Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:25 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_030823APB_FTO_409949
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 HINJILICUT OR-12-011-016-001/2969723066
(PUTIAPADAR) 		2412011016NRG24030820231747342 03/08/2023 PUSPITA RAUTA 2412011016WL065425 PUSPITA RAUTA 00048 BKID0005595 1554 1554 Processed 30/08/2023 4971883683 PUSPITA RAUTA BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-016-001/2969723138
(PUTIAPADAR) 		2412011016NRG24030820231747353 03/08/2023 CHANDRA BEHERA 2412011016WL065425 CHANDRA BEHERA 00048 BKID0005595 1554 1554 Processed 30/08/2023 4971883684 MRS CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-016-001/678
(PUTIAPADAR) 		2412011016NRG24030820231747406 03/08/2023 Balaji Raut 2412011016WL065425 Balaji Raut 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4971883744 BALAJI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
4 HINJILICUT OR-12-011-016-001/1003
(PUTIAPADAR) 		2412011016NRG24030820231747338 03/08/2023 RAJANI SETHI 2412011016WL065425 RAJANI SETHI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883673 MR BABU SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/2969723011
(PUTIAPADAR) 		2412011016NRG24030820231747339 03/08/2023 MITHUN BEHERA 2412011016WL065425 MITHUN BEHERA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883724 MS MITHUN BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/2969723039
(PUTIAPADAR) 		2412011016NRG24030820231747340 03/08/2023 SUMAT KARAN 2412011016WL065425 SUMAT KARAN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883693 MRS SUMATI KARAN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/2969723040
(PUTIAPADAR) 		2412011016NRG24030820231747341 03/08/2023 JHULI BEHERA 2412011016WL065425 JHULI BEHERA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971883725 MRS JHULI BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/2969723073
(PUTIAPADAR) 		2412011016NRG24030820231747343 03/08/2023 DAMBURU 2412011016WL065425 DAMBURU 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883669 MR DAMBURU SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/2969723133
(PUTIAPADAR) 		2412011016NRG24030820231747352 03/08/2023 NILANCHAL ROUT 2412011016WL065425 NILANCHAL ROUT 00415 SBIN0008081 444 444 Processed 30/08/2023 4971883681 MR NILANCHAL ROUT STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/296972950
(PUTIAPADAR) 		2412011016NRG24030820231747363 03/08/2023 TUNA DALAI 2412011016WL065425 TUNA DALAI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883727 MR TUNA DALAI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/296972952
(PUTIAPADAR) 		2412011016NRG24030820231747364 03/08/2023 JAYASEN 2412011016WL065425 JAYASEN 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883730 Mrs. NIBA RAUTA W/O JAYA RAUTA . UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-016-001/3048
(PUTIAPADAR) 		2412011016NRG24030820231747366 03/08/2023 SUREKHA RAUTA 2412011016WL065425 SUREKHA RAUTA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883694 MRS SUREKHA ROUT STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-001/4044
(PUTIAPADAR) 		2412011016NRG24030820231747369 03/08/2023 JAYASEN RAUTA 2412011016WL065425 JAYASEN RAUTA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883699 Mr. JAYASEN ROUT UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-016-001/4050
(PUTIAPADAR) 		2412011016NRG24030820231747370 03/08/2023 hajari rauta 2412011016WL065425 hajari rauta 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883707 MR HAJARI PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-001/416
(PUTIAPADAR) 		2412011016NRG24030820231747371 03/08/2023 SANTI RAUTA 2412011016WL065425 SANTI RAUTA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883655 MRS ROUT SANTI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-001/421
(PUTIAPADAR) 		2412011016NRG24030820231747372 03/08/2023 Purna Das 2412011016WL065425 Purna Das 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883718 Mr PURNNA DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-001/454
(PUTIAPADAR) 		2412011016NRG24030820231747374 03/08/2023 Ramachandra Behera 2412011016WL065425 Ramachandra Behera 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883672 MR RAM BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-001/494
(PUTIAPADAR) 		2412011016NRG24030820231747376 03/08/2023 Parameswar Choudhary 2412011016WL065425 Parameswar Choudhary 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883708 Mr. PARAMESWAR CHOUDHURY UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-016-001/498
(PUTIAPADAR) 		2412011016NRG24030820231747377 03/08/2023 Babu Das 2412011016WL065425 Babu Das 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883740 MR BABU DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-001/510
(PUTIAPADAR) 		2412011016NRG24030820231747379 03/08/2023 Sirama Patra 2412011016WL065425 Sirama Patra 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883682 MR SIBARAM PATRA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-001/537
(PUTIAPADAR) 		2412011016NRG24030820231747383 03/08/2023 Kumari Das 2412011016WL065425 Kumari Das 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883741 MR KUMARI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-001/546
(PUTIAPADAR) 		2412011016NRG24030820231747385 03/08/2023 Rama Raout 2412011016WL065425 Rama Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883721 MRS RAMA RAUTA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-001/547
(PUTIAPADAR) 		2412011016NRG24030820231747386 03/08/2023 Rajendra Raout 2412011016WL065425 Rajendra Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883711 MR RAJENDRA ROUT STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-001/548
(PUTIAPADAR) 		2412011016NRG24030820231747387 03/08/2023 Sivaram 2412011016WL065425 Sivaram 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883726 MR SIBARAM SETHY STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-001/560
(PUTIAPADAR) 		2412011016NRG24030820231747389 03/08/2023 Bipra Raout 2412011016WL065425 Bipra Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883704 MR BIPRA ROUT STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-001/574
(PUTIAPADAR) 		2412011016NRG24030820231747392 03/08/2023 Panchu Dalai 2412011016WL065425 Panchu Dalai 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883670 MR PANCHU DALAI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-001/589
(PUTIAPADAR) 		2412011016NRG24030820231747393 03/08/2023 Dhobonirout 2412011016WL065425 Dhobonirout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883680 MRS DHOBUNI ROUTA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-001/603
(PUTIAPADAR) 		2412011016NRG24030820231747395 03/08/2023 Nalu Routa 2412011016WL065425 Nalu Routa 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883671 SHRI NALU ROUT STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-016-001/616
(PUTIAPADAR) 		2412011016NRG24030820231747398 03/08/2023 Prakash Routa 2412011016WL065425 Prakash Routa 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883696 MR PRAKASH ROUT STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-016-001/643
(PUTIAPADAR) 		2412011016NRG24030820231747401 03/08/2023 Nalu Gouda 2412011016WL065425 Nalu Gouda 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883701 SHRI NALU MAHANKUDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-016-001/656
(PUTIAPADAR) 		2412011016NRG24030820231747404 03/08/2023 Sabitri Das 2412011016WL065425 Sabitri Das 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883712 MRS SABITRI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-016-001/669
(PUTIAPADAR) 		2412011016NRG24030820231747405 03/08/2023 Maya Setthi 2412011016WL065425 Maya Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883720 Mrs. MAYA SETHI W/O BIJULI . UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-016-001/701
(PUTIAPADAR) 		2412011016NRG24030820231747408 03/08/2023 Pankaj Behera 2412011016WL065425 Pankaj Behera 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883729 Mrs. PANKAJ BEHERA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-016-001/709
(PUTIAPADAR) 		2412011016NRG24030820231747410 03/08/2023 Bhaskar Setthi 2412011016WL065425 Bhaskar Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883723 MS BHASKAR SETHY STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-016-001/741
(PUTIAPADAR) 		2412011016NRG24030820231747413 03/08/2023 INDU NAHAK 2412011016WL065425 INDU NAHAK 00415 SBIN0008081 1110 1110 Rejected 30/08/2023 4971883697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HINJILICUT OR-12-011-016-001/771
(PUTIAPADAR) 		2412011016NRG24030820231747414 03/08/2023 Bhabagrahi Behera 2412011016WL065425 Bhabagrahi Behera 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883668 MR BHABAGRAHI BEHERA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-016-001/794
(PUTIAPADAR) 		2412011016NRG24030820231747416 03/08/2023 kuni sethi 2412011016WL065425 kuni sethi 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4971883715 MRS KUNI SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-001/799
(PUTIAPADAR) 		2412011016NRG24030820231747417 03/08/2023 Brundabana Raout 2412011016WL065425 Brundabana Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883743 RAUTA BRUNADABAN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-016-001/8001
(PUTIAPADAR) 		2412011016NRG24030820231747419 03/08/2023 MANJULA PANDI 2412011016WL065425 MANJULA PANDI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883674 Mrs MANJULA PANDI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-016-001/8004
(PUTIAPADAR) 		2412011016NRG24030820231747420 03/08/2023 KICHINA RAURA 2412011016WL065425 KICHINA RAURA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883705 MRS KICHHINA ROUT STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-016-001/816
(PUTIAPADAR) 		2412011016NRG24030820231747421 03/08/2023 Bulu Raout 2412011016WL065425 Bulu Raout 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883714 MR BULU RAUT STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-016-001/819
(PUTIAPADAR) 		2412011016NRG24030820231747422 03/08/2023 Jogi Setthi 2412011016WL065425 Jogi Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883698 MR JAGI SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-016-001/823-A
(PUTIAPADAR) 		2412011016NRG24030820231747423 03/08/2023 DHARANIDHAR pattnayak 2412011016WL065425 DHARANIDHAR pattnayak 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883695 MR DHARANIDHAR PATTNAYAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-016-001/832
(PUTIAPADAR) 		2412011016NRG24030820231747425 03/08/2023 Bangala Swain 2412011016WL065425 Bangala Swain 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883722 MRS BANGALI SWAIN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-016-001/9002
(PUTIAPADAR) 		2412011016NRG24030820231747427 03/08/2023 LAXMI RAUTA 2412011016WL065425 LAXMI RAUTA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883710 MISS LAXMI RAUTA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-016-001/928
(PUTIAPADAR) 		2412011016NRG24030820231747429 03/08/2023 Prabhakar Panigrahi 2412011016WL065425 Prabhakar Panigrahi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883742 PRABHAKAR PANIGRAHI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-016-001/952
(PUTIAPADAR) 		2412011016NRG24030820231747430 03/08/2023 Mochiram Swain 2412011016WL065425 Mochiram Swain 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4971883702 MR MOCHI SWAIN STATE BANK OF INDIA(508548)
SubTotal 66378 66378
48 HINJILICUT OR-12-011-016-001/2969723077
(PUTIAPADAR) 		2412011016NRG24030820231747347 03/08/2023 BIJAYA 2412011016WL065425 BIJAYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883713 MR BIJAYA PANIGRAHI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011016NRG24030820231747350 03/08/2023 PRAKASH 2412011016WL065425 PRAKASH 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883679 SAHU CHANDRA PRAKASH STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-016-001/2969723115
(PUTIAPADAR) 		2412011016NRG24030820231747351 03/08/2023 RAMESWAR RAUTA 2412011016WL065425 RAMESWAR RAUTA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883666 MR RAMESWAR RAUT STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-016-001/296972908
(PUTIAPADAR) 		2412011016NRG24030820231747358 03/08/2023 SABITA 2412011016WL065425 SABITA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883677 MRS SABITA DALAI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-016-001/296972929
(PUTIAPADAR) 		2412011016NRG24030820231747360 03/08/2023 SANTOSHINI SAHU 2412011016WL065425 SANTOSHINI SAHU 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883709 MR SANTOSINI SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-016-001/296972931
(PUTIAPADAR) 		2412011016NRG24030820231747362 03/08/2023 SASMITA RAUT 2412011016WL065425 SASMITA RAUT 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883678 SARMISTHA RAUTA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-016-001/296972955
(PUTIAPADAR) 		2412011016NRG24030820231747365 03/08/2023 MURALIDHAR 2412011016WL065425 MURALIDHAR 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883716 MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-016-001/4013
(PUTIAPADAR) 		2412011016NRG24030820231747368 03/08/2023 SUNIL RAUT 2412011016WL065425 SUNIL RAUT 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883676 MRS SUNIL RAUT STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-016-001/500
(PUTIAPADAR) 		2412011016NRG24030820231747378 03/08/2023 Dandapani Shati 2412011016WL065425 Dandapani Shati 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883719 MR DANDAPANI SETHI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-016-001/721
(PUTIAPADAR) 		2412011016NRG24030820231747411 03/08/2023 BIPRA SETHI 2412011016WL065425 BIPRA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883703 MR BIPRA SETHI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-016-001/734
(PUTIAPADAR) 		2412011016NRG24030820231747412 03/08/2023 Sibaram Behera 2412011016WL065425 Sibaram Behera 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883706 SIBARAM BEHERA S/O TRINATH PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-016-001/922
(PUTIAPADAR) 		2412011016NRG24030820231747428 03/08/2023 Lalita Raout 2412011016WL065425 Lalita Raout 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883675 MRS LALITA ROUT STATE BANK OF INDIA(508548)
60 HINJILICUT OR-12-011-016-001/982
(PUTIAPADAR) 		2412011016NRG24030820231747432 03/08/2023 Bhagyalata maharana 2412011016WL065425 Bhagyalata maharana 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883717 Mrs. BHAGYALATA MAHARANA UTKAL GRAMEEN BANK(607234)
61 HINJILICUT OR-12-011-016-002/2969011
(PUTIAPADAR) 		2412011016NRG24030820231747433 03/08/2023 SARMISTHA 2412011016WL065425 SARMISTHA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4971883700 Mrs. SAMITA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 21756 21756
62 HINJILICUT OR-12-011-016-001/296972875
(PUTIAPADAR) 		2412011016NRG24030820231747354 03/08/2023 MANOJ KU RAUTA 2412011016WL065425 MANOJ KU RAUTA 00415 SBIN0018463 1554 1554 Processed 30/08/2023 4971883667 MANOJ KUMAR RAUTA CANARA BANK(508532)
SubTotal 1554 1554
63 HINJILICUT OR-12-011-016-001/517-A
(PUTIAPADAR) 		2412011016NRG24030820231747381 03/08/2023 TRINATH 2412011016WL065425 TRINATH 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4971883654 MR TRINATH ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
64 HINJILICUT OR-12-011-016-001/296972930
(PUTIAPADAR) 		2412011016NRG24030820231747361 03/08/2023 MAMATA 2412011016WL065425 MAMATA 00468 UBIN0564249 1554 1554 Processed 30/08/2023 4971883686 MAMATA KUMARI SAHU UNION BANK OF INDIA(508500)
65 HINJILICUT OR-12-011-016-001/829
(PUTIAPADAR) 		2412011016NRG24030820231747424 03/08/2023 Prafrlla Maharana 2412011016WL065425 Prafrlla Maharana 00468 UBIN0564249 1554 1554 Processed 30/08/2023 4971883685 MR PRAPHUL MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
66 HINJILICUT OR-12-011-016-001/2969723076
(PUTIAPADAR) 		2412011016NRG24030820231747345 03/08/2023 BANKI 2412011016WL065425 BANKI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883691 MRS BANKI SAHU STATE BANK OF INDIA(508548)
67 HINJILICUT OR-12-011-016-001/2969723076
(PUTIAPADAR) 		2412011016NRG24030820231747344 03/08/2023 BIDYA 2412011016WL065425 BIDYA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883690 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
68 HINJILICUT OR-12-011-016-001/2969723078
(PUTIAPADAR) 		2412011016NRG24030820231747348 03/08/2023 SACHALA 2412011016WL065425 SACHALA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883663 MR BHASKAR ROUT STATE BANK OF INDIA(508548)
69 HINJILICUT OR-12-011-016-001/2969723079
(PUTIAPADAR) 		2412011016NRG24030820231747349 03/08/2023 MANAS RAUTA 2412011016WL065425 MANAS RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883688 Mrs. MANASH ROUT UTKAL GRAMEEN BANK(607234)
70 HINJILICUT OR-12-011-016-001/296972902-A
(PUTIAPADAR) 		2412011016NRG24030820231747357 03/08/2023 PARSU RAUTA 2412011016WL065425 PARSU RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883665 MR PARSU RAUTA STATE BANK OF INDIA(508548)
71 HINJILICUT OR-12-011-016-001/296972909
(PUTIAPADAR) 		2412011016NRG24030820231747359 03/08/2023 BISHNU DALAI 2412011016WL065425 BISHNU DALAI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883734 Mrs. BISHNU DALAI UTKAL GRAMEEN BANK(607234)
72 HINJILICUT OR-12-011-016-001/3066
(PUTIAPADAR) 		2412011016NRG24030820231747367 03/08/2023 RUNU BEHERA 2412011016WL065425 RUNU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883733 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
73 HINJILICUT OR-12-011-016-001/431
(PUTIAPADAR) 		2412011016NRG24030820231747373 03/08/2023 Manu Behera 2412011016WL065425 Manu Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883739 Mrs. MANU BEHERA W/O MARKANDA BEHERA . UTKAL GRAMEEN BANK(607234)
74 HINJILICUT OR-12-011-016-001/457
(PUTIAPADAR) 		2412011016NRG24030820231747375 03/08/2023 Choudhary Das 2412011016WL065425 Choudhary Das 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883661 Mr. CHOUDHARY DAS S/O HADIA DAS . UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-016-001/527
(PUTIAPADAR) 		2412011016NRG24030820231747382 03/08/2023 Chrana Shati 2412011016WL065425 Chrana Shati 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883738 MR CHARAN SETHI STATE BANK OF INDIA(508548)
76 HINJILICUT OR-12-011-016-001/541
(PUTIAPADAR) 		2412011016NRG24030820231747384 03/08/2023 Tinea Phadi 2412011016WL065425 Tinea Phadi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971883664 Mr. TINA PADHY S/O KIRTAN PADHY . UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-016-001/549
(PUTIAPADAR) 		2412011016NRG24030820231747388 03/08/2023 Surendra Majhi 2412011016WL065425 Surendra Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883657 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
78 HINJILICUT OR-12-011-016-001/569
(PUTIAPADAR) 		2412011016NRG24030820231747390 03/08/2023 LAXMI MAJHI 2412011016WL065425 LAXMI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883728 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
79 HINJILICUT OR-12-011-016-001/573
(PUTIAPADAR) 		2412011016NRG24030820231747391 03/08/2023 Bhanumath Dalai 2412011016WL065425 Bhanumath Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883689 Mrs. BHANUMATI DALEI UTKAL GRAMEEN BANK(607234)
80 HINJILICUT OR-12-011-016-001/591
(PUTIAPADAR) 		2412011016NRG24030820231747394 03/08/2023 Rama Khuanta 2412011016WL065425 Rama Khuanta 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883732 Mrs. RAMA KHUNTIA UTKAL GRAMEEN BANK(607234)
81 HINJILICUT OR-12-011-016-001/606
(PUTIAPADAR) 		2412011016NRG24030820231747396 03/08/2023 Babu Swin 2412011016WL065425 Babu Swin 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971883659 MR BABU SWAIN STATE BANK OF INDIA(508548)
82 HINJILICUT OR-12-011-016-001/610
(PUTIAPADAR) 		2412011016NRG24030820231747397 03/08/2023 Chitrasen NahaK 2412011016WL065425 Chitrasen NahaK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883656 Mr. CHITRASENA NAHAK, S/O SOMANATH . UTKAL GRAMEEN BANK(607234)
83 HINJILICUT OR-12-011-016-001/629
(PUTIAPADAR) 		2412011016NRG24030820231747399 03/08/2023 SADANANDA RAUTA 2412011016WL065425 SADANANDA RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883658 Mr. SADANANDA RAUTA S/O KELU RAUTA . UTKAL GRAMEEN BANK(607234)
84 HINJILICUT OR-12-011-016-001/653-A
(PUTIAPADAR) 		2412011016NRG24030820231747403 03/08/2023 MUSHA SETHI 2412011016WL065425 MUSHA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883692 MR MUSA SETHI STATE BANK OF INDIA(508548)
85 HINJILICUT OR-12-011-016-001/699
(PUTIAPADAR) 		2412011016NRG24030820231747407 03/08/2023 PURNA BASI 2412011016WL065425 PURNA BASI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883687 Mrs. PURNABASI ROUT UTKAL GRAMEEN BANK(607234)
86 HINJILICUT OR-12-011-016-001/706
(PUTIAPADAR) 		2412011016NRG24030820231747409 03/08/2023 Laxmi Raout 2412011016WL065425 Laxmi Raout 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883653 Mrs. LAXMI RAUT UTKAL GRAMEEN BANK(607234)
87 HINJILICUT OR-12-011-016-001/800
(PUTIAPADAR) 		2412011016NRG24030820231747418 03/08/2023 Nayani Setthi 2412011016WL065425 Nayani Setthi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883660 Mrs. NAYANI SETHY W/O GANGADHAR SETHY . UTKAL GRAMEEN BANK(607234)
88 HINJILICUT OR-12-011-016-001/865
(PUTIAPADAR) 		2412011016NRG24030820231747426 03/08/2023 Sulachana Behera 2412011016WL065425 Sulachana Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883735 Mrs. SULOCHANA BEHERA W/O BALARAM BEHERA UTKAL GRAMEEN BANK(607234)
89 HINJILICUT OR-12-011-016-003/79
(PUTIAPADAR) 		2412011016NRG24030820231747434 03/08/2023 ABHI NAIK 2412011016WL065425 ABHI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883737 Mr. ABHIMANYU NAIK UTKAL GRAMEEN BANK(607234)
90 HINJILICUT OR-12-011-016-003/79
(PUTIAPADAR) 		2412011016NRG24030820231747435 03/08/2023 MAMI NAIK 2412011016WL065425 MAMI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883731 MRS MAMI NAIK STATE BANK OF INDIA(508548)
91 HINJILICUT OR-12-011-016-004/176
(PUTIAPADAR) 		2412011016NRG24030820231747436 03/08/2023 PRAMILA DAS 2412011016WL065425 PRAMILA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883736 MRS PARI DAS STATE BANK OF INDIA(508548)
92 HINJILICUT OR-12-011-016-004/185
(PUTIAPADAR) 		2412011016NRG24030820231747437 03/08/2023 PANKAFJ DAS 2412011016WL065425 PANKAFJ DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971883662 Mrs. PANKAJA DAS W/O BHASKAR DAS . UTKAL GRAMEEN BANK(607234)
SubTotal 41514 41514
Total 140526 140526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_030823APB_FTO_409949 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011016_030823APB_FTO_409949 Punjab National Bank PUNB0065720 Gandala Belgaon 1554
3 HINJILICUT OR2412011016_030823APB_FTO_409949 State Bank of India SBIN0008081 S.B.I,SIKIRI 4662
4 HINJILICUT OR2412011016_030823APB_FTO_409949 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1554
5 HINJILICUT OR2412011016_030823APB_FTO_409949 State Bank of India SBIN0008081 SIKIRI 60162
6 HINJILICUT OR2412011016_030823APB_FTO_409949 State Bank of India SBIN0010131 HINJILICUT 21756
7 HINJILICUT OR2412011016_030823APB_FTO_409949 State Bank of India SBIN0018463 PURUSOTTAMPUR BAZAR 1554
8 HINJILICUT OR2412011016_030823APB_FTO_409949 UCO Bank UCBA0000421 HINJALICUT 1554
9 HINJILICUT OR2412011016_030823APB_FTO_409949 Union Bank of India UBIN0564249 HINJLICUT 3108
10 HINJILICUT OR2412011016_030823APB_FTO_409949 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 3108
11 HINJILICUT OR2412011016_030823APB_FTO_409949 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 38406

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