITA BISWAL ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-003-003/4544
(Bampa) 		2407015003NRG24040520230104630 06/05/2023 Binaya Kumar Biswal 2407015003WL003636 Binaya Kumar Biswal 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495493252 BINAYA BISWAL ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-003-004/4449
(Bampa) 		2407015003NRG24060520230110294 06/05/2023 Lalit Kumar Rout 2407015003WL003814 Lalit Kumar Rout 00168 ICIC0000538 474 474 Processed 12/05/2023 1495493251 MR LALIT KUMAR ROUT STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-003-004/4464
(Bampa) 		2407015003NRG24060520230110296 06/05/2023 Chitrasen Bhoi 2407015003WL003814 Chitrasen Bhoi 00168 ICIC0000538 474 474 Processed 12/05/2023 1495493253 CHITRASEN BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
11 HINDOL OR-07-015-003-003/38786
(Bampa) 		2407015003NRG24040520230104614 06/05/2023 Manoj Kumar sahu 2407015003WL003636 Manoj Kumar sahu 00177 IOBA0003617 1422 1422 Processed 12/05/2023 1495493337 MANOJ KUMAR SAHOO IDBI BANK(607095)
SubTotal 1422 1422
12 HINDOL OR-07-015-003-003/38697
(Bampa) 		2407015003NRG24060520230110238 06/05/2023 SUJATA BEHERA 2407015003WL003814 SUJATA BEHERA 00415 SBIN0008582 1185 1185 Processed 12/05/2023 1495493348 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-003-003/38784
(Bampa) 		2407015003NRG24040520230104613 06/05/2023 Sasmita sahu 2407015003WL003636 Sasmita sahu 00415 SBIN0008582 1422 1422 Processed 12/05/2023 1495493339 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-003-003/38844
(Bampa) 		2407015003NRG24040520230104617 06/05/2023 Asanti Biswal 2407015003WL003636 Asanti Biswal 00415 SBIN0008582 1422 1422 Processed 12/05/2023 1495493334 MRS ASHANTI BISWAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-003-003/38970
(Bampa) 		2407015003NRG24060520230110242 06/05/2023 PRAKASH NAHAK 2407015003WL003814 PRAKASH NAHAK 00415 SBIN0008582 1185 1185 Processed 12/05/2023 1495493347 PRAKASH NAHAK ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-003-003/4635
(Bampa) 		2407015003NRG24060520230110258 06/05/2023 Sanatan Nahak 2407015003WL003814 Sanatan Nahak 00415 SBIN0008582 1185 1185 Processed 12/05/2023 1495493326 SANATAN NAHAK S/O-NAKAFODI ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-003-003/4642
(Bampa) 		2407015003NRG24060520230110261 06/05/2023 KABIR NAHAK 2407015003WL003814 KABIR NAHAK 00415 SBIN0008582 1185 1185 Processed 12/05/2023 1495493330 MR KABIRA NAHAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-003-004/38567
(Bampa) 		2407015003NRG24060520230110263 06/05/2023 SANJUKTA BEHERA 2407015003WL003814 SANJUKTA BEHERA 00415 SBIN0008582 711 711 Processed 12/05/2023 1495493343 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-003-004/4419
(Bampa) 		2407015003NRG24060520230110292 06/05/2023 MAMATA BHOI 2407015003WL003814 MAMATA BHOI 00415 SBIN0008582 237 237 Processed 12/05/2023 1495493345 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
20 HINDOL OR-07-015-003-003/38784
(Bampa) 		2407015003NRG24040520230104612 06/05/2023 Satrughana Sahu 2407015003WL003636 Satrughana Sahu 00415 SBIN0013608 1422 1422 Processed 12/05/2023 1495493338 SATRUGHNA SAHOO ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-003-003/38869
(Bampa) 		2407015003NRG24060520230110239 06/05/2023 GOPAL PADHAN 2407015003WL003814 GOPAL PADHAN 00415 SBIN0013608 1185 1185 Processed 12/05/2023 1495493332 GOPAL PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
22 HINDOL OR-07-015-003-004/4351
(Bampa) 		2407015003NRG24060520230110283 06/05/2023 RAGHABA PADHAN 2407015003WL003814 RAGHABA PADHAN 00415 SBIN0017197 237 237 Processed 12/05/2023 1495493344 MR RAGHABA PADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
23 HINDOL OR-07-015-003-003/4528
(Bampa) 		2407015003NRG24040520230104627 06/05/2023 Binati Sahu 2407015003WL003636 Binati Sahu 00553 INDB0000225 1422 1422 Processed 12/05/2023 1495493324 BINATI SAHOO INDUSIND BANK(607189)
24 HINDOL OR-07-015-003-004/38793
(Bampa) 		2407015003NRG24060520230110273 06/05/2023 Minati Biswal 2407015003WL003814 Minati Biswal 00553 INDB0000225 237 237 Processed 12/05/2023 1495493342 MINATI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
25 HINDOL OR-07-015-003-003/38578
(Bampa) 		2407015003NRG24040520230104606 06/05/2023 BIPRA PADHAN 2407015003WL003636 BIPRA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493302 BIPRA PADHAN S/O-SABAR ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-003-003/38586
(Bampa) 		2407015003NRG24040520230104607 06/05/2023 BIPIN BIHARI SAHOO 2407015003WL003636 BIPIN BIHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493310 BIPINI BIHARI SAHOO STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-003-003/38620
(Bampa) 		2407015003NRG24060520230110236 06/05/2023 SANTOSH PRADHAN 2407015003WL003814 SANTOSH PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493283 SANTOSH PRADHAN S/O-SARATA ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-003-003/38656
(Bampa) 		2407015003NRG24040520230104608 06/05/2023 Subhadra Biswal 2407015003WL003636 Subhadra Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493307 SUBHADRA BISWAL UNION BANK OF INDIA(508500)
29 HINDOL OR-07-015-003-003/38689
(Bampa) 		2407015003NRG24040520230104609 06/05/2023 PRAMILA NAIK 2407015003WL003636 PRAMILA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493309 PRAMILA BEWA ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-003-003/38744
(Bampa) 		2407015003NRG24040520230104610 06/05/2023 Bharati Sandha 2407015003WL003636 Bharati Sandha 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493312 BHARATI SANDHA ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-003-003/38765
(Bampa) 		2407015003NRG24040520230104611 06/05/2023 Mamata Padhan 2407015003WL003636 Mamata Padhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493311 MAMATA PADHAN W/O SANKAR ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-003-003/38787
(Bampa) 		2407015003NRG24040520230104615 06/05/2023 Babita Sahu 2407015003WL003636 Babita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493259 BABITA SAHOO ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-003-003/38855
(Bampa) 		2407015003NRG24040520230104618 06/05/2023 Ahlya Sandha 2407015003WL003636 Ahlya Sandha 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493277 AHALYA SANDHA ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-003-003/38876
(Bampa) 		2407015003NRG24060520230110240 06/05/2023 Dhaneswar Padhan 2407015003WL003814 Dhaneswar Padhan 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493282 DHANESWAR PADHAN ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-003-003/4504
(Bampa) 		2407015003NRG24040520230104619 06/05/2023 PRAMILA PADHAN 2407015003WL003636 PRAMILA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493318 Mrs. PRAMILA PADHAN INDIAN BANK(607105)
36 HINDOL OR-07-015-003-003/4506
(Bampa) 		2407015003NRG24040520230104620 06/05/2023 Suresh Kumar Behera 2407015003WL003636 Suresh Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493301 SURESH BEHERA FINO PAYMENTS BANK LTD(608001)
37 HINDOL OR-07-015-003-003/4512
(Bampa) 		2407015003NRG24040520230104622 06/05/2023 Kamala Sethi 2407015003WL003636 Kamala Sethi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493291 KAMAL LOCHAN SETHY UCO BANK(607066)
38 HINDOL OR-07-015-003-003/4521
(Bampa) 		2407015003NRG24040520230104624 06/05/2023 Bigneswer Sahu 2407015003WL003636 Bigneswer Sahu 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495493284 BIGHNESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINDOL OR-07-015-003-003/4525
(Bampa) 		2407015003NRG24040520230104625 06/05/2023 Girish Kumar Biswal 2407015003WL003636 Girish Kumar Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493290 GIRISH BISWAL FINO PAYMENTS BANK LTD(608001)
40 HINDOL OR-07-015-003-003/4528
(Bampa) 		2407015003NRG24040520230104626 06/05/2023 SURESH CHANDRA SAHU 2407015003WL003636 SURESH CHANDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495493266 SURESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINDOL OR-07-015-003-003/4529
(Bampa) 		2407015003NRG24040520230104628 06/05/2023 Bikaram Sahu 2407015003WL003636 Bikaram Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493285 MR BIKRAM SAHOO STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-003-003/4541
(Bampa) 		2407015003NRG24040520230104629 06/05/2023 Susanta Kumar Behera 2407015003WL003636 Susanta Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493295 SUSANTA KU BEHERA S/O-BIPIN ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-003-003/4545
(Bampa) 		2407015003NRG24040520230104631 06/05/2023 Darab Behera 2407015003WL003636 Darab Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493292 MR DARAB BEHERA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-003-003/4546
(Bampa) 		2407015003NRG24040520230104632 06/05/2023 Biranchi bhoi 2407015003WL003636 Biranchi bhoi 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493288 BORANCHI BHOI FINO PAYMENTS BANK LTD(608001)
45 HINDOL OR-07-015-003-003/4549
(Bampa) 		2407015003NRG24040520230104633 06/05/2023 Bijuli Sahu 2407015003WL003636 Bijuli Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493327 BIJULI SAHOO W/O-SUBAS ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-003-003/4552
(Bampa) 		2407015003NRG24040520230104635 06/05/2023 Bharati Sendha 2407015003WL003636 Bharati Sendha 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495493287 BHARATI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINDOL OR-07-015-003-003/4552
(Bampa) 		2407015003NRG24040520230104634 06/05/2023 SADANANDA SANDHA 2407015003WL003636 SADANANDA SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493286 MR SADANANDA SANDHA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-003-003/4554
(Bampa) 		2407015003NRG24040520230104636 06/05/2023 Nirmala Sar 2407015003WL003636 Nirmala Sar 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495493258 NIRMALA SAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINDOL OR-07-015-003-003/4559
(Bampa) 		2407015003NRG24040520230104637 06/05/2023 Debaraj Behera 2407015003WL003636 Debaraj Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493257 DEVRAJ BEHERA ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-003-003/4559
(Bampa) 		2407015003NRG24040520230104638 06/05/2023 Sailabala Behera 2407015003WL003636 Sailabala Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493308 SAILA BEHERA ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-003-003/4573
(Bampa) 		2407015003NRG24040520230104639 06/05/2023 Pratap behera 2407015003WL003636 Pratap behera 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1495493268 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINDOL OR-07-015-003-003/4577
(Bampa) 		2407015003NRG24040520230104640 06/05/2023 Pradip Kumar Barik 2407015003WL003636 Pradip Kumar Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495493293 PRADIP BARIKS/O AKRUR ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-003-003/4586
(Bampa) 		2407015003NRG24060520230110243 06/05/2023 MANJULATA KHAMARI 2407015003WL003814 MANJULATA KHAMARI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493296 MANJULATA KHAMARI W/O-AKHILA ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-003-003/4587
(Bampa) 		2407015003NRG24060520230110244 06/05/2023 Gunanidhi Dehury 2407015003WL003814 Gunanidhi Dehury 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493299 GUNANIDHI DEHURI S/O-LOACHAN ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-003-003/4588
(Bampa) 		2407015003NRG24060520230110245 06/05/2023 Gila Khamari 2407015003WL003814 Gila Khamari 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493297 GILA KHAMARI ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-003-003/4595
(Bampa) 		2407015003NRG24060520230110247 06/05/2023 BINOD DEHURI 2407015003WL003814 BINOD DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493306 BINOD DEHURI ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-003-003/4595
(Bampa) 		2407015003NRG24060520230110246 06/05/2023 DUTIKA DEHURI 2407015003WL003814 DUTIKA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493298 DUTI DEHURI ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-003-003/4598
(Bampa) 		2407015003NRG24060520230110248 06/05/2023 SUJATA KHAMARI 2407015003WL003814 SUJATA KHAMARI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493323 SUJATA KHAMARI ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-003-003/4599
(Bampa) 		2407015003NRG24060520230110249 06/05/2023 BASANTA KHAMARI 2407015003WL003814 BASANTA KHAMARI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493303 BASANTA KHAMARI ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-003-003/4599
(Bampa) 		2407015003NRG24060520230110250 06/05/2023 SUKA KHAMARI 2407015003WL003814 SUKA KHAMARI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493322 SUKA KHAMARI W/O-BASANTA ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-003-003/4604
(Bampa) 		2407015003NRG24060520230110251 06/05/2023 Abanti Nahak 2407015003WL003814 Abanti Nahak 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493304 ABANTI NAHAK ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-003-003/4605
(Bampa) 		2407015003NRG24060520230110252 06/05/2023 PADMABATI NAHAK 2407015003WL003814 PADMABATI NAHAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493305 PADMABATI NAHAK ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-003-003/4606
(Bampa) 		2407015003NRG24060520230110253 06/05/2023 SATRUGHANA NAHAK 2407015003WL003814 SATRUGHANA NAHAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493300 SATRUGHAN NAHAK ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-003-003/4607
(Bampa) 		2407015003NRG24060520230110254 06/05/2023 NARAHARI NAHAK 2407015003WL003814 NARAHARI NAHAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493276 NARAHARI NAHAK ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-003-003/4607
(Bampa) 		2407015003NRG24060520230110255 06/05/2023 SANTANU NAHAK 2407015003WL003814 SANTANU NAHAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493321 SANTANU NAHAK ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-003-003/4608
(Bampa) 		2407015003NRG24060520230110256 06/05/2023 DASARATHI KHAMARI 2407015003WL003814 DASARATHI KHAMARI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493249 DASARATHI KHAMARI ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-003-003/4631
(Bampa) 		2407015003NRG24060520230110257 06/05/2023 Kanta Padhan 2407015003WL003814 Kanta Padhan 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493289 KANTHIA PADHAN ODISHA GRAMYA BANK(607060)
68 HINDOL OR-07-015-003-003/4638
(Bampa) 		2407015003NRG24060520230110259 06/05/2023 PRAHALLAD NAYAK 2407015003WL003814 PRAHALLAD NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495493265 PRAHALLAD NAYAK ODISHA GRAMYA BANK(607060)
69 HINDOL OR-07-015-003-003/4641
(Bampa) 		2407015003NRG24060520230110260 06/05/2023 KUNJABIHARI NAYAK 2407015003WL003814 KUNJABIHARI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493269 KUNJA NAHAK ODISHA GRAMYA BANK(607060)
70 HINDOL OR-07-015-003-003/4646
(Bampa) 		2407015003NRG24060520230110262 06/05/2023 MALATI BEHERA 2407015003WL003814 MALATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495493325 MALATI BEHERA FINO PAYMENTS BANK LTD(608001)
71 HINDOL OR-07-015-003-004/38615
(Bampa) 		2407015003NRG24060520230110264 06/05/2023 Pratima Bhoi 2407015003WL003814 Pratima Bhoi 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493313 PRATIMA BHOI ODISHA GRAMYA BANK(607060)
72 HINDOL OR-07-015-003-004/38616
(Bampa) 		2407015003NRG24060520230110265 06/05/2023 BIRANCHI PRADHAN 2407015003WL003814 BIRANCHI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493262 BIRANCHI PRADHAN ODISHA GRAMYA BANK(607060)
73 HINDOL OR-07-015-003-004/38616
(Bampa) 		2407015003NRG24060520230110266 06/05/2023 MANASI PRADHAN 2407015003WL003814 MANASI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493280 MANASI PRADHAN W/O BIRANCHI ODISHA GRAMYA BANK(607060)
74 HINDOL OR-07-015-003-004/38648
(Bampa) 		2407015003NRG24060520230110267 06/05/2023 Sujata Pattanaik 2407015003WL003814 Sujata Pattanaik 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493331 MRS SUJATA PATTANAIK STATE BANK OF INDIA(508548)
75 HINDOL OR-07-015-003-004/38677
(Bampa) 		2407015003NRG24060520230110268 06/05/2023 LABANYA PADHAN 2407015003WL003814 LABANYA PADHAN 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493316 LABANYA PADHAN ODISHA GRAMYA BANK(607060)
76 HINDOL OR-07-015-003-004/38703
(Bampa) 		2407015003NRG24060520230110269 06/05/2023 Bijaya Kumar Rout 2407015003WL003814 Bijaya Kumar Rout 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493260 BIJAYA KU ROUT ODISHA GRAMYA BANK(607060)
77 HINDOL OR-07-015-003-004/38704
(Bampa) 		2407015003NRG24060520230110271 06/05/2023 Jayanti Rout 2407015003WL003814 Jayanti Rout 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493315 JAYANTI ROUT ODISHA GRAMYA BANK(607060)
78 HINDOL OR-07-015-003-004/38704
(Bampa) 		2407015003NRG24060520230110270 06/05/2023 Saroj Kumar Rout 2407015003WL003814 Saroj Kumar Rout 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493281 SAROJ KUMAR ROUT ODISHA GRAMYA BANK(607060)
79 HINDOL OR-07-015-003-004/38724
(Bampa) 		2407015003NRG24060520230110272 06/05/2023 Jambubati Sahu 2407015003WL003814 Jambubati Sahu 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495493320 JAMBUBATI SAHU ODISHA GRAMYA BANK(607060)
80 HINDOL OR-07-015-003-004/4335
(Bampa) 		2407015003NRG24060520230110276 06/05/2023 Anita Rout 2407015003WL003814 Anita Rout 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493328 ANITA ROUT ODISHA GRAMYA BANK(607060)
81 HINDOL OR-07-015-003-004/4335
(Bampa) 		2407015003NRG24060520230110275 06/05/2023 Murali Rout 2407015003WL003814 Murali Rout 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493272 MURALIDHAR ROUT ODISHA GRAMYA BANK(607060)
82 HINDOL OR-07-015-003-004/4341
(Bampa) 		2407015003NRG24060520230110277 06/05/2023 Kalpana Rout 2407015003WL003814 Kalpana Rout 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493274 KALPANA NAYAK UCO BANK(607066)
83 HINDOL OR-07-015-003-004/4342
(Bampa) 		2407015003NRG24060520230110278 06/05/2023 BAURIBANDHU BHOI 2407015003WL003814 BAURIBANDHU BHOI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493270 BAURIBANDHU BHOI ODISHA GRAMYA BANK(607060)
84 HINDOL OR-07-015-003-004/4342
(Bampa) 		2407015003NRG24060520230110279 06/05/2023 Bharati Bhoi 2407015003WL003814 Bharati Bhoi 00654 IOBA0ROGB01 237 237 Rejected 12/05/2023 1495493267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 HINDOL OR-07-015-003-004/4347
(Bampa) 		2407015003NRG24060520230110280 06/05/2023 BASUMATI PADHAN 2407015003WL003814 BASUMATI PADHAN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493340 BASUMATI PADHAN ODISHA GRAMYA BANK(607060)
86 HINDOL OR-07-015-003-004/4348
(Bampa) 		2407015003NRG24060520230110281 06/05/2023 NAREI PADHAN 2407015003WL003814 NAREI PADHAN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493317 NAREI PADHAN ODISHA GRAMYA BANK(607060)
87 HINDOL OR-07-015-003-004/4348
(Bampa) 		2407015003NRG24060520230110282 06/05/2023 NIRMALI PADHAN 2407015003WL003814 NIRMALI PADHAN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493314 NIRMALI PADHAN ODISHA GRAMYA BANK(607060)
88 HINDOL OR-07-015-003-004/4351
(Bampa) 		2407015003NRG24060520230110284 06/05/2023 SANJUKTA PADHAN 2407015003WL003814 SANJUKTA PADHAN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493341 SANJUKTA PADHAN ODISHA GRAMYA BANK(607060)
89 HINDOL OR-07-015-003-004/4375
(Bampa) 		2407015003NRG24060520230110285 06/05/2023 Mini ROut 2407015003WL003814 Mini ROut 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493336 MINI ROUT ODISHA GRAMYA BANK(607060)
90 HINDOL OR-07-015-003-004/4393
(Bampa) 		2407015003NRG24060520230110287 06/05/2023 Sobha Rout 2407015003WL003814 Sobha Rout 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493319 SOBHA ROUT W/O-SURYAKANTA ODISHA GRAMYA BANK(607060)
91 HINDOL OR-07-015-003-004/4393
(Bampa) 		2407015003NRG24060520230110286 06/05/2023 Surjyakanta Rout 2407015003WL003814 Surjyakanta Rout 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493275 SURYAKANTA ROUT ODISHA GRAMYA BANK(607060)
92 HINDOL OR-07-015-003-004/4398
(Bampa) 		2407015003NRG24060520230110288 06/05/2023 Debaraj Rout 2407015003WL003814 Debaraj Rout 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493279 DEBARAJ ROUT ODISHA GRAMYA BANK(607060)
93 HINDOL OR-07-015-003-004/4398
(Bampa) 		2407015003NRG24060520230110289 06/05/2023 RUPALI ROUT 2407015003WL003814 RUPALI ROUT 00654 IOBA0ROGB01 237 237 Rejected 12/05/2023 1495493294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 HINDOL OR-07-015-003-004/4404
(Bampa) 		2407015003NRG24060520230110290 06/05/2023 Santunu Dehuri 2407015003WL003814 Santunu Dehuri 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493261 SANTANU KUMAR DEHURY ODISHA GRAMYA BANK(607060)
95 HINDOL OR-07-015-003-004/4419
(Bampa) 		2407015003NRG24060520230110291 06/05/2023 BASAB BHOI 2407015003WL003814 BASAB BHOI 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495493273 BASAB BHOI ODISHA GRAMYA BANK(607060)
96 HINDOL OR-07-015-003-004/4448
(Bampa) 		2407015003NRG24060520230110293 06/05/2023 Narendra Khuntia 2407015003WL003814 Narendra Khuntia 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495493254 NARENDRA KHUNTIA ODISHA GRAMYA BANK(607060)
97 HINDOL OR-07-015-003-004/4453
(Bampa) 		2407015003NRG24060520230110295 06/05/2023 PRASAD NAIK 2407015003WL003814 PRASAD NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495493271 PRASAD NAIK ODISHA GRAMYA BANK(607060)
98 HINDOL OR-07-015-003-004/4464
(Bampa) 		2407015003NRG24060520230110297 06/05/2023 SUMITRA BHOI 2407015003WL003814 SUMITRA BHOI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495493278 SUMITRA BHOI ODISHA GRAMYA BANK(607060)
99 HINDOL OR-07-015-003-004/4475
(Bampa) 		2407015003NRG24060520230110299 06/05/2023 PADMANAV SAHOO 2407015003WL003814 PADMANAV SAHOO 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495493256 PADMANAV SAHU ODISHA GRAMYA BANK(607060)
100 HINDOL OR-07-015-003-004/4481
(Bampa) 		2407015003NRG24060520230110300 06/05/2023 Bighneswer Sahu 2407015003WL003814 Bighneswer Sahu 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495493264 BIGHNESWAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 72996 72996
Total 97170 97170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_060523APB_FTO_84114 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1896
2 HINDOL OR2407015003_060523APB_FTO_84114 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 237
3 HINDOL OR2407015003_060523APB_FTO_84114 Canara Bank CNRB0000340 HINDOL 1185
4 HINDOL OR2407015003_060523APB_FTO_84114 Central Bank Of India CBIN0283437 DHENKANAL 1185
5 HINDOL OR2407015003_060523APB_FTO_84114 ICICI BANK ICIC0000538 ICICI BANK LTD 5214
6 HINDOL OR2407015003_060523APB_FTO_84114 Indian Overseas Bank IOBA0003617 BHUBANESWAR BARAMUNDA 1422
7 HINDOL OR2407015003_060523APB_FTO_84114 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 8532
8 HINDOL OR2407015003_060523APB_FTO_84114 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2607
9 HINDOL OR2407015003_060523APB_FTO_84114 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 237
10 HINDOL OR2407015003_060523APB_FTO_84114 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
11 HINDOL OR2407015003_060523APB_FTO_84114 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 72048
12 HINDOL OR2407015003_060523APB_FTO_84114 Odisha Gramya Bank IOBA0ROGB01 BADAKERJANG 474
13 HINDOL OR2407015003_060523APB_FTO_84114 Odisha Gramya Bank IOBA0ROGB01 GADASILA 474

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