Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:24 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_211023APB_FTO_674377
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-12-011-006-003/29697137
(DARUBHADRA) 		2412011006NRG24211020232517844 21/10/2023 JHUNU SAHU 2412011006WL162103 JHUNU SAHU 00032 UTIB0002262 1290 1290 Processed 09/11/2023 7265400398 JHUNU SAHU AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-003/8449
(DARUBHADRA) 		2412011006NRG24211020232517867 21/10/2023 K TRINATH PATRA 2412011006WL162103 K TRINATH PATRA 00032 UTIB0002262 1075 1075 Processed 09/11/2023 7265400412 Mr. K TRINATH PATRA UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-006-003/8792
(DARUBHADRA) 		2412011006NRG24211020232517910 21/10/2023 JHUNU SAHU 2412011006WL162103 JHUNU SAHU 00032 UTIB0002262 1290 1290 Processed 10/11/2023 7265400399 MR SWARAJYA SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-006-003/8838
(DARUBHADRA) 		2412011006NRG24211020232517917 21/10/2023 MANDA CHAKRAPANI 2412011006WL162103 MANDA CHAKRAPANI 00032 UTIB0002262 1290 1290 Processed 10/11/2023 7265400400 SHRI M CHAKRAPANI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-006-003/8844
(DARUBHADRA) 		2412011006NRG24211020232517918 21/10/2023 KANAK ROULA 2412011006WL162103 KANAK ROULA 00032 UTIB0002262 1290 1290 Processed 10/11/2023 7265400401 MRS KANAK RAUL STATE BANK OF INDIA(508548)
SubTotal 6235 6235
6 HINJILICUT OR-12-011-006-003/298092
(DARUBHADRA) 		2412011006NRG24211020232517852 21/10/2023 SUMITRA SAHU 2412011006WL162103 SUMITRA SAHU 00177 IOBA0003594 1075 1075 Processed 09/11/2023 7265400377 SUMITRA SAHU INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-006-003/8624
(DARUBHADRA) 		2412011006NRG24211020232517889 21/10/2023 PRASANNA K BEHERA 2412011006WL162103 PRASANNA K BEHERA 00177 IOBA0003594 1290 1290 Processed 09/11/2023 7265400338 PRASANNA K BEHERA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-006-003/8822
(DARUBHADRA) 		2412011006NRG24211020232517914 21/10/2023 KAIBALYA BEHARA 2412011006WL162103 KAIBALYA BEHARA 00177 IOBA0003594 1290 1290 Processed 09/11/2023 7265400376 Mr. KAIBALYA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3655 3655
9 HINJILICUT OR-12-011-006-003/298065
(DARUBHADRA) 		2412011006NRG24211020232517851 21/10/2023 Mochiram Sahu 2412011006WL162103 Mochiram Sahu 00415 SBIN0006132 1290 1290 Processed 10/11/2023 7265400356 MR MOCHIRAM SAHU STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-003/298139
(DARUBHADRA) 		2412011006NRG24211020232517853 21/10/2023 RAM KRUSHNA SAHU 2412011006WL162103 RAM KRUSHNA SAHU 00415 SBIN0006132 645 645 Processed 10/11/2023 7265400347 MR RAMA KRUSHNA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-006-003/8404
(DARUBHADRA) 		2412011006NRG24211020232517860 21/10/2023 Gobinda Sahu 2412011006WL162103 Gobinda Sahu 00415 SBIN0006132 1290 1290 Processed 10/11/2023 7265400357 MR GOBINDA SAHU STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-006-003/8426
(DARUBHADRA) 		2412011006NRG24211020232517864 21/10/2023 ARDU KAMULIAMA 2412011006WL162103 ARDU KAMULIAMA 00415 SBIN0006132 1290 1290 Processed 10/11/2023 7265400411 MR ARDU NATABAR STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-003/8465
(DARUBHADRA) 		2412011006NRG24211020232517868 21/10/2023 SANTI DAKUA 2412011006WL162103 SANTI DAKUA 00415 SBIN0006132 1075 1075 Processed 10/11/2023 7265400359 MRS SANTI DAKUA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-006-003/8499
(DARUBHADRA) 		2412011006NRG24211020232517870 21/10/2023 MANGALA GOUDA 2412011006WL162103 MANGALA GOUDA 00415 SBIN0006132 1290 1290 Processed 10/11/2023 7265400378 MR MANGALA GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-006-003/8627
(DARUBHADRA) 		2412011006NRG24211020232517892 21/10/2023 RINA SAHU 2412011006WL162103 RINA SAHU 00415 SBIN0006132 1290 1290 Rejected 09/11/2023 7265400355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HINJILICUT OR-12-011-006-003/8683
(DARUBHADRA) 		2412011006NRG24211020232517898 21/10/2023 k janiki patra 2412011006WL162103 k janiki patra 00415 SBIN0006132 645 645 Processed 10/11/2023 7265400349 MRS JANAKI PATRA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-006-003/8743
(DARUBHADRA) 		2412011006NRG24211020232517903 21/10/2023 AJIT KUMAR SAHU 2412011006WL162103 AJIT KUMAR SAHU 00415 SBIN0006132 1290 1290 Processed 10/11/2023 7265400346 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-006-003/8744
(DARUBHADRA) 		2412011006NRG24211020232517904 21/10/2023 Puspanjali Sahu 2412011006WL162103 Puspanjali Sahu 00415 SBIN0006132 1290 1290 Processed 09/11/2023 7265400413 PUSAPANJALI SAHU AXIS BANK(607153)
19 HINJILICUT OR-12-011-006-003/8781
(DARUBHADRA) 		2412011006NRG24211020232517909 21/10/2023 Rama Gouda 2412011006WL162103 Rama Gouda 00415 SBIN0006132 1290 1290 Processed 10/11/2023 7265400350 MRS RAMA GOUDA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-006-003/8816
(DARUBHADRA) 		2412011006NRG24211020232517913 21/10/2023 BHUSAN DAS 2412011006WL162103 BHUSAN DAS 00415 SBIN0006132 860 860 Processed 10/11/2023 7265400352 MR BHUSANA DAS STATE BANK OF INDIA(508548)
SubTotal 13545 13545
21 HINJILICUT OR-12-011-006-003/8334
(DARUBHADRA) 		2412011006NRG24211020232517855 21/10/2023 NARAYAN BEHERA 2412011006WL162103 NARAYAN BEHERA 00415 SBIN0008081 1290 1290 Processed 10/11/2023 7265400358 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-006-003/8345
(DARUBHADRA) 		2412011006NRG24211020232517856 21/10/2023 BIJAYAKUMAR MOHANTY 2412011006WL162103 BIJAYAKUMAR MOHANTY 00415 SBIN0008081 1290 1290 Processed 10/11/2023 7265400351 MR BIJAYAKUMAR MOHANTY STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-006-003/8362
(DARUBHADRA) 		2412011006NRG24211020232517858 21/10/2023 Krushna Chandra Gouda 2412011006WL162103 Krushna Chandra Gouda 00415 SBIN0008081 1290 1290 Processed 10/11/2023 7265400409 MR KRUSHNA CHANDRA GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-006-003/8418
(DARUBHADRA) 		2412011006NRG24211020232517862 21/10/2023 JHUNU SAHU 2412011006WL162103 JHUNU SAHU 00415 SBIN0008081 1290 1290 Processed 09/11/2023 7265400379 Mrs. JHUNU SAHU UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-003/8550
(DARUBHADRA) 		2412011006NRG24211020232517876 21/10/2023 Namita Behera 2412011006WL162103 Namita Behera 00415 SBIN0008081 1290 1290 Processed 10/11/2023 7265400408 SHRI PAN BEHERA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-006-003/8568
(DARUBHADRA) 		2412011006NRG24211020232517883 21/10/2023 NARASUAMA SUKURIA 2412011006WL162103 NARASUAMA SUKURIA 00415 SBIN0008081 1290 1290 Processed 09/11/2023 7265400348 Mrs. MENDA NARSAMA W/O MENDA RAGHUMANI UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-006-003/8813
(DARUBHADRA) 		2412011006NRG24211020232517912 21/10/2023 BABU ROULA 2412011006WL162103 BABU ROULA 00415 SBIN0008081 1290 1290 Processed 10/11/2023 7265400354 MR BABU ROUL STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-006-003/8866
(DARUBHADRA) 		2412011006NRG24211020232517925 21/10/2023 J Haribandhu Patra 2412011006WL162103 J Haribandhu Patra 00415 SBIN0008081 860 860 Processed 10/11/2023 7265400353 MR HARI BANDHU PATRA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-006-003/8871
(DARUBHADRA) 		2412011006NRG24211020232517926 21/10/2023 MITHUN SAHU 2412011006WL162103 MITHUN SAHU 00415 SBIN0008081 1290 1290 Processed 10/11/2023 7265400374 MR MITHUN SAHU STATE BANK OF INDIA(508548)
SubTotal 11180 11180
30 HINJILICUT OR-12-011-006-003/29697134
(DARUBHADRA) 		2412011006NRG24211020232517843 21/10/2023 SUNITA KUMARI SAHU 2412011006WL162103 SUNITA KUMARI SAHU 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400364 MRS SUNITA KUMARI SAHU STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-006-003/29697151
(DARUBHADRA) 		2412011006NRG24211020232517845 21/10/2023 JHILI KUMARI SAHU 2412011006WL162103 JHILI KUMARI SAHU 00415 SBIN0010131 1075 1075 Processed 10/11/2023 7265400410 MRS JHILI KUMARI SAHU STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-006-003/298051
(DARUBHADRA) 		2412011006NRG24211020232517849 21/10/2023 Sangita Sahu 2412011006WL162103 Sangita Sahu 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400360 MRS SANGITA KUMARI SAHU STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-006-003/8381
(DARUBHADRA) 		2412011006NRG24211020232517859 21/10/2023 SRIMATI GOUD 2412011006WL162103 SRIMATI GOUD 00415 SBIN0010131 1290 1290 Processed 09/11/2023 7265400363 Miss. SUMATI GOUDA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-006-003/8405
(DARUBHADRA) 		2412011006NRG24211020232517861 21/10/2023 UMASHANKARA MOHANTY 2412011006WL162103 UMASHANKARA MOHANTY 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400373 MR UMASHANKARA MOHANTY STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-006-003/8515
(DARUBHADRA) 		2412011006NRG24211020232517872 21/10/2023 MENDHA LAKSHMI 2412011006WL162103 MENDHA LAKSHMI 00415 SBIN0010131 860 860 Processed 10/11/2023 7265400371 MRS MENDHA LAKSHMI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-006-003/8516
(DARUBHADRA) 		2412011006NRG24211020232517873 21/10/2023 SHUSILA SAHU 2412011006WL162103 SHUSILA SAHU 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400403 MRS SHUSILA SAHU STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-006-003/8563
(DARUBHADRA) 		2412011006NRG24211020232517880 21/10/2023 ANUSAYA SAHU 2412011006WL162103 ANUSAYA SAHU 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400404 MRS ANUSUYA SAHU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-006-003/8567
(DARUBHADRA) 		2412011006NRG24211020232517882 21/10/2023 Eka Lachhami 2412011006WL162103 Eka Lachhami 00415 SBIN0010131 1075 1075 Processed 10/11/2023 7265400405 MRS EKA LACHHAMI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-006-003/8623
(DARUBHADRA) 		2412011006NRG24211020232517887 21/10/2023 RAMA SAHU 2412011006WL162103 RAMA SAHU 00415 SBIN0010131 860 860 Processed 09/11/2023 7265400375 Miss. RAMA SAHU UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-006-003/8624
(DARUBHADRA) 		2412011006NRG24211020232517888 21/10/2023 Radha Behera 2412011006WL162103 Radha Behera 00415 SBIN0010131 1290 1290 Processed 09/11/2023 7265400368 RADHA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
41 HINJILICUT OR-12-011-006-003/8637
(DARUBHADRA) 		2412011006NRG24211020232517894 21/10/2023 AMBUJ SAHU 2412011006WL162103 AMBUJ SAHU 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400366 MRS AMBUJA SAHU STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-006-003/8670
(DARUBHADRA) 		2412011006NRG24211020232517896 21/10/2023 Bideshi Behera 2412011006WL162103 Bideshi Behera 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400407 MR BIDESHI BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-006-003/8691
(DARUBHADRA) 		2412011006NRG24211020232517900 21/10/2023 Sumati Sahu 2412011006WL162103 Sumati Sahu 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400406 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-006-003/8697
(DARUBHADRA) 		2412011006NRG24211020232517901 21/10/2023 SABITA KUMARI SAHU 2412011006WL162103 SABITA KUMARI SAHU 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400370 MS SABITAKUMARI SAHU STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-006-003/8735
(DARUBHADRA) 		2412011006NRG24211020232517902 21/10/2023 Gadadhar Sahu 2412011006WL162103 Gadadhar Sahu 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400361 MR GADADHAR SAHU STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-006-003/8747
(DARUBHADRA) 		2412011006NRG24211020232517905 21/10/2023 GUJURI RAMEYA 2412011006WL162103 GUJURI RAMEYA 00415 SBIN0010131 1290 1290 Processed 09/11/2023 7265400365 Mr. G RAMEYA UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-006-003/8750
(DARUBHADRA) 		2412011006NRG24211020232517906 21/10/2023 Rama Sahu 2412011006WL162103 Rama Sahu 00415 SBIN0010131 1290 1290 Processed 09/11/2023 7265400362 RAM SAHU PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-006-003/8773
(DARUBHADRA) 		2412011006NRG24211020232517908 21/10/2023 MANJULA SAHU 2412011006WL162103 MANJULA SAHU 00415 SBIN0010131 1290 1290 Processed 09/11/2023 7265400369 MANJULA SAHU BANK OF BARODA(606985)
49 HINJILICUT OR-12-011-006-003/8828
(DARUBHADRA) 		2412011006NRG24211020232517916 21/10/2023 SUBASINI SAHU 2412011006WL162103 SUBASINI SAHU 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400372 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-006-003/8848
(DARUBHADRA) 		2412011006NRG24211020232517921 21/10/2023 BISHNU GOUDA 2412011006WL162103 BISHNU GOUDA 00415 SBIN0010131 1290 1290 Processed 09/11/2023 7265400367 Miss. BISHNU GOUDA UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-006-003/8851
(DARUBHADRA) 		2412011006NRG24211020232517922 21/10/2023 LAXMI SAHU 2412011006WL162103 LAXMI SAHU 00415 SBIN0010131 1075 1075 Processed 10/11/2023 7265400402 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-006-003/8879
(DARUBHADRA) 		2412011006NRG24211020232517928 21/10/2023 IPIL DAMAYANTI 2412011006WL162103 IPIL DAMAYANTI 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7265400380 MS IPILI DAMAYANTI STATE BANK OF INDIA(508548)
SubTotal 28165 28165
53 HINJILICUT OR-12-011-006-003/29697153
(DARUBHADRA) 		2412011006NRG24211020232517846 21/10/2023 RUNU DAKUA 2412011006WL162103 RUNU DAKUA 00474 SBIN0RRUKGB 1290 1290 Processed 10/11/2023 7265400396 MRS RUNU DAKUA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-006-003/29697154
(DARUBHADRA) 		2412011006NRG24211020232517847 21/10/2023 MAMI SAHU 2412011006WL162103 MAMI SAHU 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400393 Miss. MAMI SAHU UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-006-003/29697159
(DARUBHADRA) 		2412011006NRG24211020232517848 21/10/2023 SUMATI SAHU 2412011006WL162103 SUMATI SAHU 00474 SBIN0RRUKGB 1075 1075 Processed 09/11/2023 7265400381 Mrs. SUMATI SAHU UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-006-003/298144
(DARUBHADRA) 		2412011006NRG24211020232517854 21/10/2023 JAYANTI RAULA 2412011006WL162103 JAYANTI RAULA 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400387 Mrs. JAYANTI RAULA W O PRAMOD RAULA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-006-003/8358
(DARUBHADRA) 		2412011006NRG24211020232517857 21/10/2023 ARDA MAHALAXMEE 2412011006WL162103 ARDA MAHALAXMEE 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400397 Ms. ARDA MAHALAXMEE UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-006-003/8423
(DARUBHADRA) 		2412011006NRG24211020232517863 21/10/2023 SAIBANI SAHU 2412011006WL162103 SAIBANI SAHU 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400343 Mrs. SAIBANI SAHU UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-006-003/8436
(DARUBHADRA) 		2412011006NRG24211020232517865 21/10/2023 JANAKI KU NAYAK 2412011006WL162103 JANAKI KU NAYAK 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400389 Miss. JANAKI KU NAYAK UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-006-003/8442
(DARUBHADRA) 		2412011006NRG24211020232517866 21/10/2023 ANITA KUMARI MOHANTY 2412011006WL162103 ANITA KUMARI MOHANTY 00474 SBIN0RRUKGB 1290 1290 Processed 10/11/2023 7265400394 MR JAYANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
61 HINJILICUT OR-12-011-006-003/8505
(DARUBHADRA) 		2412011006NRG24211020232517871 21/10/2023 ENDUMATI BEHERA 2412011006WL162103 ENDUMATI BEHERA 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400392 Mrs. INDUMATI BEHERA UTKAL GRAMEEN BANK(607234)
62 HINJILICUT OR-12-011-006-003/8542
(DARUBHADRA) 		2412011006NRG24211020232517874 21/10/2023 SITA SAHU 2412011006WL162103 SITA SAHU 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400382 SEETA SAHU INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-006-003/8547
(DARUBHADRA) 		2412011006NRG24211020232517875 21/10/2023 PRAMILA GOUDA 2412011006WL162103 PRAMILA GOUDA 00474 SBIN0RRUKGB 1290 1290 Processed 10/11/2023 7265400388 MRS PRAMILA GAUD STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-006-003/8552
(DARUBHADRA) 		2412011006NRG24211020232517877 21/10/2023 URI DAS 2412011006WL162103 URI DAS 00474 SBIN0RRUKGB 1075 1075 Processed 10/11/2023 7265400341 MRS URMILA DAS STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-006-003/8554
(DARUBHADRA) 		2412011006NRG24211020232517878 21/10/2023 KAMA DAS 2412011006WL162103 KAMA DAS 00474 SBIN0RRUKGB 1075 1075 Processed 09/11/2023 7265400340 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
66 HINJILICUT OR-12-011-006-003/8566
(DARUBHADRA) 		2412011006NRG24211020232517881 21/10/2023 SUKANTI SAHU 2412011006WL162103 SUKANTI SAHU 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400390 Mrs. SUKANTI SAHU UTKAL GRAMEEN BANK(607234)
67 HINJILICUT OR-12-011-006-003/8593
(DARUBHADRA) 		2412011006NRG24211020232517884 21/10/2023 PRAMILA GOUDA 2412011006WL162103 PRAMILA GOUDA 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400386 Mrs. PRAMILA GOUDA UTKAL GRAMEEN BANK(607234)
68 HINJILICUT OR-12-011-006-003/8614
(DARUBHADRA) 		2412011006NRG24211020232517885 21/10/2023 RANGABTI SAHU 2412011006WL162103 RANGABTI SAHU 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400342 Mrs. RANGABATI SAHU UTKAL GRAMEEN BANK(607234)
69 HINJILICUT OR-12-011-006-003/8615
(DARUBHADRA) 		2412011006NRG24211020232517886 21/10/2023 GHARABUDHI DROUPADI 2412011006WL162103 GHARABUDHI DROUPADI 00474 SBIN0RRUKGB 1290 1290 Processed 10/11/2023 7265400395 MRS GHARABUDHI DROUPADI STATE BANK OF INDIA(508548)
70 HINJILICUT OR-12-011-006-003/8626
(DARUBHADRA) 		2412011006NRG24211020232517891 21/10/2023 KUMARI SAHU 2412011006WL162103 KUMARI SAHU 00474 SBIN0RRUKGB 215 215 Processed 09/11/2023 7265400384 Mrs. KUMARI SAHU UTKAL GRAMEEN BANK(607234)
71 HINJILICUT OR-12-011-006-003/8643
(DARUBHADRA) 		2412011006NRG24211020232517895 21/10/2023 PADMA DAS 2412011006WL162103 PADMA DAS 00474 SBIN0RRUKGB 1290 1290 Processed 10/11/2023 7265400344 MRS PADMA DAS STATE BANK OF INDIA(508548)
72 HINJILICUT OR-12-011-006-003/8680
(DARUBHADRA) 		2412011006NRG24211020232517897 21/10/2023 LILI SAHU 2412011006WL162103 LILI SAHU 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400385 Mrs. LILI SAHU UTKAL GRAMEEN BANK(607234)
73 HINJILICUT OR-12-011-006-003/8767
(DARUBHADRA) 		2412011006NRG24211020232517907 21/10/2023 SARASA DAS 2412011006WL162103 SARASA DAS 00474 SBIN0RRUKGB 1290 1290 Processed 10/11/2023 7265400345 MRS SARASHA DAS STATE BANK OF INDIA(508548)
74 HINJILICUT OR-12-011-006-003/8801
(DARUBHADRA) 		2412011006NRG24211020232517911 21/10/2023 K HADU PATRA 2412011006WL162103 K HADU PATRA 00474 SBIN0RRUKGB 860 860 Processed 09/11/2023 7265400414 Mr. K HADU PATRA UTKAL GRAMEEN BANK(607234)
75 HINJILICUT OR-12-011-006-003/8845
(DARUBHADRA) 		2412011006NRG24211020232517919 21/10/2023 RANJITA GOUDA 2412011006WL162103 RANJITA GOUDA 00474 SBIN0RRUKGB 1075 1075 Processed 09/11/2023 7265400383 RANJITA GOUDA INDIAN OVERSEAS BANK(508541)
76 HINJILICUT OR-12-011-006-003/8864
(DARUBHADRA) 		2412011006NRG24211020232517924 21/10/2023 RANKANIDHI BEHERA 2412011006WL162103 RANKANIDHI BEHERA 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400339 Mr. RANKANIDHI BEHERA UTKAL GRAMEEN BANK(607234)
77 HINJILICUT OR-12-011-006-003/8877
(DARUBHADRA) 		2412011006NRG24211020232517927 21/10/2023 SAIBANI SIMANCHAL DAKUA 2412011006WL162103 SAIBANI SIMANCHAL DAKUA 00474 SBIN0RRUKGB 1290 1290 Processed 09/11/2023 7265400391 Miss. SAIBANI SIMANCHAI DAKUA UTKAL GRAMEEN BANK(607234)
SubTotal 29885 29885
Total 92665 92665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_211023APB_FTO_674377 AXIS BANK UTIB0002262 KANCHURU 6235
2 HINJILICUT OR2412011006_211023APB_FTO_674377 Indian Overseas Bank IOBA0003594 DURBANDHA 3655
3 HINJILICUT OR2412011006_211023APB_FTO_674377 State Bank of India SBIN0006132 SARU 9890
4 HINJILICUT OR2412011006_211023APB_FTO_674377 State Bank of India SBIN0006132 SBI,SARU 3655
5 HINJILICUT OR2412011006_211023APB_FTO_674377 State Bank of India SBIN0008081 SIKIRI 11180
6 HINJILICUT OR2412011006_211023APB_FTO_674377 State Bank of India SBIN0010131 HINJILICUT 28165
7 HINJILICUT OR2412011006_211023APB_FTO_674377 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 29885

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